KOPE LOGISTICS INC
美国出口商 · 出口 333 笔 · 主营 染料颜料
美国 · FLORIDA · 在业
27
进口笔数
333
出口笔数
$0
进口金额
$1.16M
出口金额
2026-09-03
最近进口
2026-07-29
最近出口
10
供应商数
20
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | P15000040171 |
|---|---|
| 企查查编码 | QUSGV7EK5D |
| 成立日期 | 2015-05-04 |
| 办公地址 | 6550 NW 97Ave, Suite 220, DORAL, FL 33178 |
| 联系地址 | 6550 NW 97Ave, Suite 220, DORAL, FL 33178 |
| 企业名称 | KOPE LOGISTICS INC. |
| 企业状态 | 在业 |
| 企业类型 | 公司法人 |
| 经营范围 | [] |
| 官网 | kopelogistics.com |
| 简介 | Kope Logistics Inc.成立于2015年，总部位于佛罗里达州Doral。公司是一家货运和包裹运输企业，通过广泛的合作伙伴网络连接中美洲、南美洲、加勒比海地区和欧洲。 |
| 原始企业状态 | ACTIVE |
| 原始企业类型 | Florida Profit Corporation |
| 注册地 | FLORIDA |
| 管辖区域 | FLORIDA (US) |
| 代理人/机构名称 | HUGO,EDUARDO |
| 代理人/机构地址 | 10479 NW 82nd St, Unit 15, Doral, FL 33178 |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 850421 | 650kVA以下液体变压器 |
| 850450 | 其他电感器 |
| 852859 | 非CRT显示器 |
出口
| HS 编码 | 产品 |
|---|---|
| 320417 | 染料颜料 |
| 320649 | 其他着色制剂 |
| 980710 | 980710 |
| 840890 | 非车用柴油机 |
| 840999 | 柴油机零件 |
| 860210 | 柴油电力机车 |
| 390799 | 其他饱和聚酯 |
| 842123 | 内燃机滤油器 |
| 842131 | 发动机空气滤清器 |
| 848180 | 阀门龙头 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 巴西 | 20 | $0 |
| 中国 | 3 | $0 |
| 阿根廷 | 1 | $0 |
| 中国香港 | 1 | $0 |
| 秘鲁 | 1 | $0 |
| 中国台湾 | 1 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 厄瓜多尔 | 30 | $1.16M |
| 巴西 | 181 | $0 |
| 乌拉圭 | 52 | $0 |
| 智利 | 32 | $0 |
| 哥伦比亚 | 7 | $0 |
| 阿根廷 | 4 | $0 |
| 巴拉圭 | 4 | $0 |
| 危地马拉 | 3 | $0 |
| 多米尼加 | 2 | $0 |
| 美国 | 2 | $0 |
贸易伙伴
上游供应商(共 10)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| ALBAR LOGISTICS LTDA. | 巴西 | 15 | $0 | 其他电感器、650kVA以下液体变压器 |
| CLEAR SKY AGENCIAMENTO DE CARGAS | 3 | $0 | 传动轴及曲柄 | |
| NINGBO PORT SOUTHEAST LOGISTICS GRO | 中国 | 2 | $0 | 其他塑料制品、车辆制动零件 |
| Serpa Logistica Ltda. | 巴西 | 1 | $0 | 婴幼儿食品 |
| CHINA SMART CARGO SHIPPING (SHENZHE | 中国 | 1 | $0 | 其他电视摄像机、通信设备零件 |
| 3STARS WORLDWIDE LOGISTICS S.A. | 秘鲁 | 1 | $0 | 钻探机械零件 |
| CHINA SMART CARGO SHIPPING | 中国 | 1 | $0 | 其他寝具、非木预制建筑 |
| BLUE LINE AGENCIAMENTO DE CARGAS | 塞舌尔 | 1 | $0 | |
| NEW SUN YU ENTERPRISE CO., LTD. | 中国台湾 | 1 | $0 | 塑料人造花、其他娱乐用品 |
| UNITED GLOBAL SHIPPING S.R.L. | 阿根廷 | 1 | $0 |
下游采购商(共 20)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| Corporacion Oracion Nacional de Telecomunicaciones CNT EP | 厄瓜多尔 | 1 | $521.9K | 通信设备、基站 |
| Laar Courier Express S.A. | 厄瓜多尔 | 5 | $416.5K | 980710、10公斤以下便携电脑 |
| R.S. Roth S.A. | 厄瓜多尔 | 3 | $122.0K | 非泡沫橡胶密封件、柴油机零件 |
| Purifluidos Purification and Analysis of Fluids Cia. Ltda. | 厄瓜多尔 | 5 | $25.4K | 液体过滤机械、切片机零件 |
| Smartco Group Cia. Ltda. | 厄瓜多尔 | 1 | $14.5K | 通信设备、带接头绝缘电线 |
