monte de oro s.a.
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monte de oro s.a.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3次，交易数量为11000，交易重量为21650。
- 年份 交易数 交易量 重量
- 2025 6 1143 37293.61
- 2026 3 11000 21650
提关单数据
< 1/15 >- 交易日期 2026/03/26 提单编号 eglv761600002613
- 供应商 monte de oro s.a. 采购商 brightex corp
- 出口港 22519, panama canal ?c caribbean 进口港 1703, savannah, ga
- 供应区 The Dominican Rep. 采购区 United States
- 重量 10825kg 金额 216500
- HS编码 902230 产品标签 erti,contac,gun,ipm,mater,l car,arg,lc no,container c,transport,gh,cargo,n tr,emal,tin,freight prepaid,nori,carton,nep,merchant,master carton,hat s,cardamom,usag,x ft,rail,purchase order,delivery,pla,ys,cd,umber,count,t po,packing good,small cardamom,disc,cod,cro
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产品描述
CARDAMOM X CONTAINER CONTAINING GUATEMALAN SMALL CARDAMOM CROP - PURCHASE ORDER NUMBER DTD ... HS CODE TOTAL CARTONS CARTONS TOTAL NET WEIGHT ,. KGS TOTAL GROSS WEIGHT ,. KGS LC NO.DCUSD DATED FEB , PACKING GOODS WERE PACKED IN X KG INTO A KG MASTER CARTON CARGO IN TRANSIT TO ICD BIRGUNJ DRYPORT NEPAL. MATERIAL TO BE DISPATCHED THROUGH ON THE CONSIGNEE WHO CAN TRANSPORT THE CONTAINERS BY RAIL FROM KOLKATA TO NEPAL UNDER ECTS MODE AND PLACE OF DELIVERY TO BE SHOWN AS ICD BIRGUNJ DRYPORT, NEPAL ON MERCHANTS ACCOUNT AND RISK. WE CERTIFY THAT SHIPMENT WAS MADE IN X FT CONTAINER ONLY MARITIME TRANSPORT FREIGHT PREPAID FREE DAYS OF CONATINER USAGE AT POR OF DISCHARGE @@@ ALSO NOTIFY CONTACT NAME MS NORI
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- 交易日期 2026/03/26 提单编号 eglv761600002851
- 供应商 monte de oro s.a. 采购商 brightex corp
- 出口港 22519, panama canal ?c caribbean 进口港 1703, savannah, ga
- 供应区 The Dominican Rep. 采购区 United States
- 重量 10825kg 金额 216500
- HS编码 902230 产品标签 erti,contac,gun,ipm,mater,l car,arg,lc no,container c,transport,gh,cargo,n tr,emal,tin,freight prepaid,nori,carton,nep,merchant,master carton,hat s,cardamom,usag,x ft,rail,purchase order,delivery,pla,ys,cd,umber,count,t po,packing good,small cardamom,disc,cod,cro
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产品描述
CARDAMOM X CONTAINER CONTAINING GUATEMALAN SMALL CARDAMOM CROP - PURCHASE ORDER NUMBER DTD ... HS CODE TOTAL CARTONS CARTONS TOTAL NET WEIGHT ,. KGS TOTAL GROSS WEIGHT ,. KGS LC NO.DCUSD DATED FEB , PACKING GOODS WERE PACKED IN X KG INTO A KG MASTER CARTON CARGO IN TRANSIT TO ICD BIRGUNJ DRYPORT NEPAL. MATERIAL TO BE DISPATCHED THROUGH ON THE CONSIGNEE WHO CAN TRANSPORT THE CONTAINERS BY RAIL FROM KOLKATA TO NEPAL UNDER ECTS MODE AND PLACE OF DELIVERY TO BE SHOWN AS ICD BIRGUNJ DRYPORT, NEPAL ON MERCHANTS ACCOUNT AND RISK. WE CERTIFY THAT SHIPMENT WAS MADE IN X FT CONTAINER ONLY MARITIME TRANSPORT FREIGHT PREPAID FREE DAYS OF CONATINER USAGE AT POR OF DISCHARGE @@@ ALSO NOTIFY CONTACT NAME MS NORI
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- 交易日期 2026/02/20 提单编号 ——
- 供应商 monte de oro s.a. 采购商 global trade imports
- 出口港 —— 进口港 kaps
