返回企业搜索

PROLOG SHIPPING LLC NC

采购商海关数据多维度分析

基于海关贸易数据聚合的企业画像
近5年交易趋势、贸易伙伴国家分布与近期交易记录

近5年交易笔数
256
近5年累计金额
1,604.92万美元
近1年交易笔数
10
贸易伙伴国家
1
PROLOG SHIPPING LLC NC作为采购商;近5年累计交易 256 笔,累计金额约 1,604.92万美元;交易最活跃年份为 2025(126 笔);近3年主要贸易伙伴为 India (IN),India (IN) 金额占比最高;整体贸易活跃度呈上升趋势,伙伴地理分布相对集中。

近5年交易趋势

2024
566.59万
21笔
2025
606.44万
126笔
2026
431.89万
109笔

近3年贸易伙伴国家分析

1,604.92万
总额(美元)
India (IN) 100.0% 1,604.92万

近一年交易记录

日期 HS编码 商品描述 金额 贸易伙伴 国家 港口
2026-07-25 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699 190532 WAFFLES AND WAFERS 8548 LSD LIFESTYLES PVT LTD India (IN) NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
2026-07-25 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699 151590 FIXED VEGETABLE FATS AND OILS AND THEIR FRACTIONS WHETHER OR NOT REFINED BUT NOT CHEMICALLY MODIFIED OTHERS 2909 NEEM INDIA PRODUCTS PVT LTD India (IN) NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
2026-07-25 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699 845129 DRYING MACHINES (EXCEPT CENTRIFUGAL TYPE) FOR TEXTILE YARNS FABRICS OR MADE UP TEXTILE ARTICLES WITH A DRY LINEN CAPACITY EXCEEDING 10 KG 1701 MAKALU ENTERPRISES India (IN) NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
2026-07-25 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699 950300 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS CARRIAGES; DOLLS; OTHER TOYS; ETC 3894 DOM VENTAS INDIA India (IN) NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
2026-07-25 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699 741999 ARTICLES OF COPPER OTHERS 1611 MART EXPORTS India (IN) NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
2026-07-25 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699 392690 ARTICLES OF PLASTICS OTHERS 1745 ANGIPLAST PRIVATE LTD India (IN) NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

PROLOG SHIPPING LLC NC 进出口贸易分析

报告概述:PROLOG SHIPPING LLC NC是United States (US)采购商,主要从事950300 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS CARRIAGES; DOLLS; OTHER TOYS; ETC、190532 WAFFLES AND WAFERS、151590 FIXED VEGETABLE FATS AND OILS AND THEIR FRACTIONS WHETHER OR NOT REFINED BUT NOT CHEMICALLY MODIFIED OTHERS等产品的进出口业务。 近一年,该公司已完成10笔国际贸易,主要贸易区域覆盖India (IN)等地。 常经由港口NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY等地,主要贸易伙伴为LSD LIFESTYLES PVT LTD。 这些贸易数据来自于各国海关及公开渠道,经过标准化与结构化处理,可反映企业进出口趋势与主要市场布局,适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发,为跨境贸易决策提供可靠支持。

PROLOG SHIPPING LLC NC报告所展示的贸易数据基于各国海关及相关公开渠道的合法记录,并经过格式化与整理以便用户查询与分析。 我们对数据的来源与处理过程保持合规性,确保信息的客观性,但由于国际贸易活动的动态变化,部分数据可能存在延迟或变更。

相关企业推荐

LSD LIFESTYLES PVT LTD
India (IN)
HS: 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699
190532 WAFFLES AND WAFERS
8,548 美元
查看详情
NEEM INDIA PRODUCTS PVT LTD
India (IN)
HS: 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699
151590 FIXED VEGETABLE FATS AND OILS AND THEIR FRACTIONS WHETHER OR NOT REFINED BUT NOT CHEMICALLY MODIFIED OTHERS
2,909 美元
查看详情
MAKALU ENTERPRISES
India (IN)
HS: 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699
845129 DRYING MACHINES (EXCEPT CENTRIFUGAL TYPE) FOR TEXTILE YARNS FABRICS OR MADE UP TEXTILE ARTICLES WITH A DRY LINEN CAPACITY EXCEEDING 10 KG
1,701 美元
查看详情
DOM VENTAS INDIA
India (IN)
HS: 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699
950300 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS CARRIAGES; DOLLS; OTHER TOYS; ETC
3,894 美元
查看详情
MART EXPORTS
India (IN)
HS: 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699
741999 ARTICLES OF COPPER OTHERS
1,611 美元
查看详情
ANGIPLAST PRIVATE LTD
India (IN)
HS: 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699
392690 ARTICLES OF PLASTICS OTHERS
1,745 美元
查看详情
OVERSEAS TRADEX
India (IN)
HS: 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699
720421 STAINLESS STEEL WASTE AND SCRAP
1,164 美元
查看详情
CHIRAG ART&CRAFT
India (IN)
HS: 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699
442199 OTHER ARTICLES OF WOOD OTHERS
1,074 美元
查看详情
NOT AVAILABLE (IN)
India (IN)
HS: 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699
741810 COPPER TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF; POT SCOURERS OR POLISHING PADS GLOVES AND THE LIKE OF COPPER
1,164 美元
查看详情
WORLD2US
India (IN)
HS: 090121 140490 151590 170113 210690 230910 330590 442199 570500 732393 741810 741980 901839 950699
950300 TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR WHEELED TOYS; DOLLS CARRIAGES; DOLLS; OTHER TOYS; ETC
1,253 美元
查看详情