| Servisieco Cia. Ltda. | 厄瓜多尔 | 1 | $11.7K | 非陶瓷绝缘配件、绝缘电线 |
| Geopetsa Servicios Petroleros S.A. | 厄瓜多尔 | 1 | $11.1K | 钻探机械零件、非泡沫橡胶密封件 |
| Importa Importaciones Cia. Ltda. | 厄瓜多尔 | 1 | $10.8K | 车身零件、车辆悬挂零件 |
| Carlos Steven Landeta Garcia | 厄瓜多尔 | 1 | $7.8K | 火花点火发电机组 |
| Herdoiza Davila Felipe Javier | 厄瓜多尔 | 1 | $5.3K | 静止变流器、其他电路开关装置 |
近期贸易明细
进口(共 27)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-03 | PAPER 2 X 40HC - S.T.C 880 MALAS 12.980,70 KG 5.853 REMESSAS CARGA DE ORIGEM CEINT DR/SPM COM AUTORIZACAO DE TRANSITO ADUANEIRO SIMPLIFICADO - ART. 58 E SEGUINTES DA PORTARIA COANA N82/2017 XXX NAO TEM DU-E. FREIGHT PREPAID EXPRESS RELEASED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXLEVY.MARTINEZKOPELOGISTICS.COM | SERPA LOGISTICA LTDA (CARGO AGENT | 巴西 | $0 |
| 2026-09-03 | PAPER 2 X 40HC - S.T.C 880 MALAS 12.980,70 KG 5.853 REMESSAS CARGA DE ORIGEM CEINT DR/SPM COM AUTORIZACAO DE TRANSITO ADUANEIRO SIMPLIFICADO - ART. 58 E SEGUINTES DA PORTARIA COANA N82/2017 XXX NAO TEM DU-E. FREIGHT PREPAID EXPRESS RELEASED XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXLEVY.MARTINEZKOPELOGISTICS.COM | SERPA LOGISTICA LTDA (CARGO AGENT | 巴西 | $0 |
| 2026-08-06 | SKATE SHOES WALLET BELT HATBEANIE BACKPACKS MENS TSHIRTSMENS HOODIE | CHINA SMART CARGO SHIPPING (SHENZHE | 中国 | $0 |
| 2025-09-18 | ALUMINUM X CONTAINER HC, SAID TO CONTAIN PIECES, BEING MDF BOARDS, SETS OF ALUMINUM PROFILE BARS, STRETCH ROLLS, CARDBOARD BOXES, SLATS, DRAWER MODULES, SIDES, SHELVES, BASES, TOP PANELS, DRAWER SETS, DOORS, CLOSURES DISPLAY SHELF, STANDARD SHELF TOP, PANEL, STANDARD SHELF, STANDARD OPEN BACK, PANEL, DOORS, DRAWERS, SIDE, STANDARD OPEN BACK, INTERNAL SHELVES, TOP SHELVES, OPEN BACK, COUNTER, VERSATILLE STRUCTURAL PROFILE, STAINLESS STEEL AN MT, SET OF ROUND SUPPORTS VEGAS PL BRUSHED STAINLESS STEEL SHELF, FIXING P MULTIFUNCTIONAL (DEGRESS) CORNER TEMPLATE W/ RATCHET STRAP - PACK, SOTTILE FINISHING PROFILE BRUSHED STAINLESS, STEEL AN MT, RECTANGULAR SIDE SUPPORT FOR STAINLESS, STEEL ALUMINUM BRUSHED PAIR, SOTTILE STRUCTURAL P CORNER PACK, P CORNER PACK, VERSATILLE STRUCTURAL, BRUSHED STAINLESS STEEL, VERSATILLE ROUNDED TIP, BRUSHED STAINLESS STEEL PL, FIXING P, SHELF SUPPORT SET, SOTTILE STAINLESS STEEL STRUCTURAL PROFILE, PUX CAVA BRUSHED STAINLESS STAINLESS, HIDDEN SIMPLE ALUMINUM RACK, ANODIZED-DS, HIDDEN SUPPORT CENTER ANODIZED, HIDDEN SUPPORT RIGHT HAND ANODIZED, LEFT-HAND HIDDEN BRACKET, ANODIZED CLEAN ON BOARD / SHIPPED ON BOARD FREIGHT COLLECT INVOICE / HS CODE/NCM / / / / / / / DUE BR - RUC BR WOOD PACKAGING NO WOOD | CLEAR SKY AGENCIAMENTO DE CARGAS | 巴西 | $0 |
