boschi hnos s.a.

活跃值76 argentina供应商，最后一笔交易日期是 2026-06-23 地址: av. luis toschi 116 111111 copoletti, rio negro city

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

上图展示了boschi hnos 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19次，交易数量为54028，交易重量为1071984.41。

年份交易数交易量重量
2025 74 812102 3251593.35
2026 19 54028 1071984.41

提关单数据

< 1/15 >

交易日期 2026/06/23 提单编号 meduw9336027
供应商 boschi hnos s.a. 采购商 rio vista ventures llc
出口港 22599, archipel. de las perlas 进口港 2709, long beach, ca
供应区 Argentina 采购区 United States
重量 26245kg 金额 ——
HS编码 847439 产品标签 sew,fresh pears,no l,ppe,nbr,iu,espe,xxxxx,gh,quen,g tex,var,fin,owin,ion,jk,count,stf,car,ail,fun,grower
产品描述 FRESH PEARS, VARIETY BEURRE D ANJOU IN 21 P ALLETS.- NET WEIGHT: 23.814,00 KGS.- SIM N: 26 075 EC01 001517 N P.A.: 0808.30 ADUANA : N EUQUEN FREIGHT ELSEWHERE AT USA BY XXXX SA THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUESTFOR THEIR FINANCING REQUIREMENTS. THE CARRIE R HAS NO LIABILITY IN THIS RESPECT. XXXXXXXXX PHER NBR TZ 2509014873 CONDITION AND FUNCTIONUNKNOWN. =E-MAIL: GROWERACCOUNTING=GIUMARRA. COM ==RAY=NJWKCFMRKEYSlH4.zCFO4M
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交易日期 2026/06/18 提单编号 maeu270401734
供应商 boschi hnos s.a. 采购商 david openheimer co
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 52492.41kg 金额 ——
HS编码 050900 产品标签 s 132,box,erti,ion,xxxxx,s cm,wooden package,arg,termo,gin,ear,argent,graf,gh
产品描述 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032424 PE 26080EC01001357L NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DESTI NATION CHARGES TO BE PAID BY XXXXXXXXXXXXXXXX
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032442 PE 26080EC01001357L NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DESTI NATION CHARGES TO BE PAID BY XXXXXXXXXXXXXXXXIATED SA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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交易日期 2026/06/18 提单编号 maeu270401754
供应商 boschi hnos s.a. 采购商 rio vista ventures llc
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 26246.2kg 金额 ——
HS编码 050900 产品标签 s 132,box,erti,ion,iu,xxxxx,s cm,wooden package,arg,termo,gin,ear,argent,graf,gh
产品描述 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK GIU TERMOGRAFO TZ2409032448 PE 26080EC01001356K NCM 08083000 WOODEN PACKAGES TRE ATED AND CERTIFIED FREIGHT ORIGIN AND DESTI NATION CHARGES TO BE PAID BY XXXXXXXXXXXXXXXXATED SA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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交易日期 2026/06/18 提单编号 maeu270831871
供应商 boschi hnos s.a. 采购商 david openheimer co
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 131231.02kg 金额 ——
HS编码 842620 产品标签 soc,erti,ty d,agencia,arg,sas,xxxxx,gh,rv,e 23,ice,suit,gin,s 132,aglo,ion,global service,wooden package,termo,ear,argent,box,s cm,martin,tower,graf
产品描述 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2509014900 PE 26080EC01001454J NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2509014898 PE 26080EC01001454J NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2509014876 PE 26080EC01001454J NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2 GLOBAL SERVICES ASSOC IATED SA AV. PASEO DEL MAR MMG TOWER SUITE 23 XXXXXX CITY oDJAMGcLROVB8AGLuSvElRJV7IACOE6S9ApSIS6OlC1IwAdTBE2DF.9C7OUM
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2509014899 PE 26080EC01001454J NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2509014872 PE 26080EC01001454J NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED
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交易日期 2026/06/04 提单编号 maeu269881745
供应商 boschi hnos s.a. 采购商 stanley orchard sales inc.
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 26246.2kg 金额 ——
HS编码 291890 产品标签 soc,erti,ty d,arg,sas,xxxxx,gh,rv,ice,tin,suit,gin,x ma,s 132,aglo,ion,global service,wooden package,termo,ear,argent,box,s cm,martin,tower,graf
产品描述 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK STAN TERMOGRAFO TZ2409032446 PE 260 80EC01001270F NCM 08083000 WOODEN PACKAGES T REATED AND CERTIFIED FREIGHT ORIGIN AND DES TINATION CHARGES TO BE PAID BY XXXXXXX MARITIMA MARTIN SRL NOTIFY 2 GLOBAL SERVICES ASSO CIATED SA XXXXXXXXXXXXXXXXX MMG TOWER SUITE 2 3 XXXXXX CITY TD5AsGzLWOvBAAcL1SzEURQVcI2CFEqSlA1SeSsOtC6IaANToE3DU.MC8O2M
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交易日期 2026/06/04 提单编号 maeu269881703
