agencia maritima orion ltda.
Trade trend analysis
Mon
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for agencia maritima orion ltda. from 2015 to 2016. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2016, the company has completed 2 transactions, with a transaction quantity of 2 and a transaction weight of 3.3.
- Year Transactions Quantity Weight
- 2015 0 0 0
- 2016 2 2 3.3
Bill of lading data
< 1/15 >- Trade date 2016/08/22 B/L No. ——
- Suppliers agencia maritima orion ltda. Buyers serpac portuaria s.a.c.
- POLs porto alegre PODs ——
- Supply area Bahamas Purchas area Peru
- Weight 0.48 Amount 27.55
- Hs code 8534000000 Product tags chip,printed circuit,audio equipment
- Product description CIRCUITO PRF-PWB Expand
- Trade date 2016/08/22 B/L No. ——
- Suppliers agencia maritima orion ltda. Buyers serpac portuaria s.a.c.
- POLs porto alegre PODs ——
- Supply area Bahamas Purchas area Peru
- Weight 2.82 Amount 161.5
- Hs code 8534000000 Product tags chip,printed circuit,audio equipment
- Product description CIRCUITO 25 KW Expand
- Trade date 2013/11/18 B/L No. cmdubr1667659
- Suppliers agencia maritima orion ltda. Buyers mallory alexander internationall lo
- POLs sepetiba PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19561kg Amount ——
- Hs code Product tags polished stone slab,arbl,unit,gh,master bi,selec,rv,zip,ice,automate,granite,santa cecilia,slabs,collect container,delivery,lows,pla,rogers,giallo ornamental,cover,cod,gs m
- Product description FREIGHT AS PER AGREEMENT FREIGHT COLLECT CONTAINER WITH POLISHED STONE SLABS, AS FOLLOWS: 06 BUNDLE(S) GIALLO ORNAMENTAL 03CM 111,09 M2 SANTA CECILIA SELECT 03CM 77,45 M2 NCM: 6802.93.90 HS CODE: 6802.93.00 QUANT. SLABS: 40 SLABS INVOICE: 89/13 RE: 13/1275926-001 DE: 2130975561/2 NW: 17.061,000 KGS PLACE OF DELIVERY: RGS MARBLE AND GRANITE (12 ROGERS RD. UNIT 6 HARVERHILL, MA ZIP COD 0183 THIS MASTER BILL COVERS 1 NON- AUTOMATED NVOCC HOUSE BILL :BR1668244 Expand
- Trade date 2013/09/21 B/L No. ymlub951018897
- Suppliers agencia maritima orion ltda. Buyers mallory alexander internationall lo
- POLs itajai PODs new york
- Supply area Brazil Purchas area United States
- Weight 29920kg Amount ——
- Hs code Product tags gh,essential oils,concentrate,d limonene,citrus terpene
- Product description CONCENTRATES ETC OF ESSENTIAL OILS 02 CONTAINERS 20 DRY TO CONTAIN D LIMONENE (CITRUS TERPENE) FREIGHT COLLECT FCL FCL Expand
- Trade date 2013/08/27 B/L No. cmdubr1657642
- Suppliers agencia maritima orion ltda. Buyers mallory alexander internationall lo
- POLs —— PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 29380kg Amount ——
- Hs code Product tags soc,wbp glue,rim,ice,arg,bl f,erti,ps1,container c,audi,master bi,tin,pine,terminal,lara,ocean carrier,plywood,automate,freight prepaid,gin,iec,eucalyptus plywood,prep,low sulfur,ion,dyne,md,gh,cover,teco,ip p,bunker,sealing