| 2024-08-13 | PLASTIC BADGE REEL | CHINA SMART CARGO SHIPPING | 中国香港 | $0 |
| 2024-07-18 | FURNITURE 01 X 20 DRY SAID TO CONTAIN 166 PIECES CONTAINING 1 FOYER (VILOMENA) 1 LIVING ROOM (VILOMENA) 1 FAMILY ROOM (VILOMENA) 1 PUB (VILOMENA) 1 LAUNDRY (VILOMENA) 1 CLOSET (VILOMENA 1 PANTRY (VILOMENA) DUE 24BR000858512-0 RUC 4BR5076733220000000000000 0000552634 NCM 94036000, 94035000 INVOICE 12/2024 INCOTERM EXW FREIGHT COLLECT BL ISSUED AT SEAWAYBILL WOODEN DECLARATION NOT APPLICABLE GROSS WEIGHT 4.371,00 KG NET WEIGHT. 3.884,00 KG | CLEAR SKY AGENCIAMENTO DE CARGAS | 巴西 | $0 |
| 2024-06-10 | WOODEN FURNITURE 01 X 40HC SAID TO CONTAIN 334 PIECES CONTAINING 1 LIVING ROOM / HALL DE ENTRADA(JESSICA) 1 MASTER BEDROOM(JESSICA) 1 BABY ROOM(JESSICA) 1 MASTER BEDROOM 2 (JESSICA) 1 BEDROOM (JESSICA) 1 MASTER BEDROOM(GISELE) 1 BEDROOM 3 (GISELE) 1 DEN (GISELE) 1 BEDROOM 2 (GISELE) 1 BEDROOM 1 (GISELE) DUE 24BR000688422-7 RUC 4BR50767332200000000000000000443558 NCM 94036000, 94035000 INVOICE 11 / 2024 INCOTERM EXW FREIGHT COLLECT BL ISSUED AT SEAWAYBILL WOODEN DECLARATION NOT APPLICABLE CONTAINER TARE 3950,-KGS | CLEAR SKY AGENCIAMENTO DE CARGAS | 巴西 | $0 |
| 2024-05-13 | FILAMENT PLA AGE OF VESS EL | UNITED GLOBAL SHIPPING S.R.L. | 阿根廷 | $0 |
| 2024-02-29 | 非CRT显示器 | NINGBO PORT SOUTHEAST LOGISTICS GRO | 中国 | $0 |
| 2023-12-06 | (121 CTNS=4 PLTS) SPARE PARTS OF PERSONAL COM. . | NEW SUN YU ENTERPRISE CO., LTD. | 中国台湾 | $0 |
出口(共 333)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-29 | 1X40 HC 372 PIECES STC SPEAKERS NCM 8518 85 19 HTS 8518.21.0000 8518.22.0000 8518.30.200 0 8519.81.4150 BONDED ENTRY 204378941 204379 571 AES ITN XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 1X40 HC 354 PIECES STC SPEAKERS NCM 8518 8 519 HTS 8518.21.0000 8518.22.0000 8518.30.20 00 8519.81.4150 BONDED ENTRY 204378941 20437 9571 AES ITN XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX | — | 智利 | $0 |
| 2026-07-23 | 40 FT. HIGH CUBE 20 PIECES STC SHAMPOOS HAIR LACKERS PREPARATIONS FOR USE ON THE HAIR TOI LETRIESDIETARY SUPPLEMENTS UN 1950 AEROSOL S 2.1 LIMITED QUANTITY EMS FD SU 7 FIBREBOAR D BOXES 4G 84 METAL CANNISTERS X 8563 F OZ 30 KG NET 49 KG GROSS UN 1266 PERFUMERY PR ODUCTS 3 PG II LIMITED QUANTITY EMS FE SD FP. 21 C 4 FIBREBOARD BOXES 4G 44 GLASS BOT TLES OF 100 ML3.38 FL OZ 12 KG NET 30 KG GROS S UN 1266 PERFUMERY PRODUCTS 3 PG II LIMITED QUANTITY EMS FE SD FP. 21 C 15 FIBREBOARD B OXES 4G 180 GLASS BOTTLES OF 13.3 ML0.45 FL OZ 8 KG NET 26 KG GROSS UN 1266 