贸易趋势分析
上图展示了corrugados belen s.a.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797次,交易数量为904686.97,交易重量为14150106.92。
2025
2090
1949961.02
24447815.34
2026
797
904686.97
14150106.92
提关单数据
<
1/15
>
交易日期
2026/10/11
提单编号
maeu275925572
供应商
europcell gmbh
采购商
corrugados belen s.a.
出口港
——
进口港
4601, new york/newark area, newark, nj
供应区
Germany
采购区
United States
重量
71235.16kg
金额
1413405
HS编码
015839
产品标签
fsc certificate,istra,pc,ba v,recycled,ion,cod,freight prepaid,fluting,reels,euro
产品描述
71.234 TONS 33 REELS AVIRETTA FLUTING SIZED FSC RECYCLED 100 EUROPCELL FSC CERTIFICATE REGISTRATION CODE PBNCOC015839 PJ 67949 PBA V1226EXO FREIGHT PREPAID 71.234 TONS 33 REELS AVIRETTA FLUTING SIZED FSC RECYCLED 100 EUROPCELL FSC CERTIFICATE REGISTRATION CODE PBNCOC015839 PJ 67949 PBA V1226EXO FREIGHT PREPAID 71.234 TONS 33 REELS AVIRETTA FLUTING SIZED FSC RECYCLED 100 EUROPCELL FSC CERTIFICATE REGISTRATION CODE PBNCOC015839 PJ 67949 PBA V1226EXO FREIGHT PREPAID
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交易日期
2026/10/11
提单编号
maeu277037666
供应商
europcell gmbh
采购商
corrugados belen s.a.
出口港
——
进口港
4601, new york/newark area, newark, nj
供应区
Germany
采购区
United States
重量
275596.47kg
金额
5468193
HS编码
015839
产品标签
erti,istra,recycled,cat e,2 ton,pc,size d,ion,cod,freight prepaid,fluting,s 10,reels,euro
产品描述
275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID 275.592 TONS 103 REELS AVIRETTA FLUTING SIZE D FSC RECYCLED 100 EUROPCELL FSC CERTIFICAT E REGISTRATION CODE PBNCOC015839 PJ 67952 L1 PBAV1226 FREIGHT PREPAID
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交易日期
2026/10/11
提单编号
maeu276606747
供应商
europcell gmbh
采购商
corrugados belen s.a.
出口港
——
进口港
4601, new york/newark area, newark, nj
供应区
Germany
采购区
United States
重量
105360.85kg
金额
2090484
HS编码
015839
产品标签
papi,istra,pc,pro,cat,recycled,ion,cod,freight prepaid,erti,proline,o2,reels,euro
产品描述
105.359 TONS 38 REELS PROPAPIER PROLINER K FSC RECYCLED 100 EUROPCELL CERTIFICATE REGISTRATION CODE PBNCOC015839 PJ 67498 PB1026AEX O2FSC FREIGHT PREPAID 105.359 TONS 38 REELS PROPAPIER PROLINER K FSC RECYCLED 100 EUROPCELL CERTIFICATE REGISTRATION CODE PBNCOC015839 PJ 67498 PB1026AEX O2FSC FREIGHT PREPAID 105.359 TONS 38 REELS PROPAPIER PROLINER K FSC RECYCLED 100 EUROPCELL CERTIFICATE REGISTRATION CODE PBNCOC015839 PJ 67498 PB1026AEX O2FSC FREIGHT PREPAID 105.359 TONS 38 REELS PROPAPIER PROLINER K FSC RECYCLED 100 EUROPCELL CERTIFICATE REGISTRATION CODE PBNCOC015839 PJ 67498 PB1026AEX O2FSC FREIGHT PREPAID 105.359 TONS 38 REELS PROPAPIER PROLINER K FSC RECYCLED 100 EUROPCELL CERTIFICATE REGISTRATION CODE PBNCOC015839 PJ 67498 PB1026AEX O2FSC FREIGHT PREPAID
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交易日期
2026/09/20
提单编号
maeu275295420
供应商
fortex international ab
采购商
corrugados belen s.a.