- Product description AUDIT DONE AUDITED AUDITED PREPAID CHARGES: BASIC FREIGHT: USD 658.00 BUNKER SURCHARGE NOS: USD 392.00 TERMINAL HANDL CH ORIGIN: BRL 600.00 EXPORT DECLARATION SURCHARGE: USD 25.00 BL FEES EXPORT: BRL 250.00 LOW SULFUR SURCHARGE: USD 40.00 OCEAN CARRIER-INTL SHIP PORT: USD 10.00 SEALING CHARGES ASSOCIATED S: BRL 20.00 COLLECT CHARGES: DESTINAT.TERMINAL-INTL SHIP PO: USD 6.50 FREIGHT PREPAID CONTAINER CONTAINING: 17 PACKAGES WITH 1.350 PIECES, CONTAINING 45, M3 OF EUCALYPTUS PLYWOOD, DYNEA 402 MDO 1 SID PRIMED,WBP GLUE, FSC CERTIFIED AND B/B OES, 1 PINEPLYWOOD, TECO PS1, FSC CERTIFIED, WBP GLU NCM: 4412.32.00 NET WEIGHT: 25.500,00 KG RE: 130418163001 / 130418163002 SD : 2130752167/3 COMMERCIAL INVOICE - 007/13 CONTRACT - GCM 152/13 (PO 11639) THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCC HOUSE BILL BR1695310 Expand
- Trade date 2013/07/28 B/L No. sudu632005713127
- Suppliers agencia maritima orion ltda. Buyers mallory alexander internationall lo
- POLs cartagena PODs oakland
- Supply area Colombia Purchas area United States
- Weight 18800kg Amount ——
- Hs code Product tags red c,drum,septic,pin,cle,lean,metric ton,ppe,board,puree,guava,gh
- Product description METRIC TONS OF GUAVAPUREE,PINK, (ONE ) CONTAINER 20FCL/FCL CONTAIN:80 DRUMS WITH 17600,0 METRIC TONS OF GUAVAPUREE,PINK, ASEPTIC,DRUM-220 KG. CLEAN ON BOARD DECLARED CLEAN BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT RE:13/0824777-001 SD: 21306284562 NCM: 20071000 PO 21408-3570-D-220 HBL: SUDU632005713128 Expand
- Trade date 2013/07/26 B/L No. eglv360300032881
- Suppliers agencia maritima orion ltda. Buyers servicargo world wide s a
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 2927other Amount ——
- Hs code Product tags shed,ppe,accurate,insta,4 piece,arg,ring,convertidor,gh,cargo,tati,lead,metal article,lara,ledge,hat,inco,count,format,he i,pollo,board in,elatin,ion,controladora,ys,believe,dpr,box,fur,cot,e base,inform,products,d 21,tura,comer
- Product description METAL ARTICLES / PRODUCTS 01 X 40 HC CONTAINER 19 BOXES WITH 24 PIECES OF CONVERTIDOR ESTATICO PSI 300A/-48V DPR2900W - 6 17/803 CONVERTIDOR ESTATICO PSI 600A/-48V DPR2900W -12 6/857 CONTROLADORA PSC3 G2 APOLLO LARGE SYS A5/B7 FACTURA COMERCIAL 9499110382 / 9499805854 NCM 85044021 , 85049090 RE 13/0861665-001 A 002 SD 2130687450/5 NET WEIGHT 2.296,00KG FREIGHT COLLECT SHIPPER ON BOARD INCOTERM - EXW THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. Expand
- Trade date 2013/07/13 B/L No. eglv360300037981
- Suppliers agencia maritima orion ltda. Buyers servicargo world wide s a
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 16700other Amount ——
- Hs code Product tags zn,ppe,gabion,shed,pvc,insta,ring,gh,cargo,accurate,wire,publication,lead,cle,metal article,ice,custom,lara,board,ledge,hat,t 16,inco,count,format,he i,express,elatin,ion,believe,technic,box,fur,e base,inform,products,cod,release
