产品描述
DİMES PORTAKAL İÇECEĞİ PR 1 L (DİMES ORANGE DRİNK),DİMES KAYISI NEKTARI 1 L (DIMES APRICOT NECTAR),DİMES KARIŞIK MEYVE NEKTARI 1 L (DIMES MIX FRUIT NECTAR),DİMES 7/24 ENERJI 1 L (DIMES MIX RED FRUIT DRINK),DİMES 7/24 DETOX 1 L (DIMES MIX RED FRUIT DRINK),DİMES NAR NEKTARI 1 L (DİMES POMEGRANATE NECTAR),DİMES KARPUZ&ÇİLEK İÇECEĞİ PR 1 L (DİMES WAT
交易日期
2022/09/06
提单编号
22351900ex00149626
供应商
ün-bak iç ve diş ticaret ltd.şti.
采购商
tura food b.v
出口港
aliağa
进口港
——
供应区
Turkey
采购区
Netherlands
重量
10368kg
金额
5629
HS编码
220210000019
产品标签
apple drink,dime,elma,ananas,drink,mango,aroma,fruit drink,cherry,mango drink,kari,pineapple drink
产品描述
DİMES ANANAS AROMALI İÇECEK 1 L (DIMES PINEAPPLE DRINK),DİMES KIRMIZI KARIŞIK İÇECEK 1 L (DIMES MIX RED FRUIT DRINK),DİMES MANGO İÇECEĞİ 1 L (DİMES MANGO DRINK),DİMES EKŞİ ELMA İÇECEĞİ 1 L (DİMES APPLE DRINK),DİMES VİŞNE İÇECEĞİ 1 L (DİMES CHERRY DRINK)
交易日期
2022/08/12
提单编号
22410500ex00055743
供应商
ün-bak iç ve diş ticaret ltd.şti.
采购商
tura food b.v
出口港
dilovasi
进口港
——
供应区
Turkey
采购区
Netherlands
重量
3480kg
金额
2680.47
HS编码
220210000012
产品标签
aka,dag,soda pop
产品描述
ULUDAG PORTAKALLI GAZOZ 250 ML (SODA POP),ULUDAG PORTAKALLI GAZOZ 1.5 L (SODA POP)
交易日期
2022/08/12
提单编号
22410500ex00055743
供应商
ün-bak iç ve diş ticaret ltd.şti.
采购商
tura food b.v
出口港
dilovasi
进口港
——
供应区
Turkey
采购区
Netherlands
重量
1632.6kg
金额
3936.72
HS编码
210390900018
产品标签
pomegranate,sauce,oncu
产品描述
ONCU NAR EKŞİSİ 330 GR (POMEGRANATE SAUCE),ONCU NAR EKŞİSİ 700 GR (POMEGRANATE SAUCE)
交易日期
2022/08/12
提单编号
22410500ex00055743
供应商
ün-bak iç ve diş ticaret ltd.şti.
采购商
tura food b.v
产品描述
LİMON MADEN SUYU 20 CL (MINERAL WATER),KARPUZ & CİLEK MADEN SUYU 20 CL (MINERAL WATER),MANDALİNA MADEN SUYU 20 CL (MINERAL WATER),NAR MADEN SUYU 25 CL (MINERAL WATER)
交易日期
2022/08/12
提单编号
22410500ex00055743
供应商
ün-bak iç ve diş ticaret ltd.şti.
采购商
tura food b.v
出口港
dilovasi
进口港
——
供应区
Turkey
采购区
Netherlands
重量
2700kg
金额
2411.39
HS编码
220210000011
产品标签
soda pop,dag,sade
产品描述
ULUDAG SADE GAZOZ 250 ML (SODA POP),ULUDAG SADE GAZOZ 1.5 L (SODA POP)
交易日期
2022/06/24
提单编号
22351900ex00109056
供应商
ün-bak iç ve diş ticaret ltd.şti.
采购商
tura food b.v