hada international s.a.

活跃值91 国际采供商，最后一笔交易日期是 2026-05-20 地址: zona franca del caribe zofracar sa,zona franca la cayena,zona franca la cayena, km 8 lote 7

贸易概述
联系方式
出口数据
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hada international 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193次，交易数量为3585636.03，交易重量为17722066.5。

年份交易数交易量重量
2025 467 8435463.55 38739219.44
2026 193 3585636.03 17722066.5

提关单数据

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交易日期 2026/05/20 提单编号 hlcubo2260414929
供应商 hada international s.a. 采购商 general wholesalers & distributors
出口港 30107, cartagena 进口港 4909, san juan, puerto rico
供应区 Colombia 采购区 United States
重量 24299kg 金额 ——
HS编码 340120 产品标签 bebe,cabra,bopa,miel,ice,soap,xxxxx,c 90,leche,nature soap
产品描述 SOAP JABOPA NATURE INVOICE 40481 // PO XXXXXX // BOL 170123226 // SOAP JABOPA NATURE SOAP AVE Y LEC 90GR PAQX2 - SOAP JABOPA NATURE SOAP AVE Y MIEL 90GR PAQX2 - SOAP JABOPA NATURE SOAP BEBE CAS 90GR PAQX2 - SOAP JABOPA NATURE SOAPLECHE CABRA 90GR PAQX2
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交易日期 2026/05/20 提单编号 maeu268814509
供应商 hada international s.a. 采购商 the procter gamblecompany
出口港 22556, puerto manzanillo 进口港 1401, norfolk, va
供应区 China 采购区 United States
重量 55793.71kg 金额 ——
HS编码 340111 产品标签 ivory,bopa,ice,xxxxx,usbc,soap
产品描述 INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170121542 SOAP JABOPA IVORY BAR ORIG 123 3.17OZ90G IN 41 PALLETS HS 34.01.11
INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170121544 SOAPJABOPA IVORY BAR O RIG 123 3.17OZ90G IN 41 PALLETS HS 34.01.11
INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170121543 SOAP JABOPA IVORY BAR ORIG 123 3.17OZ90G IN 41 PALLETS HS 34.01.11
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交易日期 2026/05/15 提单编号 maeu269617556
供应商 hada international s.a. 采购商 henkel usa operations corp.
出口港 22556, puerto manzanillo 进口港 1703, savannah, ga
供应区 China 采购区 United States
重量 301544.66kg 金额 ——
HS编码 340111 产品标签 t sp,bopa,gold,ice,soap,water,cod,xxxxx,t bar
产品描述 INVOICE XXXXX PO XXXXXXXXXX BOL 170121348 SOAP JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121351 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX8 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121350 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX4 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121346 SOAP JABOPA DIAL ANT M. FRESH 4OZ PAQX3 NF IN 19 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121535 SOAP JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121352 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX8 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121740 SOAP JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121739 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX3 NF IN 19 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121344 SOAP JABOPA DIAL ANT GOLD 4OZ 36 UND NF IN 20 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121738 SOAP JABOPA DIAL ANT GOLD 4OZ 36 UND NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121345 SOAP JABOPA DIAL ANT GOLD 4OZ 36 UND NF IN 20 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121166 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX4 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121349 SOAP JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121347 SOAP JABOPA DIAL ANT M. FRESH 4OZ PAQX3 NF IN 19 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121537 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX8 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121538 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX8 NF IN 21 PALLETS. HS CODE 34.01.11
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交易日期 2026/05/15 提单编号 maeu269196015
供应商 hada international s.a. 采购商 henkel usa operations corp.
出口港 22556, puerto manzanillo 进口港 1703, savannah, ga
供应区 China 采购区 United States
重量 476121.69kg 金额 ——
HS编码 340111 产品标签 t sp,bopa,gold,ice,soap,water,cod,xxxxx,t bar
产品描述 INVOICE XXXXX PO XXXXXXXXXX BOL 170121161 SOAP JABOPA DIAL ANT GOLD 4OZ 36 UND NF IN 20 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120801 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121165 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX4 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120187 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120186 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120798 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120800 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120933 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120656 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120655 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121164 SOAP JABOPA DIAL ANT LAV JAS 4OZ PAQX3 NF IN 19 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120657 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120942 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120653 SOAP JABOPA DIAL ANT GOLD 4OZ 36 UND NF IN 20 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120936 SOAP JABOPA DIAL ANT SPR WATER 4OZ PAQX4 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120797 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120934 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121162 SOAP JABOPA DIAL ANT GOLD 4OZ 36 UND NF IN 20 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120941 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170121163 SOAP JABOPA DIAL ANT LAV JAS 4OZ PAQX3 NF IN 19 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120659 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120935 SOAP JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120658 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120932 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120799 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF 4 IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120654 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
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交易日期 2026/05/14 提单编号 banq1074430107
供应商 hada international s.a. 采购商 keefe group
出口港 30104, barranquilla 进口港 5301, houston, tx
供应区 China 采购区 United States
重量 18577kg 金额 ——
HS编码 330499 产品标签 vigor,cocoa,aca,sea,shea,eco,dandruf,elem,ice,revital,geld,coca,ped,gin,g 15,xxxxx,coconut,lime
产品描述 INVOICE: 40457 BOL 170123227 PO XXXXXXXXX CHACAP ELEMENTZ THICK AL AND GIN 15OZ BOT CHACAP ELEMENTZ DANDRUF A AND SH 15OZ BOT ACOCAP ELEMENTZ HYDRA A AND SH 15OZ BOT GELDUC ELEMENTZ INVIGOR DSEA 15OZ BOT GELDUC ELEMENTZ REVITAL ALG 15OZ BOT CRECOR INFUZED COCONUT LIME 15OZ BOT V2 CRECOR INFUZED COCOA AND SHEABUT 15OZ BOT V2 IN 38 PALLETS. HS: 330499 - 330510 - 330520 - 330590 PEDIDO: HI-7448-25
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交易日期 2026/05/08 提单编号 maeu269619037
供应商 hada international s.a. 采购商 henkel usa operations corp.
出口港 22556, puerto manzanillo 进口港 1703, savannah, ga
供应区 China 采购区 United States
重量 18960.93kg 金额 ——
HS编码 340111 产品标签 bopa,gold,ice,soap,cod,xxxxx
产品描述 INVOICE XXXXX PO XXXXXXXXXX BOL 170119097 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
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交易日期 2026/05/08 提单编号 maeu269066489
