采供真人eu amo rio llc
活跃值61 united states采购商，最后一笔交易日期是 2019-02-05 地址: 28120 peacock ridge road 807 rancho palos verdes ca 90275 united
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交易次数 交易量 重量
交易次数 交易量 重量
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2019-02-05共计17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eu amo rio llc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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2019/02/05 提单编号 meduvt182478
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 aguadulce 进口港 long beach ca
- 供应区 Russia 采购区 United States
- 重量 19360kg 金额 53394
- HS编码 090111 产品标签 umpt,e micro,jeff,duct,pro,phone,agencia,rim,cleo,sao paulo,arabic,lima,paul,contac,physical,brazil,bags,fee,ppe,cnp,ail,ice,carga,cali,balco,eugeni,toxin,chra,freight prepaid,quim,compan,gh,hat,hea,frag,roces,coffee,econ,coffe,ion,salmonella,umber,present,gel,adm,fur,forwarding agent,cion,e 18,work,metal,forni,chemi,morgan,thog
- 产品描述 01 X 20DV 320 BAGS CONTAINING ARABIC GREEN C OFFEE FREIGHT PREPAID INVOICE NUMBER 004620 18 DUE 18BR0009616143 RUC 8BR1093449710000000 0000000 000442018 OIC 00214980008 002149 80009 AND 00214980010 NCM 09011110 NET WEIGHT 19200 KGS THIS PRODUCT HAS NOT BEEN P ROCESSED TO CONTROL THE MICROBIAL PATHOGENSSUCH AS SALMONELLA OR THE PHYSICAL AND CHEMI CAL HAZARDS SUCH AS DEBRIS OR METAL FRAGMENT S AND TOXINS SUCH AS OCHRATOXIN THAT MIGHT BE PRESENT FURTHER PROCESSING OF THIS PRODUC T IS REQUIRED PRIOR TO CONSUMPTION =SHIPPER EMAIL EMAIL ADM=CAMOCIMORGANICCOM ==CNEE P HONE TEL +1 310 220 7320 ===NOTIFY FAX 1 3108685629 CONTACT ARACELLY MEZA EMAILARACELLYMEZA=DGXGLO BALCOM SECOND CNEE GROU NDWORK COFFEE COMPANY 5457 CLEON AVENUE LOS A NGELES CALIFORNIA 91601 18185353165 CONTA CT JEFF CHEAN JEFFCHEAN=GROUNDWORKCOFFE EC OM 09011110 FORWARDING AGENTPRIME AGENCIAMENT O DE CARGAS NACION AIS E INTERNACIONAIS EIREL I AL JOAQUIM EUGENIO DE LIMA NO 1222 APTO 51 PHONE +55 1130426238 SAO PAULO SP BRAZIL CEP 01403003 CNPJ 18341430000132 SA O PAULO SAO PAULO 01403003 BR GOVERNMENT REFE RENCE NUMBER 18341430000132
- 交易日期 2019/02/05 提单编号 meduvt182478
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 —— 进口港 cat lai
- 供应区 Russia 采购区 United States
- 重量 19360kg 金额 53394
- HS编码 090111 产品标签 umpt,e micro,jeff,duct,pro,phone,agencia,rim,cleo,sao paulo,arabic,lima,paul,contac,physical,brazil,bags,fee,ppe,cnp,ail,ice,carga,cali,balco,eugeni,toxin,chra,freight prepaid,quim,compan,gh,hat,hea,frag,roces,coffee,econ,coffe,ion,salmonella,umber,present,gel,adm,fur,forwarding agent,cion,e 18,work,metal,forni,chemi,morgan,thog
- 产品描述 01 X 20DV 320 BAGS CONTAINING ARABIC GREEN C OFFEE FREIGHT PREPAID INVOICE NUMBER 004620 18 DUE 18BR0009616143 RUC 8BR1093449710000000 0000000 000442018 OIC 00214980008 002149 80009 AND 00214980010 NCM 09011110 NET WEIGHT 19200 KGS THIS PRODUCT HAS NOT BEEN P ROCESSED TO CONTROL THE MICROBIAL PATHOGENSSUCH AS SALMONELLA OR THE PHYSICAL AND CHEMI CAL HAZARDS SUCH AS DEBRIS OR METAL FRAGMENT S AND TOXINS SUCH AS OCHRATOXIN THAT MIGHT BE PRESENT FURTHER PROCESSING OF THIS PRODUC T IS REQUIRED PRIOR TO CONSUMPTION =SHIPPER EMAIL EMAIL ADM=CAMOCIMORGANICCOM ==CNEE P HONE TEL +1 310 220 7320 ===NOTIFY FAX 1 3108685629 CONTACT ARACELLY MEZA EMAILARACELLYMEZA=DGXGLO BALCOM SECOND CNEE GROU NDWORK COFFEE COMPANY 5457 CLEON AVENUE LOS A NGELES CALIFORNIA 91601 18185353165 CONTA CT JEFF CHEAN JEFFCHEAN=GROUNDWORKCOFFE EC OM 09011110 FORWARDING AGENTPRIME AGENCIAMENT O DE CARGAS NACION AIS E INTERNACIONAIS EIREL I AL JOAQUIM EUGENIO DE LIMA NO 1222 APTO 51 PHONE +55 1130426238 SAO PAULO SP BRAZIL CEP 01403003 CNPJ 18341430000132 SA O PAULO SAO PAULO 01403003 BR GOVERNMENT REFE RENCE NUMBER 18341430000132