PERFUMERY PRODUCTS 3 PG II LIMITED QUANTITY EMS FE SD FP. 17 C 2 FIBREBOARD BOXES 4G 24 PLASTI C BOTTLES OF 236.5 ML8 FL OZ OVERPACK UN 12 66 PERFUMERYPRODUCTS CLASS 3 PG II FLASH POI NT 18 C EMS FESD STOWAGE CATEGORY BLTD QTY 98 FIBERBOARD BOXES CONTAINING 16367 120 ML G LASS BOTTLES 2653.51 KGG 258.47 KGNET OVERPA CK NCM 3303 3305 2936 HS 3303.00.0000 3305 .10.0000 3305.30.0000 3305.90.0000 2936.90.01 50 AES ITN XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X 20260713234229 XXXXXXXXXXXXXXX WOODEN PACKIN G TREATED AND CERTIFIED | — | 乌拉圭 | $0 |
| 2026-07-23 | 1X40 HC STC 28 PALLETS WITH ROLLS AND PLASTI C DRUMS OF BITUTHENE 3000 BITUTHENE LIQUID M EMBRANE HYDRODUCT 220 PREPRUFE 250 PREPRUFE TAPE HC PREPRUFE DETAIL TAPE HC NCM 6807 271 5 3926 3919 AES ITN XXXXXXXXXXXXXXX | — | 危地马拉 | $0 |
| 2026-07-16 | 40 FT. HIGH CUBE 29 PIECES STC SPARE PARTS CO NSTRUCTION FOAM PRODUCTS SHOCK ABSORBERS AND COIL SPRINGS. ELECTRONICS TABLE KITCHEN OR OT HERS HOUSEHOLD ARTICLES PRINTING MACHINERY S ILICONE PUTTY PRINTER ACCESORIES ELECTRONICS ACCESORIES OFFICE ARTICLES. NCM 84138483 87 08 3921 8708 8523 8471 8542 3924 7323 8205 8 211 8443 3407 9608 3213 3407 HTS 8413.50.008 0 8483.40.1000 8708.50.7000 8708.50.7200 3921 .19.0000 8708.80.6590 8523.51.0000 8471.30.0 100 8542.32.0040 8542.31.0050 8443.32.1010 3407.00.2000 8443.91.1000 9608.20.0000 9608.4 0.4000 3213.10.0000 3407.00.2000 AES ITN X20 260708983103 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X202607142835 03 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX WOODEN PA CKAGING TREATED AND CERTIFIED | — | 乌拉圭 | $0 |
| 2026-07-15 | 1 X 40 HC 33 PIECES STCBAGS BOOKS CAMERAS NE W CLOTHING COMPUTER COMPONENTS METAL GOODS MO TORCYCLE HELMETS VYNIL RECORDS NEW AUTOPARTS NEW TOYS OFFICE ITEMS NEW SHOES SMARTPHONES VIDEOGAMES WATCHESHOME DECORATIONSSPEAKERS E LECTRONIC DEVICES VIDEO GAME CONSOLES NOTEBOO KS AND DESKTOP MINI BONDED ENTRY 133269824 NCM 9504 8471 9504 4202 4901 8525 6103 8302 6506 8523 8708 9503 8305 6404 8517 9101 8518 8528 HS 8471.30.0100 8512.22.0000 9503.00.00 .90 9504.50.0000 8708.10.6050 8518.22.0000 85 28.71.2000 AES ITN XXXXXXXXXXXXXXX X20260713 213983 X20260713229792XXXXXXXXXXXXXXX X202607 13214608XXXXXXXXXXXXXXX X20260713228779X20260 713211764 WOODEN PACKING TREATED AND CERTIFI ED | — | 智利 | $0 |