供应商 boschi hnos s.a. 采购商 david openheimer co
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 52492.41kg 金额 ——
HS编码 050900 产品标签 soc,erti,ty d,agencia,arg,sas,xxxxx,gh,rv,e 23,ice,suit,gin,s 132,aglo,ion,global service,wooden package,termo,ear,argent,box,s cm,martin,tower,graf
产品描述 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032421 PE 26080EC01001271G NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2 GLOBAL SERVICES ASSOC IATED SA AV. PASEO DEL MAR MMG TOWER SUITE 23 XXXXXX CITY KDsAwG5LxO9BkAZLUSdERRbViI5C4EGS8ACSzSkOcCeIDADTFEVDb.WCoOlM
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032420 PE 26080EC01001271G NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL
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交易日期 2026/05/20 提单编号 maeu269504188
供应商 boschi hnos s.a. 采购商 david openheimer co
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 78738.61kg 金额 ——
HS编码 291890 产品标签 soc,erti,ty d,agencia,arg,sas,xxxxx,gh,rv,ice,3 pe,tin,suit,gin,x ma,s 132,aglo,ion,wooden package,termo,ear,argent,box,s cm,martin,graf
产品描述 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032418 PE 260 80EC01001230B NCM 08083000 WOODEN PACKAGES T REATED AND CERTIFIED FREIGHT ORIGIN AND DES TINATION CHARGES TO BE PAID BY XXXXXXX MARITIMA MARTIN SRL NOTIFY 2 XXXXXX SERVICES ASSO CIATED SA XXXXXXXXXXXXXXXXXXXXXXXXXXX SUITE 2 3 XXXXXX CITY WDHAaGzLHOgBgAdLnSAEcRhVqIcCaEGSQAHSgSEOYCWI1AUTzE8DH.gCJO1M
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032405 PE 260 80EC01001230B NCM 08083000 WOODEN PACKAGES T REATED AND CERTIFIED FREIGHT ORIGIN AND DES TINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2 XXXXXX SERVICES ASSO CIATED SA XXXXXXXXXXXXXXXXXXXXXXXXXXX SUITE 2 3 XXXXXX CITY WDHAaGzLHOgBgAdLnSAEcRhVqIcCaEGSQAHSgSEOYCWI1AUTzE8DH.gCJO1M
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032443 PE 26080EC01001230B NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2 XXXXXXXXXXXXXXXXXXXXX XXXXXX CITY WDHAaGzLHOgBgAdLnSAEcRhVqIcCaEGSQAHSgSEOYCWI1AUTzE8DH.gCJO1M
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交易日期 2026/05/14 提单编号 maeu269200371
供应商 boschi hnos s.a. 采购商 david openheimer co
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 78738.61kg 金额 ——
HS编码 842620 产品标签 soc,erti,ty d,agencia,arg,sas,xxxxx,gh,rv,e 23,ice,suit,gin,prep,s 132,aglo,ion,global service,wooden package,termo,ear,argent,box,oba,s cm,martin,tower,graf
产品描述 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032441 PE 26080EC01001155H NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT AND ORIGIN CHAR GES PREPAID BY XXXXXXXXXXXXXXXXXXXXXXXXXXX N OTIFY 2 XXXXXXXXXXXXXXXXXXXXXXXXXXXXX AV. PA SEO DEL MAR MMG TOWER SUITE 23 XXXXXX CITY DA pGQLpOjBcAoLUSZEHRWVOIdCEEqSpAtS2S6OGCcIfAHTOE8DO.OCkOfM
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032440 PE 26080EC01001155H NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2 GLOBAL SERVICES ASSOC IATED SA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032439 PE 26080EC01001155H NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2 GLOBAL SERVICES ASSOC IATED SA AV. PASEO DEL MAR MMG TOWER SUITE 23 XXXXXX CITY DApGQLpOjBcAoLUSZEHRWVOIdCEEqSpAtS2S6OGCcIfAHTOE8DO.OCkOfM
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交易日期 2026/05/14 提单编号 maeu269200405
供应商 boschi hnos s.a. 采购商 rio vista ventures llc
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 26246.2kg 金额 ——
HS编码 050900 产品标签 s 132,box,erti,ion,iu,xxxxx,s cm,wooden package,arg,termo,gin,ear,argent,graf,gh
产品描述 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK GIU TERMOGRAFO TZ2409032416 PE 26080EC01001157J NCM 08083000 WOODEN PACKAGES TRE ATED AND CERTIFIED FREIGHT ORIGIN AND DESTI NATION CHARGES TO BE PAID BY XXXXXXXXXXXXXXXXATED SA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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交易日期 2026/05/03 提单编号 maeu268664002
供应商 boschi hnos s.a. 采购商 rio vista ventures llc
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 26246.2kg 金额 ——
HS编码 050900 产品标签 s 132,box,erti,ion,iu,xxxxx,s cm,wooden package,arg,termo,gin,ear,argent,graf,gh
产品描述 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK GIU TERMOGRAFO TZ2409032412 PE 26080EC01001020V NCM 08083000 WOODEN PACKAGES TRE ATED AND CERTIFIED FREIGHT ORIGIN AND DESTI NATION CHARGES TO BE PAID BY XXXXXXXXXXXXXXXXATED SA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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交易日期 2026/05/03 提单编号 maeu268663886
