weavewell export pvt ltd.
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weavewell export pvt ltd.2025-2026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2次，交易数量为980，交易重量为8053。
- 年份 交易数 交易量 重量
- 2025 12 19606 183195
- 2026 2 980 8053
提关单数据
< 1/15 >- 交易日期 2026/01/03 提单编号 chsl535710710del
- 供应商 weavewell export pvt ltd. 采购商 textiles from europ
- 出口港 53313, jawaharlal nehru 进口港 1001, new york, ny
- 供应区 India 采购区 United States
- 重量 5677kg 金额 ——
- HS编码 551512 产品标签 polyester printed,polyester,led,hooks,stainless steel,ice,woven machine,pile,cod,curtain,bathrug,iec,ndr,polyester t,shower curtain,gh
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产品描述
TOTAL CTNS EIGHT HUNDRED CTNS ONLY FRONT PILE POLYESTER, RECYLED POLYESTER TUFTED BATHRUGS, CURTAIN - POLYESTER, RECYLED POLYESTER PRINTED WOVEN MACHINE MADE SHOWER CURTAIN , HOOKS STAINLESS STEEL TOTAL QTY IN SETS IEC NO HS CODE , , INVOICE NO WE- - DATE PO , PO
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- 交易日期 2026/01/02 提单编号 medup4470472
- 供应商 weavewell export pvt ltd. 采购商 trademark global
- 出口港 53313, jawaharlal nehru 进口港 4601, new york/newark area, newark, nj
- 供应区 India 采购区 United States
- 重量 2376kg 金额 ——
- HS编码 262060 产品标签 md,polyester,sbi,handwoven,beha,yu,trident,rug,ice,pics,ion,rat,pile,cod,stev,iec,ndr,timor,gh
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产品描述
TOTAL CTNS ( ONE HUNDRED EIGHTY CTNS ONLY ) PILE % POLYESTER HANDWOVEN RUG IEC NO : HS CODE : , TOTAL PICS - INVOICE NO : WE- / - DATE : / / PO# SIQ-PO SBILL NO: DATE: - - NET WT . KGS ( ON BEHALF O F MERCHANDISE CORPORATION) NOTIFY : TRIDENT INTERNATIONAL INC BALTIMORE , MD,USA =JA SMIN.ORTIZ=US.YUSEN-LOG
YIvSUTqIiCTSO.BCxOiM STEVO.CULIC=US.YUSEN-LOGISATRICCLSi.WCoOLM
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- 交易日期 2025/07/14 提单编号 medujb720228
- 供应商 weavewell export pvt ltd. 采购商 aldi inc.
- 出口港 53306, mundra 进口港 2704, los angeles, ca
- 供应区 India 采购区 United States
- 重量 40888kg 金额 ——
- HS编码 570500 产品标签 logistics,fob sh,display art,weight a,ctn i,ipm,shipping bill,sap,acet,cargo,rv,e name,ppe,cle,ice,pc,maer,pile,polyester knitted,gh,inco,ticl,c 18,diamond,foam backing,bath rugs,ion,polyester knit,umber,article no,count,flor,grey,cod,rack
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产品描述
CARGO DESCRIPTION: PILE 100% POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : 1553204, 1553182, 1553180, 1571851, 1571850, 1575034, 1575038 DT. 06.05 .2025 INVOICE NUMBER AND DATE : WE-1384/2025-26, WE-1385/2025-26, WE-1386/2025-26, WE-1387/2025-26 , WE-1388/2025-26, WE-1389/2025-26, WE-1390/2025-26 DT. 03.05.2025 HS CODE : 57050041 NET WEIGHT : 29641.8 KGS GROSS WT: 4 0888 KGS SAP PO : 7504931606 DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME: 100% POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS659 HQ MAERSK LOGISTICS & SERV ICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA
CARGO DESCRIPTION: PILE 100% POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : 1553204, 1553182, 1553180, 1571851, 1571850, 1575034, 1575038 DT. 06.05 .2025 INVOICE NUMBER AND DATE : WE-1384/2025-26, WE-1385/2025-26, WE-1386/2025-26, WE-1387/2025-26 , WE-1388/2025-26, WE-1389/2025-26, WE-1390/2025-26 DT. 03.05.2025 HS CODE : 57050041 NET WEIGHT : 29641.8 KGS GROSS WT: 4 0888 KGS SAP PO : 7504931606 DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME: 100% POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS659 HQ MAERSK LOGISTICS & SERV ICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA PILE 100% POLYESTER KNITTED BATH RUGS WITH FOAM BACKING BUYER PO# 7504931606 CHM PO# CHM13448 ARTICLE NO. 644086 ITEM. NO.: 714710 ARTICLE NAME. RACETRACK, DIAMOND INV NO. WE-1384/2025-26 DT. 03.05.2025 S.BILL NO. 1553204 DATED 06.05.2025 6104 PCS/ 763 CTN INV NO. WE-1385/2025-26 DT. 03.05. 