Charta Global, Inc进口数据及联系方式-外贸邦

以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2025-06-27共计14286笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是charta global, inc公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。

年份交易数交易量重量

提关单数据

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交易日期 2025/06/27 提单编号 meduxj265438
供应商 —— 采购商 charta global, inc
出口港 57035, shanghai 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 18312kg 金额 ——
HS编码 481029 产品标签 spicers,spring,santa fe,indonesia,pusa,mmi,cod,pre paid,adm,jakar,kota
产品描述 43 PALLET = 43 PACKAGES SU MMIT C2/S PO NO. 710001113 7 / 95345393AA . SHIP TO : KELLY SPICERS 12310 E. SL AUSON AVE SANTA FE SPRINGS ,CA 90670, US . HTS CODE : 4810.29.99 . FREIG HT PRE PAID . REF NO. 3340097009 =KOTA ADM. JAKARTA PUSAT D KI JAKARTA 10350 INDONESIA NPWP:001.000.566.8-092.00 0 ==) 714-687-6651/610 8 TA X ID : 27-4753566 ===) 95- 4148083 G.W =18.312318 MT N.W = 17.275920 MT

交易日期 2025/06/26 提单编号 meduxj343474
供应商 —— 采购商 charta global, inc
出口港 55976, singapore 进口港 4601, new york/newark area, newark, nj
供应区 Indonesia 采购区 United States
重量 19556kg 金额 ——
HS编码 292145 产品标签 adm,atl,indonesia,p t o,k ar,pusa,troy,paper,cast coated paper,freight prepaid,ware,roll,jakar,kota
产品描述 22 ROLL CAST COATED PAPER PO NO. 7100011112 -202503 8 FREIGHT PREPAID . SHIP T O ATLANTIC PAPER C/O WACO WAREHOUS 1215 BARNHART ROA D TROY, OH 45373 . RE NO. D1O0011543 = KOTA ADM. JAK ARTA PUSAT, DKI JAKARTA, 1 0350 INDONESIA.NPWP:001.00 1.855.4-092.000 ==) 27-475 3566 ===) 95-4148083 G.W = 19.556344 MT N.W = 18 .859 000 MT

交易日期 2025/06/26 提单编号 meduxj310523
供应商 —— 采购商 charta global, inc
出口港 55976, singapore 进口港 4601, new york/newark area, newark, nj
供应区 Indonesia 采购区 United States
重量 87806kg 金额 ——
HS编码 481159 产品标签 brite,k ar,cup,indonesia,continental,pusa,cod,foopak,freight prepaid,jakar,20 sp,adm,roll,tura,kota
产品描述 102 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001093 9 / RT-02132025 . SHIP TO: CONTINENTAL CUP 1920 SPIL LMAN DRIVE BETHLEHEM, PA 1 8015, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096625 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-414808 3 G.W = 87.806193 MT N.W = 85.248732 MT
102 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001093 9 / RT-02132025 . SHIP TO: CONTINENTAL CUP 1920 SPIL LMAN DRIVE BETHLEHEM, PA 1 8015, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096625 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-414808 3 G.W = 87.806193 MT N.W = 85.248732 MT
102 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001093 9 / RT-02132025 . SHIP TO: CONTINENTAL CUP 1920 SPIL LMAN DRIVE BETHLEHEM, PA 1 8015, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096625 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-414808 3 G.W = 87.806193 MT N.W = 85.248732 MT
102 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001093 9 / RT-02132025 . SHIP TO: CONTINENTAL CUP 1920 SPIL LMAN DRIVE BETHLEHEM, PA 1 8015, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096625 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-414808 3 G.W = 87.806193 MT N.W = 85.248732 MT