出口港
42305, anvers
进口港
4601, new york/newark area, newark, nj
供应区
Belgium
采购区
United States
重量
187157.17kg
金额
3713445
HS编码
293299
产品标签
shipping mark,xxxxx,igh performance,x 50,prep,freight prepaid,roli,fluting,testliner,lutin
产品描述
TESTLINER AUSTROLINER 2 HIGH PERFORMANCE F LUTING AUSTROFLUTING PLUS SHIPPING MARK S FORTEX 509158 XXXXXXXXXXX FREIGHT PREPAID DTHC PREPAID TESTLINER AUSTROLINER 2 HIGH PERFORMANCE F LUTING AUSTROFLUTING PLUS SHIPPING MARK S FORTEX 509158 XXXXXXXXXXX FREIGHT PREPAID DTHC PREPAID TESTLINER AUSTROLINER 2 HIGH PERFORMANCE F LUTING AUSTROFLUTING PLUS SHIPPING MARK S FORTEX 509158 XXXXXXXXXXX FREIGHT PREPAID DTHC PREPAID TESTLINER AUSTROLINER 2 HIGH PERFORMANCE F LUTING AUSTROFLUTING PLUS SHIPPING MARK S FORTEX 509158 XXXXXXXXXXX FREIGHT PREPAID DTHC PREPAID TESTLINER AUSTROLINER 2 HIGH PERFORMANCE F LUTING AUSTROFLUTING PLUS SHIPPING MARK S FORTEX 509158 XXXXXXXXXXX FREIGHT PREPAID DTHC PREPAID TESTLINER AUSTROLINER 2 HIGH PERFORMANCE F LUTING AUSTROFLUTING PLUS SHIPPING MARK S FORTEX 509158 XXXXXXXXXXX FREIGHT PREPAID DTHC PREPAID TESTLINER AUSTROLINER 2 HIGH PERFORMANCE F LUTING AUSTROFLUTING PLUS SHIPPING MARK S FORTEX 509158 XXXXXXXXXXX FREIGHT PREPAID DTHC PREPAID TESTLINER AUSTROLINER 2 HIGH PERFORMANCE F LUTING AUSTROFLUTING PLUS SHIPPING MARK S FORTEX 509158 XXXXXXXXXXX FREIGHT PREPAID DTHC PREPAID
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交易日期
2026/08/12
提单编号
20260812-ica610401462-6000975
供应商
ingenieros consultores asociad
采购商
corrugados belen s.a.
出口港
manzanillo manzanillo colima.
进口港
——
供应区
Mexico
采购区
Costa Rica
重量
3170.1kg
金额
11370
HS编码
38099299
产品标签
industrial encounter
产品描述
RECUBRIMIENTO DE RESINAS POLIMERICAS BASE AGUA PARA LA INDUSTRIA DEL CARTON Y DEL PAPEL FORMIFLEX 959 HC SC A500
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交易日期
2026/08/01
提单编号
20260801-ica610401462-6000933
供应商
ingenieros consultores asociad
采购商
corrugados belen s.a.
出口港
manzanillo manzanillo colima.
进口港
——
供应区
Mexico
采购区
Costa Rica
重量
6340.2kg
金额
22740
HS编码
38099299
产品标签
industrial encounter
产品描述
RECUBRIMIENTO DE RESINAS POLIMERICAS BASE AGUA PARA LA INDUSTRIA DEL CARTON Y DEL PAPEL FORMIFLEX 959 HC SC A500
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交易日期
2026/06/30
提单编号
005-2026-451616
供应商
not specified
采购商
corrugados belen s.a.
出口港
——
进口港
aduana santamaria
供应区
United States
采购区
Costa Rica
重量
0.3
金额
201.6
HS编码
490199000000
产品标签
books
产品描述
RP LOS DEMAS LIBRO TEST DEFIDIENCIA DE COLORES
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交易日期
2026/06/29
提单编号
005-2026-448165
供应商
ez trading services corp.
采购商
corrugados belen s.a.
出口港
——
进口港
aduana santamaria
供应区
United States
采购区
Costa Rica
重量
16.44
金额
390
HS编码
854320000000
产品标签
remote control
产品描述
GENERADOR DE SENAL HDMI TRANSMISOR Y RECIBIDOR DE SENAL
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交易日期
2026/06/29
提单编号
005-2026-448165
供应商
ez trading services corp.
采购商
corrugados belen s.a.