2025 S.BILL NO. 1553182 DATED 06.05.2025 6104PCS/ 763 CTN INV NO. WE-1386/2025-26 DT. 03. 05.2025 S.BILL NO. 1553180 DATED 06.05.2025 6104 PCS/ 763 CTN INV NO. WE-1387/2025-26 DT. 03.05.2025 S.BILL NO. 1571851 DATED 06.05.2025 6104 PCS/ 763 CTN INV NO. WE-1388/2025-26 DT. 03.05.2025 S.BILL NO. 1571850 DATED 06.05.2025 6104 PCS/ 763 CTN INV NO. WE-1389/2025-2 6 DT. 03.05.2025 S.BILL NO. 1575034 DATED 06.05.2025 5184 PCS/ 648 CTN INV NO. WE-1390/2025-26 DT. 03.05.2025 S.BILL NO. 1575038 DATED 06.05.2025 5184 PCS/ 648 CTN FREIGHT - COLLE CT NT WT. KGS 29643.800 KGS GR WT. KGS 40888.000 KGS CBM 441.5316
CARGO DESCRIPTION: PILE 100% POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : 1553204, 1553182, 1553180, 1571851, 1571850, 1575034, 1575038 DT. 06.05 .2025 INVOICE NUMBER AND DATE : WE-1384/2025-26, WE-1385/2025-26, WE-1386/2025-26, WE-1387/2025-26 , WE-1388/2025-26, WE-1389/2025-26, WE-1390/2025-26 DT. 03.05.2025 HS CODE : 57050041 NET WEIGHT : 29641.8 KGS GROSS WT: 4 0888 KGS SAP PO : 7504931606 DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME: 100% POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS659 HQ MAERSK LOGISTICS & SERV ICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA
CARGO DESCRIPTION: PILE 100% POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : 1553204, 1553182, 1553180, 1571851, 1571850, 1575034, 1575038 DT. 06.05 .2025 INVOICE NUMBER AND DATE : WE-1384/2025-26, WE-1385/2025-26, WE-1386/2025-26, WE-1387/2025-26 , WE-1388/2025-26, WE-1389/2025-26, WE-1390/2025-26 DT. 03.05.2025 HS CODE : 57050041 NET WEIGHT : 29641.8 KGS GROSS WT: 4 0888 KGS SAP PO : 7504931606 DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME: 100% POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS659 HQ MAERSK LOGISTICS & SERV ICES USA INC 180 PARK AVENUE BUILDING 105 FLORHAM PARK, NJ 07932 USA
CARGO DESCRIPTION: PILE 100% POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : 1553204, 展开
- 交易日期 2025/07/14 提单编号 medujb720228
- 供应商 weavewell export pvt ltd. 采购商 aldi inc.
- 出口港 53306, mundra 进口港 2704, los angeles, ca
- 供应区 India 采购区 United States
- 重量 40888kg 金额 ——
- HS编码 551332 产品标签 logistics,fob sh,display art,weight a,ctn i,ipm,shipping bill,sap,acet,cargo,rv,e name,ppe,cle,ice,pc,maer,pile,rham,polyester knitted,gh,inco,ticl,diamond,foam backing,bath rugs,ion,polyester knit,umber,article no,count,polyester,grey,cod,rack
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产品描述
CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME: % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA
CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME: % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA PILE % POLYESTER K NITTED BATH RUGS WITH FOAM BACKING BUYER PO# CHM PO# CHM ARTICLE NO. ITEM. NO.: ARTICLE NAME. RACETRACK, DIAMOND INV NO. WE- / - DT. . . S.BILL NO. DATED . . PC S/ CTN INV NO. WE- / - DT. . . S.BILL NO. DATED . . PCS/ CTN INV NO. WE- / - DT. . . S.BILL NO. DATED . . PCS/ CTN INV NO. WE- / - DT. . . S.BILL NO. DATED . . PCS/ CTN INV NO. WE- / - D T. . . S.BILL NO. DATED . . PCS/ CTN INV NO. WE- / - DT. . . S.BILL NO. DATED . . PCS/ CTN INV NO. WE- / - DT. . . S.BILL NO. DATED . . PCS/ CTN FREIGHT - COLLE CT NT WT. KGS . KGS GR WT. KGS . KGS CBM .
CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME: % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA
CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME: % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA
CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME: % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA
CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME: % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV ICES USA INC PARK AVENUE BUILDING FLO R 展开
- 交易日期 2025/06/17 提单编号 wliddelnyc250182
- 供应商 weavewell export pvt ltd. 采购商 chd home tetiles llc
- 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
- 供应区 Norway 采购区 United States
- 重量 11503kg 金额 ——
- HS编码 630291 产品标签 bathrug
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产品描述
TUFTED BATHRUG
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- 交易日期 2025/06/10 提单编号 prftmum250066
- 供应商 weavewell export pvt ltd. 采购商 saffron fabs corp.
- 出口港 53306, mundra 进口港 1401, norfolk, va
- 供应区 India 采购区 United States
- 重量 11198kg 金额 223960
- HS编码 570210 产品标签 floor covering,bathmat,cotton
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产品描述
100%COTTON TUFTED BATHMAT (FLOOR COVERING)
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- 交易日期 2025/06/03 提单编号 wliddelnyc250089
- 供应商 weavewell export pvt ltd. 采购商 chd home tetiles llc
- 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
- 供应区 India 采购区 United States
- 重量 12080kg 金额 ——
- HS编码 630291 产品标签 bathrug
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产品描述
TUFTED BATHRUG
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- 交易日期 2025/05/29 提单编号 chsl511270068del
- 供应商 weavewell export pvt ltd. 采购商 textiles form europe
- 出口港 53300, mandvi 进口港 4601, new york/newark area, newark, nj
- 供应区 India 采购区 United States
- 重量 10328kg 金额 ——
- HS编码 551332 产品标签 count,machine,polyester,recycled p,bathrug,printed woven,ppe,hooks,steel,recycled polyester,lye,sand,curtain,100 stainless,ndr,iec,shower curtain
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产品描述
SHIPPERS LOAD STOW AND COUNT CONTAINING 1622 CTNS ONE THOUSAND SIX HUNDRED TWENTY TWO CTNS ONLY CONTAIN FRONT 60 POLYESTER, 40 RECYCLED POLYESTER TUFTED BATHRUGS, CURTAIN- 60 POLYESTER, 40 RECYCLED POLYESER PRINTED WOVEN MACHINE MADE SHOWER CURTAIN, HOOKS 100 STAINLESS STEEL INV. NO. WE-1369 2025-26 DT.09.04.2025 S.BILL NO. 9842554 DT. 10-04-2025 IEC NO. 3394000512
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- 交易日期 2025/05/14 提单编号 chsl511270068del
- 供应商 weavewell export pvt ltd. 采购商 textiles form europe
- 出口港 53300, mandvi 进口港 4601, new york/newark area, newark, nj
- 供应区 India 采购区 United States
- 重量 10328kg 金额 ——
- HS编码 551332 产品标签 count,machine,polyester,recycled p,bathrug,printed woven,ppe,hooks,steel,recycled polyester,lye,sand,curtain,100 stainless,ndr,iec,shower curtain
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产品描述
SHIPPERS LOAD STOW AND COUNT CONTAINING 1622 CTNS ONE THOUSAND SIX HUNDRED TWENTY TWO CTNS ONLY CONTAIN FRONT 60 POLYESTER, 40 RECYCLED POLYESTER TUFTED BATHRUGS, CURTAIN- 60 POLYESTER, 40 RECYCLED POLYESER PRINTED WOVEN MACHINE MADE SHOWER CURTAIN, HOOKS 100 STAINLESS STEEL INV. NO. WE-1369 2025-26 DT.09.04.2025 S.BILL NO. 9842554 DT. 10-04-2025 IEC NO. 3394000512
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- 交易日期 2025/04/01 提单编号 wliddelnyc250050
- 供应商 weavewell export pvt ltd. 采购商 chd home tetiles llc
- 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
- 供应区 Norway 采购区 United States
- 重量 11820kg 金额 ——
- HS编码 630291 产品标签 bathrug
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产品描述
TUFTED BATHRUG
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- 交易日期 2025/03/27 提单编号 wliddelnyc250044
- 供应商 weavewell export pvt ltd. 采购商 chd home tetiles llc
- 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
- 供应区 India 采购区 United States
- 重量 11609kg 金额 ——
- HS编码 630291 产品标签 bathrug
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产品描述
TUFTED BATHRUG
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- 交易日期 2025/03/14 提单编号 wliddelnyc250029
- 供应商 weavewell export pvt ltd. 采购商 chd home tetiles llc
- 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
- 供应区 Norway 采购区 United States
- 重量 11466kg 金额 ——
- HS编码 630291 产品标签 bathrug
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产品描述
TUFTED BATHRUGS
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- 交易日期 2025/02/22 提单编号 chsl502734066del
- 供应商 weavewell export pvt ltd. 采购商 natco 155 brookside
- 出口港 53313, jawaharlal nehru 进口港 1703, savannah, ga
- 供应区 India 采购区 United States
- 重量 969kg 金额 ——
- HS编码 570339 产品标签 bathrug,pc,gh,100 polyester,item no,mac,pile,cod,btm,iec,carton,y 100
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产品描述
TOTAL 167 CARTONS PILE 100 POLYESTER MACHIINE TUFTED BATHRUG SIZE 20 X 32 INV NO WE-1326 2024-25 DT. 20-JAN-2025 S.B.NO - 7466179 DT.21-JAN-2025 PO 52178 ITEM NO BTM0001.07MJ HS CODE - 57033910 TOTAL QTY 1002 PCS. IEC NO -3394000512 NET.WT. 835.000 KGS FREIGHT COLLECT
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- 交易日期 2025/01/11 提单编号 sifksdel13561
- 供应商 weavewell export pvt ltd. 采购商 bed hog inc
- 出口港 53306, mundra 进口港 1703, savannah, ga
- 供应区 India 采购区 United States
- 重量 10118kg 金额 ——
- HS编码 630130 产品标签 bath rug,cotton
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产品描述
100% COTTON TUFTED BATH RUG
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- 交易日期 2024/12/09 提单编号 cmdueid0828795
- 供应商 weavewell export pvt ltd. 采购商 aldi inc.
- 出口港 mundra 进口港 norfolk, va
- 供应区 Other 采购区 United States
- 重量 9167kg 金额 ——
- HS编码 570339 产品标签 carton,ndr,inet,100 polyester
- 产品描述 CONTAINING 994 CTNS NINE HUNDRED NINETY FO UR CARTONS ONLY CONTAIN 100 POLYESTER TUF 展开
贸易伙伴
共计86个- 排名 公司名称 交易数 占比 详情
- 1 chesapeake maerchandising inc. united states采购商,双方于2023-12-22有最新交易 1434 26.26% >
- 2 textiles from europ united states采购商,双方于2026-01-03有最新交易 1320 24.17% >
- 3 kind atten sylia norma united states采购商,双方于2021-12-02有最新交易 666 12.2% >
- 4 aura bath products llc united states采购商,双方于2024-03-02有最新交易 191 3.5% >
- 5 mykonos trading co.ltd. japan采购商,双方于2018-06-20有最新交易 184 3.37% > +查阅全部
采供产品
共计98个- 产品名称 交易数 占比 详情
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pile
165 50.61% > -
cotton
162 49.69% > -
bathrug
145 44.48% > -
polyester t
86 26.38% > -
ear
55 16.87% >
+查阅全部
HS编码统计
共计100个- 编码名称 交易数 占比 详情
- HS 57039010 130 39.88% >
- HS 57033910 87 26.69% >
- HS 57024230 33 10.12% >
- HS 57050024 17 5.21% >
- HS 5702420000 12 3.68% > +查阅全部
贸易区域
共计26个- 区域 交易数 占比 详情
- united states 4365 79.71% >
- japan 283 5.17% >
- germany 185 3.38% >
- canada 100 1.83% >
- mexico 82 1.5% > +查阅全部
港口统计
共计21个- 港口名 交易数 占比 详情
- nhava sheva sea innsa1 1165 21.27% >
- mundra 735 13.42% >
- delhi 393 7.18% >
- jattipur icd indwn6 247 4.51% >
- sonepat icd inbdm6 186 3.4% > +查阅全部
报告概述：weavewell export pvt ltd.是india采供商，主要从事pile，cotton，bathrug等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-01-03，该公司已完成5630笔国际贸易，主要贸易区域覆盖united states，japan,germany等地。
核心产品包括HS57039010，HS57033910，HS57024230等产品，常经由港口nhava sheva sea innsa1，港口mundra，港口delhi等地，主要贸易伙伴为chesapeake maerchandising inc.，textiles from europ，kind atten sylia norma。
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。
weavewell export pvt ltd.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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