供应商 boschi hnos s.a. 采购商 david openheimer co
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 78738.61kg 金额 ——
HS编码 071232 产品标签 soc,erti,ty d,agencia,arg,sas,xxxxx,gh,rv,e 23,ice,suit,gin,s 132,aglo,ion,global service,wooden package,termo,ear,argent,box,s cm,martin,tower,graf
产品描述 21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032438 PE 26080EC01001023B NCM 08083000
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032428 PE 26080EC01001023B NCM 08083000
21 PALLETS 1323 BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ2409032408 PE 26080EC01001023B NCM 08083000 WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY 2 GLOBAL SERVICES ASSOC IATED SA AV. PASEO DEL MAR MMG TOWER SUITE 23 XXXXXX CITY LDiAiGQLMOnBzAeLiSmEPRZVAIyCLElSZAtSBSdOMCZIIAoTnEDDl.ACHOhM
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交易日期 2026/04/16 提单编号 maeu267435781
供应商 boschi hnos s.a. 采购商 david openheimer co
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 52492.41kg 金额 ——
HS编码 441520 产品标签 soc,erti,agencia,arg,sas,panama city,m wood,gh,rv,ice,suit,gin,ecg,dag,ion,global service,termo,ear,argent,s box,oba,s cm,martin,tower,graf
产品描述 PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ PE ECG NCM WOODEN PACKAGES TR EATED AND CERTIFIED
PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ PE ECG NCM WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY GLOBAL SERVICES ASSOC IATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY 5DRAKGiLoOWBsAKLWSHENR0VaIdCMEeSHAhS0SxOoCWIoAPTqEGDx.DCYO1M
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交易日期 2026/04/16 提单编号 maeu267435854
供应商 boschi hnos s.a. 采购商 rio vista ventures llc
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 25388.45kg 金额 ——
HS编码 842620 产品标签 soc,erti,iu,cf,agencia,arg,sas,panama city,oba,m wood,gh,rv,ice,suit,mama,gin,dag,ion,global service,termo,ear,argent,s box,tin s,s cm,tower,graf
产品描述 PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK GIU TERMOGRAFO TZ PE ECF NCM WOODEN PACKAGES TRE ATED AND CERTIFIED FREIGHT ORIGIN AND DESTI NATION CHARGES TO BE PAID BY AGENCIA MARITIMAMARTIN SRL NOTIFY GLOBAL SERVICES ASSOCI ATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY aDrAeGHLPOPBvAILRSsERRcVoIsCOEKS0AxSCS4OtC7I9AUTwEiDp.2CPOdM
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交易日期 2026/04/09 提单编号 maeu267144356
供应商 boschi hnos s.a. 采购商 david openheimer co
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 101553.78kg 金额 ——
HS编码 842620 产品标签 soc,erti,agencia,arg,sas,panama city,m wood,gh,rv,ice,suit,gin,dag,ion,global service,termo,ear,argent,s box,oba,s cm,martin,tower,graf
产品描述 PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ PE ECM NCM WOODEN PACKAGES T REATED AND CERTIFIED
PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ PE ECM NCM WOODEN PACKAGES T REATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY GLOBAL SERVICES ASSO CIATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY PDWAMGjLCOMBXAjLAStEFRhV6IYCoEkSHAuS3SmOzCMI4AsTiE5DJ.QCAOcM
PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ PE ECM NCM WOODEN PACKAGES T REATED AND CERTIFIED
PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ PE ECM NCM WOODEN PACKAGES T REATED AND CERTIFIED
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交易日期 2026/03/26 提单编号 maeu266376215
供应商 boschi hnos s.a. 采购商 david openheimer co
出口港 35525, montevideo 进口港 1101, philadelphia, pa
供应区 Chile 采购区 United States
重量 78918.69kg 金额 ——
HS编码 441520 产品标签 soc,erti,agencia,arg,sas,panama city,m wood,gh,rv,ice,suit,gin,dag,ion,global service,termo,ear,argent,s box,oba,s cm,martin,tower,graf
产品描述 PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ PE ECB NCM WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL
PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ PE ECB NCM WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL
PALLETS BOXES OF FRESH ARGENTINEAN P EARS CMK OPPY TERMOGRAFO TZ PE ECB NCM WOODEN PACKAGES TR EATED AND CERTIFIED FREIGHT ORIGIN AND DEST INATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL NOTIFY GLOBAL SERVICES ASSOC IATED SA AV. PASEO DEL MAR MMG TOWER SUITE PANAMA CITY tDQA5GCLgOrB0AoLwSnEUR1VqIUCXEoStAtSeSPOUCfIDAQTAEWDj.aC6O1M
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贸易伙伴

