EMELKA SA
美国出口商 · 出口 47 笔 · 主营 鲜梨
美国 · 存续
0
进口笔数
47
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-07-28
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 |
|---|---|
| 080830 | 鲜梨 |
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) |
|---|---|---|
| 美国 | 47 | $0 |
近期贸易明细
出口(共 47)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-28 | 1260 BOXES FRESH ARGENTINE PEARS NCM 0808.30.00 ALL IN 20 PALLETS TERMOGRAPH 260387255HNRO. PERMISO DE EMBARQUE 26075EC01001987B PESO NETO 22.68000 KGS FREIGHT PREPAID BY PADWOR SA | AGRO PRODUCE PUERTO RICO | 美国 | $0 |
| 2026-05-24 | 1.500 BOXES WITH FRESH ARGENTINE PEARS IN 20PALLETS TERMOGRAPH 260183000H NCM 0808.30.00 NRO. PERMISO DE EMBARQUE 26075EC01001475Z PESO NETO 18.75000 FLETE PREPAID BY PADWOR SA | William H. Kopke Jr., Inc. | 美国 | $0 |
| 2026-05-21 | 20 PALLETS 1500 BOXES OF FRESH ARGENTINEAN PEARS TERMOGRAFO 260182968H XXX KP PE 26080EC01001476N NCM 0808.30.00 FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL WOODEN PACKAGES TREATED AND CERTIFIED NOTIFY 2 GLOBAL SERVICES ASSOCIATED SA AV. PASEO DEL MAR MMG TOWER SUITE 23 PAN AMA CITY DAGLOBALSERVICESASSOCIATED.COM | William H. Kopke Jr., Inc. | 美国 | $0 |
| 2026-05-21 | 20 PALLETS 1500 BOXES OF FRESH ARGENTINEAN PEARS TERMOGRAFO 260182965H CMK BH PE 26080EC01001293K NCM 0808.30.00 FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL WOODEN PACKAGES TREATED AND CERTIFIED NOTIFY 2 XXXXXXXXXXXXXXXXXXXXXXXXXXMA CITY DAGLOBALSERVICESASSOCIATED.COM | William H. Kopke Jr., Inc. | 美国 | $0 |
| 2026-05-21 | 20 PALLETS 1500 BOXES OF FRESH ARGENTINEAN PEARS CMK KP TERMOGRAFO 260182998H PE 26080EC01001438L NCM 08083000 WOODEN PACKAGES TREATED CERTIFIED FREIGHT ORIGIN AND DESTINATIONCHARGES TO BE PAID BY XXXXXXX MARITIMA MARTI N SRL NOTIFY 2 XXXXXXXXXXXXXXXXXXXXXXXXXXXX | William H. Kopke Jr., Inc. | 美国 | $0 |
| 2026-05-21 | 20 PALLETS 1500 BOXES OF FRESH ARGENTINEAN PEARS TERMOGRAFO 260182986H XXX KP PE 26080EC01001292J NCM 0808.30.00 FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL WOODEN PACKAGES TREATED AND CERTIFIED NOTIFY 2 XXXXXXXXXXXXXXXXXXXXXXXXXXMA CITY DAGLOBALSERVICESASSOCIATED.COM | William H. Kopke Jr., Inc. | 美国 | $0 |
| 2026-05-21 | 20 PALLETS 1500 BOXES OF FRESH ARGENTINEAN PEARS CMK BH TERMOGRAFO 260182983H PE 26080EC01001439M NCM 08083000 WOODEN PACKAGES TREATED CERTIFIED FREIGHT ORIGIN AND DESTINATIONCHARGES TO BE PAID BY XXXXXXX MARITIMA MARTI N SRL NOTIFY 2 XXXXXXXXXXXXXXXXXXXXXXXXXXXXCITY DAGLOBALSERVICESASSOCIATED.COM | William H. Kopke Jr., Inc. | 美国 | $0 |
| 2026-05-21 | 20 PALLETS 1500 BOXES OF FRESH ARGENTINEAN PEARS TERMOGRAFO 260182979H XXX KP PE 26080EC01001291X NCM 0808.30.00 FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL WOODEN PACKAGES TREATED AND CERTIFIED NOTIFY 2 XXXXXXXXXXXXXXXXXXXXXXXXXXMA CITY DAGLOBALSERVICESASSOCIATED.COM | William H. Kopke Jr., Inc. | 美国 | $0 |
| 2026-05-21 | 20 PALLETS 1500 BOXES OF FRESH ARGENTINEAN PEARS TERMOGRAFO 260182954H XXX KP PE 26080EC01001474L NCM 0808.30.00 FREIGHT ORIGIN AND DESTINATION CHARGES TO BE PAID BY AGENCIA MARITIMA MARTIN SRL WOODEN PACKAGES TREATED AND CERTIFIED NOTIFY 2 XXXXXXXXXXXXXXXXXXXXXXXXXXMA CITY DAGLOBALSERVICESASSOCIATED.COM | William H. Kopke Jr., Inc. | 美国 | $0 |
| 2026-04-27 | 1 CONT. X 40 REEFER H.C. 20 PALL. WITH 1260 BOXES WITH FRESH ARGENTINEAN PEARS CMK RED FIVE CHIMPY TERMOGRAFO 260182536H PE 26085EC01002053K NCM 0808.30.00 FLETE PREPAID BYXXXXXXXXX | ANTUNEZ AND SON PRODUCE | 美国 | $0 |