活跃值81sweden供应商,最后一笔交易日期是
2026-07-19地址: en 1 швеція
贸易概述
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
交易次数交易量重量
上图展示了stora enso fors ab2025-2026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341次,交易数量为4620283,交易重量为20793240.35。
年份交易数交易量重量
202568614451636.838756641.71
2026341462028320793240.35
提关单数据
<
1/15
>
交易日期
2026/07/19
提单编号
cosu6501514720
供应商
stora enso fors ab
采购商
stora enso us inc
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
产品描述
SHIPPER_DESCRIPTION (PERFORMA WHITE) - HSC D_DESCRIPTION (PAPER(BOARD) WITH INORGANIC C OATING, MULTIPLY) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (PERFORMA WHITE) - HSC D_DESCRIPTION (PAPER(BOARD) WITH INORGANIC C OATING, MULTIPLY) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
交易日期
2026/07/09
提单编号
meduux901835
供应商
stora enso fors ab
采购商
stora enso north america ab
出口港
23645, south riding point
进口港
1803, jacksonville, fl
供应区
Sweden
采购区
United States
重量
39358kg
金额
——
HS编码
481092
产品标签
perform,pt 2,cod,unit
产品描述
=UNIT PERFORMA WHITE 14.4PT 20X28 PERFORMA WHITE 14.4PT 23X29 HS CODE- 48109290 =UNIT PERFORMA WHITE 14.4PT 20X28 PERFORMA WHITE 14.4PT 23X29 HS CODE- 48109290 展开
交易日期
2026/07/08
提单编号
maeu270918865
供应商
stora enso fors ab
采购商
mm packaging s.a.s.
出口港
22556, puerto manzanillo
进口港
4909, san juan, puerto rico
产品描述
PERFORMA WHITE 15.8PT 25 FREE DAYS AT DESTIN ATION AS PER CONTRACTUAL TERMS CONSIGNEE INFOCONTINUED HETHER.LEONMM.GROUP XXXXXXXXXXXXXXXXCNPJCPF M00512 TAX REF. XXXXXXXXX HS CODE 4 8109290 展开
交易日期
2026/07/08
提单编号
maeu269164568
供应商
stora enso fors ab
采购商
3a press corp.tax id:66 0530750
出口港
22556, puerto manzanillo
进口港
4909, san juan, puerto rico
供应区
China
采购区
United States
重量
59388.03kg
金额
——
HS编码
481092
产品标签
m hs,12 core,pt 2,ion,a3,cod,ys,tin
产品描述
PWHITE 15.7PT 26 IN60 OD12 CORE FREE DAYS AT DESTINATION AS PER CONTRACTUAL TERMS CONSIG NEE INFO CONTINUED yVlIpLdMdAy3AAGPwR2E3SCSz.sCGOpM HS CODE 48109290 PWHITE 15.7PT 26 IN60 OD12 CORE FREE DAYS AT DESTINATION AS PER CONTRACTUAL TERMS CONSIG NEE INFO CONTINUED yVlIpLdMdAy3AAGPwR2E3SCSz.sCGOpM HS CODE 48109290 PWHITE 15.7PT 26 IN60 OD12 CORE FREE DAYS AT DESTINATION AS PER CONTRACTUAL TERMS CONSIG NEE INFO CONTINUED yVlIpLdMdAy3AAGPwR2E3SCSz.sCGOpM HS CODE 48109290 展开
交易日期
2026/07/08
提单编号
maeu268715856
供应商
stora enso fors ab
采购商
mm packaging s.a.s.
出口港
22556, puerto manzanillo
进口港
4909, san juan, puerto rico
产品描述
PERFORMA WHITE 15.8PT 27 FREE DAYS AT DESTINATION AS PER CONTRACTUAL TERMS CONSIGNEE INFO CONTINUED HETHER.LEONMM.GROUP XXXXXXXXXXXXXXXCNPJCPF M00512 TAX REF. XXXXXXXXX HS CODE 48 109290 展开
交易日期
2026/07/08
提单编号
maeu269502437
供应商
stora enso fors ab
采购商
mm packaging s.a.s.
出口港
22556, puerto manzanillo
进口港
4909, san juan, puerto rico
产品描述
PERFORMA WHITE 15.8PT 24.25 FREE DAYS AT DESTINATION AS PER CONTRACTUAL TERMS CONSIGNEE INFO CONTINUED HETHER.LEONMM.GROUP TEL 7876222131 XT. 2155 OR 2156 NOTIFY INFO CONTINUED VATTAXCNPJCPF M00512 TAX REF. XXXXXXXXX HS CODE 48109290 展开
交易日期
2026/07/05
提单编号
meduux929984
供应商
stora enso fors ab
采购商
stora enso north america ab
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
供应区
Sweden
采购区
United States
重量
119719kg
金额
——
HS编码
199511
产品标签
——
产品描述
PER WHITEHS 19.9PT 51.1875 71/12 NESTLE HS C ODE- 48109290 PER WHITEHS 19.9PT 51.1875 71/12 NESTLE HS C ODE- 48109290 PER WHITEHS 19.9PT 51.1875 71/12 NESTLE HS C ODE- 48109290 PER WHITEHS 19.9PT 51.1875 71/12 NESTLE HS C ODE- 48109290 PER WHITEHS 19.9PT 51.1875 71/12 NESTLE HS C ODE- 48109290 PER WHITEHS 19.9PT 51.1875 71/12 NESTLE HS C ODE- 48109290 PER WHITEHS 19.9PT 51.1875 71/12 NESTLE HS C ODE- 48109290 PER WHITEHS 19.9PT 51.1875 71/12 NESTLE HS C ODE- 48109290 PER WHITEHS 19.9PT 51.1875 71/12 NESTLE HS C ODE- 48109290 PER WHITEHS 19.9PT 51.1875 71/12 NESTLE HS C ODE- 48109290 展开
交易日期
2026/07/05
提单编号
sffvsngowi606013
供应商
stora enso fors ab
采购商
stora enso us inc
出口港
40117, gothenburg
进口港
1103, wilmington, de
供应区
Sweden
采购区
United States
重量
76513kg
金额
——
HS编码
481810
产品标签
paper,xxxxx
产品描述
PAPER XXXXXXXXXXXXXX . . . PAPER XXXXXXXXXXXXXX . . . PAPER XXXXXXXXXXXXXX . . . 展开