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以下的貿易報告數(shù)據來源于貿易數(shù)據；該公司的進口數(shù)據截止至2025-06-13共計7198筆交易?；谶@些貿易數(shù)據，我們從貿易伙伴、進出口港、采供國、HS編碼、聯(lián)系方式等維度對數(shù)據進行統(tǒng)計匯總，這可以幫助您提高使用外貿數(shù)據的效率。上圖是may schemicals公司近一年的市場趨勢分析圖，可以從交易數(shù)量、重量、價格、交易次數(shù)不同維度的趨勢來了解當前公司的采供周期和業(yè)務穩(wěn)定性。

年份交易數(shù) 交易量重量

提關單數(shù)據

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貿易概述只展示最近15條，點擊查看全部

交易日期 2025/06/13 提單編號 maeu251959316
供應商 international n&h mfg ireland wallingstown cork co 采購商 may schemicals
出口港 47031, algeciras 進口港 4601, new york/newark area, newark, nj
供應區(qū) Ireland 采購區(qū) United States
重量 11663.87kg 金額 231426
HS編碼 848220 產品標簽 avicel
產品描述 AVICEL PH-102

交易日期 2025/06/12 提單編號 maeu253554008
供應商 team foods colombia s.a. 采購商 may schemicals
出口港 30107, cartagena 進口港 4909, san juan, puerto rico
供應區(qū) Colombia 采購區(qū) United States
重量 105523.24kg 金額 ——
HS編碼 151790 產品標簽 box,drum,aceite vegetal,tea,ice,cod,oleina,shortenin,gh
產品描述 1155 BOXES TEAM SHORTENING PR NET WEIGHT: 26202.33 KG GRO SS WEIGHT: 27050.10 KG CODIGO HS: 151790 INVOICE: NO. GB60 73 INVOICE DATE: 2025/05/22 254437-254438-254439 1155 B OXES TEAM SHORTENING PR NET WEIGHT: 26202.33 KG GROSS WEI GHT: 27050.10 KG CODIGO HS: 1 51790 INVOICE: NO. GB6074 IN VOICE DATE: 2025/05/22 254344 -254345-254346 1344 DRUMS ACEITE VEGETAL 100% OLEINA 1X2 0 NET WEIGHT: 24729.60 KG GR OSS WEIGHT: 25710.72 KG CODIG O HS: 151190 INVOICE: NO. GB6 081 INVOICE DATE: 2025/05/23 254320-254321-254322 1344 DRUMS ACEITE VEGETAL 100% OLE INA 1X20 NET WEIGHT: 24729.60 KG GROSS WEIGHT: 25710.72 KG CODIGO HS: 151190 INVOICE: NO. GB6087 INVOICE DATE: 2025 /05/26 254293-254294-25429511
1155 BOXES TEAM SHORTENING PR NET WEIGHT: 26202.33 KG GRO SS WEIGHT: 27050.10 KG CODIGO HS: 151790 INVOICE: NO. GB60 73 INVOICE DATE: 2025/05/22 254437-254438-254439 1155 B OXES TEAM SHORTENING PR NET WEIGHT: 26202.33 KG GROSS WEI GHT: 27050.10 KG CODIGO HS: 1 51790 INVOICE: NO. GB6074 IN VOICE DATE: 2025/05/22 254344 -254345-254346 1344 DRUMS ACEITE VEGETAL 100% OLEINA 1X2 0 NET WEIGHT: 24729.60 KG GR OSS WEIGHT: 25710.72 KG CODIG O HS: 151190 INVOICE: NO. GB6 081 INVOICE DATE: 2025/05/23 254320-254321-254322 1344 DRUMS ACEITE VEGETAL 100% OLE INA 1X20 NET WEIGHT: 24729.60 KG GROSS WEIGHT: 25710.72 KG CODIGO HS: 151190 INVOICE: NO. GB6087 INVOICE DATE: 2025 /05/26 254293-254294-25429511
1155 BOXES TEAM SHORTENING PR NET WEIGHT: 26202.33 KG GRO SS WEIGHT: 27050.10 KG CODIGO HS: 151790 INVOICE: NO. GB60 73 INVOICE DATE: 2025/05/22 254437-254438-254439 1155 B OXES TEAM SHORTENING PR NET WEIGHT: 26202.33 KG GROSS WEI GHT: 27050.10 KG CODIGO HS: 1 51790 INVOICE: NO. GB6074 IN VOICE DATE: 2025/05/22 254344 -254345-254346 1344 DRUMS ACEITE VEGETAL 100% OLEINA 1X2 0 NET WEIGHT: 24729.60 KG GR OSS WEIGHT: 25710.72 KG CODIG O HS: 151190 INVOICE: NO. GB6 081 INVOICE DATE: 2025/05/23 254320-254321-254322 1344 DRUMS ACEITE VEGETAL 100% OLE INA 1X20 NET WEIGHT: 24729.60 KG GROSS WEIGHT: 25710.72 KG CODIGO HS: 151190 INVOICE: NO. GB6087 INVOICE DATE: 2025 /05/26 254293-254294-25429511
1155 BOXES TEAM SHORTENING PR NET WEIGHT: 26202.33 KG GRO SS WEIGHT: 27050.10 KG CODIGO HS: 151790 INVOICE: NO. GB60 73 INVOICE DATE: 2025/05/22 254437-254438-254439 1155 B OXES TEAM SHORTENING PR NET WEIGHT: 26202.33 KG GROSS WEI GHT: 27050.10 KG CODIGO HS: 1 51790 INVOICE: NO. GB6074 IN VOICE DATE: 2025/05/22 254344 -254345-254346 1344 DRUMS ACEITE VEGETAL 100% OLEINA 1X2 0 NET WEIGHT: 24729.60 KG GR OSS WEIGHT: 25710.72 KG CODIG O HS: 151190 INVOICE: NO. GB6 081 INVOICE DATE: 2025/05/23 254320-254321-254322 1344 DRUMS ACEITE VEGETAL 100% OLE INA 1X20 NET WEIGHT: 24729.60 KG GROSS WEIGHT: 25710.72 KG CODIGO HS: 151190 INVOICE: NO. GB6087 INVOICE DATE: 2025 /05/26 254293-254294-25429511

