central de empaques sociedad

活跃值72 国际采供商，最后一笔交易日期是 2025-08-06 地址: anonima diagonal 19 avenida petapa,7-35 zona 21, guatemala, guatemala,nit: 328705-5,

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central de empaques sociedad2024-2025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，2025年截至目前已完成交易6次，交易数量为1035，交易重量为441971.3。

年份交易数交易量重量
2024 7 173 141407.14
2025 6 1035 441971.3

提关单数据

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交易日期 2025/05/10 提单编号 maeu251885383
供应商 cartulina cmpc s.a. 采购商 central de empaques sociedad
出口港 22575, balboa 进口港 2713, port hueneme, ca
供应区 Brazil 采购区 United States
重量 81374.03kg 金额 1614555
HS编码 271019 产品标签 c 14,ail,n tr,telefono,transporte,cap,reels,cart,e ig,lario,ion,tin,lina,herrera,aran,prep,mult,cod
产品描述 81,373 TN DE CARTULINA (MULT ICAPAS) RC COD ARANCELARIO 4 810.92.10 108 REELS FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009556296 EN TREGA: 309087570 CONTINUA TION CONSIGNEE AND NOTIFY: MAIL: JOSEEHERRERA@OIANiGqRnUoP2.gC9OZM TELEFONO (502) 2326 5600
81,373 TN DE CARTULINA (MULT ICAPAS) RC COD ARANCELARIO 4 810.92.10 108 REELS FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009556296 EN TREGA: 309087570 CONTINUA TION CONSIGNEE AND NOTIFY: MAIL: JOSEEHERRERA@OIANiGqRnUoP2.gC9OZM TELEFONO (502) 2326 5600
81,373 TN DE CARTULINA (MULT ICAPAS) RC COD ARANCELARIO 4 810.92.10 108 REELS FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009556296 EN TREGA: 309087570 CONTINUA TION CONSIGNEE AND NOTIFY: MAIL: JOSEEHERRERA@OIANiGqRnUoP2.gC9OZM TELEFONO (502) 2326 5600
81,373 TN DE CARTULINA (MULT ICAPAS) RC COD ARANCELARIO 4 810.92.10 108 REELS FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009556296 EN TREGA: 309087570 CONTINUA TION CONSIGNEE AND NOTIFY: MAIL: JOSEEHERRERA@OIANiGqRnUoP2.gC9OZM TELEFONO (502) 2326 5600
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交易日期 2025/05/10 提单编号 maeu251467029
供应商 cartulina cmpc s.a. 采购商 central de empaques sociedad
出口港 22575, balboa 进口港 2713, port hueneme, ca
供应区 Brazil 采购区 United States
重量 124197.04kg 金额 2464200
HS编码 271019 产品标签 c 14,multi cap,transporte,cart,e ig,lario,cod,aran,prep,lina
产品描述 119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
119,215 TN DE CARTULINA (MULTI CAPAS) RC 211 PALLETS COD ARANCELARIO 4810.92.10 FRE IGHT PREPAID O/C 1463-03-25. TRANSPORTE: 0009526775 ENTR EGA: 309087640
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交易日期 2025/04/25 提单编号 maeu250136884
供应商 cartulina cmpc s.a. 采购商 central de empaques sociedad
出口港 22575, balboa 进口港 2713, port hueneme, ca
供应区 Brazil 采购区 United States
重量 203482.24kg 金额 4037301
HS编码 480256 产品标签 s 150,car,cap,cartonboard,c 14,lario,lina,gh,reel,prep,mult,cod
产品描述 CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
CARTONBOARD 199,415 TN DE CAR TULINA (MULTICAPAS) RC COD AR ANCELARIO 4810.92.10 163 REEL S 150 PALLETS FREIGHT PREP AID O/C 1458-02-25. TRANSPOR TE: 0009426403 ENTREGA: 30861 3216
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交易日期 2025/01/24 提单编号 8668222
供应商 shakun polymers ltd. 采购商 central de empaques sociedad
出口港 jnpt 进口港 puerto quetzal
供应区 India 采购区 Guatemala
重量 —— 金额 80703
HS编码 39019000 产品标签 tura,zero halogen,flame retardant compound,lp,seal
产品描述 ZERO HALOGEN FLAME RETARDANT COMPOUND ALPHASEAL 173 NATURAL 展开

