top trading business llc

活跃值71 united states采购商，最后一笔交易日期是 2025-12-04 地址: ein 36-4822019 phone: +305973245 ne 184th, st. city aventu3245 ne 184th, st.fl33172us

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top trading business llc2024-2025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5次，交易数量为8823，交易重量为70482.29。

年份交易数交易量重量
2024 5 16464 137060
2025 5 8823 70482.29

提关单数据

< 1/15 >

交易日期 2025/12/04 提单编号 maeu260219983
供应商 top trade comercio exterior ltd. 采购商 top trading business llc
出口港 35181, salvador 进口港 5203, port everglades, fl
供应区 Brazil 采购区 United States
重量 10976.21kg 金额 ——
HS编码 210690 产品标签 sew,cookies,erti,gelatin powder,gh,bonbons,top,tin,tuff,carton,juic,e mix,ecom,bus,chocolate,ion,wooden package,ok,wafer,cover,y cr,ail
产品描述 (CG) CARTONS CONTAINING C OOKIES STUFFED WAFER COVERED JUICE MIX POWD ER GELATIN POWDER CHOCOLATE BONBONS DRY CRE AM TOAST COOKIES ORDER TTBUS RUC BR NCMS HS C ODE WOODEN PACKAGE USED TREATED CERTIFIED C ONTINUATION CONSIGNEENOTIFY TAX ID EMAIL YDi.1LNEqIRNjIUGwTSO3PETiReAvD6EEC3OOMFEmXG.yCBOUM FREIGHT PAYMENT ELSEWHERE AS PER AGREEMENT
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交易日期 2025/11/13 提单编号 maeu260238537
供应商 top trade comercio exterior ltd. 采购商 top trading business llc
出口港 35181, salvador 进口港 5203, port everglades, fl
供应区 Brazil 采购区 United States
重量 19794.2kg 金额 ——
HS编码 180631 产品标签 sew,erti,powder,gh,chocolat,top,hard candy,tin,tuff,hite chocolate,carton,cake mix,sprinkle,ecom,bus,chocolate,ion,soft can,ok,wafer,phone,cover,ail,cod,sea salt
产品描述 . . (CG) CARTONS CONTAINING SOFT CANDIES HARD CANDY SPRINKLES CHOCOLAT E CHOCOLATE BARS WHITE CHOCOLATE BARS COOK IES STUFFED WAFER COVERED POWDERED CAKE MIX SEA SALT ORDER TTBUS HS CODES . . . . . . . . . . . . . . . . . . RUC BR NCMS . . HS CODE WOO DEN PACKAGE USED TREATED CERTIFIED CONTIN UATION CONSIGNEE EMAIL D.LEINIGTOPTRADECOMEX .COM CONTINUATION NOTIFY PHONE EMAIL 7DI.BLyEaInNAIfGrTHO8PGTEROAWDtElCNOJMMEyXv.mCsOaM FREIGHT PAY MENT ELSEWHERE AS PER AGREEMENT
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交易日期 2025/09/11 提单编号 maeu258079244
供应商 top trade comercio exterior ltd. 采购商 top trading business llc
出口港 35177, sao paulo 进口港 5203, port everglades, fl
供应区 Brazil 采购区 United States
重量 9214.88kg 金额 ——
HS编码 400220 产品标签 freight prepaid,riz,wooden packing,odori,gh,bus,helmet case,express,plastic stool,bath soap,promotional,abro,cable,clay,bus cart,water filter,carton,pro,shampoo hair conditioner
产品描述 X HC WITH CARTONS CONTAINING MOIST URIZER SHAMPOO HAIR CONDITIONER BATH SOAP ROOM ODORIZER CLAY WATER FILTER DUE BR RUC BR NC M ORDER TTBUS CARTONS CONTAINING HELMET CASEPLASTIC STOOL DUE BR RUC BR NCM ORDER TTBUS PROMOTIONAL PRODUC TS WOODEN PACKING NOT APPLICABLE EXPRESS REL EASE FREIGHT PREPAID ABROAD FREIGHT AS PER A GREMEENT
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交易日期 2025/08/07 提单编号 lproitppgl506006
供应商 top trade comercio exterior ltd. 采购商 top trading business llc
出口港 —— 进口港 5203, port everglades, fl
供应区 Other 采购区 United States
重量 13572kg 金额 ——
HS编码 170490 产品标签 box,m hs,e mix,candies,chocolate,chocolate cookie,powder,soft can,hite chocolate,sea salt,cake mix,juic
产品描述 3080 BOXES SOFT CANDIES / CHOCOLATE CANDIES/ CHOCOLATE BARS / WHITE CHOCOLATE BARS / CHOCOLATE COOKIES POWDERED JUICE MIX / POWDERED CHOCOLATE / POWDERED CAKE MIX / SEA SALT NCM HS: 1704.90.3550 / 1806.90.9019 / 1704.90.3550 1905.32.0049 1905.90.1050/2106.90.9898 / 1806.90.9090 1901.20.8000 /2501.00.0000
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交易日期 2025/03/24 提单编号 hlcuit1241215982
供应商 top trade comercio exterior ltd. 采购商 top trading business llc
出口港 30107, cartagena 进口港 5203, port everglades, fl
供应区 Brazil 采购区 United States
重量 16925kg 金额 ——
HS编码 180690 产品标签 cookies,juice powder,erti,wooden packing,bonbons,soft candy,freight prepaid,shampoo,steel wool,bus,chocolate,chocolate wafer,cod,cake mix powder,salty cracker,abro,chocolate powder,dry seasoning,gh
产品描述 CHOCOLATE 01X40 HC CONTAINER 21 PALLETS WITH 2598 PACKAGES SOFT CANDY / CHOCOLATE BONBONS / CHOCOLATE BARS / WHITE/ CHOCOLATE BARS CHOCOLATE WAFERS / COOKIES / SALTY CRACKERS / JUICE POWDER MIX / CHOCOLATE POWDER / CAKE MIX POWDER / DRY SEASONING/ STEEL WOOL / SHAMPOO RUC 5BR00269094100000000002 HS CODES 1806.90.9019 /1704.90.3550/ 1905.32.0049/1905.90.1050/2106.90.9 898 / 1806.90.9090 /1901.20.8000/ 7323.10.0000 2103.90.4000 / 33049930 /33072090/ 33051000/33059000 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT ORDER TTBUS-005/2024 WOODEN PACKING TREATED AND CERTIFIED
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交易日期 2024/08/15 提单编号 medue8266607
供应商 top trade comercio exterior ltd. 采购商 top trading business llc
出口港 freeport 进口港 port everglades, fl
供应区 Other 采购区 United States
重量 27787kg 金额 ——
HS编码 210111 产品标签 gin,coffee,carton,instant,stant
产品描述 01X40 HC WITH 3296 CARTONS CONTAININGINSTANT COFFEE (12X200GRS) AND INSTANT 展开

