Vision Produce Co.
美国进口商 · 进口 1,995 笔 · 主营 鲜甜瓜（西瓜除外）
美国 · DELAWARE · 存续
1,995
进口笔数
0
出口笔数
$1.81M
进口金额
$0
出口金额
2026-10-01
最近进口
—
最近出口
32
供应商数
0
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | 4042249 |
|---|---|
| 企查查编码 | QUST6FUV8S |
| 成立日期 | 2005-10-07 |
| 企业名称 | VISION PRODUCE COMPANY |
| 企业类型 | 公司法人 |
| 经营范围 | [] |
| 原始企业类型 | Corporation |
| 注册地 | DELAWARE |
| 管辖区域 | DELAWARE (US) |
| 代理人/机构名称 | THE COMPANY CORPORATION |
| 代理人/机构地址 | 251 LITTLE FALLS DRIVE, WILMINGTON, New Castle, DE, 19808 |
| 企业分类 | General |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 080719 | 鲜甜瓜（西瓜除外） |
| 080450 | 番石榴芒果山竹 |
| 080711 | 鲜西瓜 |
| 080550 | 柠檬及青柠 |
| 070999 | 其他食用蔬菜 |
| 392010 | 乙烯聚合物塑料 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 秘鲁 | 109 | $1.47M |
| 厄瓜多尔 | 30 | $257.6K |
| 哥伦比亚 | 5 | $85.4K |
| 危地马拉 | 1,093 | $0 |
| 菲律宾 | 466 | $0 |
| 洪都拉斯 | 157 | $0 |
| 巴西 | 130 | $0 |
| 中国 | 4 | $0 |
| 巴拿马 | 1 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 32)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Exportadora Atlantico S.A. | 危地马拉 | 1,102 | $0 | 鲜甜瓜（西瓜除外） |
| AGROPECUARIA GARSOL SA | 危地马拉 | 130 | $0 | 鲜西瓜 |
| EXPORTADORA ATLANTICO, SOCIEDAD A | 危地马拉 | 106 | $0 | 鲜甜瓜（西瓜除外） |
| AGROPECUARIA MONTELIBANO S.A.DE C.V | 洪都拉斯 | 102 | $0 | 鲜甜瓜（西瓜除外）、其他食用蔬菜 |
| AGROPECUARIA GARSOL SOCIEDAD ANONIM | 危地马拉 | 79 | $0 | |
| AGROINDUSTRIAS DEL TROPICO,S.A | 危地马拉 | 74 | $0 | 番石榴芒果山竹、鲜甜瓜（西瓜除外） |
| AGROPECUARIA MONTELIBANO S.A. DE C. | 洪都拉斯 | 45 | $0 | 鲜甜瓜（西瓜除外） |
| AGROINDUSTRIAS GOLDEN FRUITS S.A.C. | 秘鲁 | 44 | $0 | 番石榴芒果山竹 |
| MURANAKA COMERCIO IMPORTACAO E | 秘鲁 | 42 | $0 | |
| MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | 42 | $0 |
近期贸易明细
进口(共 1,995)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-10-01 | 22 PALLETS WITH FRESH MANGOES IN NATURA. RUC XXXXXXXXXXXXXXX NCM 08045020 VENTILATION 40 CBMH INVOICE XXXXX TERMOGRAPH QAEXN018QV 22.84800 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT | MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | $0 |
| 2026-09-30 | 22 PALLETS WITH FRESH MANGOES IN NATURA. DUE 26BR0017823127 CHAVE DE ACESSO DUE 26JNI176706619 RUC 6BR028519952371 NCM 08045020 VENTILATION 40 CBMH INVOICE37126 TERMOGRAPHPN8YN07DAV 22.84800 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT | MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | $0 |
| 2026-09-30 | 22 PALLETS WITH FRESH MANGOES IN NATURA. DUE 26BR0017823992 CHAVE DE ACESSO DUE 26FYO176707488 RUC XXXXXXXXXXXXXXX NCM 08045020 VENTILATION 40 CBMH INVOICE XXXXX TERMOGRAPH PN8YN07D7V 22.84800 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT | MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | $0 |
| 2026-09-28 | 22 PALLETS WITH FRESH MANGOES IN NATURA. DUE 26BR0017421606 CHAVE DE ACESSO DUE 26XTX176305096 RUC XXXXXXXXXXXXXXX NCM 08045020 VENTILATION 40 CBMH INVOICE XXXXX TERMOGRAPH PN8YN07DHV 22.84800 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT | MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | $0 |
| 2026-09-28 | 22 PALLETS WITH FRESH MANGOES IN NATURA. DUE 26BR0017422734 CHAVE DE ACESSO DUE 26AEK176306220 RUC 6BR028519952359 NCM 08045020 VENTILATION 40 CBMH INVOICE35926 TERMOGRAPH PN8YN07DGV 22.84800 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT | MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | $0 |
| 2026-09-28 | 22 PALLETS WITH FRESH MANGOES IN NATURA. DUE 26BR0017520000 CHAVE DE ACESSO DUE 26SUV176403497 RUC XXXXXXXXXXXXXXX NCM 08045020 VENTILATION 40 CBMH INVOICE36026 TERMOGRAPHPN8YN07DBV 22.84800 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT | MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | $0 |
| 2026-09-24 | 22 PALLETS WITH FRESH MANGOES IN NATURA. DUE 26BR0017420731 CHAVE DE ACESSO DUE 26NUI176304227 RUC XXXXXXXXXXXXXXX NCM 08045020 VENTILATION 40 CBMH INVOICE XXXXX TERMOGRAPH PN8YN07DEV 22.84800 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT | MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | $0 |
| 2026-09-18 | 22 PALLETS WITH FRESH MANGOES IN NATURA. RUC XXXXXXXXXXXXXXX NCM 08045020 VENTILATION 40 CBMH INVOICE XXXXX TERMOGRAPH XXXXXXXXXX 22.84800 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT | MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | $0 |
| 2026-09-18 | 22 PALLETS WITH FRESH MANGOES IN NATURA. RUC XXXXXXXXXXXXXXX NCM 08045020 VENTILATION 40 CBMH INVOICE XXXXX TERMOGRAPH XXXXXXXXXX 22.84800 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT | MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | $0 |
| 2026-09-17 | 22 PALLETS WITH FRESH MANGOES IN NATURA. RUC XXXXXXXXXXXXXXX NCM 08045020 VENTILATION 40 CBMH INVOICE XXXXX TERMOGRAPH XXXXXXXXXX 22.84800 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT | MURANAKA COMERCIO IMPORTACAO E EXPO | 巴西 | $0 |