供应商 hada international s.a. 采购商 henkel usa operations corp.
出口港 22556, puerto manzanillo 进口港 1703, savannah, ga
供应区 China 采购区 United States
重量 363446.09kg 金额 ——
HS编码 340111 产品标签 bopa,gold,316 s,ice,soap,cod,oap,xxxxx,t bar
产品描述 INVOICE XXXXX PO XXXXXXXXXX BOL 170119537 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119317 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119316 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119776 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119315 SOAP JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170118911 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170118909 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119533 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170118908 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119777 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119775 SOAP JABOPA DIAL ANT GOLD 4OZ 36 UND NF IN 2 0 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119535 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119318 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119534 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119320 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119539 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170118910 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119314 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119319 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX12 NF IN 21 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119778 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
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交易日期 2026/05/08 提单编号 maeu269195720
供应商 hada international s.a. 采购商 henkel usa operations corp.
出口港 22556, puerto manzanillo 进口港 1703, savannah, ga
供应区 China 采购区 United States
重量 227201.44kg 金额 ——
HS编码 340111 产品标签 bopa,gold,ice,soap,cod,xxxxx
产品描述 INVOICE XXXXX PO XXXXXXXXXX BOL 170120005 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120004 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120003 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120009 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120007 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119779 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120006 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120185 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170119780 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120008 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX4 NF IN 2 1 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120182 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX3 NF IN 1 9 PALLETS. HS CODE 34.01.11
INVOICE XXXXX PO XXXXXXXXXX BOL 170120183 SOAP JABOPA DIAL ANT GOLD 4OZ PAQX8 NF IN 2 1 PALLETS. HS CODE 34.01.11
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交易日期 2026/05/06 提单编号 maeu269618999
供应商 hada international s.a. 采购商 the procter gamblecompany
出口港 22556, puerto manzanillo 进口港 1401, norfolk, va
供应区 China 采购区 United States
重量 18520.49kg 金额 ——
HS编码 340111 产品标签 ivory,bopa,ice,xxxxx,usbc,soap
产品描述 INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170117388 SOAPJABOPA IVORY BAR O RIG 361CT 3.17OZ90G IN 41 PALLETS HS 34.01.1 1
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交易日期 2026/05/06 提单编号 maeu269618999
供应商 hada international s.a. 采购商 the procter gamblecompany
出口港 22556, puerto manzanillo 进口港 1401, norfolk, va
供应区 China 采购区 United States
重量 18520.49kg 金额 ——
HS编码 340111 产品标签 ivory,bopa,ice,xxxxx,usbc,soap
产品描述 INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170117388 SOAPJABOPA IVORY BAR O RIG 361CT 3.17OZ90G IN 41 PALLETS HS 34.01.1 1
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交易日期 2026/05/06 提单编号 maeu268814386
供应商 hada international s.a. 采购商 the procter gamblecompany
出口港 22556, puerto manzanillo 进口港 1401, norfolk, va
供应区 China 采购区 United States
重量 112307.28kg 金额 ——
HS编码 340111 产品标签 ivory,bopa,ice,xxxxx,usbc,t 12,sensi,soap,jja
产品描述 INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170119307 SOAP JABOPA IVORY BAR SENSIT 1210 3.17OZ90G IN 42 PALLETS HS 34.01 .11
INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170119996 SOAP JJABOPA IVORY BAR ORIG 123 3.17OZ90G IN 41 PALLETS HS 34.01.1 1
INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170119308 SOAPJABOPA IVORY BAR S ENSIT 1210 3.17OZ90G IN 42 PALLETS HS 34.01. 11
INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170119774 SOAP JABOPA IVORY BAR ORIG 123 3.17OZ90G IN 41 PALLETS HS 34.01.11
INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170119310 SOAP JABOPA IVORY BAR SENSIT 1210 3.17OZ90G IN 42 PALLETS HS 34.01 .11
INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170119306 SOAP JABOPA IVORY BAR SENSIT 1210 3.17OZ90G IN 42 PALLETS HS 34.01 .11.
INVOICE XXXXX PO SA N6P5500024905 USBC1215 3309R. BOL 170120179 SOAP JABOPA IVORY BAR ORIG 123 3.17OZ90G IN 41 PALLETS HS 34.01.11
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交易日期 2026/05/01 提单编号 maeu267746318
供应商 hada international s.a. 采购商 henkel usa operations corp.
出口港 22556, puerto manzanillo 进口港 1703, savannah, ga
供应区 China 采购区 United States
重量 346867.47kg 金额 ——
HS编码 340120 产品标签 gold,bopa,soap,ice,cod
产品描述 INVOICE PO BOL SOAP JABOPA DIAL ANT M. FRESH OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT M. FRESH OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT M. FRESH OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
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交易日期 2026/05/01 提单编号 maeu268805480
供应商 hada international s.a. 采购商 henkel usa operations corp.
出口港 22556, puerto manzanillo 进口港 1703, savannah, ga
供应区 China 采购区 United States
重量 232328.48kg 金额 ——
HS编码 340120 产品标签 t sp,bopa,gold,ice,water,cod,soap,t bar
产品描述 INVOICE PO BOL SOAP JABOPA DIAL ANT SPR WATER OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT BAR WHITE OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ UND NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ UND NF IN PALLETS. HS CODE ..
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交易日期 2026/05/01 提单编号 maeu268804960
供应商 hada international s.a. 采购商 henkel usa operations corp.
出口港 22556, puerto manzanillo 进口港 1703, savannah, ga
供应区 China 采购区 United States
重量 104158.35kg 金额 ——
HS编码 340120 产品标签 gold,bopa,soap,ice,cod
产品描述 INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
INVOICE PO BOL SOAP JABOPA DIAL ANT GOLD OZ PAQX NF IN PALLETS. HS CODE ..
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交易日期 2026/04/30 提单编号 banq1073409364
供应商 hada international s.a. 采购商 keefe group
出口港 30104, barranquilla 进口港 1401, norfolk, va
供应区 China 采购区 United States
重量 19152kg 金额 ——
HS编码 960310 产品标签 aca,hage,aloe,eco,dandruf,shea,elem,ice,vit,cocoa,ail,ped,coca,coco,gin,lime,coconut,gel
产品描述 INVOICE: PO BOL + CHACAP ELEMENTZ THICK AL&GIN OZ BOT + CHACAP ELEMENTZ DAILY EU&MIN OZ BOT + CHACAP ELEMENTZ DANDRUF A&SH OZ BOT + ACOCAP ELEMENTZ HYDRA A&SH OZ BOT + GELFIJ ELEMENTZ ALOE OZ BOT + CHAGEL ELEMENTZ N COCOLIME OZ BOT + CRECOR INFUZED SHEABUT VIT OZ BOT V + CRECOR INFUZED COCONUT LIME OZ BOT V + CRECOR INFUZED COCOA&SHEABUT OZ BOT V IN PALLETS. HS: , , , PEDIDO: HI--
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贸易伙伴