交易日期 2024/07/16 提单编号 medue8266607
供应商 top trade comercio exterior ltd. 采购商 top trading business llc
出口港 freeport 进口港 port everglades fl
供应区 Other 采购区 United States
重量 27787kg 金额 ——
HS编码 210111 产品标签 gin,coffee,carton,instant,stant
产品描述 01X40 HC WITH 3296 CARTONS CONTAININGINSTANT COFFEE (12X200GRS) AND INSTANT 展开

交易日期 2024/07/16 提单编号 medue8266607
供应商 top trade comercio exterior ltd. 采购商 top trading business llc
出口港 freeport 进口港 port everglades fl
供应区 Other 采购区 United States
重量 27787kg 金额 ——
HS编码 210111 产品标签 gin,coffee,carton,instant,stant
产品描述 01X40 HC WITH 3296 CARTONS CONTAININGINSTANT COFFEE (12X200GRS) AND INSTANT 展开

交易日期 2024/07/16 提单编号 medue8266607
供应商 top trade comercio exterior ltd. 采购商 top trading business llc
出口港 freeport 进口港 port everglades fl
供应区 Other 采购区 United States
重量 27787kg 金额 ——
HS编码 210111 产品标签 gin,coffee,carton,instant,stant
产品描述 01X40 HC WITH 3296 CARTONS CONTAININGINSTANT COFFEE (12X200GRS) AND INSTANT 展开

