canal house
贸易趋势分析
月度
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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canal house2025-2026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1次，交易数量为657，交易重量为19638。
- 年份 交易数 交易量 重量
- 2025 6 4848 109625
- 2026 1 657 19638
提关单数据
< 1/15 >- 交易日期 2026/01/30 提单编号 atllbr00424125
- 供应商 fluctus importadora e exportadora ltda. 采购商 canal house
- 出口港 —— 进口港 1101, philadelphia, pa
- 供应区 Brazil 采购区 United States
- 重量 19638kg 金额 ——
- HS编码 940340 产品标签 arts,r furniture,wooden furniture,living room
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产品描述
OF OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN FURNITURE - - WOODEN FURNITURE OF A KIND USED IN THE DINING ROOM AND THE LIVING ROOM. NCM .., ..
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- 交易日期 2025/11/21 提单编号 awslawsl299630
- 供应商 moveis katzer 采购商 canal house
- 出口港 30107, cartagena 进口港 1001, new york, ny
- 供应区 Brazil 采购区 United States
- 重量 19866kg 金额 ——
- HS编码 940360 产品标签 shed,pine wood,cardboard box,iec,fin,furniture
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产品描述
CARDBOARD BOXES CONTAINING PIECES OF FURNITURE, FINISHED, IN PINE WOOD.
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- 交易日期 2025/06/28 提单编号 medue8842670
- 供应商 level importacao exportacao e comer 采购商 canal house
- 出口港 35138, itajay 进口港 1401, norfolk, va
- 供应区 Brazil 采购区 United States
- 重量 17164kg 金额 ——
- HS编码 940391 产品标签 box,shed,cod,cable,ppe,pro,board,ice,purchase order,hardware set,orma,wooden package,iec,gh,fin,container c,wood furniture
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产品描述
01X40 HC CONTAINER CONTAINING: 836 BOXES CONTAINING 835 PIECES OF WOOD FURNITURE, FINISHEDKD AND 15 HARDWARE SETS . PURCHASE ORDER: 20 25-2 PROFORMA INVOICE: 2025/0009 COMMERCIAL INVOICE: EX1-0664/25 NCM: 94035000; 94039100; 83024200; NET WEIGHT: 16.131,50 KGS . FREIGHTCOLLECT SHIPPED ON BOARD RUC: 5BR09396439200 0 00000000EBKG12819490 . WOODEN PACKAGE: NOT APPLICABLE (NOT USED) HS CODE:940391
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- 交易日期 2025/06/12 提单编号 medue8826806
- 供应商 level importacao exportacao e comer 采购商 canal house
- 出口港 35138, itajay 进口港 4601, new york/newark area, newark, nj
- 供应区 Brazil 采购区 United States
- 重量 18673kg 金额 ——
- HS编码 940350 产品标签 box,shed,cod,cable,ppe,wooden package,pro,board,ice,purchase order,ion,hardware set,4 piece,gs mark,orma,gh,fin,container c,wood furniture
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产品描述
01X40 HC CONTAINER CONTAINING: 1055 BOXES CONTAINING 1104 PIECES OF WOOD FURNITURE, FINISHED KD AND HARDWARE SETS PURCHASE ORDER: 2025-01 PROFORMA INVOICE: 2025/0008 COMMERCIAL INVOICE: EX1-059125 NCM: 94039100; 94039900; NETWEIGHT: 16826,000 KGS MARKED FREIGHT COLLECT SHIPPED ON BOARD RUC: 5BR093964392000000 000 00EBKG12462471 WOODEN PACKAGE:NOT APPLICABLE(NOT USED) NCM DESCRIPTION: 94039100 94039900 RUC: 5BR09396439200000000000EBK G12462471 HS CODE:940350
