INTERNATIONAL PAPER COMPANY 6400
美国出口商 · 出口 12,404 笔 · 主营 针叶木化学浆
美国 · 存续
0
进口笔数
12,404
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-07-31
最近出口
0
供应商数
10
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 |
|---|---|
| 470321 | 针叶木化学浆 |
| 001835 | 001835 |
| 040400 | 040400 |
| 120700 | 120700 |
| 202402 | 202402 |
| 202501 | 202501 |
| 202403 | 202403 |
| 202503 | 202503 |
| 202412 | 202412 |
| 202504 | 202504 |
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) |
|---|---|---|
| 荷兰 | 1,451 | $0 |
| 比利时 | 1,112 | $0 |
| 德国 | 1,077 | $0 |
| 印度尼西亚 | 918 | $0 |
| 中国 | 875 | $0 |
| 意大利 | 795 | $0 |
| 哥伦比亚 | 561 | $0 |
| 巴基斯坦 | 545 | $0 |
| 中国台湾 | 447 | $0 |
| 泰国 | 421 | $0 |
贸易伙伴
下游采购商(共 10)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| INTERNATIONAL PAPER CARTONES LTDA | 美国 | 6 | $0 | 新闻纸57-65克、未涂布瓦楞纸 |
| FORMILINE INDUSTRIA DE LAMINADOS | 巴西 | 3 | $0 | 非泡沫塑料片 |
| MEGASOFT HYGIENIC PRODUCTS INC. | 美国 | 2 | $0 | 针叶木化学浆 |
| PERTECH DO BRAZIL LTDA. AV. | 多米尼加 | 2 | $0 | |
| CARTOCOR CHILE S.A. SAN FRANCISCO | 美国 | 1 | $0 | |
| PRODUCTOS FAMILIA SANCELA DEL | 美国 | 1 | $0 | 针叶木化学浆 |
| DERIVADOS MACROQUIMICOS S.A. DE | 墨西哥 | 1 | $0 | 运动皮手套 |
| LA PAPELERA S.A. CALLE 22 N 7883 | 美国 | 1 | $0 | |
| CORRUPAC SA AV, LA ORACION 1285 | 美国 | 1 | $0 | |
| CHILEMPACK AV. BERLIN, PARC. 34C | 美国 | 1 | $0 |
近期贸易明细
出口(共 12,404)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-31 | ROLLKRAFT LINER BOARD 4804.11.0000 4804.11.0000 26 5506 TEN CONTAINER S ONLY FREIGHT PREPAIDDTHC COLLECT SOUS PALAN ITN XXXXXXXXXXXXXXX CNEE XXXXXXXXXXXXX NTFY XXXXXXXXXXXXX NTFY2 XXXXXXXXXXXXX FREIGHT PREPAID ITN XXXXXXXXXXXXXXX 2ND NOTIFY CMCP INTERNATIONAL PAPER SASB.P. XXXXXXXXXXXXXXXXX BEN BOUAZZA 20250 CASA | — | 摩洛哥 | $0 |
| 2026-07-29 | ROLL4804.11.0000 HS KRAFT LINER BOARD 4804.11.0000 4804.11.0000 26 5506 FOUR CONTAINER S ONLY FREIGHT PREPAID PHONE 4942156646125 FAX 4942156646200 DTHC PREPAID ALL DESTINATION CHARGES PREPAID DTHC PREPAID ITN XXXXXXXXXXXXXXX ENS FILING DATA CARRIER TO FILE NO HOUSE BL SINGLE SELLER BUYER SELLER SHIPPER BUYER CONSIGNEE CNEE EORI DE176136788 NTFY EORI DK12295332 NTFY2 EORI DE6456227 FREIGHT PREPAID ITN XXXXXXXXXXXXXXX 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX 2 6 D 28195 BREMEN DE MWOEHNING ALEXANDER LOGISTICS. | — | 荷兰 | $0 |
| 2026-07-29 | PIECES.. HS 1000L CARDBOARD TOTES BOXES .. .. QNAM053347 ONE CONTAINER S ONLY FREIGHT PREPAID 576 UNITS 1000L BOX SET 26 PALLETS HS CODES 4819.10.0040 3923.21.0000 XXXXXXXXXXXX TAX ID COMPANY REGISTRATION PLEASE DO NOT SHOW ON THE BL XXXXXXXXXXXXXXXX COMPANY REGISTRATION PV71565 DTHC PREPAID AESPOST XXXXXXXXXXX 582090945 07 28 2026 FREIGHT PREPAID AESPO | — | 斯里兰卡 | $0 |
| 2026-07-29 | ROLL4804.11.0000 HS KRAFT LINER BOARD 4804.11.0000 4804.11.0000 26 5506 SEVEN CONTAINER S ONLY FREIGHT PREPAID PHONE 4942156646125 FAX 4942156646200 DTHC PREPAID ALL DESTINATIONCHARGES PREPAID DTHC PREPAID ITN XXXXXXXXXXXXXXX ENS FILING DATA CARRIER TO FILE NO HOUSEBL SINGLE SELLER BUYER SELLER SHIPPER BUYER CONSIGNEE CNEE EORI DE176136788 NTFY EORI DK12295332 NTFY2 EORI DE6456227 FREIGHTPREPAID ITN XXXXXXXXXXXXXXX 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ALEXANDER LOGISTI | — | 德国 | $0 |
