blommer chocolate

活跃值91 国际采供商，最后一笔交易日期是 2026-06-02 地址: 600 w. kinzie st., chicago, illinois 60610, usa

贸易概述
联系方式
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blommer chocolate2025-2026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45次，交易数量为298037，交易重量为1371194.53。

年份交易数交易量重量
2025 45 308025.5 1263287.23
2026 45 298037 1371194.53

提关单数据

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交易日期 2026/06/02 提单编号 maeu271050310
供应商 team foods colombia s.a. 采购商 blommer chocolate
出口港 30107, cartagena 进口港 1101, philadelphia, pa
供应区 Colombia 采购区 United States
重量 51120.72kg 金额 ——
HS编码 151620 产品标签 flexitank,9a,i go,ice,pom,cod,s 15,xxxxx,gh
产品描述 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WEIGHT 17000 KG GROSS WEIGHT 17000 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260521 260060 260061 260062 DWH2508059A24N625H90115 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET W EIGHT 17080 KG GROSS WEIGHT 17080 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 2026 0521 260075 260076 260077 DWH2508036A24N625HT0014 1 FLEXITANK HPKO112 RSPOMB SCC822337 NE T WEIGHT 17040 KG GROSS WEIGHT 17040 KG CODI GO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260522 259634 259635 259636 DWH2508036A24N625HT0030
1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WEIGHT 17000 KG GROSS WEIGHT 17000 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260521 260060 260061 260062 DWH2508059A24N625H90115 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET W EIGHT 17080 KG GROSS WEIGHT 17080 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 2026 0521 260075 260076 260077 DWH2508036A24N625HT0014 1 FLEXITANK HPKO112 RSPOMB SCC822337 NE T WEIGHT 17040 KG GROSS WEIGHT 17040 KG CODI GO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260522 259634 259635 259636 DWH2508036A24N625HT0030
1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WEIGHT 17000 KG GROSS WEIGHT 17000 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260521 260060 260061 260062 DWH2508059A24N625H90115 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET W EIGHT 17080 KG GROSS WEIGHT 17080 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 2026 0521 260075 260076 260077 DWH2508036A24N625HT0014 1 FLEXITANK HPKO112 RSPOMB SCC822337 NE T WEIGHT 17040 KG GROSS WEIGHT 17040 KG CODI GO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260522 259634 259635 259636 DWH2508036A24N625HT0030
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交易日期 2026/05/31 提单编号 hlcukulqd22874aa
供应商 sd guthrie international pasir gudang refinery sdn.bhd 采购商 blommer chocolate
出口港 58023, pusan 进口港 3002, tacoma, wa
供应区 Malaysia 采购区 United States
重量 140950kg 金额 ——
HS编码 410863 产品标签 kernel,bat,500 c,dh,mail address,x sec,phone number,aditi,t code,mca,xxxxx,rbd palm,ail,tps,xt,vat,freight prepaid,party,stearin,isotan,gh
产品描述 RBD PALM KERNEL STEARIN 6 X 20TK ISOTANK SAID TO CONTAIN 6 ISOTANK = 119.480 MTS RBD PALM KERNEL STEARIN / MB PACKED IN ISOTANK BATCH NO 20260416ST33 FREIGHT PREPAID TOTAL GROSS WEIGHT 140,950.00 KGS TOTAL NET WEIGHT 119,480.00 KGS XXX SECOND NOTIFY PARTY 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE NUMBER XXXXXXXXXXXXXXXXX EMAIL ADDRESS wAYDvIbT0Ik.VPzAXTiIlLQD8HKLM.hCWOkM XTEL +289 5626500 CREST CODE MCA410 VAT GST/TPS 863613162 QST/TVQ 1087359308 EMAIL ID wAYDvIbT0Ik.VPzAXTiIlLQD8HKLM.hCWOkM
RBD PALM KERNEL STEARIN 6 X 20TK ISOTANK SAID TO CONTAIN
RBD PALM KERNEL STEARIN 6 X 20TK ISOTANK SAID TO CONTAIN
RBD PALM KERNEL STEARIN 6 X 20TK ISOTANK SAID TO CONTAIN
RBD PALM KERNEL STEARIN 6 X 20TK ISOTANK SAID TO CONTAIN
RBD PALM KERNEL STEARIN 6 X 20TK ISOTANK SAID TO CONTAIN
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交易日期 2026/05/31 提单编号 cmducdm0183733
供应商 conacado agroindustrials a 采购商 blommer chocolate
出口港 30107, cartagena 进口港 2811, oakland, ca
供应区 China 采购区 United States
重量 71580kg 金额 ——
HS编码 210500 产品标签 box,count,ok,organ,bc,4 ch,ice,lv,ped,bio,freight prepaid,garant,cocoa liquor,xxxxx,unit,gh
产品描述 TOTAL NET WEIGHT: 60,000 KG TOTAL GROSS WEIGHT: 60,480 KG TOTAL BOX COUNT: 2,400 BOXES FREIGHT PREPAID COCOA LIQUOR ORGANIC U.E./NOP KIWA BCS OKO-GARANTIE DO-BIOINVOICE: PED0000506
COCOA LIQUOR ORGANIC U.E./NOP KIWA BCS OKO-GARANTIE DO-BIOINVOICE: PED0000506 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX BLVD 18914 CHALFONT 18914 UNITED STATES
COCOA LIQUOR ORGANIC U.E./NOP KIWA BCS OKO-GARANTIE DO-BIOINVOICE: PED0000506
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交易日期 2026/05/19 提单编号 maeu269750329
供应商 team foods colombia s.a. 采购商 blommer chocolate
出口港 30107, cartagena 进口港 1101, philadelphia, pa
供应区 Colombia 采购区 United States
重量 34240.45kg 金额 ——
HS编码 151620 产品标签 flexitank,ice,e ig,pom,cod,5d,s 15,xxxxx,gh
产品描述 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WEI GHT 17130 KG GROSS WEIGHT 17130 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260506 259943259944259945DWH2508036A24N625HT0021 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WE IGHT 17110 KG GROSS WEIGHT 17110 KG CODIGO HS151620 INVOICE NO. XXXXXX INVOICE DATE 20260 507 259718259719259720DWH2508026A24N625HN0057
1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WEI GHT 17130 KG GROSS WEIGHT 17130 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260506 259943259944259945DWH2508036A24N625HT0021 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WE IGHT 17110 KG GROSS WEIGHT 17110 KG CODIGO HS151620 INVOICE NO. XXXXXX INVOICE DATE 20260 507 259718259719259720DWH2508026A24N625HN0057
