agncia martima orion ltd.
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 agncia martima orion ltd. from 2007 to 2008. 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 2008, the company has completed 17 transactions, with a transaction quantity of 7322 and a transaction weight of 337597.
- Year Transactions Quantity Weight
- 2007 31 13066 774140
- 2008 17 7322 337597
Bill of lading data
< 1/15 >- Trade date 2008/02/02 B/L No. cplbkoy013818
- Suppliers agncia martima orion ltd. Buyers transilwrap canada 333 f inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19423kg Amount ——
- Hs code Product tags motor,bop,cle,nb,tse,zip code,freight prepaid,ice,polypropilene,board,3m,polypropylene polymer,rail,umber,rolls
- Product description POLYPROPYLENE POLYMERS 116 ROLLS ON 43 PALLETS BOPP POLYPROPILENE FILM TSE35 TSE30 TSE25 TSE17 INVOICE# 2748 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 RE: 08 0034827-001 SD: 2080028258 2 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIP CODE: V3M6Y9 MOTOR RAIL Expand
- Trade date 2008/02/02 B/L No. cplbkoy013824
- Suppliers agncia martima orion ltd. Buyers transilwrap canada 333 f inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19405kg Amount ——
- Hs code Product tags zip,bop,cle,nb,tse,freight prepaid,ice,polypropilene,board,motor,polypropylene polymer,umber,rolls
- Product description POLYPROPYLENE POLYMERS 48 ROLLS ON 40 PALLETS BOPP POLYPROPILENE FILM TSE30 TSE20 TSE25 TSE17 INVOICE# 2758 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 RE: 08 0049379-001 SD: 2080037891 1 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIP M1X1B9- ALL MOTOR Expand
- Trade date 2008/01/30 B/L No. cplbkoy013545
- Suppliers agncia martima orion ltd. Buyers triangle plastics inc.
- POLs santos PODs newport news va
- Supply area Brazil Purchas area United States
- Weight 9160kg Amount ——
- Hs code Product tags zip,cle,nb,tse,ice,board,motor,freight prepaid,umber,rolls
- Product description 228 ROLLS ON 17 PALLETS TSE20HS TSE25 INVOICE# 2729 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 RE:08/0018862-001 SD:2080015642/0 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIP 27613 ALL MOTOR Expand
- Trade date 2008/01/29 B/L No. cplbkoy013542
- Suppliers agncia martima orion ltd. Buyers eastern web handli ng
- POLs santos PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 19494kg Amount ——
- Hs code Product tags bop,cle,nb,tse,zip code,ice,polypropilene,board,motor,freight prepaid,umber,rolls
- Product description 54 ROLLS ON 41 PALLETS BOPP POLYPROPILENE FILM TSE50 TSE35 TSE30 TSE20 TSE TSE17 INVOICE# 2731 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 RE:08/0018918-001 SD:2080015668/4 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ALL MOTOR ZIP CODE 18974 Expand
- Trade date 2008/01/29 B/L No. cplbkoy013544
- Suppliers agncia martima orion ltd. Buyers penn pac co
- POLs santos PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 18891kg Amount ——
- Hs code Product tags s8,bop,cle,nb,zip code,ice,polypropilene,board,motor,freight prepaid,umber,rolls
- Product description 1199 ROLLS ON 27 PALLETS BOPP POLYPROPILENE FILM TS80E18 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 INVOICE# 2800 RE:08/0018847-001 SD:2080015632/3 G.W.: 18.891,00 KGS N.W. 16.823,42 KGS G.W.: 41.654,66 LBS N.W.: 37.095,64 LBS ROLLS: 60 PALLETS: 30 INVOICE# 2801 RE: SD: G.W.: 18.891,00 KGS N.W. 16.823,42 KGS G.W.: 41.654,66 LBS N.W.: 37.095,64 LBS ROLLS: 60 PALLETS: 30 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIP CODE 17545 ALL MOTOR Expand
- Trade date 2008/01/26 B/L No. cplbkoy013541
- Suppliers agncia martima orion ltd. Buyers hi technologies metals inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19415kg Amount ——
- Hs code Product tags zip,bop,cle,nb,tse,ice,polypropilene,board,motor,freight prepaid,umber,rolls
- Product description 170 ROLLS ON 36 PALLETS BOPP POLYPROPILENE FILM TSE30 TSE20 TSE25 INVOICE# 2730 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 RE:08/0018889-001 SD:2080015658/7 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIP 07032 ALL MOTOR Expand
- Trade date 2008/01/26 B/L No. cplbkoy013543
- Suppliers agncia martima orion ltd. Buyers usa multiplastic inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 38598kg Amount ——
- Hs code Product tags films
- Product description FILMS Expand
- Trade date 2008/01/26 B/L No. cplbkoy013546
- Suppliers agncia martima orion ltd. Buyers usa pop corn co
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 18852kg Amount ——
- Hs code Product tags bop,cle,nb,zip code,s30,ice,polypropilene,board,motor,freight prepaid,rail,umber,rolls
- Product description 936 ROLLS ON 26 PALLETS BOPP POLYPROPILENE FILM TS30HSWR NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 INVOICE# 2800 RE:08/0025149-001 SD:2080020489/1 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIP CODE 51102 MOTOR RAIL Expand
- Trade date 2008/01/18 B/L No. cplbkoy013308
- Suppliers agncia martima orion ltd. Buyers penn pac co
- POLs santos PODs charleston
- Supply area Brazil Purchas area United States
- Weight 19500kg Amount ——
- Hs code Product tags s8,zip,bop,cle,3 roll,ice,polypropilene,board,motor,freight prepaid,umber,nb,cod
- Product description 1583 ROLLS ON 31 PALLETS BOPP POLYPROPILENE FILM TS80E18 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 INVOICE# 2710 RE: 07/2160327-001 SD: 2071608350/7 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIPCODE 29644 - ALL MOTOR Expand
- Trade date 2008/01/11 B/L No. cplbkoy013095
- Suppliers agncia martima orion ltd. Buyers transilwrap canada 333 f inc.
