采供真人topp trading inc.
活跃值61 united states采购商，最后一笔交易日期是 2022-11-02 地址: 528 kingston plzip code: 58078 west fargo usa zip code: 58078 wes ny 10601 us
精准匹配
×不显示
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2022-11-02共计27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topp trading 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
< 1/15 >贸易概述只展示最近15条，点击查看全部
- 交易日期 2022/11/02 提单编号 hlcuss3220809716
- 供应商 farmers elevator do brasil agropecu 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 18090other 金额 ——
- HS编码 090122 产品标签 brazil,bags,coffee,ppe,9a,ice,svc s,green coffee,board,freight prepaid,supplies,umber,tura,gh
- 产品描述 COFFEE NATURAL 01 CONTAINER 20 FCL FCL WITH 229 BAGS OF BRAZILIAN GREEN COFFEE NATURAL 71 BAGS OF BRAZILIAN GREEN COFFEE CEREJA NCM 09011110 DUE 22BR001779061 0 RUC 2BR629379822A209A004 INVOICE NUMBER 0002 2022 REF A209A GROSS WEIGHT 18 150 0 KG NET WEIGHT 18 000 0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
- 交易日期 2022/11/02 提单编号 hlcuss3221004800
- 供应商 farmers elevator do brasil agropecu 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 19360other 金额 ——
- HS编码 200570 产品标签 brazil,bags,ppe,svc s,three hundred,ice,green coffee,board,freight prepaid,supplies,umber,gh
- 产品描述 GREEN COFFEE 01 CONTAINER 20 FCL FCL WITH THREE HUNDRED AND TWENTY 320 BAGS OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 22BR001778848 8 RUC 2BR629379822A208A002 INVOICE NUMBER 0001 2022 REF A208A GROSS WEIGHT 19 360 0 KG NET WEIGHT 19 200 0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
- 交易日期 2022/11/02 提单编号 ——
- 供应商 farmers elevator do brasil 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 18090other 金额 ——
- HS编码 090111 产品标签 brazil,ppe,svc s,ice,green coffee,supplies,umber,gh
- 产品描述 BRAZILIAN GREEN COFFEE OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 22BR0017790016 RUC 2BR629379822A296A INVOICE NUMBER 00032022 REF A296A HT 180900 KG NET WEIGHT 179400 KG SHIPPER FD A 11237778736 SVC S22EG C009COMMOD070 FREIGHT PR EPAID AND PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT
- 交易日期 2022/11/02 提单编号 hlcuss3221004800
- 供应商 farmers elevator do brasil agropecu 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 19360other 金额 ——
- HS编码 200570 产品标签 brazil,bags,ppe,svc s,three hundred,ice,green coffee,board,freight prepaid,supplies,umber,gh
- 产品描述 GREEN COFFEE 01 CONTAINER 20 FCL/FCL WITH THREE HUNDRED AND TWENTY (320)BAGS OF BRAZILIAN GREEN COFFEE. NCM 09011110 DUE 22BR001778848-8 RUC 2BR629379822A208A002 INVOICE NUMBER 0001/2022 REF A208A GROSS WEIGHT 19.360,0 KG NET WEIGHT 19.200,0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
- 交易日期 2022/11/02 提单编号 hlcuss3221004800
- 供应商 farmers elevator do brasil agropecu 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 19360other 金额 ——
- HS编码 200570 产品标签 brazil,bags,ppe,svc s,three hundred,ice,green coffee,board,freight prepaid,supplies,umber,gh
- 产品描述 GREEN COFFEE 01 CONTAINER 20 FCL FCL WITH THREE HUNDRED AND TWENTY 320 BAGS OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 22BR001778848 8 RUC 2BR629379822A208A002 INVOICE NUMBER 0001 2022 REF A208A GROSS WEIGHT 19 360 0 KG NET WEIGHT 19 200 0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
- 交易日期 2022/11/02 提单编号 ——
- 供应商 farmers elevator do brasil 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19360other 金额 ——