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交易日期 2026/05/19 提单编号 maeu269750086
供应商 team foods colombia s.a. 采购商 blommer chocolate
出口港 30107, cartagena 进口港 1101, philadelphia, pa
供应区 Colombia 采购区 United States
重量 17110.25kg 金额 ——
HS编码 151620 产品标签 flexitank,ice,pom,cod,s 15,xxxxx,gh
产品描述 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WEI GHT 17110 KG GROSS WEIGHT 17110 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260428 259982259983259984DWH2508036A24N625HT0039
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交易日期 2026/05/18 提单编号 golph82526040187
供应商 probat b v 采购商 blommer chocolate
出口港 42157, rotterdam 进口港 4601, new york/newark area, newark, nj
供应区 Netherlands 采购区 United States
重量 149kg 金额 ——
HS编码 843890 产品标签 cocoa,ng machine,spare part,cod,pro
产品描述 HS CODE 843890 SPARE PARTS FOR COCOA PROCESS ING MACHINERY
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交易日期 2026/05/17 提单编号 hlcukulqd06817aa
供应商 sd guthrie international pasir gudang refinery sdn.bhd 采购商 blommer chocolate
出口港 57035, shanghai 进口港 3002, tacoma, wa
供应区 Malaysia 采购区 United States
重量 94280kg 金额 ——
HS编码 410802 产品标签 kernel,x sec,rbd palm,10s,xxxxx,xt,gh,500 c,aditi,isotan,freight prepaid,party,stearin,vat,dh,phone number,mca,bat,t code,ail,tps,mail address
产品描述 FAK 4 X 20TK ISOTANK SAID TO CONTAIN 4 ISOTANK = 79.60 MTS RBD PALM KERNEL STEARIN / MB PACKED IN ISOTANK BATCH NO 20260410ST32, 20260410ST33 FREIGHT PREPAID TOTAL GROSS WEIGHT 94,280.00 KGS TOTAL NET WEIGHT 79,600.00 KGS XXX SECOND NOTIFY PARTY 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE NUMBER XXXXXXXXXXXXXXXXX EMAIL ADDRESS GAKDmIiT5It.tPfAbT7IMLEDWHULp.zC1OaM XTEL +289 5626500 CREST CODE MCA410 VAT GST/TPS 802741678 QST/TVQ 1087359308 EMAIL ID GAKDmIiT5It.tPfAbT7IMLEDWHULp.zC1OaM
FAK 4 X 20TK ISOTANK SAID TO CONTAIN 4 ISOTANK = 79.60 MTS RBD PALM KERNEL STEARIN / MB PACKED IN ISOTANK BATCH NO 20260410ST32, 20260410ST33 FREIGHT PREPAID TOTAL GROSS WEIGHT 94,280.00 KGS TOTAL NET WEIGHT 79,600.00 KGS XXX SECOND NOTIFY PARTY 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE NUMBER XXXXXXXXXXXXXXXXX EMAIL ADDRESS GAKDmIiT5It.tPfAbT7IMLEDWHULp.zC1OaM XTEL +289 5626500 CREST CODE MCA410 VAT GST/TPS 802741678 QST/TVQ 1087359308 EMAIL ID GAKDmIiT5It.tPfAbT7IMLEDWHULp.zC1OaM
FAK 4 X 20TK ISOTANK SAID TO CONTAIN 4 ISOTANK = 79.60 MTS RBD PALM KERNEL STEARIN / MB PACKED IN ISOTANK BATCH NO 20260410ST32, 20260410ST33 FREIGHT PREPAID TOTAL GROSS WEIGHT 94,280.00 KGS TOTAL NET WEIGHT 79,600.00 KGS XXX SECOND NOTIFY PARTY 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE NUMBER XXXXXXXXXXXXXXXXX EMAIL ADDRESS GAKDmIiT5It.tPfAbT7IMLEDWHULp.zC1OaM XTEL +289 5626500 CREST CODE MCA410 VAT GST/TPS 802741678 QST/TVQ 1087359308 EMAIL ID GAKDmIiT5It.tPfAbT7IMLEDWHULp.zC1OaM
FAK 4 X 20TK ISOTANK SAID TO CONTAIN 4 ISOTANK = 79.60 MTS RBD PALM KERNEL STEARIN / MB PACKED IN ISOTANK BATCH NO 20260410ST32, 20260410ST33 FREIGHT PREPAID TOTAL GROSS WEIGHT 94,280.00 KGS TOTAL NET WEIGHT 79,600.00 KGS XXX SECOND NOTIFY PARTY 2) XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX PHONE NUMBER XXXXXXXXXXXXXXXXX EMAIL ADDRESS GAKDmIiT5It.tPfAbT7IMLEDWHULp.zC1OaM XTEL +289 5626500 CREST CODE MCA410 VAT GST/TPS 802741678 QST/TVQ 1087359308 EMAIL ID GAKDmIiT5It.tPfAbT7IMLEDWHULp.zC1OaM
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交易日期 2026/05/05 提单编号 maeu269613780
供应商 team foods colombia s.a. 采购商 blommer chocolate
出口港 30107, cartagena 进口港 1101, philadelphia, pa
供应区 Colombia 采购区 United States
重量 51030.91kg 金额 ——
HS编码 151620 产品标签 flexitank,ice,xxxxx,pom,cod,s 15,t 16,gh
产品描述 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WEIGHT 16940 KG GROSS WEIGHT 16940 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260422 253859 253860 253861 DWH2508026A24N625HN0055 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET W EIGHT 17020 KG GROSS WEIGHT 17020 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 2026 0422 259685 259686 259687 DWH2508036A24N625HT0064 1 FLEXITANK HPKO112 RSPOMB SCC822337 NE T WEIGHT 17070 KG GROSS WEIGHT 17070 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260423 259742 259743 259744 DWH2508026A24N625HN0015
1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WEIGHT 16940 KG GROSS WEIGHT 16940 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260422 253859 253860 253861 DWH2508026A24N625HN0055 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET W EIGHT 17020 KG GROSS WEIGHT 17020 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 2026 0422 259685 259686 259687 DWH2508036A24N625HT0064 1 FLEXITANK HPKO112 RSPOMB SCC822337 NE T WEIGHT 17070 KG GROSS WEIGHT 17070 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260423 259742 259743 259744 DWH2508026A24N625HN0015
1 FLEXITANK HPKO112 RSPOMB SCC822337 NET WEIGHT 16940 KG GROSS WEIGHT 16940 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260422 253859 253860 253861 DWH2508026A24N625HN0055 1 FLEXITANK HPKO112 RSPOMB SCC822337 NET W EIGHT 17020 KG GROSS WEIGHT 17020 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 2026 0422 259685 259686 259687 DWH2508036A24N625HT0064 1 FLEXITANK HPKO112 RSPOMB SCC822337 NE T WEIGHT 17070 KG GROSS WEIGHT 17070 KG CODIGO HS 151620 INVOICE NO. XXXXXX INVOICE DATE 20260423 259742 259743 259744 DWH2508026A24N625HN0015
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交易日期 2026/04/29 提单编号 099297098584
供应商 ecuador kakao processing proecuakao s.a. 采购商 blommer chocolate
出口港 guayaquil 进口港 n/a
供应区 Ecuador 采购区 Canada
重量 6kg 金额 1
HS编码产品标签 ——
产品描述 NINGUNA-NO EXISTEN INSTRUCCIONES 展开