- Product description METAL ARTICLES / PRODUCTS 01 CONTAINER 40 HC CONTAINING 21 BUNDLES OF GABIONS CUSTOM CODE 7326.20.20.00 472,00 KGS. WIRE 2.20 ZN (INCLUDE ON THE BUNDLES) CUSTOM CODE 7217.20.90.00 754,00 KGS. WIRE 2.20 ZNPVC (INCLUDE ON THE BUNDLES) CUSTOM CODE 7217.90.00.00 01 BOX OF TECHNICAL PUBLICATIONS CUSTOM CODE 4911.10.90.00 VOLUME TOTAL 22 SHIPPED ON BOARD/CLEAN ON BOARD/FREIGHT COLLECT COMMERCIAL INVOICE 12.350/13 NCM 7326.20.00; 7217.20.90; 7217.90.00; 4911.10.90 R.E. NR. 13/0776387-001-002-003-004 D.D.E. NR. 2130590113/4 NET WEIGHT 16.700,00 KGS FREIGHT AS PER AGREEMENT/EXPRESS RELEASE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. Expand
- Trade date 2013/07/05 B/L No. eglv360300032571
- Suppliers agencia maritima orion ltda. Buyers servicargo world wide s a
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 145900other Amount ——
- Hs code Product tags zn,ppe,accurate,shed,pvc,insta,ring,gh,cargo,wire,publication,lead,cle,metal article,ice,custom,lara,board,ledge,hat,gabion,inco,count,format,he i,express,elatin,ion,believe,technic,box,fur,e base,inform,products,cod,release
- Product description 5.306,00 KGS. WIRE 2.20 ZNPVC (INCLUDED ON THE BUNDLES) CUSTOM CODE 7217.90.00.00 02 BOXES OF TECHNICAL PUBLICATIONS CUSTOM CODE 4911.10.90.00 VOLUME TOTAL 181 SHIPPED ON BOARD /CLEAN ON BOARD/FREIGHT COLLECT COMMERCIAL INVOICE 12.304/13 NCM 7326.20.00; 7217.20.90; 7217.90.00; 4911.10.90 R.E. NR. 13/0720278-001-002-003-004-005- 006 D.D.E. NR. 2130569776/6 NET WEIGHT 145.900,00 KGS FREIGHT AS PER AGREEMENT/ EXPRESS RELEASE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.;METAL ARTICLES / PRODUCTS 06 CONTAINERS 40 HC CONTAINING 179 BUNDLES OF GABIONS CUSTOM CODE 7326.20.20.00 4.253,00 KGS. WIRE 2.20 ZN (INCLUDED ON THE BUNDLES) CUSTOM CODE 7217.20.90.00 Expand
- Trade date 2013/05/16 B/L No. zimusnt1004370
- Suppliers agencia maritima orion ltda. Buyers interlink forwarding corp.
- POLs kingston PODs long beach ca
- Supply area Jamaica Purchas area United States
- Weight 24860other Amount ——
- Hs code Product tags drum,septic,ppe,nbr,ice,pink guava puree,concentrate,board,gh
- Product description 01 CONTAINER 40' DRY WITH: 110 DRUMS WIT H: ASEPTIC PINK GUAVA PUREE CONCENTRATE 1 8/20 BRIX. SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT NW: 23100.000 INVOICE NBR: 110/13. R.E.: 13/0399439-00 1 SD:21302998412 NCM:20089900 Expand
- Trade date 2013/04/26 B/L No. eglv360300017891
- Suppliers agencia maritima orion ltda. Buyers servicargo world wide s a
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 23600other Amount ——
- Hs code Product tags zn,ppe,gabion,shed,brom,insta,ring,gh,cargo,wire,lead,cle,ice,custom,lara,board,ledge,hat,accurate,inco,format,he i,express,elatin,ion,believe,count,fur,e base,inform,cod,release
- Product description CARGO, NOS (NON-HAZ) 01 CONTAINER 40 HC CONTAINING 16 BUNDLES OF GABIONS CUSTOM CODE 7326.20.20.00 1.200,00 KGS. WIRE 2.20 ZN (INCLUDE ON THE BUNDLES) CUSTOM CODE 7217.20.90.00 8.316,00 KG FIBROMAC 12 (11 PALLETS) 756,00 KG FIBROMAC 6 (01 PALLET) CUSTOM CODE 5503.40.00.00 VOLUME TOTAL 28 SHIPPED ON BOARD /CLEAN ON BOARD/FREIGHT COLLECT COMMERCIAL INVOICE 12.234/13 NCM 7326.20.00; 7217.20.90; 5503.40.00 R.E. NR. 13/0408580-001-002-003 D.D.E. NR. 2130314716/5 NET WEIGHT 22.900,00 KGS FREIGHT AS PER AGREEMENT EXPRESS RELEASE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. Expand
