krone international
贸易趋势分析
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年度
交易次数 交易量 重量
交易次数 交易量 重量
上图展示了krone international2022-2023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，2023年截至目前已完成交易2次，交易数量为2716，交易重量为5320。
- 年份 交易数 交易量 重量
- 2022 5 295 21625
- 2023 2 2716 5320
提关单数据
< 1/15 >- 交易日期 2023/12/03 提单编号 hlcuit1230927118
- 供应商 bell art industria de estofados ltd. 采购商 krone international
- 出口港 cartagena 进口港 san juan pr
- 供应区 Costa Rica 采购区 United States
- 重量 2660kg 金额 ——
- HS编码 产品标签 bell,e 23,r8,ice,thf,furniture,3d
- 产品描述 FURNITURE01X40HC CONTAINER WITH56 PACKAGES WITHFURNITUREINVOICE BELL 05123DUE 23BR0017071095RUC 3BR839404942 展开
- 交易日期 2023/11/09 提单编号 ——
- 供应商 premium international freight agenc 采购商 krone international
- 出口港 navegantes 进口港 ——
- 供应区 Brazil 采购区 Puerto Rico
- 重量 2660kg 金额 ——
- HS编码 00330000 产品标签 furniture
- 产品描述 1 X 40 CONTAINERS CONTAINING 56 PACKAGES OF FURNITURE 展开
- 交易日期 2022/08/23 提单编号 cmdussz1284705
- 供应商 bell art industria de estofados ltd. 采购商 krone international
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 2789kg 金额 ——
- HS编码 产品标签 master bi,bell,gh,iu,wood pack,r8,ice,ion,tin,y not,abro,carton,furniture
- 产品描述 TCLU8635515 DESCRIPTION 01 CONTAINER 40HC SAID TO CONTAIN 59 CARTONS WITH FURNITURE INVOICE BELL 05122 DUE22BR0011376960 RUC2BR83940494200000000000000000761504 1009404900094036000 NET WEIGHT 264000 KG WOOD PACKA GE DO NOT APPLY NOTIFY FREIGHT PAYER CONTINUATION PREMIUMUS PREMIUMNHCOM FREIGHT AS PER AGREEMENT GENERIC DESCRIPTIONFREIGHT AS PER AGREEMENT EPAID ABROAD AT NEW YOR K THE MASTER BILL REFERENCESSZ1268695 展开
- 交易日期 2022/08/23 提单编号 ——
- 供应商 premium freight international ltd. 采购商 krone international
- 出口港 kingston 进口港 san juan pr
- 供应区 Costa Rica 采购区 United States
- 重量 6629kg 金额 ——
- HS编码 940161 产品标签 bell,cover,wood pack,iu,ice,ion,tin,new york,mast,automate,freight prepaid,abro,furniture,carton,container c,y not,gh
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK 01 CONTAINER 40HC CONTAINER CONTAINING 59 CARTONS WITH FURNITURE INVOICE BELL 05122 DUE22BR0011376960 40494200000000000000000761504 NCM 94016 1009404900094036000 NET WEIGHT 264000 KG WOOD PACKA GE DO NOT APPLY NOTIFY FREIGHT PAYER CONTINUATION PREMIUMUS PREMIUMNHCOM THIS MASTE R BILL COVERS NONAUTOMATED NVOCC HOUSE BILL SSZ1284705 展开
- 交易日期 2022/08/23 提单编号 cmdussz1268695
- 供应商 bell art industria de estofados ltd. 采购商 krone international
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2789kg 金额 ——
- HS编码 030613 产品标签 master bi,wood package,bell,gh,iu,r8,ice,ion,tin,new york,freight prepaid,abro,carton,furniture
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产品描述
------------ TCLU8635515 DESCRIPTION---------01 CONTAINER 40HC SAID TO CONTAIN 59 CARTONS WITH: FURNITURE INVOICE: BELL 051/22 DU-E:22BR001137696-0 RUC:2BR83940494200000000000000000761504 NCM: 94016100/94049000/94036000 NET WEIGHT: 2640,00 KG WOOD PACKAGE: DO NOT APPLY ( )NOTIFY/FREIGHT PAYER CONTINUATION: PREMIUM.US