交易日期 2025/06/12 提單編號 maeu253262476
供應商 team foods colombia s.a. 采購商 may schemicals
出口港 30107, cartagena 進口港 4909, san juan, puerto rico
供應區(qū) Colombia 采購區(qū) United States
重量 49460.54kg 金額 ——
HS編碼 151710 產品標簽 box,dag,e poster,tea,espe,ice,margarin,cod,shortenin,gh
產品描述 2352 BOXES MARGARINA IND TEAM RSPO MB 22 LB CL NET WEIGHT: 23520 KG GROSS WEIGHT: 24601 .92 KG CODIGO HS: 151710 INV OICE: NO. GB6104 INVOICE DATE : 2025/05/28 254242-254243-25 4244 1081 BOXES DAGUSTO RE POSTERIA ESPECIAL PR CODIGO H S: 151710 TEAM SHORTENING PR CODIGO HS: 151790 MARGARINA IND TEAM RSPO MB 22 LB CL COD IGO HS: 151710 NET WEIGHT: 24 117.61 KG GROSS WEIGHT: 24858 .20 KG INVOICE: NO. GB6117 I NVOICE DATE: 2025/05/29 25437 1-254372-254373
2352 BOXES MARGARINA IND TEAM RSPO MB 22 LB CL NET WEIGHT: 23520 KG GROSS WEIGHT: 24601 .92 KG CODIGO HS: 151710 INV OICE: NO. GB6104 INVOICE DATE : 2025/05/28 254242-254243-25 4244 1081 BOXES DAGUSTO RE POSTERIA ESPECIAL PR CODIGO H S: 151710 TEAM SHORTENING PR CODIGO HS: 151790 MARGARINA IND TEAM RSPO MB 22 LB CL COD IGO HS: 151710 NET WEIGHT: 24 117.61 KG GROSS WEIGHT: 24858 .20 KG INVOICE: NO. GB6117 I NVOICE DATE: 2025/05/29 25437 1-254372-254373

交易日期 2025/06/10 提單編號 medue5190339
供應商 quimpac de colombia s.a. 采購商 may schemicals
出口港 22556, puerto manzanillo 進口港 4909, san juan, puerto rico
供應區(qū) China 采購區(qū) United States
重量 84150kg 金額 ——
HS編碼 280610 產品標簽 hydrochloric acid,hydrogen chloride,gina,freight prepaid,chloro,acido clorhidrico,sulph
產品描述 HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 289/25 SAE 6027748489954 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026
HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 289/25 SAE 6027748489954 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026
HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 289/25 SAE 6027748489954 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026
HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 289/25 SAE 6027748489954 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026