交易日期 2025/01/12 提单编号 cmdubga0447014
供应商 taghleef latin america s.a. 采购商 central de empaques sociedad
出口港 30107, cartagena 进口港 5301, houston, tx
供应区 Colombia 采购区 United States
重量 11963kg 金额 ——
HS编码 854012 产品标签 nivel,n pe,dice,bl f,nas,herrera,polipropileno,ped,dha,agencia,warning,gama,var,rollos,prep,present,gh
产品描述 392020 (HS) 1X40 HC QUE DICE CONTENER 29 PALLETS CON PELICULA DE POLIPROPILENO PRESENTADO EN ROLLOS DE DIFERENTES ANCHOS. REF. VARIAS PN.7014.70 KGS FLETE PREPAGADO AGENCIAS DE ADUANAS GAMA SA NIVEL 1 DO 2412CGE05916 PED 192840(DHA) PART CONSIGNEE/NOTIFY: CTO: ING. JOSE ESTUARDO HERRERA TEL: 502-23265600 TOTAL PKGS 29 PK WARNING BL FREIGHTED
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交易日期 2024/12/19 提单编号 maeu245830956
供应商 taghleef industries l l 采购商 central de empaques sociedad
出口港 tanger 进口港 newark, nj
供应区 Other 采购区 United States
重量 18837.593kg 金额 373770
HS编码 390110 产品标签 pera,polypropylene film,tar,ice,custom,ting,reef,pp film
产品描述 1X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20066 PO REF G-1730 / 17333 MARKS: PO G-1730 / 1733 TAX I D 328702-5 CUSTOM TARIF H.S. 展开

交易日期 2024/12/19 提单编号 maeu245830826
供应商 taghleef industries l l 采购商 central de empaques sociedad
出口港 tanger 进口港 newark, nj
供应区 Other 采购区 United States
重量 20538.555kg 金额 407520
HS编码 390110 产品标签 pera,polypropylene film,tar,ice,custom,ting,reef,pp film
产品描述 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20064 PO REF G-1730 / 17333 MARKS: PO G-1730 / 1733 TAX I D 328702-5 CUSTOM TARIF H.S. 展开

交易日期 2024/12/19 提单编号 maeu245830826
供应商 taghleef industries l l 采购商 central de empaques sociedad
出口港 tanger 进口港 newark, nj
供应区 Other 采购区 United States
重量 20876.48kg 金额 414225
HS编码 390110 产品标签 pera,polypropylene film,tar,ice,custom,ting,reef,pp film
产品描述 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20064 PO REF G-1730 / 17333 MARKS: PO G-1730 / 1733 TAX I D 328702-5 CUSTOM TARIF H.S. 展开

交易日期 2024/12/14 提单编号 maeu245622440
供应商 taghleef industries l l 采购商 central de empaques sociedad
出口港 tanger 进口港 newark, nj
供应区 Other 采购区 United States
重量 20859.697kg 金额 413892
HS编码 390110 产品标签 pera,polypropylene film,tar,ice,custom,ting,reef,pp film
产品描述 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20049 PO REF G-1730 / 17333 MARKS: PO G-1730 / 1733 TAX I D 328702-5 CUSTOM TARIF H.S. 展开

交易日期 2024/12/14 提单编号 maeu245622440
供应商 taghleef industries l l 采购商 central de empaques sociedad
出口港 tanger 进口港 newark, nj
供应区 Other 采购区 United States
重量 20709.559kg 金额 410913
HS编码 390110 产品标签 pera,polypropylene film,tar,ice,custom,ting,reef,pp film
产品描述 2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO 531 20049 PO REF G-1730 / 17333 MARKS: PO G-1730 / 1733 TAX I D 328702-5 CUSTOM TARIF H.S. 展开

交易日期 2024/10/24 提单编号 maeu243081873
供应商 —— 采购商 central de empaques sociedad
出口港 tanger 进口港 newark, nj
供应区 Morocco 采购区 United States
重量 19495.752kg 金额 386829
HS编码 390110 产品标签 pera,polypropylene film,ice,custom,ting,oriente,reefer container,pp film
产品描述 1 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BI-AXIALLY ORIENTED POLYPROPYLENE FILM (B OPP FILM) INVOICE NO 5311990 8 DTD 22.08.2024 PO REF G-170 9 / 17283 MARKS: G-1709 / 172 83 TAX ID 328702-5 CUSTOM TA 展开