HPaRkEOMnIQU4MaNxH3.7C3OdM FREIGHT AS PER AGREEMENT -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK THE MASTER BILL REFERENCE:SSZ1268695 展开
- 交易日期 2022/08/23 提单编号 ——
- 供应商 premium freight international ltd. 采购商 krone international
- 出口港 kingston 进口港 san juan pr
- 供应区 Costa Rica 采购区 United States
- 重量 6629kg 金额 ——
- HS编码 940161 产品标签 bell,cover,wood pack,iu,ice,ion,tin,new york,mast,automate,freight prepaid,abro,furniture,carton,container c,y not,gh
- 产品描述 FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD AT NEW YORK 01 CONTAINER 40HC CONTAINER CONTAINING 59 CARTONS WITH FURNITURE INVOICE BELL 05122 DUE22BR0011376960 40494200000000000000000761504 NCM 94016 1009404900094036000 NET WEIGHT 264000 KG WOOD PACKA GE DO NOT APPLY NOTIFY FREIGHT PAYER CONTINUATION PREMIUMUS PREMIUMNHCOM THIS MASTE R BILL COVERS NONAUTOMATED NVOCC HOUSE BILL SSZ1284705 展开
- 交易日期 2022/08/23 提单编号 cmdussz1284705
- 供应商 bell art industria de estofados ltd. 采购商 krone international
- 出口港 kingston 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 2789kg 金额 ——
- HS编码 产品标签 master bi,bell,gh,iu,wood pack,r8,ice,ion,tin,y not,abro,carton,furniture
- 产品描述 TCLU8635515 DESCRIPTION 01 CONTAINER 40HC SAID TO CONTAIN 59 CARTONS WITH FURNITURE INVOICE BELL 05122 DUE22BR0011376960 RUC2BR83940494200000000000000000761504 EPAID ABROAD AT NEW YOR K THE MASTER BILL REFERENCESSZ1268695 1009404900094036000 NET WEIGHT 264000 KG WOOD PACKA GE DO NOT APPLY NOTIFY FREIGHT PAYER CONTINUATION PREMIUMUS PREMIUMNHCOM FREIGHT AS PER AGREEMENT GENERIC DESCRIPTIONFREIGHT AS PER AGREEMENT 展开
- 交易日期 2021/12/26 提单编号 cmdussz1066671
- 供应商 helizart ltda. 采购商 krone international
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2022kg 金额 ——
- HS编码 842930 产品标签 table lamp,erti,ppe,master bi,lampshades,seal,belo,gh,brazil,bbl,cle,ice,tin,board,plastic package,gin,carton,box,ion,wooden package,pendant,wall lamps,furniture,count,cable,wooden,kr,artificial plant,carton box,original,gs m
- 产品描述 ------------ TGHU6308940 DESCRIPTION---------FCL/FCL SHIPPER S LOAD, STOW, COUNT AND SEAL 01X40 HC CONTAINING: 177 PACKAGES AS FOLLOW: TOTAL GROSS WEIGHT: 3291,000 KGS TOTAL M3: 56,1015 ------------------------------------ 56 CARTON CONTAINING: COMM: PENDANT, TABLE LAMP AND WALL LAMPS (LAMPSHADES) INVOICE: KR 004 2021 DUE: 21BR001842774-8 RUC: 1BR01754342200000000000000001235065 NCM: 9405, 4911 WOODEN: NOT APPLICABLE GW: 470,000 KGS NW: 404,700 KGS M3: 13,679 DFX HBL: S211110051 ------------------------------------ 27 BOXES CONTAINING FURNITURE COMMERCIAL INVOICE 5483 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE:TREATED/CERTIFIED RUC: 1BR00179198200000009005007000573489 NCM: 69149000 / 94036000 / 97030000 GW: 2022,000 KGS NW: 1474,000 KGS M3: 18,982 DFX HBL: S211110052 MASTER BILL REF: SSZ1066671 ------------------------------------ 94 PACKAGING, AS BELOW: 81 BUBBLER PLASTIC PACKAGE 13 CARTON BOX, CONTAINING: ARTIFICIAL PLANTS ARRANGEMENTS WOODEN PACKAGE: NOT APPLICABLE NCM: 6702.90.00 DUE: 21BR001844447-2 GW: 799,000 KGS NW: 750,000 KGS M3: 23,4405 DFX HBL: S211110053 ------------------------------------ CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT ORIGINALS AT DESTINATION MRUC: 1BR022178122S211110051 -------------GENERIC DESCRIPTION------------- 展开