交易日期 2025/06/10 提單編號 medue5190347
供應商 quimpac de colombia s.a. 采購商 may schemicals
出口港 22556, puerto manzanillo 進口港 4909, san juan, puerto rico
供應區(qū) China 采購區(qū) United States
重量 84150kg 金額 ——
HS編碼 280610 產品標簽 hydrochloric acid,hydrogen chloride,gina,freight prepaid,chloro,acido clorhidrico,sulph
產品描述 HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 290/25 SAE 6027748489961 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026
HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 290/25 SAE 6027748489961 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026
HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 290/25 SAE 6027748489961 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026
HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 290/25 SAE 6027748489961 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026

交易日期 2025/06/06 提單編號 maeu252500820
供應商 international oils&chemicals s advance tower 1st 采購商 may schemicals
出口港 22556, puerto manzanillo 進口港 4909, san juan, puerto rico
供應區(qū) Korea 采購區(qū) United States
重量 18999.94kg 金額 ——
HS編碼 340239 產品標簽 c acid,labsa 96,asco,sodium lauryl ether sulphate,cod,linear alkylbenzene
產品描述 SODIUM LAURYL ETHER SULPHATE 7 0% (ASCO SLES-270) HS CODE 34 02.39 LINEAR ALKYLBENZENE S ULFONIC ACID (LABSA 96%) HS CODE 3402.31

交易日期 2025/06/05 提單編號 cosu6416795890
供應商 panama spring sa 采購商 may schemicals
出口港 24722, caucedo 進口港 4909, san juan, puerto rico
供應區(qū) Mexico 采購區(qū) United States
重量 13610kg 金額 ——
HS編碼 842290 產品標簽 water bottles
產品描述 WATER BOTTLES

交易日期 2025/05/31 提單編號 dmalboga08014
供應商 mar quimicos ltd. 采購商 may schemicals
出口港 30107, cartagena 進口港 4909, san juan, puerto rico
供應區(qū) Colombia 采購區(qū) United States
重量 15838kg 金額 ——
HS編碼 845710 產品標簽 emul,zera,antifoam
產品描述 ANTIFOAMZERA Y EMULZERA

交易日期 2025/05/31 提單編號 hlcugoa250415530
供應商 solvay chemicals international s.a. 采購商 may schemicals
出口港 30107, cartagena 進口港 4909, san juan, puerto rico
供應區(qū) Italy 采購區(qū) United States
重量 60780kg 金額 ——
HS編碼 180620 產品標簽 solvay,sodium carbonate light,500 c,sleeve,bulk bag,light,g pallet,heat treat,x 100,spm,soda,ys,comb,umber,tar,x 200
產品描述 SODA SOLVAY LIGHT - SODIUM CARBONATE LIGHT IN 20 X 1000 KG BULK BAG WITH EMPTYING SLEEVE ON 10 X 2000 KG PALLET ISPM 15 HEAT TREATED ORDER NUMBER 6225500 CUSTOMS TARIFF 2836200000 15 DAYS COMBINED
SODA SOLVAY LIGHT - SODIUM CARBONATE LIGHT IN 20 X 1000 KG BULK BAG WITH EMPTYING SLEEVE ON 10 X 2000 KG PALLET ISPM 15 HEAT TREATED ORDER NUMBER 6225500 CUSTOMS TARIFF 2836200000 15 DAYS COMBINED
SODA SOLVAY LIGHT - SODIUM CARBONATE LIGHT IN 20 X 1000 KG BULK BAG WITH EMPTYING SLEEVE ON 10 X 2000 KG PALLET ISPM 15 HEAT TREATED ORDER NUMBER 6225500 CUSTOMS TARIFF 2836200000 15 DAYS COMBINED

交易日期 2025/05/31 提單編號 hlcuanr250401830
供應商 lutosa sa 采購商 may schemicals
出口港 24722, caucedo 進口港 4909, san juan, puerto rico
供應區(qū) Belgium 采購區(qū) United States
重量 23729kg 金額 ——
HS編碼 200410 產品標簽 frozen potato,e 200,products,cod,mays,gh
產品描述 FROZEN POTATO PRODUCTS MAYS 925604/001874 NET WEIGHT 22428.480 KG HS CODE 2004101000/2008999190