| 2026-07-14 | 1X40HC 25 SKIDS STC 46 DRUMS 390 BAGS 16 DRUMS ANTITERRAU 80 4 DRUMS BYKA 530 4 DRUMS BYK057 SG 1 DRUM BYK302 90 BAGS CLAYTONEAF 18 0 BAGS CLAYTONEAPA 120 BAGS CLAYTONEHT 5 DRUM S DISPERBYK108 15 DRUMS DISPERBYK163 SG 1 DRU M DISPERBYK2150 4 X DRUMS 208 L 1A1 832.0 00 L BYK057 SG UN 1993 FLAMMABLE LIQUID N.O. S. SOLVENT NAPHTHA 1METHOXY2PROPANOL ACETATE 3 III 46 C IMDG CODE SEGREGATION GROUP NO NE MARINE POL. YES FE SE 15 X DRUMS 208 L 1A1 3120.000 L DISPERBYK163 SG UN 1993 FLA MMABLE LIQUID N.O.S. XYLENE BUTYL ACETATE 3 III 28 C IMDG CODE SEGREGATION GROUP NONE MARINE POL. NO FE SE 1 X DRUM 208L 1A2 2 08.000 L DISPERBYK2150 UN 3272 ESTERS N.O.S. 1METHOXY2PROPANOL ACETATE 3 III 44 C IMDG CODE SEGREGATION GROUP NONE MARINE POL. NO FE SD 390 X BAGS HARMLESS GOODS 7155.300 K G 26 X DRUMS HARMLESS GOODS 5034.3 KG N CM 38243208340239073909 HTS 3208.90.0000 340 2.90.5050 3824.99.9370 AES ITN X202607090658 02 WOODEN PACKAKING TREATED AND CERTIFIED | — | 巴西 | $0 |
| 2026-07-06 | SLACSNUFF TOBACCO NCM 2404 AES ITN X202606 19951189 NET WEIGHT 11400 KG PO 004 26 | — | 乌拉圭 | $0 |
| 2026-05-21 | 1 X 40 REEF 18 SKIDS STC JDM F9T DULL GLOSS BLACK JDM F9LA INDUSTRIAL YELLOW F9TC INDUSTR IAL CHARCOAL SAFETY RED F9CL TEMPERATURE SET AT 18.0 C 64F PRODUCT NAME INDUSTRIAL YEL LOW JDMF9LA UN3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCES SOLID N.O. S. 44ISOPROPYLIDENEDIP HENOL EPOXY POLYMER 9 PG ILL MARINE POLLUTAN T EMS FA SF 61 FIBERBOARD 4G BOXES 22.68 KG S PER BAG OVERPACK USED IN 2 WOODEN PALLETS P RODUCT NAME POWDURA SUPERDURABLE POLYESTER TGIC POWDER COATING JDM F9TC INDUSTRIAL CHAR COAL UN3077 ENVIRONMENTALLY HAZARDOUS SUBSTAN CES SOLID N.O.S. HINDERED AMINE LIGHT STABIL IZER 9 PG 111 MARINE POLLUTANT EMS FA SF 88 FIBERBOARD 4G BOXES 50 BAGS PER CTN 22.68 KGS PER BAG OVERPACK USED IN 6 WOODEN PALLETS P RODUCT NAME INDUSTRIAL YELLOW JDMF9LA UN3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCES SOLID N .O.S HINDERED AMINE LIGHT STABILIZER 9 PG 1 11 MARINE POLLUTANTEMS FA SF 88 FIBERBOARD 4G BOXES 50 BAGS PER CTN 22.68 KGS PER BAG OVER PACK USED IN 6 WOODEN PALLETS NCM 3907 HS 3907.99.5050 AES ITN XXXXXXXXXXXXXXX WOODEN PACKING TREATED AND CERTIFIED | — | 巴西 | $0 |
| 2026-05-21 | SLAC COMPUTER MOTHBOARD LAPTOPS PORTABLE AU TOMATIC DATA PROCESSING MACHINES MONITORS S TREAMING DEVICES NCM 8473 8471 8524 8517 HS 8473.30.1180 8471.30.0100 8471.50.0110 8524.11.1000 8517.62.0010 AES ITN X20260 519082081 XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX WOODEN PACK ING TREATED AND CERTIFIED | — | 乌拉圭 | $0 |
| 2026-05-20 | 1 X 40 HQ 7 PIECES STC MONITORS COMPUTER ACC ESORIES SPEAKERS CONSOLES AND ELECTRONIC DEVI CES BONDED 7512 ENTRY 218771405 NCM 8518 9 504 HTS 9504.50.0000 8518.20.0000 AES ITN X 20260518012801 WOODEN PACKING TREATED AND CE RTIFIED | — | 智利 | $0 |