- 交易日期 2021/05/03 提单编号 hlcuit1210325739
- 供应商 premium assessoria em exporta o e importa o ltda 采购商 krone international
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2887kg 金额 ——
- HS编码 030613 产品标签 xn,bell,pro,ale,orma,rede,gh,500 c,ice,tin,freight prepaid,abro,fone,ion,wooden package,hamburg,mma,furniture,brasil,cable,r8,ail,upholstered seats
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产品描述
UPHOLSTERED SEATS WITH GOODS AS PER PROFORMA INVOICE 00721, 31.03.2021. FURNITURES FREIGHT PREPAID ABROAD TRAFFIC INVOICE BELL 00721 NCM 94016100 - 94016900 - 49111090 DU-E 21BR000476876-9 RUC 1BR839404942000000000000000003 14488 NET WEIGHT 2.726,725 KG GROSS WEIGHT 2887.465 KG WOODEN PACKAGE NOT APPLICABLE (X) NOTIFY CONTINUATION EMAIL
PSAAVLiEoSoRXEDDmEgLaGaAADIO9.tCEO8M FMCM4AnRpT8IYNWECZARMExDFEDL0GKAXDTOp.kCmOqM TEL. 787-722-6750 FAX. 787-723-1506 XXNOVO HAMBURGO-RS-BRASIL FONE + 55 (51) 3275-6500 CNPJ 01.713.104/0001-06 展开
- 交易日期 2020/10/26 提单编号 hlcuit1200819880
- 供应商 premium freight international ltd. 采购商 krone international
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2732kg 金额 ——
- HS编码 290512 产品标签 muebles,pro,ice,cobalto,orma,upholstered seats,x7,furniture
- 产品描述 UPHOLSTERED SEATS CONTAIN 78 PACKAGES CONTAINING GOODS AS PER PROFORMA INVOICE 01520, 22.09.2020. MUEBLES / FURNITURE COBALTO - 1BRE - 1 ASS 1,20M (1ALM 120X50 + 1ALM 110X30) - 145X106X74 COBALTO - 1BRD - 1 ASS 1,20M (1ALM 120X50 + 1ALM 110X30) - 145X106X 展开
- 交易日期 2020/06/01 提单编号 ——
- 供应商 cgs industria e comercio de moveis ltd. 采购商 krone international
- 出口港 cartagena 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 2791kg 金额 ——
- HS编码 940161 产品标签 brazil,r8,cod,e go,gh,t nc,pro,e mod,ice,rio grande,gs m,xsa,orma,high quality pac,gin,iec,furniture wood,umber,diver,furniture
- 产品描述 FURNITURE WITH 178 PIECES OF FURNITURE WOOD IN DIVERSE MODELS AS PER PROFORMA INVOICE NUMBER 039 2019 THE GOODS OF BRAZILIAN ORIGIN HIGH QUALITY PACKAGE PROCESSED FREIGHT CO LLECT FREIGHT AS PER AGREEMENT NCM 9401 61 00 HS CODE SH 940161 NCM 9403 60 00 HS CODE SH 940360 NET WEIGHT 2296 3KGS HT 2 791 1 KGS M 3 58 56 DU E 20BR0 005138700 RUC 0BR814 5333420000000000000000033 9624 XXSANTA CR UZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL 展开
- 交易日期 2019/11/21 提单编号 cmdussz0750350
- 供应商 sier mov is ltda. 采购商 krone international
- 出口港 kingston 进口港 san juan pr
- 供应区 Colombia 采购区 United States
- 重量 2997kg 金额 7462
- HS编码 940360 产品标签 cable,cover,ice,ion,wooden package,load container,furniture,gh
- 产品描述 CMAU5135071 DESCRIPTION 01 CONTAINER OF 40HC PART LOT WITH 89 PACKAGES CONTAINING FURNITURE INVOICE SIE 0192019 DUE 19BR0013733523 NCM 9403.60.00 NET WEIGHT 2.79700 KGSWOODEN PACKAGE USED NOT APPLICABLE NOT USED PART LOAD CONTAINERS COVERED BY BLSSSZ0743 展开