交易日期 2024/07/01 提单编号 hlcuit1240514422
供应商 top trade comercio exterior ltd. 采购商 top trading business llc
出口港 cartagena 进口港 port everglades fl
供应区 Other 采购区 United States
重量 25912kg 金额 ——
HS编码 210111 产品标签 carton,instant coffee
产品描述 3280 CARTONS CONTAINING INSTANT COFFEE(12X200GRS) 展开

交易日期 2021/11/16 提单编号 sudu61ssz130114x
供应商 sococo s.a. 采购商 top trading business llc
出口港 —— 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 25857kg 金额 517140
HS编码 200989 产品标签 coconut,erti,cnp,ppe,phone,ice,ail,water,ion,tin,acf,wooden package,inco,party,l pac,carton,gh
产品描述 26 PALLETS CONTAINING: 3.900 CARTONS CONTAINING 06 PACKAGES OF 1000ML, EACH ONE OF COCONUTWATER NCM: 2009.8921 TOTAL NET WEIGHT: 23.400,00 KG TOTAL GROSS WEIGHT:25.857,00 KG TOTAL PACKAGES: 26 PALLETS DU-E: 21BR001700194-1 RUC: 1BR12285276200000000000000001138461 INVOICE: 436/2021 INCOTERM: FOB WOODEN PACKAGE: TREATED AND CERTIFIED CONTINUATION OF SHIPPER: PHONE: (82) 2123.5656 CNPJ: 12.285.276/0001-42 CONTINUATION OF NOTIFY PARTY: EMAIL: DL@yexA0RzCcQmFgIaOPm3O5gsDZlTSIpF.0c4NgEgT 展开

交易日期 2021/09/13 提单编号 sudu61ssz107586x
供应商 sococo s.a. 采购商 top trading business llc
出口港 —— 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 21312kg 金额 426260
HS编码 200989 产品标签 cable,gh,otap,ice,wooden package,coconut water,l pac,carton,inco
产品描述 COCONUT WATER 21 PALLETS CONTAINING: 2550 CARTONS CONTAINING 06 PACKAGES OF 1000ML, EACH ONE OFCOCONUT WATER 340 CARTONS CONTAINING 12 PACKAGES OF 1000ML, EACH ONE OFCOCONUT WATER NCM: 2009.8921 TOTAL NET WEIGHT: 19.380,00 KG TOTAL GROSS WEIGHT:21.312,90 KG TOTAL PACKAGES: 21 PALLETS DU-E: 21BR001286112-8 RUC: 1BR12285276200000000000000000858146 INVOICE: 429/2021 INCOTERM: FOB WOODEN PACKAGE: NOTAPLLICABLE 展开

交易日期 2021/09/13 提单编号 sudu61ssz107586x
供应商 sococo s.a. 采购商 top trading business llc
出口港 pecem 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 21312kg 金额 426260
HS编码 200989 产品标签 cable,inco,otap,ice,wooden package,coconut water,g 25,l pac,carton,gh
产品描述 COCONUT WATER 21 PALLETS CONTAINING 2550 CARTONS CONTAINING 06 PACKAGES OF 1000ML EACH ONE OFCOCONUT WATER 340 CARTONS CONTAINING 12 PACKAGES OF 1000ML EACH ONE OFCOCONUT WATER NCM 2009 8921 TOTAL NET WEIGHT 19 380 00 KG TOTAL GROSS WEIGHT 21 312 90 KG TOTAL PACKAGES 21 PALLETS DU E 21BR001286112 8 RUC 1BR12285276200000000000000000858146 INVOICE 429 2021 INCOTERM FOB WOODEN PACKAGE NOTAPLLICABLE 展开