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19683kg Amount ——
- Hs code Product tags bop,cle,nb,tse,zip code,freight prepaid,s 50,polypropilene,ice,motor,polypropylene polymer,rail,umber,rolls,board
- Product description POLYPROPYLENE POLYMERS 50 ROLLS ON 33 PALLETS BOPP POLYPROPILENE FILM TSE20 TSE25 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 INVOICE# 2674 RE: 07 2085332-001 SD: 2071558157 0 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIP CODE M1X1B9 MOTOR RAIL Expand
- Trade date 2008/01/11 B/L No. cplbkoy013135
- Suppliers agncia martima orion ltd. Buyers actionpoint
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19682kg Amount ——
- Hs code Product tags zip,bop,cle,nb,tse,rail,ice,polypropilene,board,motor,freight prepaid,umber,rolls
- Product description 77 ROLLS ON 39 PALLETS BOPP POLYPROPILENE FILM MSE17 TSE35 TSE30 TSE20 TSE25 TSE17 INVOICE# 2682 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 RE: 07 2093385-001 SD: 2071564687 7 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIP 91748 MOTORRAIL Expand
- Trade date 2008/01/11 B/L No. cplbkoy012896
- Suppliers agncia martima orion ltd. Buyers flexo print
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19455kg Amount ——
- Hs code Product tags zip,bop,cle,nb,tse,rail,ice,polypropilene,board,motor,freight prepaid,umber,rolls
- Product description 89 ROLLS ON 31 PALLETS BOPP POLYPROPILENE FILM TSE17 / MSE17 INVOICE# 2672 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 RE: 07/2085215-001 SD: 2071558123/6 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIP 54002 - MOTOR RAIL Expand
- Trade date 2008/01/11 B/L No. cplbkoy013100
- Suppliers agncia martima orion ltd. Buyers ultra flex pack copr
- POLs santos PODs newark nj
- Supply area Brazil Purchas area United States
- Weight 19612kg Amount ——
- Hs code Product tags bop,cle,nb,tse,zip code,ice,polypropilene,board,motor,freight prepaid,umber,rolls
- Product description 65 ROLLS ON 42 PALLETS BOPP POLYPROPILENE FILM MSE17 TSE20 TSE22 TSE25 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 INVOICE# 2683 RE: 07 2093543-001 SD: 2071564635 4 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ZIP CODE 11208 ALL MOTOR Expand
- Trade date 2008/01/07 B/L No. cplbkoy012873
- Suppliers agncia martima orion ltd. Buyers eastern web handli ng
- POLs santos PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 19643kg Amount ——
- Hs code Product tags bop,cle,3 roll,tse,zip code,ice,polypropilene,board,motor,freight prepaid,umber,nb
- Product description 63 ROLLS ON 40 PALLETS BOPP POLYPROPILENE FILM TSE40 TSE30 TSE20 TSE25 TSE17 NCM: 3920.20.19 HTS NUMBER: 3920.20.0000 INVOICE# 2664 RE: 07 2070894-001 SD: 2071547585 1 CLEAN ON BOARD FREIGHT PREPAID SPA:L0258NB ALL MOTOR ZIP CODE 18974 Expand
- Trade date 2008/01/07 B/L No. cplbkoy012876
- Suppliers agncia martima orion ltd. Buyers penn pac co
- POLs santos PODs baltimore
- Supply area Brazil Purchas area United States
- Weight 19189kg Amount ——
- Hs code Product tags s8,wood pallet,cle,nb,zip code,ice,biori,polypropilene,board,motor,freight prepaid,films,umber,rolls
- Product description 1028 ROLLS OF BIORIENTED POLYPROPILENE FILMS ON 35 WOOD PALLETS TS80I18HSWR TS80E18 INVOICE N 2634 NCM: 3920.20.19 H.T.S NUMBER: 3920.20.0000 FREIGHT PREPAID RE: 07 2051576-001 SD: 2071534250 9 CLEAN ON BOARD SPA:L0258NB ZIP CODE 17545 ALL MOTOR Expand
Partners
Total 17- Rank Company Transactions Per Detail
- 1 penn pac co united statesbuyer,they trade on 2008-01-29 8 16.67% >
- 2 transilwrap canada 333 f inc. canadabuyer,they trade on 2008-02-02 7 14.58% >
- 3 eastern web handli ng united statesbuyer,they trade on 2008-01-29 7 14.58% >
- 4 usa multiplastic inc. united statesbuyer,they trade on 2008-01-26 4 8.33% >
- 5 triangle plastics inc. united statesbuyer,they trade on 2008-01-30 4 8.33% > +View All
Products
Total 43- Products Transactions Per Detail
-
ice
44 91.67% > -
board
44 91.67% > -
freight prepaid
44 91.67% > -
polypropilene
43 89.58% > -
bop
41 85.42% >
+View All
Trading Area
Total 2- Area Transactions Per Detail
- united states 45 93.75% >
- switzerland 3 6.25% >
Port statistics
Total 1- Port Name Transactions Per Detail
- santos 48 100% >
agncia martima orion ltd. is brazil Supplier,
and primarily engages in the import and export business of products such as ice，board，freight prepaid.
According to the 52wmb.com global trade database, as of 2008-02-02, the company has completed 48 international trades,
with its main trading regions covering united states，switzerland etc.
often transported via santos etc,
and its main trading partners are penn pac co，transilwrap canada 333 f inc.，eastern web handli ng.
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 agncia martima orion ltd. 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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