- 供应区 Guatemala 采购区 Pakistan
- 重量 —— 金额 56756.29
- HS编码 09083120 产品标签 cardamom,g al,gin,alu,emal,gh
- 产品描述 GUATEMALA ORIGIN CARDAMOM (250 CTNS) (NET WEIGHT: 10 000.00 KGS) (DECLARED VALUE AS PER V/R 1960 @ US$ 5.6/KG ALL ORIGIN) 展开
- 交易日期 2025/12/18 提单编号 ——
- 供应商 monte de oro s.a. 采购商 m/s. abu mohammad & company
- 出口港 —— 进口港 dhaka
- 供应区 Guatemala 采购区 Bangladesh
- 重量 1.2kg 金额 6
- HS编码 48201000 产品标签 diary
- 产品描述 DIARY 展开
- 交易日期 2025/04/23 提单编号 meduga343698
- 供应商 monte de oro s.a. 采购商 max van pels
- 出口港 22518, cristobal 进口港 4601, new york/newark area, newark, nj
- 供应区 Guatemala 采购区 United States
- 重量 5638kg 金额 ——
- HS编码 090831 产品标签 erti,ipm,seed,pod,arm,unit,gh,bags,decor,jute bag,istra,fcl container,emal,extra fan,black polyethylene,transport,hat s,freight prepaid,carton,elephant brand,20 ft container,master carton,areg,cardamom,ion,new york,ys,umber,cat,bag,cod,cro,gs m
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产品描述
1 X 20 FCL CONTAINER CONTAINING 5,520.00 KILOS OF GUATEMALAN CARDAMOM MONTE DE ORO ELEPHANT BRAND NEW CROP 2024/2025 13 CARTONS CONTAINING 520 KGS NET OF CARDAMOM PODS EXTRA FANCY GREEN 125 BAGS CONTAINING 5,000 KGS NET OF CARDAMOM-SEEDS DECORTICATED CONTRACT 350241 FDAREGISTRATION NO. 19060229952 HARMONIZED SYST EM CODE NO. 09083120 PACKING: FG IN CARTONS OF 5 X 8 KG INTO A MASTER CARTON OF 40 KGS NET. SEEDS IN ONE BLACK POLYETHYLENE BAG INTO A 40 KG JUTE BAG WE CERTIFY THAT SHIPMENT WAS MADE IN 1X20 FT CONTAINER ONLY SHIPMENT EFFECTED FROM GUATEMALA TO NEW YORK, UNITED STATES TOTAL NUMBER OF PACKAGES: 138 PACKAGES DEPREX98-64620-2025 INV. 83A40810-2892123776 SC91 FREIGHT PREPAID TOTAL NET WEIGHT: 5,520.00 KGS TOTAL GROSS WEIGHT: 5,638.00 KGS MARITIME TRANSPORT
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- 交易日期 2025/04/08 提单编号 ——
- 供应商 monte de oro s.a. 采购商 s 7 s enterprises
- 出口港 —— 进口港 chattogram
- 供应区 Guatemala 采购区 Bangladesh
- 重量 10000kg 金额 75000
- HS编码 09083190 产品标签 cardamom
- 产品描述 CARDAMOM 展开
- 交易日期 2025/02/23 提单编号 eglv761500000392
- 供应商 monte de oro s.a. 采购商 brightex corp
- 出口港 22519, panama canal ?c caribbean 进口港 1703, savannah, ga
- 供应区 The Dominican Rep. 采购区 United States
- 重量 10825kg 金额 216500
- HS编码 090831 产品标签 24d,erti,metropolitan,cd,bara,disc,arg,lc no,emal,transport,gh,cargo,r sim,n tr,ice,custom,20 ft container,freight prepaid,t 10,nep,hat s,cardamom,usag,delivery,pla,ys,ipm,t po,gun,tpu,cod,cro
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产品描述
CARDAMOM GUATEMALAN CARDAMOM CROP 2024-2025 HS CODE 0908312000 TOTAL NET WEIGHT 10,000.00 KGS TOTAL GROSS WEIGHT 10,825.00 KGS CARGO IN TRANSIT TO JEETPUR SIMRA, SUB METROPOLITAN CITY WARD, NO. 23 BARA, DIST NEPAL VIA ICD SIRSIYA DRY PORT CUSTOM OFFICE BIRGUNJ, NEPAL LC NO. 24DC01USD058207 DATED 23.12.2024 PLACE OF DELIVERY BIRGUNJ DRYPORT, NEPAL WE CERTIFY THAT SHIPMENT WAS MADE IN 1X20 FT CONTAINER ONLY MARITIME TRANSPORT FREIGHT PREPAID @NEPAL 21 FREE DAYS OF CONTAINER USAGE AT PORT OF DISCHARGE.
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- 交易日期 2025/01/27 提单编号 eglv761400022530
- 供应商 monte de oro s.a. 采购商 brightex corp
- 出口港 22519, panama canal ?c caribbean 进口港 1703, savannah, ga
- 供应区 The Dominican Rep. 采购区 United States
- 重量 10825kg 金额 216500
- HS编码 090831 产品标签 24d,erti,metropolitan,ipm,bara,lc no,emal,transport,gh,hat s,r sim,n tr,ice,custom,tin,20 ft container,t 10,nep,cargo,cardamom,usag,delivery,ion,pla,ys,cd,gun,tpu,cod,cro
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产品描述
CARDAMOM GUATEMALA CARDAMOM CROP 2024-2025 HS CODE 0908312000 MARITIME TRANSPORT TOTAL NET WEIGHT 10,000 KGS TOTAL GROSS WEIGHT 10,825 KGS WE CERTIFY THAT SHIPMENT WAS MADE IN 1X20 FT CONTAINER ONLY CARGO IN TRANSIT TO JEETPUR SIMRA, SUB METROPOLITAN CITY WARD, NO.23 BARA, DIST NEPAL VIA ICD SIRSIYA DRY PORT CUSTOM OFFICE BIRGUNJ, NEPAL LC NO. 24DC01USD058207 DATED 23.12.2024 PLACE OF DELIVERY BIRGUNJ DRYPORT, NEPAL. @ NEPAL 21 FREE DAYS FOR CONTAINER USAGE AT DESTINATION.
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- 交易日期 2025/01/05 提单编号 ——
- 供应商 monte de oro s.a. 采购商 m/s. universal agro corporation
- 出口港 —— 进口港 dhaka
- 供应区 Guatemala 采购区 Bangladesh
- 重量 4.41kg 金额 25
- HS编码 62113200 产品标签 amon,sample card
- 产品描述 SAMPLE CARDAMON 展开
- 交易日期 2024/12/29 提单编号 ——
- 供应商 monte de oro s.a. 采购商 m/s. abu mohammad & company
- 出口港 —— 进口港 dhaka
- 供应区 Guatemala 采购区 Bangladesh
- 重量 9.4kg 金额 47
- HS编码 09083190 产品标签 cardamom
- 产品描述 CARDAMOM 展开
- 交易日期 2024/12/24 提单编号 ——
- 供应商 monte de oro s.a. 采购商 pantha international
- 出口港 —— 进口港 dhaka
- 供应区 Guatemala 采购区 Bangladesh
- 重量 0.5kg 金额 5
- HS编码 49019990 产品标签 diary,gift
- 产品描述 DIARY AS A GIFT SAMPLES 展开
- 交易日期 2024/12/10 提单编号 ——
- 供应商 monte de oro s.a. 采购商 m/s. a. b. das & trading co
- 出口港 —— 进口港 dhaka
- 供应区 Guatemala 采购区 Bangladesh
- 重量 4kg 金额 16
- HS编码 33021090 产品标签 cardamom
- 产品描述 CARDAMOM SAMPLE 展开
- 交易日期 2024/12/08 提单编号 ——
- 供应商 monte de oro s.a. 采购商 m/s. a. b. das & trading co
- 出口港 —— 进口港 dhaka
- 供应区 Guatemala 采购区 Bangladesh
- 重量 0.4kg 金额 5
- HS编码 48201000 产品标签 diary
- 产品描述 DIARY SAMPLE 展开
- 交易日期 2024/11/29 提单编号 cmdugta0188617
- 供应商 monte de oro s.a. 采购商 max van pels
- 出口港 30107, cartagena 进口港 1001, new york, ny
- 供应区 The Dominican Rep. 采购区 United States
- 重量 9050kg 金额 ——
- HS编码 090831 产品标签 fda registration,erti,ipm,seed,pod,emal,transport,gh,bags,decor,fcl container,arm,black polyethylene,20 ft container,freight prepaid,hat s,cardamom,elephant,bran,umber,d green,cat,bag,cod,d system,cro,gs m
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产品描述
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 1 X 20 FCL CONTAINER CONTAINING 6,800 KILOS OGUATEMALAN CARDAMOM MONTE DE ORO ELEPHANT BRANEW CROP 2023/2024 45 BAGS CONTAINING 1,800 KGS NET OF CARDAMOM - PODS MIXED GREEN 125 BAGS CONTAINING 5,000 KGS NET OF CARDAMOM - SEEDS DECORTICATED CONTRACT NO. 341606 FDA REGISTRATION NO. 19060229952 HARMONIZED SYSTEM CODE NO. 09083120 PACKING: GOODS WERE PACKED IN ONE BLACK POLYETHYLENE BAG INTO A BAG OF 40 KGS NET EACH WE CERTIFY THAT SHIPMENT WAS MADE IN 1X20 FT CONTAINER ONLY TOTAL NUMBER OF PACKAGES: 170 BAGS DEPREX 98-440965-2024 INV. C5664775-398041222363 FREIGHT PREPAID TOTAL NET WEIGHT: 6,800.00 KGS TOTAL GROSS WEIGHT: 6,890.00 KGS MARITIME TRANSPORT
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- 交易日期 2024/11/29 提单编号 cmdugta0188617
- 供应商 monte de oro s.a. 采购商 max van pels
- 出口港 cartagena 进口港 new york
- 供应区 Other 采购区 United States
- 重量 9050kg 金额 ——
- HS编码 产品标签 bags,d green,cardamom,fcl container,freight prepaid,cro,elephant,pod,emal,bra
- 产品描述 FREIGHT PREPAID PAYABLE AT GUATEMALA CITY 1 X 20 FCL CONTAINER CONTAINING 6,800 KILOS O GUATEMALAN CARDAMOM MONTE DE ORO ELEPHANT BRA NEW CROP 2023/2024 45 BAGS CONTAINING 1,800 KGS NET OF CARDAMOM - PODS MIXED GREEN 125 BAGS CONTAINING 5,000 KGS NET OF CARDAMOM 展开
贸易伙伴
共计269个- 排名 公司名称 交易数 占比 详情
- 1 batala general trading llc united arab emirates供应商,双方于2015-05-30有最新交易 134 10.96% >
- 2 mellow trading llc pakistan采购商,双方于2017-01-08有最新交易 62 5.07% >
- 3 max van pels united states采购商,双方于2025-04-23有最新交易 62 5.07% >
- 4 pearl line trade llc united states采购商,双方于2016-07-01有最新交易 58 4.74% >
- 5 fattah trading co united states采购商,双方于2015-04-18有最新交易 48 3.92% > +查阅全部
采供产品
共计95个- 产品名称 交易数 占比 详情
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cardamom
30 69.77% > -
emal
19 44.19% > -
cro
16 37.21% > -
freight prepaid
11 25.58% > -
bags
8 18.6% >
+查阅全部
HS编码统计
共计27个- 编码名称 交易数 占比 详情
- HS 09083190 10 23.26% >
- HS 090831 9 20.93% >
- HS 48201000 5 11.63% >
- HS 09083120 5 11.63% >
- HS 9083290 2 4.65% > +查阅全部
贸易区域
共计15个- 区域 交易数 占比 详情
- united states 1072 87.58% >
- pakistan 53 4.33% >
- bangladesh 27 2.21% >
- india 26 2.12% >
- united arab emirates 16 1.31% > +查阅全部
港口统计
共计19个- 港口名 交易数 占比 详情
- lazaro cardenas 498 40.69% >
- puerto barrios 347 28.35% >
- puerto quetzal 43 3.51% >
- balboa 39 3.19% >
- cristobal 32 2.61% > +查阅全部
报告概述：monte de oro s.a.是国际采供商，主要从事cardamom，emal，cro等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-03-26，该公司已完成1226笔国际贸易，主要贸易区域覆盖united states，pakistan,bangladesh等地。
核心产品包括HS09083190，HS090831，HS48201000等产品，常经由港口lazaro cardenas，港口puerto barrios，港口puerto quetzal等地，主要贸易伙伴为batala general trading llc，mellow trading llc，max van pels。
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。
monte de oro s.a.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
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