交易日期 2025/05/31 提單編號 dmalboga08013
供應商 mar quimicos ltd. 采購商 may schemicals
出口港 30107, cartagena 進口港 4909, san juan, puerto rico
供應區(qū) Colombia 采購區(qū) United States
重量 16751kg 金額 ——
HS編碼 845710 產品標簽 emul,zera,antifoam
產品描述 ANTIFOAMZERA Y EMULZERA

交易日期 2025/05/28 提單編號 medue5184134
供應商 quimpac de colombia s.a. 采購商 may schemicals
出口港 22556, puerto manzanillo 進口港 4909, san juan, puerto rico
供應區(qū) China 采購區(qū) United States
重量 84148kg 金額 ——
HS編碼 280610 產品標簽 hydrochloric acid,hydrogen chloride,gina,freight prepaid,chloro,acido clorhidrico,sulph
產品描述 HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 279/25 SAE 6027736680495 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026
HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 279/25 SAE 6027736680495 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026
HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 279/25 SAE 6027736680495 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026
HYDROGEN CHLORIDE (HYDROCHLORIC ACID); CHLOROSULPH - ACIDO CLORHIDRICO IMO 8 UN 1789 PAGINA 8183 EXP. 279/25 SAE 6027736680495 FREIGHT PREPAID PA 2806100000 ID NO. 66-0698929, P.A:28.06.10.00.00 MRN:66-0698929 SSN: 0071946-0 026

交易日期 2025/05/28 提單編號 tmgb500245001125
供應商 daffodil pharmachem pvt ltd. 采購商 may schemicals
出口港 47063, escombreras 進口港 4909, san juan, puerto rico
供應區(qū) Spain 采購區(qū) United States
重量 19180kg 金額 ——
HS編碼 291814 產品標簽 fcc,citric acid anhydrous
產品描述 CITRIC ACID ANHYDROUS USP/ FCC/ KOSHER

交易日期 2025/05/28 提單編號 maeu251779221
供應商 international oils&chemicals s advance tower 1st 采購商 may schemicals
出口港 22556, puerto manzanillo 進口港 4909, san juan, puerto rico
供應區(qū) Korea 采購區(qū) United States
重量 18819.86kg 金額 ——
HS編碼 370294 產品標簽 drum,linear,benzene sulfonic acid,asco,e cap,cocamidopropyl betaine 35,sodium lauryl ether sulphate
產品描述 SODIUM LAURYL ETHER SULPHATE 70% (ASCO SLES-270) LINEAR AL KYLBENZENE SULFONIC ACID (LAB SA96%) COCAMIDOPROPYL BETAINE 35% (AKTAINE CAPB-35(M)) 80 DRUM

交易日期 2025/05/28 提單編號 maeu252240172
供應商 international oils chemicals 采購商 may schemicals
出口港 30107, cartagena 進口港 4909, san juan, puerto rico
供應區(qū) Brazil 采購區(qū) United States
重量 25264.16kg 金額 ——
HS編碼 280920 產品標簽 ppe,wood,phosphoric acid,sol,phosphoric,d sol,pa ge,plastic,gh,lama,telephone number,ice,outer packaging,tin,daniel,emergency telephone,acido fosforico,shiran,gin,prop,bc,gat,ion,liqu,umber,fag,count,md,drum,alim,o flash,shipping,mary,prep,ems,ip p
產品描述 01 DRY CONTAINERS 20 SHIPPERS LOAD AND COUNT 32 DRUMS ON 8 PALLETS AND 8 IBCS CONTAINI NG: ACIDO FOSFORICO OUTER PACKAGING: 32 PLASTIC DR UMS WITH 349,5 KGS EACH INNE R PACKAGING: THE SAME PROPER SHIPPING NAME: PHOSPHORIC ACI D SOLUTION MARINE POLLUTANT: NO FLASH POINT: NO INFLAMAB LE IMDG/UN NUMBER/: 8 / 1805 PAGE / PACKING GROUP: III EMS / MFAG NUMBERS: F-A/S-B SOLID/LIQUID : SOLID EMERG ENCY TELEPHONE NUMBER: DANIELL E MARY SHIRANE +55 11 94231-85 98 GW: 11.328,00 NW: 10 .880,00 M3: 9,59 QNTD: 32 DRUMS ON 8 PALLETS ACIDO FOSFORICO GRADO ALIMENTICIO OUTER PACKAGING: 08 IBC S W ITH 1,685 KGS EACH INNER PAC KAGING: THE SAME PROPER SHIP PING NAME: PHOSPHORIC ACID SOL UTION MARINE POLLUTANT: NO FLASH POINT: NO INFLAMABLE IMDG/UN NUMBER/: 8 / 1805 PA GE / PACKING GROUP: III EMS / MFAG NUMBERS: F-A/S-B SOL ID/LIQUID: SOLID SEGR GROUP: S01 - SEGREGATION GROUP 1 - A CIDS EMERGENCY TELEPHONE NUM BER: DANIELLE MARY SHIRANE +55 11 94231-8598 GW: 13.936 ,00 NW: 13.480,00 M3: 12,2 7 QNTD: 8 IBCS FR EIGHT PREPAID NCM: 2809.2 0.11 RUC: 5BR45992535220 013474 INVOICE: 20013474 PO: PTYP006114 WOODE N PACKAGE USED: TREATED / CERT IFIED -SHIPPER CONTINUATI ON: RUC NO:1037533-1-544172 PH ONE:+50640003877