交易日期 2024/10/24 提单编号 maeu243081983
供应商 —— 采购商 central de empaques sociedad
出口港 tanger 进口港 newark, nj
供应区 Morocco 采购区 United States
重量 20089.501kg 金额 398610
HS编码 390110 产品标签 pera,polypropylene film,ice,custom,ting,oriente,reefer container,pp film
产品描述 1 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BI-AXIALLY ORIENTED POLYPROPYLENE FILM (B OPP FILM) INVOICE NO 5311990 7 DTD 22.08.2024 PO REF G-171 0 / 17284 MARKS: G-1710 / 172 84 TAX ID 328702-5 CUSTOM TA 展开

交易日期 2022/12/30 提单编号 ——
供应商 taghleef industries l l 采购商 central de empaques sociedad
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 United States
重量 41319 金额 ——
HS编码产品标签 ting,pera,polypropylene film,reef
产品描述 1X40 NON OPERATING REEFERS ST C POLYPROPYLENE FILM CUST R EF G1459 16166 003718710000041319LB 展开

交易日期 2022/12/17 提单编号 ——
供应商 taghleef industries l l 采购商 central de empaques sociedad
出口港 —— 进口港 ——
供应区 Japan 采购区 United States
重量 61201.98kg 金额 1214316
HS编码 392020 产品标签 pera,cod,polypropylene film,oman,s mark,2000 count,ice,ting,d 30,wooden pallet,reef,pre paid,gin,gh,umber,pp film,stome
产品描述 3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 5 3118256 DATED 30.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 51 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 5 3118256 DATED 30.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 51 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 5 3118256 DATED 30.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 51 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID 展开

交易日期 2022/12/10 提单编号 ——
供应商 taghleef industries l l 采购商 central de empaques sociedad
出口港 —— 进口港 ——
供应区 Japan 采购区 United States
重量 61913.68kg 金额 1228437
HS编码 392020 产品标签 pera,cod,polypropylene film,oman,s mark,2000 count,ice,ting,wooden pallet,reef,pre paid,gin,gh,umber,pp film,stome
产品描述 3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 53118240 DATED 27.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 68 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 53118240 DATED 27.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 68 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BI-AXIALLY O RIENTED POLYPROPYLENE FILM (BO PP FILM) AS PER INVOICE NO. 53118240 DATED 27.10.2022 CU STOMER ORDER NUMBER PO G-1459/ 16166 68 WOODEN PALLETS MARK S : G-1459 16166 TAX ID 32870 2-5 HS CODE 39202000 COUNTRY OF ORIGIN : OMAN FREIGHT PRE PAID 展开

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贸易伙伴

共计9个

排名公司名称交易数占比详情
1 chiripal poly films ltd. india供应商,双方于2020-01-18有最新交易 69 56.10% >
2 overseas trading conrad jacobson gmbh england供应商,双方于2013-05-05有最新交易 4 3.25% >
3 overseas trading conrad finland供应商,双方于2012-12-23有最新交易 4 3.25% >
4 inter paper handelsgesellschaft germany供应商,双方于2021-12-27有最新交易 4 3.25% >
5 jindal poly films ltd. india供应商,双方于2014-01-12有最新交易 2 1.63% >

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采供产品

共计53个

产品名称交易数占比详情
pera
7 58.33% >
polypropylene film
7 58.33% >
ice
7 58.33% >
custom
7 58.33% >
ting
7 58.33% >

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HS编码统计

共计15个

编码名称交易数占比详情
HS 390110 7 58.33% >
HS 271019 2 16.67% >
HS 480256 1 8.33% >
HS 39019000 1 8.33% >
HS 854012 1 8.33% >

贸易区域

共计13个

区域交易数占比详情
india 70 56.91% >
japan 9 7.32% >
spain 7 5.69% >
costa rica 6 4.88% >
other 5 4.07% >

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港口统计

共计11个

港口名交易数占比详情
podgorica 21 17.07% >
puerto quetzal 21 17.07% >
guatemala city 19 15.45% >
newark nj 9 7.32% >
coos bay or 8 6.50% >

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报告概述：central de empaques sociedad是国际采供商，主要从事pera，polypropylene film，ice等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2025-08-06，该公司已完成123笔国际贸易，主要贸易区域覆盖india，japan,spain等地。核心产品包括HS390110，HS271019，HS480256等产品，常经由港口podgorica，港口puerto quetzal，港口guatemala city等地，主要贸易伙伴为chiripal poly films ltd.，overseas trading conrad jacobson gmbh，overseas trading conrad。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。

central de empaques sociedad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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