交易日期 2025/06/26 提单编号 meduxj331651
供应商 —— 采购商 charta global, inc
出口港 55976, singapore 进口港 4601, new york/newark area, newark, nj
供应区 Indonesia 采购区 United States
重量 50050kg 金额 ——
HS编码 292149 产品标签 jason,ty d,rat,plast,gh,ss u,import logistics,lv,wood,suit,orange,import,roll,chart,ion,address,new york,phone,the ci,napkin,oba,ail,original
产品描述 156 ROLL JUMBO NAPKIN TISS UE 1PLY ORIGINAL FREIGHT P REPAID REF NO. 4640018882 =) NPWP:001.115.965.4-092. 000 ==) P: 714-687-6651/61 08 ATTN: IMPORT LOGISTICS DEPT EMAIL: IMPORT=CHARTAG hLWOHBwA3LF.ECSOAM TAX ID: 27-47535 66 ===) EMAIL: CHARTA=CACH B.COM TEL: 909-839-7461 FA X:909-444-4731 TAX ID: 95 -4148083 - CHARTA GL OBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 USA P: 714-687-6651/61 08 ATTN: IMPORT LOGISTICS DEPT EMAIL: IMPORT=CHARTAG LOBAL.COM TAX ID: 27-47535 66 - PLASTIRUN CORPORATION ADDRESS: EMJAY BLVD. BREN TWOODNEW YORK 11717 CONTA CT PERSON: JASON EMAIL: JA SON=PLASTIRUN.COM PHONE: 6 31-273-2626 FA X: 631-273-7 644 G.W = 50.050000 MT N.W = 49. 738000 MT
156 ROLL JUMBO NAPKIN TISS UE 1PLY ORIGINAL FREIGHT P REPAID REF NO. 4640018882 =) NPWP:001.115.965.4-092. 000 ==) P: 714-687-6651/61 08 ATTN: IMPORT LOGISTICS DEPT EMAIL: IMPORT=CHARTAG LOBAL.COM TAX ID: 27-47535 66 ===) EMAIL: CHARTA=CACH B.COM TEL: 909-839-7461 FA X:909-444-4731 TAX ID: 95 -4148083 - CHARTA GL OBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 USA P: 714-687-6651/61 08 ATTN: IMPORT LOGISTICS DEPT EMAIL: IMPORT=CHARTAG LOBAL.COM TAX ID: 27-47535 66 - PLASTIRUN CORPORATION ADDRESS: EMJAY BLVD. BREN TWOODNEW YORK 11717 CONTA CT PERSON: JASON EMAIL: JA SON=PLASTIRUN.COM PHONE: 6 31-273-2626 FA X: 631-273-7 644 G.W = 50.050000 MT N.W = 49. 738000 MT
156 ROLL JUMBO NAPKIN TISS UE 1PLY ORIGINAL FREIGHT P REPAID REF NO. 4640018882 =) NPWP:001.115.965.4-092. 000 ==) P: 714-687-6651/61 08 ATTN: IMPORT LOGISTICS DEPT EMAIL: IMPORT=CHARTAG LOBAL.COM TAX ID: 27-47535 66 ===) EMAIL: CHARTA=CACH B.COM TEL: 909-839-7461 FA X:909-444-4731 TAX ID: 95 -4148083 - CHARTA GL OBAL, INC 770 THE CITY DRIVE SOU TH SUITE 2500 ORANGE CA 92 868 USA P: 714-687-6651/61 08 ATTN: IMPORT LOGISTICS DEPT EMAIL: IMPORT=CHARTAG LOBAL.COM TAX ID: 27-47535 66 - PLASTIRUN CORPORATION ADDRESS: EMJAY BLVD. BREN TWOODNEW YORK 11717 CONTA CT PERSON: JASON EMAIL: JA SON=PLASTIRUN.COM PHONE: 6 31-273-2626 FA X: 631-273-7 644 G.W = 50.050000 MT N.W = 49. 738000 MT

交易日期 2025/06/26 提单编号 meduxj343433
供应商 —— 采购商 charta global, inc
出口港 55976, singapore 进口港 4601, new york/newark area, newark, nj
供应区 Indonesia 采购区 United States
重量 22633kg 金额 ——
HS编码 320411 产品标签 a 194,atl,indonesia,p t o,pusa,paper,cast coated paper,freight prepaid,compan,adm,roll,jakar,kota
产品描述 19 ROLL CAST COATED PAPER PO NO. 7100011115 -202504 1 FREIGHT PREPAID . SHIP T O ATLANTIC PAPER COMPANY 4 30 FEHELEY DR KING OF PRUS S IA, PA 19406 REF NO. D1O0 012016 = KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONESIA.NPWP:001.001.85 5.4-092.000 ==) 27-4753566 ===) 95-4148083 G.W = 22. 633257 MT N.W = 22.387 000 MT