- 交易日期 2019/11/21 提单编号 cmdussz0750357
- 供应商 bell art industria de estofados ltd. 采购商 krone international
- 出口港 kingston 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2016kg 金额 7459
- HS编码 940161 产品标签 cable,bell,ice,used ma,ion,wooden package,furniture,gh
- 产品描述 CMAU5135071 DESCRIPTION 01 CONTAINER OF 40HC PART LOT WITH 145 PACKAGES CONTAINING FURNITURE INVOICE BELL 02019 DUE 19BR0013931554 NCM 9401.61.00 9403.60.00 NET WEIGHT 1.87400 KGSWOODEN PACKAGE USED NOT APPLICABLE NOT USED MASTER BL REF SSZ0743671B FREIG 展开
- 交易日期 2019/10/20 提单编号 hlcuit1190900116
- 供应商 cgs industria e comercio de moveis ltd. 采购商 krone international
- 出口港 cartagena 进口港 san juan pr
- 供应区 Other 采购区 United States
- 重量 4010kg 金额 10265
- HS编码 940360 产品标签 brazil,package process,cod,e go,wooden,t nc,pro,e mod,ice,wood,orma,gin,iec,gh,umber,diver,furniture
- 产品描述 FURNITURE 259 PIECES OF WOOD IN DIVERSE MODELS AS PER PROFORMA INVOICE NUMBER 023 2019 THE GOODS OF BRAZILIAN ORIGIN HIGH QUALITYXXXWOODEN PACKAGE PROCESSED FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM 9401.61.00 HS CODE SH 940161 NCM 9403.60.00 HS C 展开
- 交易日期 2019/06/16 提单编号 hlcuit1190409566
- 供应商 cgs industria e comercio de 采购商 krone international
- 出口港 —— 进口港 san juan pr
- 供应区 Brazil 采购区 United States
- 重量 2333.52kg 金额 6613
- HS编码 940360 产品标签 brazil,package process,cod,gh,t nc,pro,e mod,ice,wooden,orma,upholstered seats,gin,iec,furniture wood,umber,diver,e go
- 产品描述 UPHOLSTERED SEATS WITH 241 PIECES OF FURNITURE WOOD IN DIVERSE MODELS AS PER PROFORMA INVOICE NUMBER 006 2019 THE GOODS OF BRAZILIAN ORIGIN HIGH QUALITYXXXWOODEN PACKAGE PROCESSED FREIGHT COLLECT FREIGHT AS PER AGREEMENT NCM 94016100 HS CODE SH 940161 展开
贸易伙伴
共计8个- 排名 公司名称 交易数 占比 详情
- 1 cgs industria e comercio de 供应商,双方于2019-06-16有最新交易 9 28.12% >
- 2 bell art industria de estofados ltd. 供应商,双方于2023-12-03有最新交易 8 25% >
- 3 cgs industria e comercio de moveis ltd. 供应商,双方于2020-06-01有最新交易 6 18.75% >
- 4 sier moveis ltd. 供应商,双方于2018-07-21有最新交易 3 9.38% >
- 5 premium freight international ltd. 供应商,双方于2022-08-23有最新交易 3 9.38% > +查阅全部
采供产品
共计47个- 产品名称 交易数 占比 详情
-
furniture
8 100% > -
ice
7 87.5% > -
bell
6 75% > -
carton
6 75% > -
gh
6 75% >
+查阅全部
HS编码统计
共计8个- 编码名称 交易数 占比 详情
- HS 940161 2 25% >
- HS 00330000 1 12.5% >
- HS 030613 1 12.5% >
- HS 842930 1 12.5% >
贸易区域
共计4个- 区域 交易数 占比 详情
- brazil 18 54.55% >
- other 11 33.33% >
- costa rica 3 9.09% >
- colombia 1 3.03% >
港口统计
共计1个- 港口名 交易数 占比 详情
- san juan pr 9 100% >
报告概述：krone international是united states采购商，主要从事furniture，ice，bell等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2023-12-03，该公司已完成33笔国际贸易，主要贸易区域覆盖brazil，other,costa rica等地。
核心产品包括HS940161，HS00330000，HS030613等产品，常经由港口san juan pr等地，主要贸易伙伴为cgs industria e comercio de，bell art industria de estofados ltd.，cgs industria e comercio de moveis 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。
krone international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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