交易日期 2026/04/28 提单编号 maeu269264938
供应商 team foods colombia s.a. 采购商 blommer chocolate
出口港 30107, cartagena 进口港 1101, philadelphia, pa
供应区 Colombia 采购区 United States
重量 50990.99kg 金额 ——
HS编码 310510 产品标签 flexitank,nhn,ice,e ig,pom,cod,gh
产品描述 FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANHN FLEXITANK HPKO RSPOMB SCC NET WE IGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANH FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWHANHT
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANHN FLEXITANK HPKO RSPOMB SCC NET WE IGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANH FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWHANHT
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANHN FLEXITANK HPKO RSPOMB SCC NET WE IGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANH FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWHANHT
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交易日期 2026/04/19 提单编号 golph82526030158
供应商 probat bv 采购商 blommer chocolate
出口港 42157, rotterdam 进口港 4601, new york/newark area, newark, nj
供应区 Netherlands 采购区 United States
重量 215kg 金额 ——
HS编码 843820 产品标签 arts,sing machine,pro,c sp,cocoa,cod
产品描述 STC SPARE PARTS FOR COCOA PROCESSING MACHINERY HS CODE
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交易日期 2026/04/14 提单编号 maeu267601271
供应商 team foods colombia s.a. 采购商 blommer chocolate
出口港 30107, cartagena 进口港 1101, philadelphia, pa
供应区 Colombia 采购区 United States
重量 34020.45kg 金额 ——
HS编码 310510 产品标签 gh,pom,cod,ice,flexitank
产品描述 FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANHT FLEXITANK HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANHT FLEXITANK HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM
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交易日期 2026/04/08 提单编号 maeu267384190
供应商 team foods colombia s.a. 采购商 blommer chocolate
出口港 30107, cartagena 进口港 1101, philadelphia, pa
供应区 Colombia 采购区 United States
重量 34110.72kg 金额 ——
HS编码 310510 产品标签 flex,tank,ice,e ig,pom,cod,gh
产品描述 FLEXINTANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANHT FLEXINTANK HPKO RSPOMB SCC NET WE IGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM
FLEXINTANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANHT FLEXINTANK HPKO RSPOMB SCC NET WE IGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM
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交易日期 2026/03/24 提单编号 maeu267198318
供应商 team foods colombia s.a. 采购商 blommer chocolate
出口港 30107, cartagena 进口港 1101, philadelphia, pa
供应区 Colombia 采购区 United States
重量 34120.7kg 金额 ——
HS编码 310510 产品标签 gh,pom,cod,ice,flexitank
产品描述 FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWHANEL
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWHANEL
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交易日期 2026/03/24 提单编号 maeu267105750
供应商 team foods colombia s.a. 采购商 blommer chocolate
出口港 30107, cartagena 进口港 1101, philadelphia, pa
供应区 Colombia 采购区 United States
重量 34180.57kg 金额 ——
HS编码 310510 产品标签 gh,pom,cod,ice,flexitank
产品描述 FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM FLEXITANK HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM FLEXITANK HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM
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贸易伙伴