交易日期 2025/06/26 提单编号 meduxj334168
供应商 —— 采购商 charta global, inc
出口港 55976, singapore 进口港 4601, new york/newark area, newark, nj
供应区 Indonesia 采购区 United States
重量 30976kg 金额 ——
HS编码 292149 产品标签 jason,ty d,rat,plast,dress,gh,ss u,import logistics,lv,new york,suit,orange,import,roll,aglo,chart,ion,contact person,phone,the ci,napkin,oba,ail,original
产品描述 102 ROLL JUMBO NAPKIN TISS UE 1PLY ORIGINAL FREIGHT P REPAID REF. 4640018885 =) NPWP:001.115.965.4-092.000 ==) P: 714-687-6651/6108 ATTN: IMPORT LOGISTICS DEP T EMAIL: IMPORT=CHARTAGLOB OAmLx.UCAOwM TAX ID: 27-4753566 ===) EMAIL: CHARTA=CACHB.C OM TEL: 909-839-7461 FAX: 909-444-4731 TAX ID: 95-41 48083 - CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 USA P: 714-687-6651/6108 ATTN: IMPORT LOGISTICS DEP T EMAIL: IMPORT=CHARTAGLOB AL.COM TAX ID: 27-4753566 - PLASTIRUN CORPORATION AD DRESS: EMJAY BLVD. BRENTWO OD NEW YORK 11717 CONTACT PERSON: JASON EMAIL: JASON =PLASTIRUN.COM PHONE: 631- 273-2626 FAX: 631-273-7644 G.W = 30.976000 MT N.W = 30.772000 MT
102 ROLL JUMBO NAPKIN TISS UE 1PLY ORIGINAL FREIGHT P REPAID REF. 4640018885 =) NPWP:001.115.965.4-092.000 ==) P: 714-687-6651/6108 ATTN: IMPORT LOGISTICS DEP T EMAIL: IMPORT=CHARTAGLOB AL.COM TAX ID: 27-4753566 ===) EMAIL: CHARTA=CACHB.C OM TEL: 909-839-7461 FAX: 909-444-4731 TAX ID: 95-41 48083 - CHARTA GLOBAL, INC 770 THE CITY DRIVE SOUTH SUITE 2500 ORANGE CA 92868 USA P: 714-687-6651/6108 ATTN: IMPORT LOGISTICS DEP T EMAIL: IMPORT=CHARTAGLOB AL.COM TAX ID: 27-4753566 - PLASTIRUN CORPORATION AD DRESS: EMJAY BLVD. BRENTWO OD NEW YORK 11717 CONTACT PERSON: JASON EMAIL: JASON =PLASTIRUN.COM PHONE: 631- 273-2626 FAX: 631-273-7644 G.W = 30.976000 MT N.W = 30.772000 MT

交易日期 2025/06/25 提单编号 meduxj264662
供应商 —— 采购商 charta global, inc
出口港 58023, pusan 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 23404kg 金额 ——
HS编码 481029 产品标签 tap,roselle,jaka,pro,indonesia,tag,l car,cod,jakar,compan,kota,prep,berk,gh
产品描述 60 PALLET = 60 PACKAGE MON TE C2S PO NO. 7100011130 / 2326 . SHIP TO: L. NEILL CARTAGE COMPANY 5400 PROVI SO DRIVE BERKELEY, IL 6016 3,US . HTS CODE : 4810.29 .99 . FREIGHT PREPAI D . RE F NO. 3340096709 . =KOTA A DM. JAKARTAPUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 01 .000.566.8-092.000 ==) 7 14-687-6651/6108 TAX ID : 27-4753566 ===) 95-4148083 . 2. MONTENE GRO, INC 25 E MAIN ST STE 205 ROSELLE, IL 60172 630-894-0350 G.W = 23.404096 MT N.W = 22.07 9380 MT

交易日期 2025/06/25 提单编号 meduxj264712
供应商 —— 采购商 charta global, inc
出口港 58023, pusan 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 22763kg 金额 ——
HS编码 481029 产品标签 roselle,pro,montenegro,pusa,l car,cod,freight prepaid,jakar,compan,adm,one s,berk,kota
产品描述 54 PALLET = 54 PACKAGES NE W MONTE C1S PO NO.7100011 129 / 2325 . SHIP TO: L. N EILL CART AGE COMPANY 5400 PROVISO DRIVE BERKELEY, IL 60163, US . HTS CODE : 48 10.29.99 . FREIGHT PREPAID . =KOTA ADM. JAKARTA PUSA T DKI JAKARTA 10350 INDONE SIA NPWP:001.000.566.8-092 .000 ==) 714-687-6651/6108 TAX ID : 27-4753566 = ==) 95-4148083 . 2. MONTENEGRO , INC 25 E MAIN ST STE 205 ROSELLE, IL 60172 630-894 -0350 G.W = 22.763572 MT N .W = 21.475120 MT

