co krone furniture
贸易趋势分析
月度
|
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co krone furniture2024-2025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32次，交易数量为8436，交易重量为222297.93。
- 年份 交易数 交易量 重量
- 2024 35 5221 87733
- 2025 32 8436 222297.93
提关单数据
< 1/15 >- 交易日期 2025/12/17 提单编号 hlcuri4251103276
- 供应商 interdesign moveis ltd. 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 3572kg 金额 ——
- HS编码 940360 产品标签 brazil,erti,furniture acc,centro,ice,rio grande,santa cruz,cod,ct w,gin,gh,furniture
-
产品描述
FURNITURE X HC CONTAINER SAID TO CONTAIN VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICE - DUE BR RUC BR NCM / / / / / / / / HS CODE / / / / / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED XX CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL
展开
- 交易日期 2025/11/15 提单编号 hlcuri4251000521
- 供应商 sca industia de moveis ltda. 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 17516kg 金额 ——
- HS编码 845240 产品标签 full container,m hs,arts,cable,ice,ot container,wooden package,cod,gh,furniture
-
产品描述
FURNITURE X HC FULL CONTAINER WITH VOLUMES WITH FURNITURE AND PARTS THEREOF. X HC PART LOT CONTAINER WITH VOLUMES WITH FURNITURE AND PARTS THEREOF. INVOICE / . RUC BR NCM HS CODE WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
FURNITURE X HC FULL CONTAINER WITH VOLUMES WITH FURNITURE AND PARTS THEREOF. X HC PART LOT CONTAINER WITH VOLUMES WITH FURNITURE AND PARTS THEREOF. INVOICE / . RUC BR NCM HS CODE WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT
展开
- 交易日期 2025/11/15 提单编号 hlcuri4251004332
- 供应商 alucast fundicao de aluminio ltda 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 1183kg 金额 ——
- HS编码 740939 产品标签 brazil,map,wooden packing,cable,t nc,pro,furniture part,furniture acc,centro,ice,rio grande,santa cruz,orma,cardboard box,gh
-
产品描述
FURNITURE PART LOAD OF X (HC), WITH CARDBOARD BOXES, CONTAINING FURNITURE ACCORDING COMMERCIAL INVOICE AL / . COMMERCIAL INVOICE AL / PROFORMA AL / DUE BR - RUC BR FREIGHT COLLECT NCM . . WOODEN PACKING / IN (MAPA) NOT APPLICABLE NW . , KG XX CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL
展开
- 交易日期 2025/10/29 提单编号 hlcuri4250917364
- 供应商 interdesign moveis ltd. 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 18854kg 金额 ——
- HS编码 400220 产品标签 brazil,ct a,erti,gh,furniture acc,ice,wooden,wooden package,cod,gin,furniture,package process,container volume
-
产品描述
FURNITURE X HC CONTAINER VOLUMES WITH FURNITURE ACCORDING COMMERCIAL INVOICE - , - AND - DUE - AND - BR - RUC - AND - BR DUE - BR - RUC - BR NCM / / / / / / / / HS CODE / / / / / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED WOODEN PACKAGE PROCESSED
FURNITURE X HC CONTAINER VOLUMES WITH FURNITURE ACCORDING COMMERCIAL INVOICE - , - AND - DUE - AND - BR - RUC - AND - BR DUE - BR - RUC - BR NCM / / / / / / / / HS CODE / / / / / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED WOODEN PACKAGE PROCESSED
FURNITURE X HC CONTAINER VOLUMES WITH FURNITURE ACCORDING COMMERCIAL INVOICE - , - AND - DUE - AND - BR - RUC - AND - BR DUE - BR - RUC - BR NCM / / / / / / / / HS CODE / / / / / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED WOODEN PACKAGE PROCESSED
展开