共计240个

排名公司名称交易数占比详情
1 inmobiliaria guangala s.a. ecuador供应商,双方于2020-03-13有最新交易 2283 16.28% >
2 agricola guangala s.a. ecuador采购商,双方于2019-08-07有最新交易 1946 13.88% >
3 eco kakao s.a. ecuador供应商,双方于2020-09-16有最新交易 1829 13.05% >
4 aromatic cocoa export s.a. ecuador供应商,双方于2019-08-07有最新交易 929 6.63% >
5 pt.asia cocoa indonesia indonesia供应商,双方于2021-02-02有最新交易 398 2.84% >

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采供产品

共计36个

产品名称交易数占比详情
cod
18 62.07% >
pp jumbo bag
8 27.59% >
machinery
7 24.14% >
olo
6 20.69% >
pc
6 20.69% >

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HS编码统计

共计334个

编码名称交易数占比详情
HS 843890 1 3.45% >
HS 480431 1 3.45% >
HS 710410 1 3.45% >
HS 84219990 1 3.45% >

贸易区域

共计41个

区域交易数占比详情
ecuador 7085 50.53% >
other 1967 14.03% >
panama 1357 9.68% >
cote d'ivoire 341 2.43% >
ghana 282 2.01% >

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港口统计

共计40个

港口名交易数占比详情
new york 4533 32.33% >
philadelphia 4332 30.90% >
guayaquil 817 5.83% >
newark nj 682 4.86% >
oakland 590 4.21% >

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报告概述：blommer chocolate是国际采供商，主要从事cod，pp jumbo bag，machinery等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-06-02，该公司已完成14020笔国际贸易，主要贸易区域覆盖ecuador，other,panama等地。核心产品包括HS843890，HS480431，HS710410等产品，常经由港口new york，港口philadelphia，港口guayaquil等地，主要贸易伙伴为inmobiliaria guangala s.a.，agricola guangala s.a.，eco kakao s.a.。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。

blommer chocolate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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