交易日期 2025/06/25 提单编号 meduxj266329
供应商 —— 采购商 charta global, inc
出口港 58023, pusan 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 223186kg 金额 ——
HS编码 481029 产品标签 brite,rv,adm,indonesia,y cr,freight prepaid,ford,ting,pusa,paper,street,cod,lumi,compan,kota,midwest,roll,jakar,sina
产品描述 206 ROLL SINARVANDA LUMINA AND SINARVANDA HI BRITE P O NO. 7100011140 / C89703 . SHIP TO :MIDWEST CONVER TING 6634 WEST 68TH STREET BE DFORD PARK, IL 60638, U S . HTS CODE : 4810.29.99 . FREIGHT PREPAID REF NO.3 340096929 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:001.000.56 6.8-092.000 ==) 27-4753 566 ===) 95-4148083 2) SEMPER / EXETER PAPER COMPANY 26 17 LEGENDS WAY CRESTVIEW H ILLS, KY 859-341-7100, USA G.W = 223.186151 MT N.W =216.685003 MT
206 ROLL SINARVANDA LUMINA AND SINARVANDA HI BRITE P O NO. 7100011140 / C89703 . SHIP TO :MIDWEST CONVER TING 6634 WEST 68TH STREET BE DFORD PARK, IL 60638, U S . HTS CODE : 4810.29.99 . FREIGHT PREPAID REF NO.3 340096929 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:001.000.56 6.8-092.000 ==) 27-4753 566 ===) 95-4148083 2) SEMPER / EXETER PAPER COMPANY 26 17 LEGENDS WAY CRESTVIEW H ILLS, KY 859-341-7100, USA G.W = 223.186151 MT N.W =216.685003 MT
206 ROLL SINARVANDA LUMINA AND SINARVANDA HI BRITE P O NO. 7100011140 / C89703 . SHIP TO :MIDWEST CONVER TING 6634 WEST 68TH STREET BE DFORD PARK, IL 60638, U S . HTS CODE : 4810.29.99 . FREIGHT PREPAID REF NO.3 340096929 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:001.000.56 6.8-092.000 ==) 27-4753 566 ===) 95-4148083 2) SEMPER / EXETER PAPER COMPANY 26 17 LEGENDS WAY CRESTVIEW H ILLS, KY 859-341-7100, USA G.W = 223.186151 MT N.W =216.685003 MT
206 ROLL SINARVANDA LUMINA AND SINARVANDA HI BRITE P O NO. 7100011140 / C89703 . SHIP TO :MIDWEST CONVER TING 6634 WEST 68TH STREET BE DFORD PARK, IL 60638, U S . HTS CODE : 4810.29.99 . FREIGHT PREPAID REF NO.3 340096929 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:001.000.56 6.8-092.000 ==) 27-4753 566 ===) 95-4148083 2) SEMPER / EXETER PAPER COMPANY 26 17 LEGENDS WAY CRESTVIEW H ILLS, KY 859-341-7100, USA G.W = 223.186151 MT N.W =216.685003 MT
206 ROLL SINARVANDA LUMINA AND SINARVANDA HI BRITE P O NO. 7100011140 / C89703 . SHIP TO :MIDWEST CONVER TING 6634 WEST 68TH STREET BE DFORD PARK, IL 60638, U S . HTS CODE : 4810.29.99 . FREIGHT PREPAID REF NO.3 340096929 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:001.000.56 6.8-092.000 ==) 27-4753 566 ===) 95-4148083 2) SEMPER / EXETER PAPER COMPANY 26 17 LEGENDS WAY CRESTVIEW H ILLS, KY 859-341-7100, USA G.W = 223.186151 MT N.W =216.685003 MT
206 ROLL SINARVANDA LUMINA AND SINARVANDA HI BRITE P O NO. 7100011140 / C89703 . SHIP TO :MIDWEST CONVER TING 6634 WEST 68TH STREET BE DFORD PARK, IL 60638, U S . HTS CODE : 4810.29.99 . FREIGHT PREPAID REF NO.3 340096929 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:001.000.56 6.8-092.000 ==) 27-4753 566 ===) 95-4148083 2) SEMPER / EXETER PAPER COMPANY 26 17 LEGENDS WAY CRESTVIEW H ILLS, KY 859-341-7100, USA G.W = 223.186151 MT N.W =216.685003 MT
206 ROLL SINARVANDA LUMINA AND SINARVANDA HI BRITE P O NO. 7100011140 / C89703 . SHIP TO :MIDWEST CONVER TING 6634 WEST 68TH STREET BE DFORD PARK, IL 60638, U S . HTS CODE : 4810.29.99 . FREIGHT PREPAID REF NO.3 340096929 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:001.000.56 6.8-092.000 ==) 27-4753 566 ===) 95-4148083 2) SEMPER / EXETER PAPER COMPANY 26 17 LEGENDS WAY CRESTVIEW H ILLS, KY 859-341-7100, USA G.W = 223.186151 MT N.W =216.685003 MT
206 ROLL SINARVANDA LUMINA AND SINARVANDA HI BRITE P O NO. 7100011140 / C89703 . SHIP TO :MIDWEST CONVER TING 6634 WEST 68TH STREET BE DFORD PARK, IL 60638, U S . HTS CODE : 4810.29.99 . FREIGHT PREPAID REF NO.3 340096929 =KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 INDONESIA NPWP:001.000.56 6.8-092.000 ==) 27-4753 566 ===) 95-4148083 2) SEMPER / EXETER PAPER COMPANY 26 17 LEGENDS WAY CRESTVIEW H ILLS, KY 859-341-7100, USA G.W = 223.186151 MT N.W =216.685003 MT
206 ROLL SINARVANDA LUMINA AND SINARVANDA HI BRITE P O NO. 7100011140 / C89703 . SHIP TO :MIDWEST CONVER TING 6634 WEST 68TH STREET BE DFORD PARK, IL 60638, U S . HTS CODE : 4810.29.99 . FREIGHT PREPAID REF NO.3 340096929 =KOTA ADM. JAKAR TA PUSAT