出口港
——
进口港
aduana santamaria
供应区
United States
采购区
Costa Rica
重量
41.73
金额
990
HS编码
844190000000
产品标签
plasma roller
产品描述
PARTES PARA CORRUGADOR STEARNS INJECTION MOLDED
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交易日期
2026/06/29
提单编号
005-2026-448165
供应商
ez trading services corp.
采购商
corrugados belen s.a.
出口港
——
进口港
aduana santamaria
供应区
United States
采购区
Costa Rica
重量
51.6
金额
1224
HS编码
391910100090
产品标签
——
产品描述
CINTA PARA EMPATE PARA CORRUGADOR ANCHURA INFERIOR A 10 CM
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交易日期
2026/06/29
提单编号
005-2026-448901
供应商
dicar inc.
采购商
corrugados belen s.a.
出口港
——
进口港
aduana santamaria
供应区
United States
采购区
Costa Rica
重量
67.62
金额
1820.7
HS编码
401699900099
产品标签
——
产品描述
PARTES COBERTORES PARA CORRUGADOR REF 5R731
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交易日期
2026/06/29
提单编号
005-2026-448901
供应商
dicar inc.
采购商
corrugados belen s.a.
出口港
——
进口港
aduana santamaria
供应区
United States
采购区
Costa Rica
重量
3.47
金额
93.5
HS编码
401699900099
产品标签
——
产品描述
PARTES COBERTORES PARA CORRUGADOR REF 2R504
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交易日期
2026/06/29
提单编号
005-2026-448901
供应商
dicar inc.
采购商
corrugados belen s.a.
出口港
——
进口港
aduana santamaria
供应区
United States
采购区
Costa Rica
重量
34.73
金额
935
HS编码
401699900099
产品标签
——
产品描述
PARTES COBERTORES PARA CORRUGADOR REF 2R375
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交易日期
2026/06/29
提单编号
005-2026-448821
供应商
bw papersystems
采购商
corrugados belen s.a.
出口港
——
进口港
aduana santamaria
供应区
United States
采购区
Costa Rica
重量
2.12
金额
1122
HS编码
392690990090
产品标签
plastic tie
产品描述
OTROS RASQUETAS DE PLASTICO PARA CORRUGADOR CUCHILLAS REF UWA83828 RP
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交易日期
2026/06/29
提单编号
005-2026-448821
供应商
bw papersystems
采购商
corrugados belen s.a.
出口港
——
进口港
aduana santamaria
供应区
United States
采购区
Costa Rica
重量
5.99
金额
3168
HS编码
392690990090
产品标签
plastic tie
产品描述
OTROS RASQUETAS DE IMPRESIO DE PLASTICO PARA CORRUGADOR CUCHILLAS RP
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采供产品
共计408个
kraft paper
2387
35.69%
>
semi chemical medium paper
1067
15.95%
>
white paper
203
3.04%
>
medium paper roll
155
2.32%
>
corrugated case
135
2.02%
>
+ 查阅全部
HS编码统计
共计856个
HS 4805920000
1674
25.03%
>
HS 4805190000
1067
15.95%
>
HS 8441900000
539
8.06%
>
HS 4805910000
510
7.63%
>
HS 4805939000
203
3.04%
>
+ 查阅全部
贸易区域
共计25个
other
3967
11.33%
>
united states
3579
10.22%
>
costa rica
253
0.72%
>
mexico
159
0.45%
>
germany
58
0.17%
>
+ 查阅全部
港口统计
共计20个
aduana de limon
1572
4.49%
>
aduana santamaria
678
1.94%
>
aduana central
411
1.17%
>
limon
166
0.47%
>
aduana de limón
112
0.32%
>
+ 查阅全部
报告概述:corrugados belen s.a.是国际采供商,主要从事kraft paper,semi chemical medium paper,white paper等产品的进出口业务。
根据 52wmb.com 全球贸易数据库,截至2026-10-11,该公司已完成35012笔国际贸易,主要贸易区域覆盖other,united states,costa rica等地。
核心产品包括HS4805920000,HS4805190000,HS8441900000等产品,常经由港口aduana de limon,港口aduana santamaria,港口aduana central等地,主要贸易伙伴为georgia pacific containerboard,westrock cp llc,ez trading services corp.。
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。
corrugados belen s.a.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。