CARIBBEAN PACKAGING INDUSTRIES LTD
美国进口商 · 进口 84 笔 · 主营 未涂布瓦楞纸
美国 · 存续
84
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2026-09-02
最近进口
—
最近出口
9
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 480511 | 未涂布瓦楞纸 |
| 480411 | 未涂布牛皮纸 |
| 110812 | 玉米淀粉 |
| 480261 | 未涂布卷纸 |
| 480525 | 150克以上再生衬纸 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 加拿大 | 75 | $0 |
| 巴西 | 2 | $0 |
| 沙特阿拉伯 | 2 | $0 |
| 瑞士 | 1 | $0 |
| 德国 | 1 | $0 |
| 西班牙 | 1 | $0 |
| 牙买加 | 1 | $0 |
| 挪威 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 84)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-09-02 | ROLL ROLL CORRUGATING MEDIUM 2 CONTAINERS 18 ROLLS 49.247 MT PHONE: 00 1 868 638 4424 PHONE: 00 1 868 638 4424 | CANUSA PAPER AND PACKAGING, LLC | 沙特阿拉伯 | $0 |
| 2026-09-02 | ROLL CORRUGATING MEDIUM 2 CONTAINERS 18 ROLLS 49.247 MT PHONE: 00 1 868 638 4424 PHONE: 00 1 868 638 4424 | CANUSA PAPER AND PACKAGING, LLC | 沙特阿拉伯 | $0 |
| 2026-08-19 | 480411 (HS) NCM:48041100 25 REEL(S) IN 2 CONTAINER(S) KLALINER PAPER DUE: 26BR0012608325 KAMA-2315E26 NCM: 4804.11.00 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70 - PBN-COC-026299 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION SHIPPER: ON BEHALF OF XXXXXXXXXXXXXXXXXXX DUE:26BR0012608325 XXXXXXXXXXXXXXXXXXXXEXT 269 | KLABIN SA | 巴西 | $0 |
| 2026-08-19 | 480411 (HS) NCM:48041100 25 REEL(S) IN 2 CONTAINER(S) KLALINER PAPER DUE: 26BR0012608325 KAMA-2315E26 NCM: 4804.11.00 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70 - PBN-COC-026299 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION SHIPPER: ON BEHALF OF XXXXXXXXXXXXXXXXXXX DUE:26BR0012608325 XXXXXXXXXXXXXXXXXXXXEXT 269 | KLABIN SA | 巴西 | $0 |
| 2026-06-04 | UNBLEACHED KRAFTLINER, UNCOATE | KLABIN SA | 巴西 | $0 |
| 2026-06-04 | UNBLEACHED KRAFTLINER, UNCOATE | KLABIN SA | 巴西 | $0 |
| 2026-06-04 | 480411 (HS) NCM:48041100 33 REEL(S) IN 3 CONTAINER(S) KLALINER PAPER DUE: 26BR0008538970 KAOC-0545E26 NCM: 4804.11.00 - FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - EXPORT FOR ACCOUNT AND ORDER OF XXXXXXXXXXXXXXXXXXX - FSC MIX 70 - PBN-COC-026299 WOODEN PACKAGE: NOT APPLICABLE CONTINUATION SHIPPER: ON BEHALF OF XXXXXXXXXXXXXXXXXXX DUE:26BR0008538970 | KLABIN SA | 巴西 | $0 |
| 2026-04-10 | 未涂布卷纸 | Jamaica Packaging Industries Ltd. | 牙买加 | $0 |
| 2025-12-31 | FREIGHT PREPAID PAPER | KORAB INTERNATIONAL AB ON BEHALF OF | 西班牙 | $0 |
| 2025-12-31 | PAPER DESCRIPTION OF GOODS: HIGH PERFORMANCE FLUTING - HIDRO SAICA SPAIN NIF: A CONTACT: MR INDAR MAHARAJ TEL: - - - MAIL: INDARM CARIBPACK.COM | KORAB INTERNATIONAL AB ON BEHALF OF | 西班牙 | $0 |