- 交易日期 2025/10/22 提单编号 hlcuri4250902320
- 供应商 interdesign moveis ltd. 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 19138kg 金额 ——
- HS编码 940360 产品标签 brazil,cable,furniture acc,ice,cod,ct w,gin,gh,furniture
-
产品描述
FURNITURE X HC CONTAINER SAID TO CONTAIN VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - , - AND - DU-E BR RUC BR NCM / / / HS CODE / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE
FURNITURE X HC CONTAINER SAID TO CONTAIN VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - , - AND - DU-E BR RUC BR NCM / / / HS CODE / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE
FURNITURE X HC CONTAINER SAID TO CONTAIN VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - , - AND - DU-E BR RUC BR NCM / / / HS CODE / / / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE
展开
- 交易日期 2025/10/15 提单编号 hlcuss5250963812
- 供应商 brilliant fgc comercio ltda. 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 2190kg 金额 ——
- HS编码 400220 产品标签 brazil,cable,santa cruz,rio grande,bubble wrap,artificial plant,ct w,xcent,carton box,gh
-
产品描述
ARTIFICIAL PLANT ARRANGEMENTS X HC BUBBLE WRAP PACKAGE AND CARTON BOX CONTAINING ARTIFICIAL PLANT ARRANGEMENTS NCM . . DUE BR - RUC BR FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE XXCENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL
展开
- 交易日期 2025/10/15 提单编号 hlcupn4250876360
- 供应商 grupo sohome ltda 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 2044kg 金额 ——
- HS编码 400220 产品标签 sant,furnishings,cable,cuba,ice,ail,akro,ct w,high cube,furniture,gh
-
产品描述
FURNISHINGS X HIGH CUBE PARTLOT WITH PACKAGES WITH OTHERS FURNISHINGS NVOICE / . NET WEIGHT . , KGS GROSS WEIGHT . , KGS CUBAGE , M AS PER AGREEMENT FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE DUE BR - RUC BR NCM , , , , , XEMAIL
aMHSwAwNXTWAIKORtODNpEDFEUPRqNFIbTkUvRfEE.bCgOKM
展开
- 交易日期 2025/10/15 提单编号 hlcupn4250876170
- 供应商 m.a.industria e comercio de movei 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 52kg 金额 ——
- HS编码 400220 产品标签 ena,wood package,garden v,corda,inco,furniture part,tera,seat,lounge,ice,nautica,puff,gh,dire,furniture
-
产品描述
FURNITURE PART HC CONTAINER TO CONTAIN FURNITURE NCM - PUFF SEAT GARDEN VIENA D /AT (CORDA NAUTICA; NCM - MODULO MENDUIN LOUNGE COM MESA LATERAL DIREITA; NCM - MODULO MENDUIN COM MESA LATERAL DIREITA. NET WEIGHT , KGS GROSS WEIGHT , KGS INVOICE FREIGHT COLLECT INCOTERM FCA WOOD PACKAGE DO NOT APPLY DUE BR - RUC BR
展开
- 交易日期 2025/09/24 提单编号 hlcuri4250803391
- 供应商 interdesign moveis ltd. 采购商 co krone furniture
- 出口港 24722, caucedo 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 14058kg 金额 ——
- HS编码 940360 产品标签 brazil,ct a,cable,gh,furniture acc,ice,rio grande,cruz,xsa,wooden package,cod,gin,furniture,container volume
-
产品描述
FURNITURE X HC CONTAINER VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - AND - DU-E BR - RUC BR NCM / / HS CODE / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NO APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL
FURNITURE X HC CONTAINER VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - AND - DU-E BR - RUC BR NCM / / HS CODE / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGES NO APPLICABLE XXSANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL
展开
- 交易日期 2025/09/03 提单编号 hlcuri4250714527
- 供应商 interdesign moveis ltd. 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 15243kg 金额 ——
- HS编码 940360 产品标签 brazil,cable,furniture acc,centro,ice,rio grande,santa cruz,cod,ct w,gin,gh,furniture
-
产品描述
FURNITURE X HC CONTAINER SAID TO CONTAIN VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - AND - DU-E BR - RUC BR NCM / / HS CODE / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXX CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL
FURNITURE X HC CONTAINER SAID TO CONTAIN VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES - AND - DU-E BR - RUC BR NCM / / HS CODE / / GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES NOT APPLICABLE XXX CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL
展开
- 交易日期 2025/09/03 提单编号 hlcuit1250715700
- 供应商 classic moveis e decoracoes eireli 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 400kg 金额 ——
- HS编码 940161 产品标签 brazil,rio grande,centro,itajai,comer,santa cruz,wooden package,ice,cab,chair,inco,gh
-
产品描述
CHAIR A PART OF X HC CONTAINING VOLUMES WITH CHAIR COMERCIAL INVOICE DEL - DUE NR BR - NCM . . FREIGHT COLLECT INCOTERM FOB - ITAJAI WOODEN PACKAGE NOT APPLICABE LCL XXX CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL
展开
- 交易日期 2025/09/03 提单编号 hlcuit1250715733
- 供应商 milenioffice industria e comercio de moveis ltda. 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 1903kg 金额 ——
- HS编码 940161 产品标签 brazil,cnp,rio grande,itajai,comer,santa cruz,wooden package,ice,xcent,cab,chair,inco,gh
-
产品描述
CHAIR A PART OF X HC CONTAINING VOLUMES WITH CHAIR COMERCIAL INVOICE MLN - DUE NR BR - NCM . . FREIGHT COLLECT INCOTERM FOB - ITAJAI WOODEN PACKAGE NOT APPLICABE LCL XCNPJ . . / - XXXCENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL BRAZIL
展开
- 交易日期 2025/08/20 提单编号 hlcuri4250710600
- 供应商 interdesign moveis ltd. 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 29490kg 金额 ——
- HS编码 940350 产品标签 brazil,erti,r8,furniture acc,ice,cod,ct w,gin,s 35,gh,furniture
-
产品描述
FURNITURE 05 X 40 HC CONTAINER SAID TO CONTAIN 822 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 267-24, 351-25, 352-25, 353-25 AND 355-25 COMMERCIAL INVOICES 351-25, 352-25, 353-25 AND 355-25 DU-E 25BR0012932386 RUC 5BR88614938200000 000000000000845878 COMMERCIAL INVOICE 267-24 DU-E 25BR0013055141 RUC 5BR8861493820000 0000000000000853855 NCM 94035000 / 94032090 / 94016100 / 94036000 / 94016100 / 94049000 / 94036000 / 94039900 / 56039490 63080000 / 94039100 / 94017100 / 94038900 / 94017900 / 63049300 / 94035000 / 94052100 / 94037000 HS CODE 940350 / 940320 / 940161 / 940360 / 940161 / 940490 / 940360 / 940399 / 560394 / 630800 / 940391 / 940171 / 940389 / 940179 / 630493 / 940350 / 940521 / 940370 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED
FURNITURE 05 X 40 HC CONTAINER SAID TO CONTAIN 822 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 267-24, 351-25, 352-25, 353-25 AND 355-25 COMMERCIAL INVOICES 351-25, 352-25, 353-25 AND 355-25 DU-E 25BR0012932386 RUC 5BR88614938200000 000000000000845878 COMMERCIAL INVOICE 267-24 DU-E 25BR0013055141 RUC 5BR8861493820000 0000000000000853855 NCM 94035000 / 94032090 / 94016100 / 94036000 / 94016100 / 94049000 / 94036000 / 94039900 / 56039490 63080000 / 94039100 / 94017100 / 94038900 / 94017900 / 63049300 / 94035000 / 94052100 / 94037000 HS CODE 940350 / 940320 / 940161 / 940360 / 940161 / 940490 / 940360 / 940399 / 560394 / 630800 / 940391 / 940171 / 940389 / 940179 / 630493 / 940350 / 940521 / 940370 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED
FURNITURE 05 X 40 HC CONTAINER SAID TO CONTAIN 822 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 267-24, 351-25, 352-25, 353-25 AND 355-25 COMMERCIAL INVOICES 351-25, 352-25, 353-25 AND 355-25 DU-E 25BR0012932386 RUC 5BR88614938200000 000000000000845878 COMMERCIAL INVOICE 267-24 DU-E 25BR0013055141 RUC 5BR8861493820000 0000000000000853855 NCM 94035000 / 94032090 / 94016100 / 94036000 / 94016100 / 94049000 / 94036000 / 94039900 / 56039490 63080000 / 94039100 / 94017100 / 94038900 / 94017900 / 63049300 / 94035000 / 94052100 / 94037000 HS CODE 940350 / 940320 / 940161 / 940360 / 940161 / 940490 / 940360 / 940399 / 560394 / 630800 / 940391 / 940171 / 940389 / 940179 / 630493 / 940350 / 940521 / 940370 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED
FURNITURE 05 X 40 HC CONTAINER SAID TO CONTAIN 822 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 267-24, 351-25, 352-25, 353-25 AND 355-25 COMMERCIAL INVOICES 351-25, 352-25, 353-25 AND 355-25 DU-E 25BR0012932386 RUC 5BR88614938200000 000000000000845878 COMMERCIAL INVOICE 267-24 DU-E 25BR0013055141 RUC 5BR8861493820000 0000000000000853855 NCM 94035000 / 94032090 / 94016100 / 94036000 / 94016100 / 94049000 / 94036000 / 94039900 / 56039490 63080000 / 94039100 / 94017100 / 94038900 / 94017900 / 63049300 / 94035000 / 94052100 / 94037000 HS CODE 940350 / 940320 / 940161 / 940360 / 940161 / 940490 / 940360 / 940399 / 560394 / 630800 / 940391 / 940171 / 940389 / 940179 / 630493 / 940350 / 940521 / 940370 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED
FURNITURE 05 X 40 HC CONTAINER SAID TO CONTAIN 822 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 267-24, 351-25, 352-25, 353-25 AND 355-25 COMMERCIAL INVOICES 351-25, 352-25, 353-25 AND 355-25 DU-E 25BR0012932386 RUC 5BR88614938200000 000000000000845878 COMMERCIAL INVOICE 267-24 DU-E 25BR0013055141 RUC 5BR8861493820000 0000000000000853855 NCM 94035000 / 94032090 / 94016100 / 94036000 / 94016100 / 94049000 / 94036000 / 94039900 / 56039490 63080000 / 94039100 / 94017100 / 94038900 / 94017900 / 63049300 / 94035000 / 94052100 / 94037000 HS CODE 940350 / 940320 / 940161 / 940360 / 940161 / 940490 / 940360 / 940399 / 560394 / 630800 / 940391 / 940171 / 940389 / 940179 / 630493 / 940350 / 940521 / 940370 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED 展开
- 交易日期 2025/08/20 提单编号 hlcuri4250713580
- 供应商 tissot e cia ltd. 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 273kg 金额 ——
- HS编码 940161 产品标签 brazil,cable,ice,rio grande,ot container,cruz,xsa,cod,ct w,furniture,gh
-
产品描述
FURNITURE 01X40HC PART LOT CONTAINER CONTAINING 9 PACKAGES CONTAINING FURNITURE INVOICE 531 RUC 5BR0597112820000 0000000000000780845 NCM 94016100/ 94036000/ 94052100 HS CODE 940161/ 940360/ 940521 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