- Trade date 2013/04/05 B/L No. eglv360300015073
- Suppliers agencia maritima orion ltda. Buyers servicargo world wide s a
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 24987other Amount ——
- Hs code Product tags shed,ppe,accurate,insta,ring,gh,cargo,lead,cle,lara,board,ledge,hat,inco,count,format,he i,horseshoes,elatin,ion,believe,box,fur,e base,inform,t nc
- Product description CARGO, NOS (NON-HAZ) 01X40 DRY CONTAINING 28 PALLETS WITH 2.455 BOXES HORSESHOES CLEAN ON BOARD - FREIGHT COLLECT NCM 7326.9090 RE 13/0329541-001 DDE 2130246370/5 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. Expand
- Trade date 2013/03/22 B/L No. maeu602548135
- Suppliers agencia maritima orion ltda. Buyers express cargo line ecuador
- POLs ciudad trujillo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 29543other Amount ——
- Hs code Product tags ppe,p 002,teniendo,country of origin,emac,scu,gh,cargo,cle,ice,board,heb,gin,ergo,lix,deka,pard,lumen,ergot,lida,owin,mini container,a1,ba13,count,brasil,dkb,conso
- Product description 01 X 20 DRY CONTAINER 01 MINI CONTAINER, 10 PALLETS CON 56 VOLUMENES, 04 PALLETS CON TENIENDO: TERGOTAN PMB-BR LIQ 0220 21664112271 NCM: 3202.10.00 COUNTRY OF ORIGI N: BRASIL GROSS WEIGHT 2.16 2,540 NET WEIGHT 1.980,00 0 BRBA140309 VAL.: 03.01.201 4 BRBA140613 VAL.: 18.01.201 4 DEKALON CL-BR P 1000 1 5813111627 NCM: 3809.93.00 2012-502 VAL.: 19.12.2013 COUNTRY OF ORIGIN: BRASIL GROSS WEIGHT 4.120,000 NET WEIGHT 4.000,000 DERMINOL LS G-BR LIQ 0190 20004812271 NCM: 3809.93.00 BRBA140377 VAL.: 08.07.2013 COUNTRY OF ORIGIN: BRASIL GROSS WEIGHT 1.048,800 NET WEIGHT 9 50,000 REMACOR PARDO HEDKB-B R P 0025 10975412237 NCM: 3204.12.10 BRQA062559 VAL.: 17.08.2017 COUNTRY OF ORIGI N: BRASIL GROSS WEIGHT 22 7,400 NET WEIGHT 200,00 0 REMACOR PARDO OSCURO HEB-B R P. 0025 10976012237 NCM: 3204.12.10 BRQA062651 VAL.: 18.08.2017 COUNTRY OF ORIGIN : BRASIL GROSS WEIGHT 437 ,800 NET WEIGHT 400,000 TERGOLIX EPN-BR LIQ 1000 10969422227 NCM: 3402.90.00 BRBA139257 VAL.: 21.10.2013 COUNTRY OF ORIGIN: BRASIL GROSS WEIGHT 1.060,000 NET WEIGHT 1.000,000 TERGOTAN PR-BR LIQ 0220 2257431227 1 NCM: 3906.90.00 COUNTRY O F ORIGIN: BRASIL GROSS WEIGHT 4.344,080 NET WEIGHT 3 .960,000 BRBA139566 VAL.: 16 .11.2013 BRBA140621 VAL.: 18 .01.2014 SHIPPED ON BOARD , DECLARED 'CLEAN' BY SHIPPER INVOICE: CEX-13/96169 RE : 13/0251096-005 SD: 2130188 259/3 CONSOLIDATED CARGO ASPER FOLLOWING ECUADOR Expand
- Trade date 2013/03/01 B/L No. eglv360300007810
- Suppliers agencia maritima orion ltda. Buyers servicargo world wide s a
- POLs caucedo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 10823other Amount ——
