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unitcaro container line inc.

活跃值77 united states采供商，最后一笔交易日期是 2026-10-01 地址: 4544 post oak placeste 395houston tx 77027713-961-9043

贸易概述
进口数据
贸易伙伴
HS编码
采供产品
贸易区域
港口统计

贸易趋势分析

月度 | 年度

交易次数交易量重量

上图展示了unitcaro container line inc.2025-2026年的市场趋势分析图。从交易数量、交易重量、平均价格以及交易次数等不同维度，可以直观了解公司在采供周期、业务规模与稳定性方面的表现。数据显示，2026年截至目前已完成交易5次，交易数量为710，交易重量为855089.94。

年份交易数交易量重量
2025 0 0 0
2026 5 710 855089.94

提关单数据

< 1/15 >

交易日期 2026/10/01 提单编号 maeu275411495
供应商 unitcaro container line inc. 采购商 unitcaro container line inc.
出口港 48945, istanbul 进口港 1401, norfolk, va
供应区 Norfolk Island 采购区 United States
重量 255144.1kg 金额 ——
HS编码 390410 产品标签 voyage,cnt,cod,oba,gates,tin,ice,xxxxx,ion,pvc,maer,hea,agent,vessel,si n,custom,prep,vat,gh
产品描述 10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXXXX PLS. SH OW AGENT AT DESTINATION ITN X202607303161 15 HS CODE 390410 VAT NO 3890783179 MAERS K CUSTOMER ID 12900728078 INFOGLOBALCNTRLIN XEd.DC9OcM TEL 90 212 547 92 47 FAX 90 212 547 9 3 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXXXX PLS. SH OW AGENT AT DESTINATION ITN X202607303161 15 HS CODE 390410 VAT NO 3890783179 MAERS K CUSTOMER ID 12900728078 INFOGLOBALCNTRLIN XEd.DC9OcM TEL 90 212 547 92 47 FAX 90 212 547 9 3 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXXXX PLS. SH OW AGENT AT DESTINATION ITN X202607303161 15 HS CODE 390410 VAT NO 3890783179 MAERS K CUSTOMER ID 12900728078 INFOGLOBALCNTRLIN XEd.DC9OcM TEL 90 212 547 92 47 FAX 90 212 547 9 3 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXXXX PLS. SH OW AGENT AT DESTINATION ITN X202607303161 15 HS CODE 390410 VAT NO 3890783179 MAERS K CUSTOMER ID 12900728078 INFOGLOBALCNTRLIN XEd.DC9OcM TEL 90 212 547 92 47 FAX 90 212 547 9 3 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXXXX PLS. SH OW AGENT AT DESTINATION ITN X202607303161 15 HS CODE 390410 VAT NO 3890783179 MAERS K CUSTOMER ID 12900728078 INFOGLOBALCNTRLIN XEd.DC9OcM TEL 90 212 547 92 47 FAX 90 212 547 9 3 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXXXX PLS. SH OW AGENT AT DESTINATION ITN X202607303161 15 HS CODE 390410 VAT NO 3890783179 MAERS K CUSTOMER ID 12900728078 INFOGLOBALCNTRLIN XEd.DC9OcM TEL 90 212 547 92 47 FAX 90 212 547 9 3 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXXXX PLS. SH OW AGENT AT DESTINATION ITN X202607303161 15 HS CODE 390410 VAT NO 3890783179 MAERS K CUSTOMER ID 12900728078 INFOGLOBALCNTRLIN XEd.DC9OcM TEL 90 212 547 92 47 FAX 90 212 547 9 3 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXXXX PLS. SH OW AGENT AT DESTINATION ITN X202607303161 15 HS CODE 390410 VAT NO 3890783179 MAERS K CUSTOMER ID 12900728078 INFOGLOBALCNTRLIN XEd.DC9OcM TEL 90 212 547 92 47 FAX 90 212 547 9 3 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXXXX PLS. SH OW AGENT AT DESTINATION ITN X202607303161 15 HS CODE 390410 VAT NO 3890783179 MAERS K CUSTOMER ID 12900728078 INFOGLOBALCNTRLIN XEd.DC9OcM TEL 90 212 547 92 47 FAX 90 212 547 9 3 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXXXX PLS. SH OW AGENT AT DESTINATION ITN X202607303161 15 HS CODE 390410 VAT NO 3890783179 MAERS K CUSTOMER ID 12900728078 INFOGLOBALCNTRLIN XEd.DC9OcM TEL 90 212 547 92 47 FAX 90 212 547 9 3 47
展开