展开
- 交易日期 2025/08/13 提单编号 hlcuri4250700998
- 供应商 interdesign moveis ltd. 采购商 co krone furniture
- 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
- 供应区 Brazil 采购区 United States
- 重量 25926kg 金额 ——
- HS编码 841111 产品标签 brazil,erti,furniture acc,r8,ice,rio grande,cruz,xsa,ct w,gin,gh,furniture
-
产品描述
FURNITURE 04 X 40 HC CONTAINER SAID TO CONTAIN 606 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 340-25; 345-25; 346-25 AND 347-25 DUE 25BR001198752-7 RUC 55BR8861493820000000000000000078237 9 NCM 99401.6100 / 9403.2090 9403.5000 / 9403.6000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
FURNITURE 04 X 40 HC CONTAINER SAID TO CONTAIN 606 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 340-25; 345-25; 346-25 AND 347-25 DUE 25BR001198752-7 RUC 55BR8861493820000000000000000078237 9 NCM 99401.6100 / 9403.2090 9403.5000 / 9403.6000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
FURNITURE 04 X 40 HC CONTAINER SAID TO CONTAIN 606 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 340-25; 345-25; 346-25 AND 347-25 DUE 25BR001198752-7 RUC 55BR8861493820000000000000000078237 9 NCM 99401.6100 / 9403.2090 9403.5000 / 9403.6000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
FURNITURE 04 X 40 HC CONTAINER SAID TO CONTAIN 606 VOLUMES WITH FURNITURE ACCORDING TO COMMERCIAL INVOICES 340-25; 345-25; 346-25 AND 347-25 DUE 25BR001198752-7 RUC 55BR8861493820000000000000000078237 9 NCM 99401.6100 / 9403.2090 9403.5000 / 9403.6000 GOODS OF BRAZILIAN ORIGIN FREIGHT COLLECT WOODEN PACKAGES TREATED AND CERTIFIED XSANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
展开
贸易伙伴
共计114个- 排名 公司名称 交易数 占比 详情
- 1 interdesign moveis ltd. brazil供应商,双方于2025-12-17有最新交易 148 19.45% >
- 2 pedrali s.p.a. russia供应商,双方于2023-06-19有最新交易 77 10.12% >
- 3 brillant fgc comercio eireli me 1265 brazil供应商,双方于2025-01-10有最新交易 23 3.02% >
- 4 tissot e cia ltd. brazil供应商,双方于2025-08-20有最新交易 21 2.76% >
- 5 milenioffice industria e comercio colombia供应商,双方于2025-01-21有最新交易 21 2.76% > +查阅全部
采供产品
共计117个- 产品名称 交易数 占比 详情
-
furniture
59 50% > -
ice
28 23.73% > -
count
20 16.95% > -
sealed
20 16.95% > -
cardboard
20 16.95% >
+查阅全部
HS编码统计
共计83个- 编码名称 交易数 占比 详情
- HS 00330000 8 6.78% >
- HS 940360 5 4.24% >
- HS 940169 5 4.24% >
- HS 94000000 5 4.24% >
- HS 940399 4 3.39% > +查阅全部
贸易区域
共计23个- 区域 交易数 占比 详情
- brazil 210 27.6% >
- other 145 19.05% >
- italy 91 11.96% >
- panama 80 10.51% >
- costa rica 78 10.25% > +查阅全部
港口统计
共计9个- 港口名 交易数 占比 详情
- san juan pr 667 87.65% >
- 4909, san juan, puerto rico 34 4.47% >
- san juan, pr 9 1.18% >
- seattle wa 8 1.05% >
- new york 4 0.53% > +查阅全部
报告概述：co krone furniture是国际采供商，主要从事furniture，ice，count等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2025-12-17，该公司已完成762笔国际贸易，主要贸易区域覆盖brazil，other,italy等地。
核心产品包括HS00330000，HS940360，HS940169等产品，常经由港口san juan pr，港口4909, san juan, puerto rico，港口san juan, pr等地，主要贸易伙伴为interdesign moveis ltd.，pedrali s.p.a.，brillant fgc comercio eireli me 1265。
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。
co krone furniture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。
参考联系方式
社媒邮箱采集