交易日期 2025/06/25 提单编号 meduxj265412
供应商 —— 采购商 charta global, inc
出口港 58023, pusan 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 96680kg 金额 ——
HS编码 481029 产品标签 rv,spring,santa fe,indonesia,pusa,cod,freight prepaid,pice,kota,roll,jakar,sina
产品描述 81 ROLL SINARVANDA HI BRIT E PO NO. 7100011139 / 9534 5386AS . SHIP TO : KELLY S PICERS 12310 E. SLAUSON AV E SANTA FE SPRINGS, CA 906 70, US . HTS CODE : 4810.2 9.99 . FREIGHT PREPAID . R EF NO. 3340097008 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:00 1.000.566.8-092.000 ==) 71 4-687-6651/6108 TA X ID : 2 7-4753566 ===) 95-4148083 G.W = 96.680352 MT N.W = 9 3.864421 MT
81 ROLL SINARVANDA HI BRIT E PO NO. 7100011139 / 9534 5386AS . SHIP TO : KELLY S PICERS 12310 E. SLAUSON AV E SANTA FE SPRINGS, CA 906 70, US . HTS CODE : 4810.2 9.99 . FREIGHT PREPAID . R EF NO. 3340097008 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:00 1.000.566.8-092.000 ==) 71 4-687-6651/6108 TA X ID : 2 7-4753566 ===) 95-4148083 G.W = 96.680352 MT N.W = 9 3.864421 MT
81 ROLL SINARVANDA HI BRIT E PO NO. 7100011139 / 9534 5386AS . SHIP TO : KELLY S PICERS 12310 E. SLAUSON AV E SANTA FE SPRINGS, CA 906 70, US . HTS CODE : 4810.2 9.99 . FREIGHT PREPAID . R EF NO. 3340097008 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:00 1.000.566.8-092.000 ==) 71 4-687-6651/6108 TA X ID : 2 7-4753566 ===) 95-4148083 G.W = 96.680352 MT N.W = 9 3.864421 MT
81 ROLL SINARVANDA HI BRIT E PO NO. 7100011139 / 9534 5386AS . SHIP TO : KELLY S PICERS 12310 E. SLAUSON AV E SANTA FE SPRINGS, CA 906 70, US . HTS CODE : 4810.2 9.99 . FREIGHT PREPAID . R EF NO. 3340097008 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:00 1.000.566.8-092.000 ==) 71 4-687-6651/6108 TA X ID : 2 7-4753566 ===) 95-4148083 G.W = 96.680352 MT N.W = 9 3.864421 MT
81 ROLL SINARVANDA HI BRIT E PO NO. 7100011139 / 9534 5386AS . SHIP TO : KELLY S PICERS 12310 E. SLAUSON AV E SANTA FE SPRINGS, CA 906 70, US . HTS CODE : 4810.2 9.99 . FREIGHT PREPAID . R EF NO. 3340097008 =KOTA AD M. JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA NPWP:00 1.000.566.8-092.000 ==) 71 4-687-6651/6108 TA X ID : 2 7-4753566 ===) 95-4148083 G.W = 96.680352 MT N.W = 9 3.864421 MT

