kopo international inc
Trade trend analysis
Mon
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Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for kopo international inc from 2022 to 2023. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
- Year Transactions Quantity Weight
- 2022 255 11625 16714209
- 2023 0 0 0
Bill of lading data
< 1/15 >- Trade date 2022/05/16 B/L No. ——
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs gioia tauro PODs newark nj
- Supply area Costa Rica Purchas area United States
- Weight 19829other Amount ——
- Hs code Product tags steel,ice
- Product description PWD2200611 STEEL AS PER INVOICE 2022100445 0 42246355 042246356 042246357 04224635 8 042246359 042246360 042246361 Expand
- Trade date 2022/05/16 B/L No. meduk0033135
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs —— PODs ——
- Supply area Slovenia Purchas area United States
- Weight 19829kg Amount ——
- Hs code 080810 Product tags steel,ice
- Product description PWD2200611 STEEL AS PER INVOICE: 2022100445 04-22-46355 04-22-46356 04-22-46357 04-22-46358 04-22-46359 04-22-46360 04-22-46361 Expand
- Trade date 2022/05/14 B/L No. meduk0022013
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs —— PODs charleston
- Supply area Slovenia Purchas area United States
- Weight 39495kg Amount ——
- Hs code 080810 Product tags steel,ice
- Product description PWD2200332 + 361 STEEL AS PER INVOICE; 04-22-45792 04-22-45793 04-22-45794 04-22-45795 04-22-45796PWD2200389 STEEL AS PER INVOICE; 04-22-45877 04-22-45878 04-22-45879 Expand
- Trade date 2022/05/14 B/L No. ——
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs las palmas PODs charleston sc
- Supply area Costa Rica Purchas area United States
- Weight 39495other Amount ——
- Hs code Product tags steel,ice
- Product description PWD2200332 361 STEEL AS PER INVOICE 0422 45792 042245793 042245794 042245795 04 2245796||PWD2200389 STEEL AS PER INVOICE 042245877 042245878 042245879 Expand
- Trade date 2022/05/14 B/L No. meduk0026709
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs —— PODs charleston
- Supply area Slovenia Purchas area United States
- Weight 86235kg Amount ——
- Hs code 080810 Product tags steel,ice
- Product description PWD2200886 STEEL AS PER INVOICE: 04-22-46929 04-22-46930 04-22-46931 04-22-46932PWD2200885 STEEL AS PER INVOICE: 04-22-46894 04-22-46895 04-22-46896 04-22-46897PWD2200779 STEEL AS PER INVOICE; 04-22-46807PWD2200815 STEEL AS PER INVOICE: 04-22-46819 04-22-46820 04-22-46821 04-22-46822 04-22-46823PWD2200808 STEEL AS PER INVOICE: 04-22-46824 04-22-46825PWD2200780 STEEL AS PER INVOICE: 04-22-46808 Expand
- Trade date 2022/05/14 B/L No. meduk0020504
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs —— PODs charleston
- Supply area Slovenia Purchas area United States
- Weight 19685kg Amount ——
- Hs code 080810 Product tags steel,ice
- Product description PWD2200197 STEEL AS PER INVOICE; 04-22-45458 04-22-45459 04-22-45460 Expand
- Trade date 2022/05/14 B/L No. ——
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs las palmas PODs charleston sc
- Supply area Costa Rica Purchas area United States
- Weight 19685other Amount ——
- Hs code Product tags steel,ice
- Product description PWD2200197 STEEL AS PER INVOICE 042245458 042245459 042245460 Expand
- Trade date 2022/05/14 B/L No. ——
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs las palmas PODs charleston sc
- Supply area Costa Rica Purchas area United States
- Weight 86235other Amount ——
- Hs code Product tags steel,ice
- Product description PWD2200779 STEEL AS PER INVOICE 042246807||PWD2200780 STEEL AS PER INVOICE 042246808||PWD2200808 STEEL AS PER INVOICE 042246824 042246825||PWD2200815 STEEL AS PER INVOICE 042246819 042246820 042246821 042246822 0422468 23||PWD2200885 STEEL AS PER INVOICE 042246894 042246895 042246896 042246897||PWD2200886 STEEL AS PER INVOICE 042246929 042246930 042246931 042246932 Expand
- Trade date 2022/05/14 B/L No. ——
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs las palmas PODs charleston sc
- Supply area Costa Rica Purchas area United States
- Weight 39745other Amount ——
- Hs code Product tags steel,ice
- Product description PWD2200688 STEEL AS PER INVOICE 042246591 042246592||PWD2200728 STEEL AS PER INVOICE 042246630 042246631 042246632 042246633 0422466 34 042246635 Expand
