TR Logistics Co., Ltd.
韩国出口商 · 出口 23 笔 · 主营 非办公金属家具
韩国 · 在业
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0
进口笔数
23
出口笔数
$0
进口金额
$30.3K
出口金额
—
最近进口
2026-08-05
最近出口
0
供应商数
6
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 940320 | 非办公金属家具 |
| 560312 | 人造纤维无纺布 |
| 732393 | 不锈钢家用制品 |
| 732399 | 其他钢铁家用品 |
| 940360 | 其他木家具 |
| 392490 | 塑料家用制品 |
| 420222 | 塑料/纺织手提包 |
| 630190 | 其他毯子 |
| 660110 | 伞具 |
| 700992 | 带框玻璃镜 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 菲律宾 | 5 | $30.3K |
| 美国 | 18 | $0 |
贸易伙伴
下游采购商(共 6)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Gonzrey Consumer Goods Trading | 菲律宾 | 3 | $15.8K | 公交卡车轮胎、其他橡胶轮胎 |
| 5RS Consumer Goods Trading | 菲律宾 | 1 | $9.3K | 单个扬声器、非瓷质陶瓷制品 |
| REES INTERNATIONAL TRADING CORP. | 菲律宾 | 1 | $5.2K | 合成纤维毯、公交卡车轮胎 |
近期贸易明细
出口(共 23)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-05 | BAGS NON WOVEN SHOPPING BAG PRINTED. HS CODE=4202.22.00 INVOICE NO= ATSBL/DK/NW/220/2026 DATE=15.06.2026 EXP NO=03037-002586-2026 DATE=27.06.2026 S/CONT NO=ATSBL/DK/NW/220/2026 DATE=15.06.2026 THIS MBL SHOULD BE ISSUED AGAINST HBL NO=TRLL240990 A/C=ADVANCE TRIMS SOLUTION BD LTD. | KINAY TRANSPORT & LOGISTICS USA COR | 美国 | $0 |
| 2026-08-05 | BAGS POLY SHOPPING BAG. HS CODE=3923.21.00 INVOICE NO=ATSBL/DK/645/2026 DATE=24.06.2026 EXP NO=03037-002585-2026 DATE=27.06.2026 S/CONTNO=ATSBL/DK/645/2026 DATE=24.06.2026 THIS MB L SHOULD BE ISSUED AGAINST HBL NO=TRLL240987 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. | KINAY TRANSPORT & LOGISTICS USA COR | 美国 | $0 |
| 2026-08-05 | BAGS NON WOVEN SHOPPING BAG PRINTED. HS CODE=4202.22.00 INVOICE NO=ATSBL/DK/NW/216/2026 DATE=14.06.2026 EXP NO=03037-002587-2026 DATE=27.06.2026 S/CONT NO=ATSBL/DK/NW/216/2026 DATE=14.06.2026 THIS MBL SHOULD BE ISSUED AGAINST HBL NO=TRLL240988 XXXXXXXXXXX TRIMS SOLUTION BD LTD. | KINAY TRANSPORT & LOGISTICS USA COR | 美国 | $0 |
| 2026-08-05 | BAG NON WOVEN SHOPPING BAG & POLY SHOPPING BAG PRINTED. HS CODE=5603.12.00.70 & 3923.21.00PO=LAM228 INVOICE NO=ATSBL/LAMER/POLY/ NW/07 /2026 DATE=22.06.2026 EXP NO=03037-002548-2026 DATE=22.06.2026 S/C NO=ATSBL/LAMER/POLY/ NW/07/2026 DATE=22.06.2026 THIS MBL SHOULD BE ISSUED AGAINST HBL NO=TRLL240989 XXXXXXXXXXXX | KINAY TRANSPORT & LOGISTICS USA COR | 美国 | $0 |
| 2026-07-31 | 人造纤维无纺布 | KINAY TRANSPORT LOGISTICS USA CORP | 美国 | $0 |
| 2026-06-19 | BAGS POLY SHOPPING BAG. HS CODE=3923.21.00 INVOICE NO=ATSBL/DK/637/2026 DATE=04.05.2026 EXP NO=03037-002172-2026 DATE=19.05.2026 S/CONTNO=ATSBL/DK/637/2026 DATE=04.05.2026 THIS MB L SHOULD BE ISSUED AGAINST HBL NO=TRLL240981 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. | KINAY TRANSPORT & LOGISTICS USA COR | 美国 | $0 |
| 2026-06-11 | GARMENTS SCRUB TOP SCRUB PANTS PO NO= 417646 H.S. CODE=6210.10.00 INVOICE NO=INVXXXXX DATE=17.05.2026 EXP NO=1886-1233-2026 DATE=17.05.2026 CONTRACT NO=OTMBDLC012025 DATE=01.07.2025 THIS MBL SHOULD BE ISSUED AGAINST HBL NO=SWUH0002192 A/C=OPERATING THEATRE MEDICAL BANGLADESH CO LTD. | ASIK INTERNATIONAL INC. | 美国 | $0 |
| 2026-06-09 | BAGS NON WOVEN SHOPPING BAG PRINTED. HS CODE=4202.22.00 INV NO=ATSBL/DK/NW/210/2026 DATE=20.04.2026 EXP.NO=03037-002173-2026 DATE=19.05.2026 S/CONT NO=ATSBL/DK/NW/210/2026 DATE=20.04.2026 THIS MBL SHOULD BE ISSUED AGAINST HBLNO=TRLL240980 XXXXXXXXXXXX@TRLOGISTICSBD.CO M XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. | KINAY TRANSPORT & LOGISTICS USA COR | 美国 | $0 |
| 2026-06-09 | BAGS NON WOVEN SHOPPING BAG PRINTED. HS CODE=4202.22.00 INVOICE NO.XXXXX/DK/NW/209/2026 DATE=08.04.2026 EXP.NO=03037-001976-2026 DATE=09.05.2026 S CONT NO=ATSBL/DK/NW/209/2026 DATE=08.04.2026 THIS MBL SHOULD BE ISSUED AGAINSTHBL NO=TRLL240973 XXXXXXXXXXXX@TRLOGISTICSB D.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. | KINAY TRANSPORT & LOGISTICS USA COR | 美国 | $0 |
| 2026-06-09 | BAGS NON WOVEN SHOPPING BAG PRINTED HS CODE=4202.22.00 INVOICE NO=ATSBL/DK/NW/207/2026 DATE=07.05.2026 EXP NO=03037-001960-2026 DATE=09.05.2026 S CONT NO=ATSBL/DK/NW/207/2026 DATE=07.05.2026 THIS MBL SHOULD BE ISSUED AGAINST HBL NO=TRLL240974 XXXXXXXXXXXX@TRLOGISTICSBD.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. | KINAY TRANSPORT & LOGISTICS USA COR | 美国 | $0 |