交易日期 2025/06/25 提单编号 meduxj265784
供应商 —— 采购商 charta global, inc
出口港 58023, pusan 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 157258kg 金额 ——
HS编码 481029 产品标签 ecg,box,rv,adm,indonesia,kart,gres,trend,atl,pro,freight prepaid,pusa,terry,cod,lomba,gin,l pac,kota,roll,jakar,sina
产品描述 168 ROLL SINARVANDA HI BRI TE PO NO. 7100011080 / P-S ECGNOP-250026 . SHIP TO : NITE OWL PACKAGING 100 E. PROGRESS ROAD LOMBARD, IL 60148, US . HTS CODE : 481 0.29.99 . FREIGHT PREPAID . REF NO. 3340096930 =KOTA ADM. JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA NPWP :001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-41480 83 . 2. TREND ATLLC P.O. BOX 331760 MIAMI, FL 33233 -0387 AT TN : RON TERRY P : (502) 494-9245 RTERRY=TRE sNoD3AGTcCqOGRWPR.SCkOUM G.W = 157.258 752 MT N.W = 152.678400 MT
168 ROLL SINARVANDA HI BRI TE PO NO. 7100011080 / P-S ECGNOP-250026 . SHIP TO : NITE OWL PACKAGING 100 E. PROGRESS ROAD LOMBARD, IL 60148, US . HTS CODE : 481 0.29.99 . FREIGHT PREPAID . REF NO. 3340096930 =KOTA ADM. JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA NPWP :001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-41480 83 . 2. TREND ATLLC P.O. BOX 331760 MIAMI, FL 33233 -0387 AT TN : RON TERRY P : (502) 494-9245 RTERRY=TRE NDATCORP.COM G.W = 157.258 752 MT N.W = 152.678400 MT
168 ROLL SINARVANDA HI BRI TE PO NO. 7100011080 / P-S ECGNOP-250026 . SHIP TO : NITE OWL PACKAGING 100 E. PROGRESS ROAD LOMBARD, IL 60148, US . HTS CODE : 481 0.29.99 . FREIGHT PREPAID . REF NO. 3340096930 =KOTA ADM. JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA NPWP :001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-41480 83 . 2. TREND ATLLC P.O. BOX 331760 MIAMI, FL 33233 -0387 AT TN : RON TERRY P : (502) 494-9245 RTERRY=TRE NDATCORP.COM G.W = 157.258 752 MT N.W = 152.678400 MT
168 ROLL SINARVANDA HI BRI TE PO NO. 7100011080 / P-S ECGNOP-250026 . SHIP TO : NITE OWL PACKAGING 100 E. PROGRESS ROAD LOMBARD, IL 60148, US . HTS CODE : 481 0.29.99 . FREIGHT PREPAID . REF NO. 3340096930 =KOTA ADM. JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA NPWP :001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-41480 83 . 2. TREND ATLLC P.O. BOX 331760 MIAMI, FL 33233 -0387 AT TN : RON TERRY P : (502) 494-9245 RTERRY=TRE NDATCORP.COM G.W = 157.258 752 MT N.W = 152.678400 MT
168 ROLL SINARVANDA HI BRI TE PO NO. 7100011080 / P-S ECGNOP-250026 . SHIP TO : NITE OWL PACKAGING 100 E. PROGRESS ROAD LOMBARD, IL 60148, US . HTS CODE : 481 0.29.99 . FREIGHT PREPAID . REF NO. 3340096930 =KOTA ADM. JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA NPWP :001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-41480 83 . 2. TREND ATLLC P.O. BOX 331760 MIAMI, FL 33233 -0387 AT TN : RON TERRY P : (502) 494-9245 RTERRY=TRE NDATCORP.COM G.W = 157.258 752 MT N.W = 152.678400 MT
168 ROLL SINARVANDA HI BRI TE PO NO. 7100011080 / P-S ECGNOP-250026 . SHIP TO : NITE OWL PACKAGING 100 E. PROGRESS ROAD LOMBARD, IL 60148, US . HTS CODE : 481 0.29.99 . FREIGHT PREPAID . REF NO. 3340096930 =KOTA ADM. JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA NPWP :001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-41480 83 . 2. TREND ATLLC P.O. BOX 331760 MIAMI, FL 33233 -0387 AT TN : RON TERRY P : (502) 494-9245 RTERRY=TRE NDATCORP.COM G.W = 157.258 752 MT N.W = 152.678400 MT
168 ROLL SINARVANDA HI BRI TE PO NO. 7100011080 / P-S ECGNOP-250026 . SHIP TO : NITE OWL PACKAGING 100 E. PROGRESS ROAD LOMBARD, IL 60148, US . HTS CODE : 481 0.29.99 . FREIGHT PREPAID . REF NO. 3340096930 =KOTA ADM. JAKARTA PUSAT DKI JA KARTA 10350 INDONESIA NPWP :001.000.566.8-092.000 ==) 714-687-6651/6108 TAX I D : 27-4753566 ===) 95-41480 83 . 2. TREND ATLLC P.O. BOX 331760 MIAMI, FL 33233 -0387 AT TN : RON TERRY P : (502) 494-9245 RTERRY=TRE NDATCORP.COM G.W = 157.258 752 MT N.W = 152.678400 MT