| 2026-07-28 | ROLLSKRAFT LINER BOARD 4804.11.0000 4804.11.0000 26 5506 ELEVEN CONTAINER S ONLY FREIGHT PREPAID PHONE 4942156646125 FAX 4942156646200 WAYBILL DTHC PREPAID ALL DESTINATION CHARGES PREPAID DTHC PREPAID ITN XXXXXXXXXXXXXXX ENS FILING DATA CARRIER TO FILE NO HOUSE BL SINGLESELLER BUYER SELLER SHIPPER BUYER CONSIGNEE CNEE EORI DE176136788 NTFY EORI DK12295332 NTFY2 EORI DE6456227 FREIGHT PREPAID ITN XXXXXXXXXXXXXXX TOTAL PKGS 107 PK 2ND XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX BREMEN DE MWOEHNING ALEXANDER | — | 德国 | $0 |
| 2026-07-27 | ROLL KRAFT LINER BOARD 4804.11.0000 4804.11.0000 26 5506 TWO CONTAINER S ONLY FREIGHT PREPAID TEL 212 6 88 15 85 16 FAX 212 5 31 0608 20 EMAIL NIHAL.BOURCHOUQ IPAPER.COM DTHCPREPAID ITN XXXXXXXXXXXXXXX CNEE ICE 00003 ROLL FREIGHT PREPAID ITN XXXXXXXXXXXXXXX | — | 摩洛哥 | $0 |
| 2026-07-27 | PIECES.. HS KD CORRUGATED BOXES ACCESSORIES .... QNAM053347 ONE CONTAINER S ONLY FREIGHT PREPAID 240 IBC DE CARTON CON SUS PARTES Y ACCESORIOS 900 KG PO XXXXXXXXXX 240 CALENTADORES PARA IBC PO XXXXXXXXXX PESO BRUTO 7352.0KG PESO NETO 7213.0 KG NUMERO DE BULTOS 36 26 PALLETS 10 CARTONS HS CODE 85.16.80.00.00 HS CODE 48.19.10.00.40 HS CODE 39.23.21.00.00ORIGIN XXXXXXXXXXXX DTHC PREPAID PAYMENT BYELECTRONIC TRANSFER CONTACTO XXXXXXXXXXXXXXXXXXX EMAIL COMERCIOEXTERIOR DAABON.COM.COTEL XXXXXXX EXT 2027 DTHC PREPAID AESPOSTXXXXXXXXXXX 582090945 07 28 2026 CNEE VAT NIT 819.004.712 5 NTFY VAT NIT 819.004.7125 FREIGHT PREPAID AESPOST XXXXXXXXXXX 5820909 | — | 哥伦比亚 | $0 |
| 2026-07-23 | ROLLPAPER ROLL 4804.11.0000 4804.11.0000 26 5506THREE CONTAINER S ONLY FREIGHT PREPAID TEL 855 95 666 560 EMAIL ADMIN1 HSP KH.COMADMIN2 HSP KH.COM ADMIN4 HSP KH.COM XXXXXXXXXXXXXXXXXXX DTHC PREPAID ITN X20260717552750CNEE XXXXXXXXXXXXXXXXXXXX NTFY XXXXXXXXXXXXXX | — | 柬埔寨 | $0 |
| 2026-07-23 | KRAFT LINER BOARD FOUR CONTAINER S ONLY FREIGHT PREPAID HS CODE 4804 11 DTHC COLLECT DOFAND SPD PREPAID XXXXXXXX REF C60034476 VATNO. EL997081341 VAT NO. EL094147415 XXXXXXXXXXXXXXXXXXX@DSSMITH.COM M XXXXXXXXXXXXX D XXXXXXXXXXXXX WAYBILL RELEASE ITN XXXXXXXXXXXXXXX ENS FILING DATA CARRIER TO FILE NO HOUSEBL SINGLE SELLER BUYER SELLER SHIPPER BUYER NOTIFY CNEE EORI XXXXXXXXXXX NTFY EORI XXXXXXXXXXX AGENT DDDRESS. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 2310532858 9 21 DAYS FREE TIMEAT DESTINATION | — | 荷兰 | $0 |
| 2026-07-22 | PIECES KD CORRUGATED BOXES 4819.10.0040 4819.10.0040 QNAM053347 ONE CONTAINER S ONLY FREIGHT PREPAID DTHC PREPAID AESPOST XXXXXXXXXXXXXXXXXXXX 07 24 2026 ENS FILING DATA CARRIERTO FILE NO HOUSE BL SINGLE SELLER BUYER SELLER SHIPPER BUYER CONSIGNEE CNEE EORI IE3662841WH NTFY EORI IE6390925N FREIGHT PREPAID AESPOST XXXXXXXXXXX 582090945 07 24 202 | — | 爱尔兰 | $0 |