- HS编码 090111 产品标签 brazil,bags,ppe,svc s,three hundred,ice,green coffee,board,supplies,gh
- 产品描述 9379822A208A002 INVOICE NU MBER 00012022 REF A208A GROSS WEIG HT 193600 KG NET WEIGHT 192000 KG SHIPPER FD A 11237778736 SVC S22EG C009COMMOD070 FREIGHT PR EPAID AND PAYABLE SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT SHIPPED ON BOARD GREEN COFFEE 01 CONTAINER 20 FCLFCL WITH THREE HUNDRED AND TWENTY 320BAGS OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 22BR0017788488
- 交易日期 2022/11/02 提单编号 ——
- 供应商 farmers elevator do brasil 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 18090other 金额 ——
- HS编码 090111 产品标签 brazil,bags,coffee,ppe,9a,t 1800,ice,svc s,green coffee,board,supplies,tura,gh
- 产品描述 017790610 RUC 2BR62 9379822A209A004 INVOICE NU MBER 00022022 REF A209A GROSS WEIG HT 181500 KG NET WEIGHT 180000 KG SHIPPER FD A 11237778736 SVC S22EG C009COMMOD070 COFFEE NATURAL 01 CONTAINER 20 FCLFCL WITH 229 BAGS OF BRAZILIAN GREEN COFFEE NATURAL 71 BAGS OF BRAZILIAN GREEN COFFEE CEREJA NCM 09011110 EPAID AND PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
- 交易日期 2022/11/02 提单编号 hlcuss3220809716
- 供应商 farmers elevator do brasil agropecu 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 18090other 金额 ——
- HS编码 090122 产品标签 brazil,bags,coffee,ppe,9a,ice,svc s,green coffee,board,freight prepaid,supplies,umber,tura,gh
- 产品描述 COFFEE NATURAL 01 CONTAINER 20 FCL FCL WITH 229 BAGS OF BRAZILIAN GREEN COFFEE NATURAL 71 BAGS OF BRAZILIAN GREEN COFFEE CEREJA NCM 09011110 DUE 22BR001779061 0 RUC 2BR629379822A209A004 INVOICE NUMBER 0002 2022 REF A209A GROSS WEIGHT 18 150 0 KG NET WEIGHT 18 000 0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
- 交易日期 2022/11/02 提单编号 hlcuss3220808958
- 供应商 farmers elevator do brasil agropecu 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 18090other 金额 ——
- HS编码 200570 产品标签 brazil,ppe,svc s,ice,green coffee,freight prepaid,supplies,umber,gh
- 产品描述 BRAZILIAN GREEN COFFEE OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 22BR001779001 6 RUC 2BR629379822A296A INVOICE NUMBER 0003 2022 REF A296A GROSS WEIGHT 18 090 0 KG NET WEIGHT 17 940 0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT
- 交易日期 2022/11/02 提单编号 hlcuss3220808958
- 供应商 farmers elevator do brasil agropecu 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 18090other 金额 ——
- HS编码 200570 产品标签 brazil,ppe,svc s,ice,green coffee,freight prepaid,supplies,umber,gh
- 产品描述 BRAZILIAN GREEN COFFEE OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 22BR001779001 6 RUC 2BR629379822A296A INVOICE NUMBER 0003 2022 REF A296A GROSS WEIGHT 18 090 0 KG NET WEIGHT 17 940 0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT
- 交易日期 2022/11/02 提单编号 hlcuss3220809716
- 供应商 farmers elevator do brasil agropecu 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 18090other 金额 ——
- HS编码 090122 产品标签 brazil,bags,coffee,ppe,9a,ice,svc s,green coffee,board,freight prepaid,supplies,umber,tura,gh
- 产品描述 COFFEE NATURAL 01 CONTAINER 20 FCL FCL WITH 229 BAGS OF BRAZILIAN GREEN COFFEE NATURAL 71 BAGS OF BRAZILIAN GREEN COFFEE CEREJA NCM 09011110 DUE 22BR001779061 0 RUC 2BR629379822A209A004 INVOICE NUMBER 0002 2022 REF A209A GROSS WEIGHT 18 150 0 KG NET WEIGHT 18 000 0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