交易日期 2025/06/25 提单编号 meduxj198209
供应商 —— 采购商 charta global, inc
出口港 58023, pusan 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 52729kg 金额 ——
HS编码 481029 产品标签 spicers,adm,erti,9a,spring,santa fe,indonesia,prep,pusa,summit,cod,kota,roll,jakar,gh
产品描述 27 ROLL SUMMIT C2/S PO NO. 7100010942 / 95342829AS . SHIP TO : KELLY SPICERS A S - AS/SANTA FE SPRINGS CO NVERTING 12310 E. SLAUSON AVENUE. SANTA FE SPRINGS, CA 90670, USA . HTS CODE : 4810.29.99 . FREIGHT PREP AID . REF NO. 3340096549 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:001.000.566.8-092.0 00 ==) 714-687-6651/6108 TAX ID : 27-4753566 ===) 95-4 148083 G.W = 52.729832 MT N.W = 51.194012 MT
27 ROLL SUMMIT C2/S PO NO. 7100010942 / 95342829AS . SHIP TO : KELLY SPICERS A S - AS/SANTA FE SPRINGS CO NVERTING 12310 E. SLAUSON AVENUE. SANTA FE SPRINGS, CA 90670, USA . HTS CODE : 4810.29.99 . FREIGHT PREP AID . REF NO. 3340096549 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:001.000.566.8-092.0 00 ==) 714-687-6651/6108 TAX ID : 27-4753566 ===) 95-4 148083 G.W = 52.729832 MT N.W = 51.194012 MT
27 ROLL SUMMIT C2/S PO NO. 7100010942 / 95342829AS . SHIP TO : KELLY SPICERS A S - AS/SANTA FE SPRINGS CO NVERTING 12310 E. SLAUSON AVENUE. SANTA FE SPRINGS, CA 90670, USA . HTS CODE : 4810.29.99 . FREIGHT PREP AID . REF NO. 3340096549 = KOTA ADM. JAKARTA PUSAT DK I JAKARTA 10350 INDONESIA NPWP:001.000.566.8-092.0 00 ==) 714-687-6651/6108 TAX ID : 27-4753566 ===) 95-4 148083 G.W = 52.729832 MT N.W = 51.194012 MT

交易日期 2025/06/25 提单编号 meduxj198191
供应商 —— 采购商 charta global, inc
出口港 58023, pusan 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 95276kg 金额 ——
HS编码 481029 产品标签 spicers,rv,tap,jaka,spring,santa fe,indonesia,cod,freight prepaid,kota,roll,jakar,sina
产品描述 112 ROLL SINARVANDA HI BRI TE PO NO. 7100010961 / 953 42842AS . SHIP TO : KELLY SPICERS 12310 E. SLAUSON A VE SANTA FE SPRINGS, CA 90 670, US . HTS CODE : 4810. 29.99 . FREIGHT PREPAID . REF NO. 3340096600 =KOTA A DM. JAKARTAPUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 01 .000.566.8-092.000 ==) 2 7-4753566 ===) 95-41 48083 G.W = 95.276749 MT N.W = 9 2.501697 MT
112 ROLL SINARVANDA HI BRI TE PO NO. 7100010961 / 953 42842AS . SHIP TO : KELLY SPICERS 12310 E. SLAUSON A VE SANTA FE SPRINGS, CA 90 670, US . HTS CODE : 4810. 29.99 . FREIGHT PREPAID . REF NO. 3340096600 =KOTA A DM. JAKARTAPUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 01 .000.566.8-092.000 ==) 2 7-4753566 ===) 95-41 48083 G.W = 95.276749 MT N.W = 9 2.501697 MT
112 ROLL SINARVANDA HI BRI TE PO NO. 7100010961 / 953 42842AS . SHIP TO : KELLY SPICERS 12310 E. SLAUSON A VE SANTA FE SPRINGS, CA 90 670, US . HTS CODE : 4810. 29.99 . FREIGHT PREPAID . REF NO. 3340096600 =KOTA A DM. JAKARTAPUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 01 .000.566.8-092.000 ==) 2 7-4753566 ===) 95-41 48083 G.W = 95.276749 MT N.W = 9 2.501697 MT
112 ROLL SINARVANDA HI BRI TE PO NO. 7100010961 / 953 42842AS . SHIP TO : KELLY SPICERS 12310 E. SLAUSON A VE SANTA FE SPRINGS, CA 90 670, US . HTS CODE : 4810. 29.99 . FREIGHT PREPAID . REF NO. 3340096600 =KOTA A DM. JAKARTAPUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 01 .000.566.8-092.000 ==) 2 7-4753566 ===) 95-41 48083 G.W = 95.276749 MT N.W = 9 2.501697 MT
112 ROLL SINARVANDA HI BRI TE PO NO. 7100010961 / 953 42842AS . SHIP TO : KELLY SPICERS 12310 E. SLAUSON A VE SANTA FE SPRINGS, CA 90 670, US . HTS CODE : 4810. 29.99 . FREIGHT PREPAID . REF NO. 3340096600 =KOTA A DM. JAKARTAPUSAT DKI JAKA RTA 10350 INDONESIA NPWP:0 01 .000.566.8-092.000 ==) 2 7-4753566 ===) 95-41 48083 G.W = 95.276749 MT N.W = 9 2.501697 MT