共计94个

排名公司名称交易数占比详情
1 hada corp. colombia采购商,双方于2022-05-19有最新交易 2450 13.58% >
2 puig peru s a peru采购商,双方于2024-11-26有最新交易 2000 11.09% >
3 henkel usa perations corp. united states采购商,双方于2024-12-29有最新交易 1362 7.55% >
4 henkel corp.co united states采购商,双方于2024-12-28有最新交易 1306 7.24% >
5 keefe supply co united states采购商,双方于2026-02-28有最新交易 1056 5.85% >

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采供产品

共计198个

产品名称交易数占比详情
ice
2082 58.14% >
bopa
1352 37.75% >
box
950 26.53% >
gold
782 21.84% >
opa
595 16.62% >

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HS编码统计

共计190个

编码名称交易数占比详情
HS 3401110000 341 9.52% >
HS 340111 132 3.69% >
HS 34011999 18 0.5% >
HS 34011101 12 0.34% >
HS 3304990000 12 0.34% >

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贸易区域

共计14个

区域交易数占比详情
united states 5964 33.06% >
peru 2837 15.73% >
colombia 2515 13.94% >
mexico 223 1.24% >
venezuela 207 1.15% >

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港口统计

共计28个

港口名交易数占比详情
barranquilla 5020 27.83% >
manzanillo 1525 8.45% >
cartagena 888 4.92% >
colon 208 1.15% >
22556, puerto manzanillo 173 0.96% >

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报告概述：hada international s.a.是国际采供商，主要从事ice，bopa，box等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-05-20，该公司已完成18039笔国际贸易，主要贸易区域覆盖united states，peru,colombia等地。核心产品包括HS3401110000，HS340111，HS34011999等产品，常经由港口barranquilla，港口manzanillo，港口cartagena等地，主要贸易伙伴为hada corp.，puig peru s a，henkel usa perations corp.。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。

hada international 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。

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