交易日期 2026/10/01 提单编号 maeu274192745
供应商 unitcaro container line inc. 采购商 unitcaro container line inc.
出口港 48945, istanbul 进口港 1401, norfolk, va
供应区 Norfolk Island 采购区 United States
重量 255144.1kg 金额 ——
HS编码 390410 产品标签 gates,cnt,line,ice,custom,lv,pvc,hea,freight prepaid,si n,oba,xxxxx,vat,cod
产品描述 10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QTY 252 MT FREIGHT PREPAID V ESSELVOYAGE XXXXXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXX ITN X20260 731348087 HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 INFOGLOBAL HCjNJTDRLL4I6NiEa.jCyOpM TEL 90 212 547 92 47 FAX 90 21 2 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QTY 252 MT FREIGHT PREPAID V ESSELVOYAGE XXXXXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXX ITN X20260 731348087 HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 INFOGLOBAL HCjNJTDRLL4I6NiEa.jCyOpM TEL 90 212 547 92 47 FAX 90 21 2 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QTY 252 MT FREIGHT PREPAID V ESSELVOYAGE XXXXXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXX ITN X20260 731348087 HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 INFOGLOBAL HCjNJTDRLL4I6NiEa.jCyOpM TEL 90 212 547 92 47 FAX 90 21 2 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QTY 252 MT FREIGHT PREPAID V ESSELVOYAGE XXXXXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXX ITN X20260 731348087 HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 INFOGLOBAL HCjNJTDRLL4I6NiEa.jCyOpM TEL 90 212 547 92 47 FAX 90 21 2 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QTY 252 MT FREIGHT PREPAID V ESSELVOYAGE XXXXXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXX ITN X20260 731348087 HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 INFOGLOBAL HCjNJTDRLL4I6NiEa.jCyOpM TEL 90 212 547 92 47 FAX 90 21 2 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QTY 252 MT FREIGHT PREPAID V ESSELVOYAGE XXXXXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXX ITN X20260 731348087 HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 INFOGLOBAL HCjNJTDRLL4I6NiEa.jCyOpM TEL 90 212 547 92 47 FAX 90 21 2 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QTY 252 MT FREIGHT PREPAID V ESSELVOYAGE XXXXXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXX ITN X20260 731348087 HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 INFOGLOBAL HCjNJTDRLL4I6NiEa.jCyOpM TEL 90 212 547 92 47 FAX 90 21 2 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QTY 252 MT FREIGHT PREPAID V ESSELVOYAGE XXXXXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXX ITN X20260 731348087 HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 INFOGLOBAL HCjNJTDRLL4I6NiEa.jCyOpM TEL 90 212 547 92 47 FAX 90 21 2 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QTY 252 MT FREIGHT PREPAID V ESSELVOYAGE XXXXXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXX ITN X20260 731348087 HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 INFOGLOBAL HCjNJTDRLL4I6NiEa.jCyOpM TEL 90 212 547 92 47 FAX 90 21 2 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QTY 252 MT FREIGHT PREPAID V ESSELVOYAGE XXXXXXXXX GATESHEAD 632E DATE INVOICE NO. XXXXXXXXXXX ITN X20260 731348087 HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 INFOGLOBAL HCjNJTDRLL4I6NiEa.jCyOpM TEL 90 212 547 92 47 FAX 90 21 2 547 93 47
展开