- Hs code Product tags shed,belo,ppe,accurate,sol,ipm,insta,ring,gh,cargo,lead,pine wood,cle,ice,lara,wood,board,ledge,packing material,hat,inco,led,format,he i,wooden furniture,elatin,ion,believe,furniture,count,fur,e base,inform,cod
- Product description FURNITURE ONE CONTAINER 40 HC CONTAINING 441 VOLUMES OF ASSEMBLED WOODEN FURNITURE IN PINE WOOD AS BELOW FREIGHT COLLECT INVOICE 458/2012 P.O# 12-18-2012 NCM 94035000, 94039010 DDE 2130111531/2 RE 13/0146416-001,002 HS CODE 9403.50, 9403.90 NO SOLID WOOD PACKING MATERIAL HAS BEEN USED IN THIS SHIPMENT SHIPPED ON BOARD/CLEAN ON BOARD THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. Expand
- Trade date 2013/02/15 B/L No. maeu865527914
- Suppliers agencia maritima orion ltda. Buyers rdc global logistics
- POLs ciudad trujillo PODs san juan pr
- Supply area The Dominican Rep. Purchas area United States
- Weight 44643other Amount ——
- Hs code Product tags drum,ppe,cle,cent,metric ton,board,pulp
- Product description (ONE ) CONTAINER 40'FCL/FCL SAID TO CONTAIN:90 DRUMS WITH 18,900 METRIC TONS OF PULPA C ONCENTRADA DE GUAYABA 18-22 B RIX FDA N 13993721226 SHIPPED ON BOARD, DECLARED 'CLEAN ' BY SHIPPER RE:13/0045710-00 1 SD: 21300372656 NCM: 20098 990 Expand
Partners
Total 65- Rank Company Transactions Per Detail
- 1 penn pac co united statesbuyer,they trade on 2008-10-14 125 20.29% >
- 2 mallory alexander internationall lo hong kongbuyer,they trade on 2013-11-18 67 10.88% >
- 3 navis film united statesbuyer,they trade on 2008-10-15 49 7.95% >
- 4 permapack ag switzerlandbuyer,they trade on 2008-10-14 35 5.68% >
- 5 triangle plastics inc. united statesbuyer,they trade on 2008-10-06 30 4.87% > +View All
Products
Total 3- Products Transactions Per Detail
-
chip
2 100% > -
printed circuit
2 100% > -
audio equipment
2 100% >
Hscode rank
Total 22- HSCode Name Transactions Per Detail
- HS 8534000000 2 100% >
Trading Area
Total 9- Area Transactions Per Detail
- united states 559 90.75% >
- switzerland 34 5.52% >
- canada 12 1.95% >
- ecuador 3 0.49% >
- bolivia 2 0.32% > +View All
Port statistics
Total 15- Port Name Transactions Per Detail
- santos 549 89.12% >
- caucedo 13 2.11% >
- freeport tx 9 1.46% >
- ciudad trujillo 5 0.81% >
- veracruz 5 0.81% > +View All
agencia maritima orion ltda. is brazil Buyer&Supplier,
and primarily engages in the import and export business of products such as chip，printed circuit，audio equipment.
According to the 52wmb.com global trade database, as of 2016-08-22, the company has completed 619 international trades,
with its main trading regions covering united states，switzerland,canada etc.
The core products include HS8534000000 etc,
often transported via santos，port caucedo, port freeport tx etc,
and its main trading partners are penn pac co，mallory alexander internationall lo，navis film.
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on agencia maritima orion ltda. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
Reference contact info
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