KLABIN S.A.
德国出口商 · 出口 17 笔 · 主营 涂布纸板
德国 · 存续
0
进口笔数
17
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2026-09-23
最近出口
0
供应商数
5
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 |
|---|---|
| 481029 | 涂布纸板 |
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 | 17 | $0 |
贸易伙伴
下游采购商(共 5)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| CENTRAL NATIONAL GOTTESMAN | 美国 | 13 | $0 | 未涂布卷纸、轻质涂布纸 |
| IMPRESORA EDITORA VILLAR , S.A.S. | 美国 | 1 | $0 | 涂布纸板 |
| PAPELERA FK S.A.S. | 哥伦比亚 | 1 | $0 | |
| PEREZ TRADING COMPANY | 美国 | 1 | $0 | 未涂布印刷纸卷、40-150g/m2未涂布纸 |
| CARIBBEAN PACKAGING INDUSTRIES LTD | 美国 | 1 | $0 | 未涂布瓦楞纸、未涂布牛皮纸 |
近期贸易明细
出口(共 17)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-23 | 480411 (HS) NCM:48041100 37 REEL(S) IN 3 CONTAINER(S) KLALINER PAPER DUE: 26BR0015891427 KAOC-0861E26 NCM: 4804.11.00 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70 PBN-COC-026299 - PBN-COC-026299 PO C25167/84579 WOODEN PACKAGE: NOT APPLICABLE DUE:26BR0015891427 | CARIBBEAN PACKAGING INDUSTRIES LTD | 美国 | $0 |
| 2026-09-23 | FREIGHT AS PER AGREEMENT | CARIBBEAN PACKAGING INDUSTRIES LTD | 美国 | $0 |
| 2026-09-23 | FREIGHT AS PER AGREEMENT | CARIBBEAN PACKAGING INDUSTRIES LTD | 美国 | $0 |
| 2024-08-09 | FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01X40' SAID TO CONTAIN 27 REELS WITH: COMMODITY: CARTULINA KLAFOLD NCM: 4810.29.90 DU-E: 24BR0010517195 KAMA-1897E24 EXPORT FOR ACCOUNT AND ORDER OF KLABIN AUSTRIGMBH FSC MIX CREDIT - NC-COC-026299 - NC-COC-02629NIT 800.065.887-7 ARANCEL 48.10.92.00 CONSIGNEE/NOTIFY CONTINUATION: JORGE LUIS FERNANDEZ PAPELERAFK YAHOO.COM.MX 571-405-8000 | PAPELERA FK S.A.S. | 美国 | $0 |
| 2024-05-03 | 涂布纸板 | PEREZ TRADING COMPANY | 美国 | $0 |
| 2024-04-03 | 涂布纸板 | IMPRESORA EDITORA VILLAR , S.A.S. | 美国 | $0 |
| 2024-04-03 | 涂布纸板 | IMPRESORA EDITORA VILLAR , S.A.S. | 美国 | $0 |
| 2023-01-05 | KRAFT LINERBOARD Description: 159 414.838 TONS EUKALINER PAPER KRAFTLINER NCM 4804.11.00 DU-E 22BR0020827944 OG-2108E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL EELIZALDE@CNG-INC.COM ALEEYEE@CNG-INC.COM TEL/FAX (914)696-9000 Marks : LOGISTICS INTEROCEANICA - MEXICO PO# 17018762 OP# 6076136 END DESTINATION PORT OF PORT ARTHUR 22 77641 | CENTRAL NATIONAL GOTTESMAN | 美国 | $0 |
| 2023-01-05 | KRAFT LINERBOARD Description: 84 199.878 TONS EUKALINER PAPER KRAFTLINER NCM 4804.11.00 DU-E 22BR0020827456 OG-2107E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL EELIZALDE@CNG-INC.COM ALEEYEE@CNG-INC.COM TEL/FAX (914)696-9000 Marks : LOGISTICS INTEROCEANICA - MEXICO PO# 17018761 OP# 6076135 END DESTINATION PORT OF PORT ARTHUR 22 77641 | CENTRAL NATIONAL GOTTESMAN | 美国 | $0 |
| 2023-01-05 | KRAFT LINERBOARD Description: 40 109.806 TONS EUKALINER PAPER KRAFTLINER NCM 4804.11.00 DU-E 22BR0020827235 OG-2104E22 FREIGHT PAYABLE AS PER CHARTER PARTY DATED 21 AUG 2019 FSC MIX CREDIT IMA-COC-007391 REMARKS AS PER MATE S RECEIPT SHIPPED ON BOARD ON DEC 14 2022 NOTIFY PARTY 2 CENTRAL NATIONAL GOTTESMAN THREE MANHATTANVILLE ROAD PURCHASE NY 10577-2123 TAX ID 13-0425246 CONTACT NAME ENITZE ELIZALDE ANNA LEE EMAIL EELIZALDE@CNG-INC.COM LEEYEE@CNG-INC.COM TEL/FAX (914)696-9000 Marks : CARTONES MICROCORRUGADOS SA DE CV / PO# END DESTINATION PORT OF PORT ARTHUR 22 77641 | CENTRAL NATIONAL GOTTESMAN | 美国 | $0 |