- 交易日期 2019/02/05 提单编号 meduvt182478
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 —— 进口港 cat lai
- 供应区 Russia 采购区 United States
- 重量 19360kg 金额 53394
- HS编码 090111 产品标签 bags,fee,e 18,pro,ice,duct,freight prepaid,arabic,umber,gh
- 产品描述 01 X 20DV 320 BAGS CONTAINING ARABIC GREEN C OFFEE FREIGHT PREPAID INVOICE NUMBER 004620 18 DUE 18BR0009616143 RUC 8BR1093449710000000 0000000 000442018 OIC 00214980008 002149 80009 AND 00214980010 NCM 09011110 NET WEIGHT 19200 KGS THIS PRODUCT HAS NOT BE
- 交易日期 2018/10/28 提单编号 meduvt093774
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 rio d janeiro 进口港 new york
- 供应区 Russia 采购区 United States
- 重量 11132kg 金额 30702
- HS编码 090111 产品标签 bags,fee,contac,e 18,ice,ail,freight prepaid,arabic,umber,gh
- 产品描述 01 X 20 DV 184 BAGS CONTAINING ARABIC GREEN C OFFEE FREIGHT PREPAID INVOICE NUMBER 003820 18 DUE 18BR0004534416 RUC8BR10934497100000 00000 0000000315638 OIC 00214980029 NCM 0 9011110 NET WEIGHT11040KGS ==NOTIFY FAX 13108685629CONTACT ARACELLY MEZA EMAILA
- 交易日期 2018/10/28 提单编号 meduvt093774
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 —— 进口港 barranquilla
- 供应区 Russia 采购区 United States
- 重量 11132kg 金额 30702
- HS编码 090111 产品标签 bags,fee,contac,e 18,ice,ail,freight prepaid,arabic,umber,gh
- 产品描述 01 X 20 DV 184 BAGS CONTAINING ARABIC GREEN C OFFEE FREIGHT PREPAID INVOICE NUMBER 003820 18 DUE 18BR0004534416 RUC8BR10934497100000 00000 0000000315638 OIC 00214980029 NCM 0 9011110 NET WEIGHT11040KGS ==NOTIFY FAX 13108685629CONTACT ARACELLY MEZA EMAILA
- 交易日期 2018/10/28 提单编号 meduvt093774
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 —— 进口港 barranquilla
- 供应区 Russia 采购区 United States
- 重量 11132kg 金额 30702
- HS编码 090111 产品标签 bags,fee,contac,e 18,ice,ail,freight prepaid,arabic,umber,gh
- 产品描述 01 X 20 DV 184 BAGS CONTAINING ARABIC GREEN C OFFEE FREIGHT PREPAID INVOICE NUMBER 003820 18 DUE 18BR0004534416 RUC8BR10934497100000 00000 0000000315638 OIC 00214980029 NCM 0 9011110 NET WEIGHT11040KGS ==NOTIFY FAX 13108685629CONTACT ARACELLY MEZA EMAILA
- 交易日期 2018/10/28 提单编号 meduvt093774
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 —— 进口港 barranquilla
- 供应区 Russia 采购区 United States
- 重量 11132kg 金额 30702
- HS编码 090111 产品标签 reference number,beha,phone,ultimat,agencia,rim,sao paulo,arabic,carga,unit,gh,brazil,bags,fee,contac,cnp,ice,custom,balco,eugeni,freight prepaid,warehouse,compan,coffee,mat,ecom,ford,quim,mmi,eireli,barrie,umber,miser,avic,forwarding agent,ne e,cion,e 18,ail,lima