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貿易伙伴

排名公司名稱交易數(shù) 占比詳情
1 quimpac de colombia s.a. colombia采購商,雙方于2025-05-30有最新交易 1034 14% >
2 quimpac s.a. peru供應商,雙方于2025-06-05有最新交易 326 4% >
3 elkay chemicals pvt ltd. india采購商,雙方于2025-06-05有最新交易 195 2% >
4 team foods colombia s.a. colombia供應商,雙方于2025-05-31有最新交易 1795 25% >
5 .fmc international united states供應商,雙方于2023-12-12有最新交易 179 2% >

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采供產品

產品名稱交易數(shù) 占比詳情
freight prepaid
358 24.52% >
gh
309 21.16% >
ice
299 20.48% >
cod
290 19.86% >
palm
280 19.18% >

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HS編碼統(tǒng)計

編碼名稱交易數(shù) 占比詳情
1511900000 140 9.59% >
1517900000 109 7.47% >
284700 101 6.92% >
2801100000 87 5.96% >
1517100000 45 3.08% >

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貿易區(qū)域

區(qū)域交易數(shù) 占比詳情
other 1125 24.71% >
costa rica 592 13% >
colombia 564 12.39% >
panama 261 5.73% >
mexico 209 4.59% >

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港口統(tǒng)計

港口名交易數(shù) 占比詳情
san juan pr 3341 64.74% >
newark nj 463 8.97% >
new york 338 6.55% >
san juan, pr 234 4.53% >
norfolk 162 3.14% >

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may schemicals是一家美國采購商。當前公司的貿易報告主要包括:市場趨勢分析、聯(lián)系方式、貿易伙伴、港口統(tǒng)計、貿易區(qū)域分析。官方參考聯(lián)系方式來源于美國原始的提關單數(shù)據，包括了郵箱、電話、傳真、地址和官方網址。截止2025-06-13，may schemicals共有7198筆交易數(shù)據，通過產品名、HS編碼等維度可以搜索精準的提關單。關注該公司可導出聯(lián)系方式和提關單數(shù)據；如該司有最新交易記錄，系統(tǒng)自動通知。

我們從may schemicals的7198筆交易中，匯總該公司所有的貿易伙伴名錄。可按照交易量、交易日期、采供國篩選；同時也可查詢到貿易雙方每一筆交易的產品、數(shù)量、價格和貿易頻率，這些數(shù)據為您提供競爭對手研究、已有客戶的維護與監(jiān)控、目標客戶的開發(fā)提供了強有力的支撐。同樣，以港口或貿易區(qū)域作為查詢條件的交易記錄，可推算出may schemicals在全球的主要采供市場以及份額占比，幫助你深度剖析目標公司市場，科學制定生產營銷策略。

熱門公司 : bardwil industries inc. happy day flower co golden technologie inc global bazaar enterprises inc. moblandino s.a.c. shanghai tengfei communication

同行公司 : calgon carbon corp. r c bigelow inc. rochling automotive pac technologies international leoni cable inc

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