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- 交易日期 2025/04/08 提单编号 medue8590253
- 供应商 level importacao exportacao e comer 采购商 canal house
- 出口港 35138, itajay 进口港 1401, norfolk, va
- 供应区 Brazil 采购区 United States
- 重量 18382kg 金额 ——
- HS编码 442090 产品标签 box,shed,cable,ppe,pro,freight prepaid,board,ice,purchase order,wooden package,orma,d mark,abro,g 102,iec,gh,fin,container c,wood furniture
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产品描述
01X40 HC CONTAINER CONTAINING: 896 BOXES CONTAINING 1027 PIECES OF WOOD FURNITURE, FINISHED KD MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-4 PROFORMA INVOICE: 2025/0002 COMMERCIAL INVOICE# EX1- 023025 NCM: 94.03.91.00 94.03.60.00 94.01.69.00 NET WEIGHT: 17.091,964 KGS SHIPPED ON BOARD RUC: 5BR09396439200000 000000EBK G11627955 WOODEN PACKAGE: NOT APPLICABLE(NOT USED)
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- 交易日期 2025/03/27 提单编号 medue8589008
- 供应商 level importacao exportacao e comer 采购商 canal house
- 出口港 35138, itajay 进口港 4601, new york/newark area, newark, nj
- 供应区 Brazil 采购区 United States
- 重量 18375kg 金额 ——
- HS编码 442090 产品标签 loose box,shed,erti,ppe,pro,board,ice,purchase order,wooden package,orma,freight prepaid,abro,d mark,iec,fin,container c,unit,wood furniture
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产品描述
01X40 HC CONTAINER CONTAINING: 47 PALLETS WITH 149 LOOSE BOXES - 196 PACKAGES CONTAINING 3125 UNITS OF PIECES OF WOOD FURNITURE, FINISHED KD MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-03 PROFORMA INVOICE: 2025/0001 COMMERCIAL INVOICE# EX1-019225 NCM. 94.03.91.00SHIPPED ON BOARDDUE: 25BR0003089523 RUC: 5BR 09396439200000000000000 000195828 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 94.03.91.00
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- 交易日期 2025/03/20 提单编号 medue8578456
- 供应商 level importacao exportacao e comer 采购商 canal house
- 出口港 35138, itajay 进口港 1401, norfolk, va
- 供应区 Brazil 采购区 United States
- 重量 17165kg 金额 ——
- HS编码 442090 产品标签 shed,cable,ppe,gh,pro,board,ice,purchase order,wooden package,orma,freight prepaid,abro,d mark,iec,carton,fin,container c,wood furniture
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产品描述
01X40 HC CONTAINER CONTAINING: 875 CARTONS CONTAINING 875 PIECES OF WOOD FURNITURE, FINISHED KD MARKED FREIGHT PREPAID ABROAD PURCHASE ORDER: 2024-02 PROFORMA INVOICE: 2024-02 COMMERCIAL INVOICE# EX1- 014525 NCM. 94.03.50.00 / 94.03.91.00 NET WEIGHT: 15,557,50 KGS SHIPPED ON BOARD RUC: 5BR0939643920000000000EBKG 1 1419361 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) 94035000;94039100
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- 交易日期 2024/12/16 提单编号 medue8524484
- 供应商 moveis katzer 采购商 canal house
- 出口港 —— 进口港 norfolk, va