- 产品描述 01 X 20 DV 184 BAGS CONTAINING ARABIC GREEN C OFFEE FREIGHT PREPAID INVOICE NUMBER 003820 18 DUE 18BR0004534416 RUC8BR10934497100000 00000 0000000315638 OIC 00214980029 NCM 0 9011110 NET WEIGHT11040KGS ==NOTIFY FAX 13108685629CONTACT ARACELLY MEZA EMAILA RACELLYMEZA=DGXGLO BALCOM ==CNEE TEL +1310 220 7320 CUSTOMS ID NO 81458119300 == ULTIMATE CNEE ON BEHAL OF BH COFFEE COMPANY LLC 4 WAREHOUSE LANE ELMSFORD NY 10523 UNIT ED STATES 19143772525 CONTACT MATT MISER JOHN PAVACIC MMISER=BARRIEHOUSECOM JPAVICIC= BARRIEHOUSECOM 09011110 FORWARDING AGENTPRIM E AGENCIAMENTO DE CARGAS NACION AIS E INTERNA CIONAIS EIRELI AL JOAQUIM EUGENIO DE LIMA N1222 APTO 51 PHONE +55 1130426238 SAO PAULO SP BRAZIL CEP 01403003 CNPJ 1834143 0000132 SAO PAULO SAO PAULO 01403003 BR GOV ERNMENT REFERENCE NUMBER 18341430000132
- 交易日期 2018/07/11 提单编号 paofpex01502018
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 cristobal 进口港 long beach ca
- 供应区 Russia 采购区 United States
- 重量 19360kg 金额 53394
- HS编码 090111 产品标签 arabic,green coffee
- 产品描述 ARABIC GREEN COFFEE
- 交易日期 2018/07/11 提单编号 mscuvt765988
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 fukuyama 进口港 cat lai
- 供应区 Russia 采购区 United States
- 重量 19360kg 金额 53394
- HS编码 090111 产品标签 arabic,green coffee
- 产品描述 ARABIC GREEN COFFEE
- 交易日期 2018/05/02 提单编号 mscuvt746541
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 fukuyama 进口港 cat lai
- 供应区 Russia 采购区 United States
- 重量 19360kg 金额 53394
- HS编码 090111 产品标签 bags,coffee,fee,e 18,ice,ultimat,cleo,freight prepaid,arabic,umber,compan,gh
- 产品描述 01 X 20 DV 320 BAGS CONTAINING ARABIC GREEN C OFFEE FREIGHT PREPAID INVOICE NUMBER 002820 18 RE 180436007001 DE 21856290220 OIC 0 0214980016 AND 00214980017 NCM 0901111 0 NET WEIGHT 19200 KGS ULTIMATE CNEE GROUNDW ORK COFFEE COMPANY 5457 CLEON AVENUE LOS
- 交易日期 2018/05/02 提单编号 mscuvt746541
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 cristobal 进口港 long beach ca
- 供应区 Russia 采购区 United States
- 重量 19360kg 金额 53394
- HS编码 090111 产品标签 bags,coffee,fee,e 18,ice,ultimat,cleo,freight prepaid,arabic,umber,compan,gh
- 产品描述 01 X 20 DV 320 BAGS CONTAINING ARABIC GREEN C OFFEE FREIGHT PREPAID INVOICE NUMBER 002820 18 RE 180436007001 DE 21856290220 OIC 0 0214980016 AND 00214980017 NCM 0901111 0 NET WEIGHT 19200 KGS ULTIMATE CNEE GROUNDW ORK COFFEE COMPANY 5457 CLEON AVENUE LOS
- 交易日期 2018/05/02 提单编号 mscuvt746541
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 fukuyama 进口港 cat lai
- 供应区 Russia 采购区 United States
- 重量 19360kg 金额 53394
- HS编码 090111 产品标签 contac,jeff,ultimat,agencia,rim,cleo,sao paulo,arabic,forni,gh,brazil,bags,fee,eireli,cnp,ice,carga,cali,eugeni,hea,freight prepaid,quim,compan,coffee,ecom,coffe,phone,umber,forwarding agent,cion,e 18,work,oba,ail,lima
- 产品描述 01 X 20 DV 320 BAGS CONTAINING ARABIC GREEN C OFFEE FREIGHT PREPAID INVOICE NUMBER 002820 18 RE 180436007001 DE 21856290220 OIC 0 0214980016 AND 00214980017 NCM 0901111 0 NET WEIGHT 19200 KGS ULTIMATE CNEE GROUNDW ORK COFFEE COMPANY 5457 CLEON AVENUE LOS ANGE LES CALIFORNIA 91601 18185353165 CONTACTJEFF CHEAN JEFFCHEAN=GROUNDWORKCOFFE ECOM ===NOTIFY FAX 13108685629CONTACT ARACE LLY MEZA EMAIL ARACELLYMEZA=DGXGLOBALCO M 09011110 FORWARDING AGENTPRIME AGENCIAMENTO DE CARGAS NACION AIS E INTERNACIONAIS EIRELI AL JOAQUIM EUGENIO DE LIMA N 1222 APTO 51 PHONE +55 1130426238 SAO PAULO SP BRAZIL CEP 01403003 CNPJ 18341430000132 SAO PAULO SAO PAULO 01403003 BR GOVERNMENT REFEREN CE NUMBER 18341430000132
- 交易日期 2017/11/21 提单编号 hlcuss5171028175