- Trade date 2022/05/14 B/L No. meduk0025818
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs —— PODs charleston
- Supply area Slovenia Purchas area United States
- Weight 39745kg Amount ——
- Hs code 080810 Product tags steel,ice
- Product description PWD2200688 STEEL AS PER INVOICE; 04-22-46591 04-22-46592PWD2200728 STEEL AS PER INVOICE; 04-22-46630 04-22-46631 04-22-46632 04-22-46633 04-22-46634 04-22-46635 Expand
- Trade date 2022/05/07 B/L No. ——
- Suppliers sij acroni d.o.o. Buyers kopo international inc
- POLs gioia tauro PODs long beach ca
- Supply area Costa Rica Purchas area United States
- Weight 18067other Amount ——
- Hs code Product tags steel,ice
- Product description 3348647 STEEL AS PER INVOICE 2220101004149 Expand
- Trade date 2022/05/07 B/L No. meduk0026899
- Suppliers sij acroni d.o.o. Buyers kopo international inc
- POLs —— PODs long beach ca
- Supply area Slovenia Purchas area United States
- Weight 18067kg Amount ——
- Hs code 730210 Product tags steel,ice
- Product description 3348647 STEEL AS PER INVOICE; 2220101004149 Expand
- Trade date 2022/05/07 B/L No. ——
- Suppliers sij acroni d.o.o. Buyers kopo international inc
- POLs gioia tauro PODs long beach ca
- Supply area Costa Rica Purchas area United States
- Weight 18067other Amount ——
- Hs code Product tags steel,ice
- Product description 3348647 STEEL AS PER INVOICE 2220101004149 Expand
- Trade date 2022/04/25 B/L No. ——
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs valencia PODs houston tx
- Supply area Costa Rica Purchas area United States
- Weight 36660other Amount ——
- Hs code Product tags steel,35 steel,ice
- Product description PWD2200535 STEEL AS PER INVOICE NO 042246 313 042246314||PWD2200540544542 STEEL AS PER INVOICE NO 042246277 042246278 042246279 0422462 80 042246281 042246282 Expand
- Trade date 2022/04/25 B/L No. meduk0024068
- Suppliers sij metal ravne d.o.o. Buyers kopo international inc
- POLs —— PODs houston
- Supply area Slovenia Purchas area United States
- Weight 36660kg Amount ——
- Hs code 080810 Product tags steel,35 steel,ice
- Product description PWD2200540+544+542 STEEL AS PER INVOICE NO.; 04-22-46277 04-22-46278 04-22-46279 04-22-46280 04-22-46281 04-22-46282PWD2200535 STEEL AS PER INVOICE NO.; 04-22-46313 04-22-46314 Expand
Partners
Total 20- Rank Company Transactions Per Detail
- 1 acroni d.o.o. russiasupplier,they trade on 2019-12-18 1734 22.84% >
- 2 sij metal ravne d.o.o. netherlandsbuyer,they trade on 2022-05-16 1731 22.8% >
- 3 metal ravne d.o.o. russiasupplier,they trade on 2021-10-06 1628 21.44% >
- 4 sij acroni d.o.o. russiasupplier,they trade on 2022-05-07 1208 15.91% >
- 5 schenker d d ljubljana belgiumsupplier,they trade on 2014-12-10 631 8.31% > +View All
Products
Total 108- Products Transactions Per Detail
-
steel
696 89.58% > -
ice
568 73.1% > -
packing list
72 9.27% > -
freight prepaid
58 7.46% > -
s plate
52 6.69% >
+View All
Hscode rank
Total 206- HSCode Name Transactions Per Detail
- HS 730210 154 19.82% >
- HS 720421 116 14.93% >
- HS 940430 83 10.68% >
- HS 030613 77 9.91% >
- HS 711790 76 9.78% > +View All
Trading Area
Total 18- Area Transactions Per Detail
- slovenia 2434 32.06% >
- other 1936 25.5% >
- italy 1869 24.62% >
- egypt 741 9.76% >
- spain 278 3.66% > +View All
Port statistics
Total 16- Port Name Transactions Per Detail
- newark nj 2624 41.1% >
- new york 2099 32.87% >
- houston 843 13.2% >
- charleston 401 6.28% >
- long beach ca 219 3.43% > +View All
kopo international inc is International Buyer&Supplier,
and primarily engages in the import and export business of products such as steel，ice，packing list.
According to the 52wmb.com global trade database, as of 2022-05-16, the company has completed 7593 international trades,
with its main trading regions covering slovenia，other,italy etc.
The core products include HS730210，HS720421，HS940430 etc,
often transported via newark nj，port new york, port houston etc,
and its main trading partners are acroni d.o.o.，sij metal ravne d.o.o.，metal ravne d.o.o..
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on kopo international inc is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
Reference contact info
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