- 供应区 Other 采购区 United States
- 重量 19227kg 金额 ——
- HS编码 产品标签 wooden packing,cable,pine wood,ice,abro,cardboard box,iec,furniture,fin,gh
- 产品描述 01 CONTAINER OF 40HC WITH 1.160 CARDBOARD BOX ES CONTAINING 290 PIECES OF FURNITURE, FINISH ED, IN PINE WOOD. AS PER ORDER V040 FREIGHT P REPAID ABROAD PFI: 529/2021 =WOODEN PACKING: NOT APPLICABLE (NOT USED). INVOICE: 447/24NET WEIGHT: 18560,00 KG NCM: 9403.50.00 SH-NALAD I: 9403.50 RUC: 4BR78854072244724 FREIGHT PRE 展开
- 交易日期 2024/02/14 提单编号 maeu234849010
- 供应商 francine m amp 211 veis ltd. 采购商 canal house
- 出口港 —— 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 18417kg 金额 ——
- HS编码 产品标签 erti,ipm,chemical,stanc,formaldehyde,composite wood,carton,hat,unit,furniture
- 产品描述 1009 CARTONS CONTAINING1009 UNITS OF FURNITURE.NCM: 9403.50.00 HTS: 9403.50COMPOSITE WOOD NOT INCLUDED(FORMALDEHYDE-FREE)I HEREBY CERTIFY THAT ALL CHEMICALSUBSTANCES IN THIS SHIPMENT 展开
- 交易日期 2024/02/14 提单编号 maeu234849010
- 供应商 francine m amp 211 veis ltd. 采购商 canal house
- 出口港 —— 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 18417kg 金额 ——
- HS编码 产品标签 erti,ipm,chemical,stanc,formaldehyde,composite wood,carton,hat,unit,furniture
- 产品描述 1009 CARTONS CONTAINING1009 UNITS OF FURNITURE.NCM: 9403.50.00 HTS: 9403.50COMPOSITE WOOD NOT INCLUDED(FORMALDEHYDE-FREE)I HEREBY CERTIFY THAT ALL CHEMICALSUBSTANCES IN THIS SHIPMENT 展开
- 交易日期 2024/01/22 提单编号 medue8006037
- 供应商 serpil moveis ltda. 采购商 canal house
- 出口港 —— 进口港 norfolk va
- 供应区 Other 采购区 United States
- 重量 10214kg 金额 ——
- HS编码 产品标签 wood,ware,wise,cable,freight prepaid,enpack,bed,bookcase,extra hard,ice,in panel,abro,carton,headboard
- 产品描述 1X40'HC CONTAINING 372 CARTONS WITH: BOOKCASE SIDEWISE, BOOKCASE HEADBOARD,TWIN PANEL BEDFOR BOOKCASE, EXTRA HARDWARES. INVOICE: EXP-041/23 DU-E: 23BR0019957503 RUC: 3BR79807350200000000000000 001334572 P.O. 2023-5 NCM: 94035000, 94039900 FREIGHT PREPAID ABROAD WOODENPACKAGE: NOT APPLICABLE (NOT USED) 94035000;9 展开
- 交易日期 2024/01/17 提单编号 meduaj985350
- 供应商 francine m amp 211 veis ltd. 采购商 canal house
- 出口港 —— 进口港 norfolk va
- 供应区 Costa Rica 采购区 United States
- 重量 16837kg 金额 ——
- HS编码 产品标签 cnt,ppe,tsc,ice,purchase order,carb,all product,freight prepaid,abro,carton,unit,furniture
- 产品描述 01 CNTR 40'HC 746 CARTONS CONTAINING 823 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE N 0031/23 PURCHASE ORDER N 2023-4 DUE: 23BR0018642878 RUC: 3BR78208196200000000000000 001246302 NCM: 9403.50.00, 9403.40.00 HTS: 9403.50, 9403.40 ALL PRODUCTS SHIPPEDARE TSCA TITLE VI CARB PHASE 2 COMPLIANT I 展开
- 交易日期 2023/05/31 提单编号 meduaj701773
- 供应商 south services trading s.a. 采购商 canal house
- 出口港 —— 进口港 ——
- 供应区 Costa Rica 采购区 United States
- 重量 15734kg 金额 ——
- HS编码 产品标签 hardware,cartons box,pro,ice,tne,orma,freight prepaid,abro,iec,umber,furniture