- 供应商 abex exportacao e comercio de cafe 采购商 eu amo rio llc
- 出口港 santos 进口港 houston
- 供应区 Mexico 采购区 United States
- 重量 19392other 金额 ——
- HS编码 090111 产品标签 coffee,cnp,cable,wooden package,pro,f green,grain,cod,coffee beans,gh
-
产品描述
COFFEE OF 60 KGS EACH OF GREEN COFFEE BEANS.(GRAIN PRO) (AX-014/16) RE NR.17/1700524-001 SD NR.2176147133/3 NCM.0901.11.1000 NALADI 09011110 HS CODE.0901.11 HS CODE. 0901 FREIGHT COLLECT FDA 18066731096 GROSS WEIGHT 19.392,00 KG NET WEIGHT 19.200,00 KG WOODEN PACKAGE NOT APPLICABLE AS PER AGREEMENT XXCEP 11035-070 TEL. 13 3062-1025 CNPJ 11.425.126/0001-24
- 交易日期 2017/07/18 提单编号 mscuvt583464
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 cristobal 进口港 long beach ca
- 供应区 Russia 采购区 United States
- 重量 2922other 金额 ——
- HS编码 090111 产品标签 contac,agencia,rim,arabic,sao paulo,brazil,bags,lima,eireli,ice,carga,eugeni,freight prepaid,quim,alameda,green coffee,opa,umber,box,forwarding agent,cion,ail,cascara
-
产品描述
01 X 20 DV 70 BAGS (30 KGS EACH) CONTAINING ARABIC GREEN COFFEE AND 70 BOXES CONTAINING CASCARA FREIGHT PREPAID INVOICE NUMBER: 0010/2017 RE: 17/0860983-001 A 002 DE: 2170372681/2 OIC: 002/1498/0021 AND 002/1498/0022 NCM: 0901.11.10 NCM: 0901.90.00 ===NOTIFY: FAX: 1.310.868.5629/CONTACT: ARACELLY MEZA / EMAIL:ARAC ELLY.MEZA=DGXGLO
0BwA1LG.VCqOJM 09011110;09019000 FORWARDING AGENTPRIME AGENCIAMENTO DE CARGAS NACIONAIS E INTERNACIONAIS EIRELI ALAMEDA JOAQUIM EUGENIO DE LIMA 1222 APTO 51 SAO PAULO SAOPAULO 01403003 BRAZIL
- 交易日期 2017/07/18 提单编号 mscuvt586830
- 供应商 h sloper comercio eireli 采购商 eu amo rio llc
- 出口港 cristobal 进口港 long beach ca
- 供应区 Russia 采购区 United States
- 重量 2740other 金额 ——
- HS编码 090111 产品标签 box,bags,contac,ice,ail,green coffee,arte,freight prepaid,arabic,umber
-
产品描述
01 X 20 DV PARTE LOTE 40 BAGS (30 KGS EACH) CONTAINING ARABIC GREEN COFFEE, 20 BAGS (60 KGS EACH) CONTAINING ARABIC GREEN COFFEE, 05 BOXS (05KGS EACH) CONTAINING ARABIC GREEN COFFEE AND 12 BOXES (22,5 KGS EACH) CONTAINING ARABIC GREEN COFFEE FREIGHT PREPAID INVOICE NUMBER: 0012/2017 RE: 17/0861022-001 DE: 21703726 81/2 OIC: 002/1498/0023 AND 002/1498/0025 NCM: 0901.11.10 ===NOTIFY: FAX: 1.310.868.5629/CONTACT: ARACELLY MEZA / EMAIL:ARACELLY.MEZA=DGXGLO
9B3AYLs.vCfOZM 09011110
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 h sloper comercio eireli 供应商,双方于2019-02-05有最新交易 15 88.24% >
- 2 abex exportacao e comercio de cafe 供应商,双方于2017-11-21有最新交易 2 11.76% >
采供产品
- 产品名称 交易数 占比 详情
-
arabic
15 93.75% > -
bags
13 81.25% > -
freight prepaid
13 81.25% > -
ice
13 81.25% > -
umber
13 81.25% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- russia 7 77.78% >
- mexico 2 22.22% >
港口统计
- 港口名 交易数 占比 详情
- long beach ca 6 60% >
- new york 2 20% >
- cat lai 1 10% >
- houston 1 10% >
eu amo rio llc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2019-02-05，eu amo rio llc共有17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eu amo rio llc的17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eu amo rio llc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。
我们从eu amo rio llc的17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eu amo rio llc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。
参考联系方式
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