交易日期 2026/10/01 提单编号 maeu272819167
供应商 unitcaro container line inc. 采购商 unitcaro container line inc.
出口港 48945, istanbul 进口港 1401, norfolk, va
供应区 Norfolk Island 采购区 United States
重量 255144.1kg 金额 ——
HS编码 390410 产品标签 gates,ppe,agent,pvc,vessel,xxxxx,gh,voyage,cnt,ice,custom,tin,board,si n,prep,vat,hea,a1,ion,line,oba,cod
产品描述 10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E SHIPPED ON BOARD DATE INVOICE NO. XXXX 2605028A1 PLS. SHOW AGENT AT DESTINATION ITN XXXXXXXXXXXXXXX HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 ZIJNkFrOaGYLTOcBEANLJC5NiTpRKL1I5NGEp.WCtOuM TEL 90 212 547 92 47 FAX 90 212 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E SHIPPED ON BOARD DATE INVOICE NO. XXXX 2605028A1 PLS. SHOW AGENT AT DESTINATION ITN XXXXXXXXXXXXXXX HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 ZIJNkFrOaGYLTOcBEANLJC5NiTpRKL1I5NGEp.WCtOuM TEL 90 212 547 92 47 FAX 90 212 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E SHIPPED ON BOARD DATE INVOICE NO. XXXX 2605028A1 PLS. SHOW AGENT AT DESTINATION ITN XXXXXXXXXXXXXXX HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 ZIJNkFrOaGYLTOcBEANLJC5NiTpRKL1I5NGEp.WCtOuM TEL 90 212 547 92 47 FAX 90 212 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E SHIPPED ON BOARD DATE INVOICE NO. XXXX 2605028A1 PLS. SHOW AGENT AT DESTINATION ITN XXXXXXXXXXXXXXX HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 ZIJNkFrOaGYLTOcBEANLJC5NiTpRKL1I5NGEp.WCtOuM TEL 90 212 547 92 47 FAX 90 212 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E SHIPPED ON BOARD DATE INVOICE NO. XXXX 2605028A1 PLS. SHOW AGENT AT DESTINATION ITN XXXXXXXXXXXXXXX HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 ZIJNkFrOaGYLTOcBEANLJC5NiTpRKL1I5NGEp.WCtOuM TEL 90 212 547 92 47 FAX 90 212 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E SHIPPED ON BOARD DATE INVOICE NO. XXXX 2605028A1 PLS. SHOW AGENT AT DESTINATION ITN XXXXXXXXXXXXXXX HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 ZIJNkFrOaGYLTOcBEANLJC5NiTpRKL1I5NGEp.WCtOuM TEL 90 212 547 92 47 FAX 90 212 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E SHIPPED ON BOARD DATE INVOICE NO. XXXX 2605028A1 PLS. SHOW AGENT AT DESTINATION ITN XXXXXXXXXXXXXXX HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 ZIJNkFrOaGYLTOcBEANLJC5NiTpRKL1I5NGEp.WCtOuM TEL 90 212 547 92 47 FAX 90 212 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E SHIPPED ON BOARD DATE INVOICE NO. XXXX 2605028A1 PLS. SHOW AGENT AT DESTINATION ITN XXXXXXXXXXXXXXX HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 ZIJNkFrOaGYLTOcBEANLJC5NiTpRKL1I5NGEp.WCtOuM TEL 90 212 547 92 47 FAX 90 212 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E SHIPPED ON BOARD DATE INVOICE NO. XXXX 2605028A1 PLS. SHOW AGENT AT DESTINATION ITN XXXXXXXXXXXXXXX HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 ZIJNkFrOaGYLTOcBEANLJC5NiTpRKL1I5NGEp.WCtOuM TEL 90 212 547 92 47 FAX 90 212 547 93 47
10 X 40 CONTAINERS SAID TO CONTAIN PVC RESI N GRADE SE950 QUANTITY 252 MT FREIGHT PREPA ID VESSELVOYAGE NO. XXXXXX GATESHEAD 632E SHIPPED ON BOARD DATE INVOICE NO. XXXX 2605028A1 PLS. SHOW AGENT AT DESTINATION ITN XXXXXXXXXXXXXXX HS CODE 390410 VAT NO 3890783179 XXXXXX CUSTOMER ID 12900728078 ZIJNkFrOaGYLTOcBEANLJC5NiTpRKL1I5NGEp.WCtOuM TEL 90 212 547 92 47 FAX 90 212 547 93 47
展开