- 交易日期 2022/11/02 提单编号 hlcuss3220808958
- 供应商 farmers elevator do brasil agropecu 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Bahamas 采购区 United States
- 重量 18090other 金额 ——
- HS编码 200570 产品标签 brazil,ppe,svc s,ice,green coffee,freight prepaid,supplies,umber,gh
- 产品描述 BRAZILIAN GREEN COFFEE OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 22BR001779001-6 RUC 2BR629379822A296A INVOICE NUMBER 0003/2022 REF A296A GROSS WEIGHT 18.090,0 KG NET WEIGHT 17.940,0 KG SHIPPER FDA 11237778736 SVC S22EGC009COMMOD070 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG FREIGHT AS PER AGREEMENT
- 交易日期 2022/01/18 提单编号 ——
- 供应商 topp fruit importa o e exporta o 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19360kg 金额 ——
- HS编码 产品标签 brazil,bags,rv,ppe,csa,ice,green coffee,board,rich s,gh
- 产品描述 HT 193600 KG NET WEIGHT 192000KG SHIPPER FD A 10715550452 SERVICE CO NTRACT EURC1000193 FREIGHT PA YABLE IN ZURICH SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 21BR0021615525 RUC 1BR05484772200000000000000001450514 INVOICE NR00052021 CONTRACT NR R131 003872000000019360KG
- 交易日期 2022/01/18 提单编号 ——
- 供应商 topp fruit importa o e exporta o 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 18150kg 金额 ——
- HS编码 产品标签 brazil,bags,rv,ppe,csa,ice,green coffee,board,rich s,gh
- 产品描述 01 CONTAINER 20 CONTAINING 300 BAGS OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 21BR002161742 0 RUC 1BR05484772200000000000000001450592 INVOICE NR 0006 2021 CONTRACT NR R131 R177 Q616 003630000000018150KG HT 18 000 0 KG NET WEIGHT 18 150 0KG SHIPPER FD A 10715550452 SERVICE CO NTRACT EURC1000193 FREIGHT PA YABLE IN ZURICH SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
- 交易日期 2022/01/18 提单编号 ——
- 供应商 topp fruit importa o e exporta o 采购商 topp trading inc.
- 出口港 salvador 进口港 newark nj
- 供应区 Brazil 采购区 United States
- 重量 19360kg 金额 ——
- HS编码 产品标签 brazil,bags,rv,ppe,csa,ice,green coffee,board,rich s,gh
- 产品描述 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZILIAN GREEN COFFEE NCM 09011110 DUE 21BR002161552 5 RUC 1BR05484772200000000000000001450514 INVOICE NR 0005 2021 CONTRACT NR R131 003872000000019360KG HT 19 360 0 KG NET WEIGHT 19 200 0KG SHIPPER FD A 10715550452 SERVICE CO NTRACT EURC1000193 FREIGHT PA YABLE IN ZURICH SWITZERLAND BY CSA FREIGHT AS PER AGREEMENT SHIPPED ON BOARD
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 topp fruit importa o e exporta o 供应商,双方于2022-01-18有最新交易 9 75% >
- 2 farmers elevator do brasil 供应商,双方于2022-11-02有最新交易 3 25% >
采供产品
- 产品名称 交易数 占比 详情
-
brazil
12 100% > -
gh
12 100% > -
green coffee
12 100% > -
ice
12 100% > -
ppe
12 100% >
+查阅全部
贸易区域
- 区域 交易数 占比 详情
- brazil 6 50% >
- other 6 50% >
topp trading 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2022-11-02，topp trading inc.共有27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topp trading inc.的27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topp trading 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。
我们从topp trading inc.的27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topp trading 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。
参考联系方式
工商信息
同行公司
-
goods in department
采购商，活跃值77 -
noatum logistics
采购商，活跃值77 -
elite spice
采购商，活跃值87 -
usa the uttermost co
采购商，活跃值77 -
sucafina na
采购商，活跃值77