- 产品描述 IN 01 CTNER 40'HC WITH: 1006 CARTONS BOXES CONTAINING 1005 PIECES OF FURNITURE AND 10 PIECES OF HARDWARES AS PER ORDER NUMBER PO 2023/0002 (2023-3): MARKED FREIGHT PREPAID ABROAD PROFORMA INVOICE: 2023/0002 COMMERCIAL INVOICE: 393319 NCM: 9403.91.00 / 9403.99.00 DUE: 23BR0005809930 RUC 3BR93101632200000000000000 0 展开
- 交易日期 2023/05/11 提单编号 meduaj665663
- 供应商 francine m amp 211 veis ltd. 采购商 canal house
- 出口港 —— 进口港 ——
- 供应区 Costa Rica 采购区 United States
- 重量 15701kg 金额 ——
- HS编码 产品标签 cnt,erti,ppe,tsc,ice,purchase order,carb,c 90,all product,freight prepaid,abro,carton,hat,unit,furniture
- 产品描述 01 CNTR 40HC 900 CARTONS CONTAINING 909 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE N 0008/23 PURCHASE ORDER N 2023-1 DUE:23BR0004402730 RUC:3BR7820819620000000000 0000000295798 NCM: 9403.50.00 HTS: 9403.50. "ALL PRODUCTS SHIPPED ARE TSCA TITLE VI CARB PHASE 2 COMPLIANT" "I CERTIFY THAT ALL CHE 展开
- 交易日期 2023/04/24 提单编号 meduaj667446
- 供应商 level importacao exportacao e comer 采购商 canal house
- 出口港 —— 进口港 ——
- 供应区 Costa Rica 采购区 United States
- 重量 ——kg 金额 ——
- HS编码 产品标签 ppe,cable,pro,board,ice,purchase order,tne,wooden package,tpr,abro,iec,furniture,orma,gh
- 产品描述 IN 01 CTNER 40'HC WITH: 1040 PACKAGES CONTAINING 1040 PIECES OF FURNITURE. MARKED FREIGHTPREPAID ABROAD PURCHASE ORDER: V085 PROFORMAINVOICE 2022/0006 COMMERCIAL INVOICE EX1-0211/23 NCM: 9403.91.00 DUE:23BR0003669678 NET WEIGHT: 14.300,00 KGS WOODEN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD NCM: 940391 展开
贸易伙伴
共计12个- 排名 公司名称 交易数 占比 详情
- 1 moveis katzer united states采购商,双方于2025-11-21有最新交易 50 29.24% >
- 2 evolution comercial export ltd. jamaica供应商,双方于2021-12-28有最新交易 29 16.96% >
- 3 level importacao exportacao e comer brazil供应商,双方于2025-06-28有最新交易 22 12.87% >
- 4 intercroma china供应商,双方于2021-04-22有最新交易 19 11.11% >
- 5 treboll moveis ltd. brazil采购商,双方于2022-06-05有最新交易 12 7.02% > +查阅全部
采供产品
共计51个- 产品名称 交易数 占比 详情
-
ice
7 77.78% > -
abro
6 66.67% > -
cable
5 55.56% > -
ppe
5 55.56% > -
purchase order
5 55.56% >
+查阅全部
HS编码统计
共计11个- 编码名称 交易数 占比 详情
- HS 442090 3 33.33% >
- HS 940350 1 11.11% >
贸易区域
共计5个- 区域 交易数 占比 详情
- costa rica 59 34.5% >
- other 42 24.56% >
- seychelles 35 20.47% >
- brazil 33 19.3% >
- panama 1 0.58% >
港口统计
共计11个- 港口名 交易数 占比 详情
- newark nj 42 24.56% >
- new york 30 17.54% >
- new york ny 25 14.62% >
- 1401, norfolk, va 3 1.75% >
- 4601, new york/newark area, newark, nj 2 1.17% > +查阅全部
报告概述：canal house是united states采购商，主要从事ice，abro，cable等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-01-30，该公司已完成171笔国际贸易，主要贸易区域覆盖costa rica，other,seychelles等地。
核心产品包括HS442090，HS940350等产品，常经由港口newark nj，港口new york，港口new york ny等地，主要贸易伙伴为moveis katzer，evolution comercial export ltd.，level importacao exportacao e comer。
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。
canal house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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