交易日期 2026/02/21 提单编号 maeu263021990
供应商 maersk egypt shipping agencies 采购商 unitcaro container line inc.
出口港 71425, tanger 进口港 5301, houston, tx
供应区 Egypt 采购区 United States
重量 44828.83kg 金额 889452
HS编码 902230 产品标签 x containers,pvc resin,cod,freight prepaid
产品描述 X CONTAINERS SAID TO CONTAIN . MT PVC RESIN GRADE SE HS CODE . FREIGHT PREPAID ITN X
X CONTAINERS SAID TO CONTAIN . MT PVC RESIN GRADE SE HS CODE . FREIGHT PREPAID ITN X
展开

交易日期 2026/02/21 提单编号 maeu263021990
供应商 maersk egypt shipping agencies 采购商 unitcaro container line inc.
出口港 71425, tanger 进口港 5301, houston, tx
供应区 Egypt 采购区 United States
重量 44828.83kg 金额 ——
HS编码 902230 产品标签 x containers,pvc resin,cod,freight prepaid
产品描述 X CONTAINERS SAID TO CONTAIN . MT PVC RESIN GRADE SE HS CODE . FREIGHT PREPAID ITN X
X CONTAINERS SAID TO CONTAIN . MT PVC RESIN GRADE SE HS CODE . FREIGHT PREPAID ITN X
展开

交易日期 2024/06/09 提单编号 zimuiah957885
供应商 unitcaro container line inc. 采购商 unitcaro container line inc.
出口港 cartagena 进口港 norfolk va
供应区 Other 采购区 United States
重量 25180.595kg 金额 503620
HS编码 390120 产品标签 ppe,nife,hdpe,ail,cod,ups,xt,board
产品描述 4 X 40' CONTAINERS HDPE-J52-08-226 QUANTITY: 99.00 MTS SHIPPED ON BOARD ITN: X20240508275426 HS CODE: 390120 #13-3388136 TAX CODE: 0311417759-001 TEL: 84-2253-246767 EXT.105(MS. JENNIFER) FAX: 84-2253-246776 MAIL: IMP01.HPH@zVSN6.aTeVHL4GiR4OeUvPISe.ECcO6M 展开

交易日期 2024/06/09 提单编号 zimuiah957885
供应商 unitcaro container line inc. 采购商 unitcaro container line inc.
出口港 cartagena 进口港 norfolk va
供应区 Other 采购区 United States
重量 25180.595kg 金额 503620
HS编码 390120 产品标签 ppe,nife,hdpe,ail,cod,ups,xt,board
产品描述 4 X 40' CONTAINERS HDPE-J52-08-226 QUANTITY: 99.00 MTS SHIPPED ON BOARD ITN: X20240508275426 HS CODE: 390120 #13-3388136 TAX CODE: 0311417759-001 TEL: 84-2253-246767 EXT.105(MS. JENNIFER) FAX: 84-2253-246776 MAIL: IMP01.HPH@gVhN6.iTqVoLLGsRJOnU2PNSz.DCJOXM 展开

交易日期 2024/06/09 提单编号 zimuiah957885
供应商 unitcaro container line inc. 采购商 unitcaro container line inc.
出口港 cartagena 进口港 norfolk va
供应区 Other 采购区 United States
重量 25180.595kg 金额 503620
HS编码 390120 产品标签 ppe,nife,hdpe,ail,cod,ups,xt,board
产品描述 4 X 40' CONTAINERS HDPE-J52-08-226 QUANTITY: 99.00 MTS SHIPPED ON BOARD ITN: X20240508275426 HS CODE: 390120 #13-3388136 TAX CODE: 0311417759-001 TEL: 84-2253-246767 EXT.105(MS. JENNIFER) FAX: 84-2253-246776 MAIL: IMP01.HPH@yVFNy.4TVVHL7GiRJOZUzPCSB.ECQOaM 展开