交易日期 2021/07/01 提单编号 hlcufo1210502660
供应商 sococo s.a. 采购商 top trading business llc
出口港 —— 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 42421kg 金额 ——
HS编码 930119 产品标签 cable,gh,ice,wooden package,coconut water,apl,l pac,carton,inco
产品描述 42 PALLETS CONTAINING 4800 CARTONS CONTAINING 06 PACKAGES OF 1000ML, EACH ONE OF COCONUT WATER 680 CARTONS CONTAINING 12 PACKAGES OF 1000ML, EACH ONE OF COCONUT WATER 400 CARTONS CONTAINING 12 PACKAGES OF 330ML, EACH ONE OF COCONUT WATER NCM 2009.8921 TOTAL NET WEIGHT 38.544,00 KG TOTAL GROSS WEIGHT 42.420,80 KG TOTAL PACKAGES 42 PALLETS DU-E 21BR000847169-8 RUC 1BR122852762000000000000000005 62696 INVOICE 421/2021 INCOTERM FOB WOODEN PACKAGE NOT APLLICABLE42 PALLETS CONTAINING 4800 CARTONS CONTAINING 06 PACKAGES OF 1000ML, EACH ONE OF COCONUT WATER 680 CARTONS CONTAINING 12 PACKAGES OF 1000ML, EACH ONE OF COCONUT WATER 400 CARTONS CONTAINING 12 PACKAGES OF 330ML, EACH ONE OF COCONUT WATER NCM 2009.8921 TOTAL NET WEIGHT 38.544,00 KG TOTAL GROSS WEIGHT 42.420,80 KG TOTAL PACKAGES 42 PALLETS DU-E 21BR000847169-8 RUC 1BR122852762000000000000000005 62696 INVOICE 421/2021 INCOTERM FOB WOODEN PACKAGE NOT APLLICABLE 展开

交易日期 2021/07/01 提单编号 hlcufo1210502660
供应商 sococo s.a. 采购商 top trading business llc
出口港 pecem 进口港 port everglades fl
供应区 Brazil 采购区 United States
重量 42421kg 金额 ——
HS编码 930119 产品标签 cable,gh,ice,wooden package,coconut water,apl,l pac,carton,inco
产品描述 42 PALLETS CONTAINING 4800 CARTONS CONTAINING 06 PACKAGES OF 1000ML EACH ONE OF COCONUT WATER 680 CARTONS CONTAINING 12 PACKAGES OF 1000ML EACH ONE OF COCONUT WATER 400 CARTONS CONTAINING 12 PACKAGES OF 330ML EACH ONE OF COCONUT WATER NCM 2009 8921 TOTAL NET WEIGHT 38 544 00 KG TOTAL GROSS WEIGHT 42 420 80 KG TOTAL PACKAGES 42 PALLETS DU E 21BR000847169 8 RUC 1BR122852762000000000000000005 62696 INVOICE 421 2021 INCOTERM FOB WOODEN PACKAGE NOT APLLICABLE42 PALLETS CONTAINING 4800 CARTONS CONTAINING 06 PACKAGES OF 1000ML EACH ONE OF COCONUT WATER 680 CARTONS CONTAINING 12 PACKAGES OF 1000ML EACH ONE OF COCONUT WATER 400 CARTONS CONTAINING 12 PACKAGES OF 330ML EACH ONE OF COCONUT WATER NCM 2009 8921 TOTAL NET WEIGHT 38 544 00 KG TOTAL GROSS WEIGHT 42 420 80 KG TOTAL PACKAGES 42 PALLETS DU E 21BR000847169 8 RUC 1BR122852762000000000000000005 62696 INVOICE 421 2021 INCOTERM FOB WOODEN PACKAGE NOT APLLICABLE 展开

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贸易伙伴

共计2个

排名公司名称交易数占比详情
1 top trade comercio exterior ltd. brazil供应商,双方于2025-12-04有最新交易 10 62.5% >
2 sococo s.a. argentina采购商,双方于2021-11-16有最新交易 6 37.5% >

采供产品

共计25个

产品名称交易数占比详情
carton
5 83.33% >
coffee
4 66.67% >
gin
4 66.67% >
instant
4 66.67% >
stant
4 66.67% >

+查阅全部

HS编码统计

共计9个

编码名称交易数占比详情
HS 210111 5 83.33% >
HS 180690 1 16.67% >

贸易区域

共计2个

区域交易数占比详情
brazil 10 62.5% >
other 6 37.5% >

港口统计

共计3个

港口名交易数占比详情
port everglades fl 10 62.5% >
5203, port everglades, fl 5 31.25% >
port everglades, fl 1 6.25% >

报告概述：top trading business llc是united states采购商，主要从事carton，coffee，gin等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2025-12-04，该公司已完成16笔国际贸易，主要贸易区域覆盖brazil，other等地。核心产品包括HS210111，HS180690等产品，常经由港口port everglades fl，港口5203, port everglades, fl，港口port everglades, fl等地，主要贸易伙伴为top trade comercio exterior ltd.，sococo 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。

top trading business llc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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