共计37个

排名公司名称交易数占比详情
1 david openheimer co united states采购商,双方于2026-06-18有最新交易 306 24.96% >
2 восход ооо russia采购商,双方于2023-01-18有最新交易 265 21.62% >
3 ооо импортфрут russia采购商,双方于2012-09-25有最新交易 178 14.52% >
4 f y f corp s a peru采购商,双方于2016-11-10有最新交易 107 8.73% >
5 rio vista ventures llc united states采购商,双方于2026-06-23有最新交易 79 6.44% >

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采供产品

共计76个

产品名称交易数占比详情
box
84 71.79% >
n pe
84 71.79% >
s cm
84 71.79% >
argent
84 71.79% >
freight prepaid
70 59.83% >

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HS编码统计

共计30个

编码名称交易数占比详情
HS 080830 22 18.8% >
HS 080820 10 8.55% >
HS 08083000 8 6.84% >
HS 0808309000 4 3.42% >
HS 0808108002 4 3.42% >

贸易区域

共计9个

区域交易数占比详情
russia 624 50.90% >
united states 430 35.07% >
paraguay 107 8.73% >
brazil 34 2.77% >
india 17 1.39% >

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港口统计

共计30个

港口名交易数占比详情
santos 154 12.56% >
san vi 44 3.59% >
sao paulo 33 2.69% >
montevideo 32 2.61% >
manzanillo 28 2.28% >

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报告概述：boschi hnos s.a.是argentina供应商，主要从事box，n pe，s cm等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-06-23，该公司已完成1226笔国际贸易，主要贸易区域覆盖russia，united states,paraguay等地。核心产品包括HS080830，HS080820，HS08083000等产品，常经由港口santos，港口san vi，港口sao paulo等地，主要贸易伙伴为david openheimer co，восход ооо，ооо импортфрут。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。

boschi hnos 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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