交易日期 2024/06/09 提单编号 zimuiah957885
供应商 unitcaro container line inc. 采购商 unitcaro container line inc.
出口港 cartagena 进口港 norfolk va
供应区 Other 采购区 United States
重量 25180.595kg 金额 503620
HS编码 390120 产品标签 ppe,nife,hdpe,ail,cod,ups,xt,board
产品描述 4 X 40' CONTAINERS HDPE-J52-08-226 QUANTITY: 99.00 MTS SHIPPED ON BOARD ITN: X20240508275426 HS CODE: 390120 #13-3388136 TAX CODE: 0311417759-001 TEL: 84-2253-246767 EXT.105(MS. JENNIFER) FAX: 84-2253-246776 MAIL: IMP01.HPH@3V1NZ.eTMVCL6GWRxOUUSPbSt.lCyOvM 展开

交易日期 2023/04/01 提单编号 ——
供应商 —— 采购商 unitcaro container line inc.
出口港 —— 进口港 ——
供应区 —— 采购区 United States
重量 —— 金额 ——
HS编码 21069098 产品标签 ——
产品描述 —— 展开

交易日期 2023/04/01 提单编号 ——
供应商 —— 采购商 unitcaro container line inc.
出口港 —— 进口港 ——
供应区 —— 采购区 United States
重量 —— 金额 ——
HS编码 62144000 产品标签 ——
产品描述 —— 展开

交易日期 2023/04/01 提单编号 ——
供应商 —— 采购商 unitcaro container line inc.
出口港 —— 进口港 ——
供应区 —— 采购区 United States
重量 —— 金额 ——
HS编码 62114290 产品标签 ——
产品描述 —— 展开

交易日期 2023/03/01 提单编号 ——
供应商 —— 采购商 unitcaro container line inc.
出口港 —— 进口港 ——
供应区 —— 采购区 United States
重量 —— 金额 ——
HS编码 44119410 产品标签 ——
产品描述 —— 展开

交易日期 2023/03/01 提单编号 ——
供应商 —— 采购商 unitcaro container line inc.
出口港 —— 进口港 ——
供应区 —— 采购区 United States
重量 —— 金额 ——
HS编码 44119490 产品标签 ——
产品描述 —— 展开

交易日期 2023/03/01 提单编号 ——
供应商 —— 采购商 unitcaro container line inc.
出口港 —— 进口港 ——
供应区 —— 采购区 United States
重量 —— 金额 ——
HS编码 62144000 产品标签 ——
产品描述 —— 展开

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贸易伙伴

共计28个

排名公司名称交易数占比详情
1 pal deniz nakliyat ve dis tic as turkey供应商,双方于2012-08-07有最新交易 34 0.04% >
2 genel transport nakl ve tic ltd.sti. iran供应商,双方于2014-12-26有最新交易 30 0.04% >
3 genel transport nakliyat ve tic ltd. turkey采购商,双方于2013-07-25有最新交易 9 0.01% >
4 set cargo maroc spain供应商,双方于2014-12-30有最新交易 7 0.01% >
5 plasto india供应商,双方于2015-11-05有最新交易 6 0.01% >

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采供产品

共计29个

产品名称交易数占比详情
ail
5 38.46% >
cod
5 38.46% >
xt
5 38.46% >
board
4 30.77% >
hdpe
4 30.77% >

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HS编码统计

共计33个

编码名称交易数占比详情
HS 390120 4 30.77% >
HS 21069098 3 23.08% >
HS 44119410 2 15.38% >
HS 44119490 1 7.69% >
HS 87141010 1 7.69% >

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贸易区域

共计26个

区域交易数占比详情
spain 47 0.06% >
egypt 28 0.04% >
england 18 0.02% >
china 12 0.02% >
other 12 0.02% >

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港口统计

共计13个

港口名交易数占比详情
houston 85 0.11% >
newark nj 37 0.05% >
norfolk 12 0.02% >
new york 6 0.01% >
vancouver wa 5 0.01% >

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报告概述：unitcaro container line inc.是united states采供商，主要从事ail，cod，xt等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-10-01，该公司已完成75825笔国际贸易，主要贸易区域覆盖spain，egypt,england等地。核心产品包括HS390120，HS21069098，HS44119410等产品，常经由港口houston，港口newark nj，港口norfolk等地，主要贸易伙伴为pal deniz nakliyat ve dis tic as，genel transport nakl ve tic ltd.sti.，genel transport nakliyat ve tic ltd.。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

unitcaro container line inc.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

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