HS编码
210112
产品标签
umpt,contac,pro,papua new guinea,gh,pap,bags,rv,ppe,guinea,arabica coffee,ice,supplies,party,ion,hamburg,ys,ephy,fur,ail,green coffee bean,woll
产品描述
1 X 20 FCL STC: SHIPPER S WEIGHT LOAD AND COU320 BAGS CONTAINING 19,200KGS (19.2MT) OF PAPNEW GUINEA Y GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION GROSS WEIGHT: 19,392KGS NETT WEIGHT: 19,200KGS PAPUA NEW GUINEA ARABICA COFFEE - P7310 SERVICE CONTRACT SC 21-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY ZEPHY UNDER COMMODITY SUPPLIES CONTACT 3RD NOTIFY PARTY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL:COMMODITYSUPPLIES COMMODITY.CH
交易日期
2021/08/24
提单编号
cmduegd0101230
供应商
nowek ltd.
采购商
zephyr green coffee llc
出口港
taoranga
进口港
philadelphia
供应区
Mexico
采购区
United States
重量
21492kg
金额
387840
HS编码
210112
产品标签
umpt,contac,pro,papua new guinea,party commodity,gh,pap,bags,rv,ppe,guinea,arabica coffee,ice,supplies,ion,hamburg,ys,ephy,fur,ail,green coffee bean,woll
产品描述
1 X 20 FCL STC SHIPPER S WEIGHT LOAD AND COU320 BAGS CONTAINING 19 200KGS 19 2MT OF PAPNEW GUINEA Y GREEN COFFEE BEANS NOT ROASTED NOT GROUND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION GROSS WEIGHT 19 392KGS NETT WEIGHT 19 200KGS PAPUA NEW GUINEA ARABICA COFFEE P7310 SERVICE CONTRACT SC 21 0141 FREIGHT PAYABLE IN HAMBURG GERMANY BY ZEPHY UNDER COMMODITY SUPPLIES CONTACT 3RD NOTIFY PARTY COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL COMMODITYSUPPLIES COMMODITY CH
产品描述
COFFEE GREEN COFFEE BEANS PAPUA NEW GUINEA Y1 NOT ROASTED / NOT GROUD / REQUIRES FURTHER PROCESSING PRIOR TO CONSUPTION NPPG-14520 HS 0901.11.0025 FCL/FCL SERVICE CONTRACT 520EGC004 UNFREIGHTED FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG TOTAL NET 19,200KGS
产品描述
COFFEE GREEN COFFEE BEANS PAPUA NEW GUINEA Y1 NOT ROASTED NOT GROUD REQUIRES FURTHER PROCESSING PRIOR TO CONSUPTION NPPG 14520 HS 0901 11 0025 FCL FCL SERVICE CONTRACT 520EGC004 UNFREIGHTED FREIGHT PREPAID AND PAYABLE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG TOTAL NET 19 200KGS
交易日期
2021/06/26
提单编号
hlcuakl210206577
供应商
nowek ltd.
采购商
sucafina na
出口港
——
进口港
——
供应区
Colombia
采购区
United States
重量
21592kg
金额
——
HS编码
090190
产品标签
coffee
产品描述
COFFEE
交易日期
2021/06/23
提单编号
hlcusyd210404020
供应商
nowek ltd.
采购商
sucafina na
出口港
——
进口港
——
供应区
Papua New Guinea
采购区
United States
重量
19392kg
金额
——
HS编码
090111
产品标签
bags,coffee,ppg,fur,pro,umpt,ice,ct 520,ion,green coffee bean,rv,papua new guinea,unf,freight prepaid,supplies,gh
产品描述
COFFEE COMMODITY SUPPLIES AG TOTAL NET 38,400KGS, TOTAL GROSS 38,784KGS UNFREIGHTED FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY TO CONSUMPTION NPPG-14520 HS 0901.11.0025 SERVICE CONTRACT 520EGC004 640 BAGS GREEN COFFEE BEANS PAPUA NEW GUINEA Y1 NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR
HS编码
090111
产品标签
coffee,fur,ppe,pro,board,freight prepaid,umpt,papua new guinea,ion,s20,ice,ppg,rv,coffee beans,washe
产品描述
COFFEE WASHED PAPUA NEW GUINEA COFFEE Y1 COFFEE BEANS NOT ROASTED/ NOT GROUND/ REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION NPPG-13839- HS 0901.11 SERVICE CONTRACT NO S20EGC004 SHIPPED ON BOARD FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMM