c l flowers sons 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c l flowers sons 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11次，交易数量为278，交易重量为479780。
- 年份 交易数 交易量 重量
- 2025 14 195 91372.37
- 2026 11 278 479780
提关单数据
< 1/15 >- 交易日期 2026/02/27 提单编号 18547160
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 west palm beach, fl 进口港 georgetown
- 供应区 United States 采购区 Cayman Islands
- 重量 990kg 金额 ——
- HS编码 产品标签 tore,md,grease,drum
- 产品描述 DRUMS DEGREASER SUPPLY STORE MDSE 展开
- 交易日期 2026/02/22 提单编号 18537055
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 west palm beach, fl 进口港 georgetown
- 供应区 United States 采购区 Cayman Islands
- 重量 390kg 金额 ——
- HS编码 产品标签 tore,foam adhesive,md
- 产品描述 STORE MERCH. FOAM ADHESIVE STORE MDSE 展开
- 交易日期 2026/02/20 提单编号 tscw18518133
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 west palm beach, fl 进口港 grand cayman
- 供应区 United States 采购区 Cayman Islands
- 重量 10800kg 金额 ——
- HS编码 产品标签 steel building,tank,metal tracks,ipm,chemical,pc,eei,stud,supplies,euclid,ucon,ting
- 产品描述 MN SHIPMENT NO 14136410EUCLID CHEMICAL 1 TANK S LTD EUCON FOR CAST AES X20260212501220AES X20260212501463AES X20260212527768AES X20260217742738NOEEI SEC. 30.37 A MN SHIPMENT NO 14157562ALLSTEEL BUILDING 1 BUNDLE S METAL TRACKS AND STUDS 1 BUNDLE S METAL TRACKS AND STUDS 1 BUNDLE S METAL TRACKS AND STUDS 1 BUNDLE S METAL TRACKS AND STUDS 1 BUNDLE S METAL TRACKS AND STUDS 1 BUNDLE S METAL TRACKS AND STUDS AES X20260212501220AES X20260212501463AES X20260212527768AES X20260217742738NOEEI SEC. 30.37 A 1X20ST DRY 38 PCS SUPPLIES CONSISTING OF 38 PCS AES X20260212501220 展开
- 交易日期 2026/02/09 提单编号 pevgc152594
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 port everglades, fl 进口港 georgetown
- 供应区 United States 采购区 Cayman Islands
- 重量 22200kg 金额 ——
- HS编码 产品标签 voyage,ev,kitchenware,sail,c ca,ipm,balance,rib,sleeper sectional sofa
- 产品描述 KITCHENWARE BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER SAILED ON ALL DUTIES HAVE BEEN PAID SLEEPER SECTIONAL SOFA ORDER WH 展开
- 交易日期 2026/02/03 提单编号 tscw18484675
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 west palm beach, fl 进口港 grand cayman
- 供应区 United States 采购区 Cayman Islands
- 重量 5590kg 金额 ——
- HS编码 产品标签 ting,pc,furniture cleaning,supplies
- 产品描述 1X40HC DRY 131 PCS FURNITURE CLEANING SUPPLIES CONSISTING OF 131 PCS 5 590.99 KG 41.72 CUM AES X20260202875797 展开
- 交易日期 2026/02/02 提单编号 pevgc152352
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 port everglades, fl 进口港 georgetown
- 供应区 United States 采购区 Cayman Islands
- 重量 55500kg 金额 ——
- HS编码 产品标签 tore,voyage,ev,pull,appliance,sail,raj,c ca,ice,ipm,sporti,balance,rib,furniture
- 产品描述 APPLIANCES INVOICE RAJ FURNITURE BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES GAVE BEEN PAID DEPT STORE MERCHANDISE BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID SPORTI PULL ORDER SO DEPT STORE MERCHANDISE BALANCE OF SHIPMENT PEVGC ALL DUTIES HAVE BEEN PAID 展开
- 交易日期 2026/01/22 提单编号 pevgc151972
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 port everglades, fl 进口港 georgetown
- 供应区 United States 采购区 Cayman Islands
- 重量 11320kg 金额 ——
- HS编码 产品标签 tore,hitch ball,e fuel pump,ice,breakers
- 产品描述 DEPT STORE MERCHANDISE FUEL PUMP INVOICE HITCH BALL INVOICE TX BREAKERS INVOICE S 展开
- 交易日期 2026/01/19 提单编号 tscw18450346
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 west palm beach, fl 进口港 grand cayman
- 供应区 United States 采购区 Cayman Islands
- 重量 150kg 金额 ——
- HS编码 产品标签 car glove,box,carton,eei
- 产品描述 1 CARTON S CAR GLOVE BOX AES X20260119087010NOEEI SEC. 30.37 A 展开
- 交易日期 2026/01/15 提单编号 pevgc151642
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 port everglades, fl 进口港 georgetown
- 供应区 United States 采购区 Cayman Islands
- 重量 21300kg 金额 ——
- HS编码 产品标签 plate,sheet,meat,traffic light,raj,refrig,ice,ion,rat,furniture
- 产品描述 REFRIGIRATOR ORDER WH TRANSMISION PLATE INVOICE MEATL SHEETS INVOICE RAJ FURNITURE INVOICE TRAFFIC LIGHTS ORDER 展开
- 交易日期 2026/01/08 提单编号 pevgc151420
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 port everglades, fl 进口港 georgetown
- 供应区 United States 采购区 Cayman Islands
- 重量 333040kg 金额 ——
- HS编码 产品标签 c machine,aid kit,ipm,filters,table,foam adhesive,ev,rib,voyage,arts,chi,sail,machine parts,ice,tc a,dute,tc d,curtain,cargo,faucet,c ca,ware,kitchenware,furniture,bat,balance,car,spare part,smart tv,s cl,cat part
- 产品描述 STC DRY CARG BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID CAT PARTS ON DR BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID STC FURNITURE INVOICE STC DRY CARGO BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID TV ORDER CURTAIN ON DR BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID STC DRY CARGO MUNCIE PTO ON DR BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID CURTAIN BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID KITCHENWARE BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID STC FOAM ADHESIVES SMART TV ORDER STC BATCHING SPARE PARTS CLOTHS ON DR BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID CONSIGNEE OWNED CONTAINER XXXU MACHINE PARTS INVOICE X STC MACHINE PARTS FAUCET ON DR BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID STC APPLIANCES BALANCE OF SHIPMENT PEVGC CAIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID STC DRY CARGO BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTES HAVE BEEN PAID TABLE ORDER STC CARTRIDGE FILTERS KITCHENWARE ON DR BALANCE OF SHIPMENT PEVGC CARIBE VOYAGER V SAILED ON ALL DUTIES HAVE BEEN PAID 展开
- 交易日期 2026/01/06 提单编号 pevgc151487
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 port everglades, fl 进口港 georgetown
- 供应区 United States 采购区 Cayman Islands
- 重量 18500kg 金额 ——
- HS编码 产品标签 lower,s cam,wand,marshall,ice,breakers,rim,cone,fin
- 产品描述 BREAKERS INVOICE S CAM FOLLOWER ORDER RIM ORDER TRAFINC CONES ORDER Q MARSHALLING WAND ORDER 展开
- 交易日期 2025/12/08 提单编号 pevgc150732
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 port of entry-port everglades/fort lauderdale, port everglades, florida 进口港 georgetown,cym
- 供应区 United States 采购区 Cayman Islands
- 重量 40784.54kg 金额 ——
- HS编码 产品标签 bike rack,marking tape,t section,w pump,raj,water pump,seat,rug,ice,starter motor,paint,assy,lp,fleetguard,kit
- 产品描述 INLET SECTION INVOICE - FLEETGUARD ORDER STARTER MOTOR ORDER LPW PUMP KIT INVOICE SEAT ASSEMBLY INVOICE -RAJ- WATER PUMP ORDER ASSY DRIVE INVOICE MARKING TAPE INVOICE PAINT ORDER RUGS ORDER BIKE RACK ORDER 展开
- 交易日期 2025/12/01 提单编号 pevgc150424
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 port of entry-port everglades/fort lauderdale, port everglades, florida 进口港 georgetown,cym
- 供应区 United States 采购区 Cayman Islands
- 重量 29545.24kg 金额 ——
- HS编码 产品标签 tore,knee pads,ev,sail,c ca,ipm,balance,rib
- 产品描述 DEPT STORE MERCHANDISE BALANCE OF SHIPMENT PEVGC CARIBE LEGEND V- SAILED ON // ALL DUTIES HAVE BEEN PAID KNEE PADS ON DR KNEE PADS ORDER NO SED REQ UNDER .(A) 展开
- 交易日期 2025/11/25 提单编号 hybupevgc150376
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 port of entry-port everglades/fort lauderdale, port everglades, florida 进口港 george town, grand cayman
- 供应区 United States 采购区 Cayman Islands
- 重量 539.79kg 金额 ——
- HS编码 产品标签 arts,resin,dry cargo,computer,componets,safety light
- 产品描述 COMPUTER COMPONETS DRY CARGO PARTS SAFETY LIGHTS MARINE RESIN 展开
- 交易日期 2025/11/23 提单编号 hybupevgc150233
- 供应商 c l flowers sons ltd. 采购商 ——
- 出口港 port of entry-port everglades/fort lauderdale, port everglades, florida 进口港 george town, grand cayman
- 供应区 United States 采购区 Cayman Islands
- 重量 265.81kg 金额 ——
- HS编码 产品标签 adhesive,hose,mat,e mount,remo,power supply,note pad pen,starter motor,drive shaft,d la,massage
- 产品描述 STARTER MOTOR MASSAGE MAT HOSE POWER SUPPLY NOTE PAD PEN ANDD LANYARD DRIVE SHAFT ADHESIVE REMOTE MOUNT 展开
贸易伙伴
共计7个- 排名 公司名称 交易数 占比 详情
- 1 barney s export services united states采购商,双方于2009-09-01有最新交易 7 2.45% >
- 2 aeroservices usa inc. united states采购商,双方于2019-04-09有最新交易 3 1.05% >
- 3 barney paschall united states采购商,双方于2013-06-05有最新交易 1 0.35% >
- 4 jag services&design inc. united states采购商,双方于2014-04-29有最新交易 1 0.35% >
- 5 columbia machine inc. united states采购商,双方于2019-11-05有最新交易 1 0.35% > +查阅全部
采供产品
共计218个- 产品名称 交易数 占比 详情
-
industrial equipment
51 56.04% > -
household item
46 50.55% > -
tria
44 48.35% > -
supplies
42 46.15% > -
r 11
26 28.57% >
+查阅全部
HS编码统计
共计58个- 编码名称 交易数 占比 详情
- HS 84 32 35.16% >
- HS 4011 8 8.79% >
- HS 00 5 5.49% >
- HS 72 3 3.3% >
- HS 32 3 3.3% > +查阅全部
贸易区域
共计1个- 区域 交易数 占比 详情
- united states 15 5.24% >
港口统计
共计5个- 港口名 交易数 占比 详情
- port everglades fl 25 8.74% >
- georgetown 14 4.90% >
- port of entry-port everglades/fort lauderdale, port everglades, florida 14 4.90% >
- port everglades, fl 6 2.10% >
- west palm beach, fl 5 1.75% >
报告概述：c l flowers sons ltd.是united states采供商，主要从事industrial equipment，household item，tria等产品的进出口业务。
根据 52wmb.com 全球贸易数据库，截至2026-02-27，该公司已完成286笔国际贸易，主要贸易区域覆盖united states等地。
核心产品包括HS84，HS4011，HS00等产品，常经由港口port everglades fl，港口georgetown，港口port of entry-port everglades/fort lauderdale, port everglades, florida等地，主要贸易伙伴为barney s export services，aeroservices usa inc.，barney paschall。
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。
c l flowers sons 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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