交易日期 2025/06/25 提单编号 meduxj264803
供应商 —— 采购商 charta global, inc
出口港 58023, pusan 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 67591kg 金额 ——
HS编码 481029 产品标签 rv,adm,ail,indonesia,pusa,tag,cod,freight prepaid,import,sina,roll,jakar,kota
产品描述 95 ROLL SINARVANDA HI BRIT E PO NO. 7100011123 / 2075 APRIL GI . SHIP TO : NITE OWL/NORKOL900 KNELL RD, S UITE A MONTGOMERY, IL 6053 8 , US . HTS CODE : 4810.29 .99 . FREIGHT PREPAID . RE F NO. 3340096858 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:001 .000.566.8-092.000 ==) DEP T EMAIL: IMPORT=CHA RTAGLOB NAQLY.fCvORM TEL: 714-687-6651/6 108 TAX ID: 27-4753566 == =) 95-4148083 G.W = 67.591 5 70 MT N.W = 65.622883 MT
95 ROLL SINARVANDA HI BRIT E PO NO. 7100011123 / 2075 APRIL GI . SHIP TO : NITE OWL/NORKOL900 KNELL RD, S UITE A MONTGOMERY, IL 6053 8 , US . HTS CODE : 4810.29 .99 . FREIGHT PREPAID . RE F NO. 3340096858 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:001 .000.566.8-092.000 ==) DEP T EMAIL: IMPORT=CHA RTAGLOB AL.COM TEL: 714-687-6651/6 108 TAX ID: 27-4753566 == =) 95-4148083 G.W = 67.591 5 70 MT N.W = 65.622883 MT
95 ROLL SINARVANDA HI BRIT E PO NO. 7100011123 / 2075 APRIL GI . SHIP TO : NITE OWL/NORKOL900 KNELL RD, S UITE A MONTGOMERY, IL 6053 8 , US . HTS CODE : 4810.29 .99 . FREIGHT PREPAID . RE F NO. 3340096858 =KOTA ADM . JAKARTA PUSAT DKI JAKART A 10350 INDONESIA NPWP:001 .000.566.8-092.000 ==) DEP T EMAIL: IMPORT=CHA RTAGLOB AL.COM TEL: 714-687-6651/6 108 TAX ID: 27-4753566 == =) 95-4148083 G.W = 67.591 5 70 MT N.W = 65.622883 MT

交易日期 2025/06/25 提单编号 meduxj265750
供应商 —— 采购商 charta global, inc
出口港 58023, pusan 进口港 2709, long beach, ca
供应区 Indonesia 采购区 United States
重量 237620kg 金额 ——
HS编码 481159 产品标签 brite,cup,indonesia,roll,k ar,pusa,cod,foopak,freight prepaid,jakar,adm,d la,tura,kota
产品描述 194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT
194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT
194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT
194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT
194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT
194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT
194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT
194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT
194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT
194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT
194 ROLL FOOPAK NATURA CUP HI-BRITE PO NO. 710001116 0 / 250327421 . SHIP TO : H&H ENTERPRISES 1935 E. RU SSELL ROAD LAS VEGAS, NV 8 9119, US . HTS CODE : 4811 .59.99 . FREIGHT PREPAID . REF NO. 3340096924 =KOTA ADM. JAKARTA PUSAT DKI JAK ARTA 10350 INDONESIA NPWP: 001.000.566.8-092.000 ==) 27-4753566 ===) 95-4148 083 G.W = 237.620178 MT N.W = 230.699203 MT<

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排名公司名称交易数占比详情
1 p t pindo deli pulp&papers millsgedung sinar mas land plaza menara 2 ltd. other供应商,双方于2025-03-19有最新交易 1225 16% >
2 pt pindo deli pulp&paper mills philippines供应商,双方于2024-11-28有最新交易 569 7% >
3 pt pindo deli pulp&pa united states采购商,双方于2025-06-19有最新交易 480 6% >
4 ningbo zhonghua paper co united states采购商,双方于2024-11-26有最新交易 2073 27% >
5 pt indah kiat pulp&paper corp. united states采购商,双方于2025-06-18有最新交易 675 8% >

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采供产品

产品名称交易数占比详情
jakar
1779 73.7% >
roll
1675 69.39% >
pusa
1633 67.65% >
adm
1453 60.19% >
kota
1280 53.02% >

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HS编码统计

编码名称交易数占比详情
481029 102 4.23% >
480100 54 2.24% >
481159 42 1.74% >
551312 27 1.12% >
292149 26 1.08% >

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贸易区域

区域交易数占比详情
5329 52.73% >
other 1975 19.54% >
china 798 7.9% >
costa rica 652 6.45% >
indonesia 637 6.3% >

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港口统计

港口名交易数占比详情
long beach ca 3551 26.32% >
los angeles 2427 17.99% >
new york 2017 14.95% >
newark nj 962 7.13% >
savannah ga 654 4.85% >

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charta global, inc是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2025-06-27，charta global, inc共有14286笔交易数据，通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据；如该司有最新交易记录，系统自动通知。

我们从charta global, inc的14286笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出charta global, inc在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。

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