Sociedad General De Importacion出口数据及联系方式-外贸邦

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2023-04-27共计1637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sociedad general de importacion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

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贸易概述只展示最近15条，点击查看全部

交易日期 2023/04/27 提单编号 zimuspl0093235
供应商 sociedad general de importacion 采购商 lotte nestle korea co.ltd.
出口港 kingston 进口港 los angeles
供应区 Costa Rica 采购区 South Korea
重量 17285.408kg 金额 345720
HS编码 090111 产品标签 coffee,ice,origin certificate,perm,dura,gh,cro,washe
产品描述 WASHED HONDURAS COFFEE CROP 2022/2023 EXPORT PERMIT NO. SPS04105/22-23 ORIGIN CERTIFICATE NO. 13-01-04105 COMMERCIAL INVOICE NO. 000-001-01-00002604 EXPORT REFERENCE S4151230080 CONTRACT NO. 4151237019 GROSS WEIGHT: 51,856.80 KGS NET WEIGHT: 51,336.00 KGS NESTLE ORDER NO. 12C220020 / PO 4557963214

交易日期 2023/04/27 提单编号 zimuspl0093235
供应商 sociedad general de importacion 采购商 lotte nestle korea co.ltd.
出口港 kingston 进口港 los angeles
供应区 Costa Rica 采购区 South Korea
重量 17285.408kg 金额 345720
HS编码 090111 产品标签 coffee,ice,origin certificate,perm,dura,gh,cro,washe
产品描述 WASHED HONDURAS COFFEE CROP 2022/2023 EXPORT PERMIT NO. SPS04105/22-23 ORIGIN CERTIFICATE NO. 13-01-04105 COMMERCIAL INVOICE NO. 000-001-01-00002604 EXPORT REFERENCE S4151230080 CONTRACT NO. 4151237019 GROSS WEIGHT: 51,856.80 KGS NET WEIGHT: 51,336.00 KGS NESTLE ORDER NO. 12C220020 / PO 4557963214

交易日期 2023/04/27 提单编号 zimuspl0093235
供应商 sociedad general de importacion 采购商 lotte nestle korea co.ltd.
出口港 kingston 进口港 los angeles
供应区 Costa Rica 采购区 South Korea
重量 17285.408kg 金额 345720
HS编码 090111 产品标签 coffee,ice,origin certificate,perm,dura,gh,cro,washe
产品描述 WASHED HONDURAS COFFEE CROP 2022/2023 EXPORT PERMIT NO. SPS04105/22-23 ORIGIN CERTIFICATE NO. 13-01-04105 COMMERCIAL INVOICE NO. 000-001-01-00002604 EXPORT REFERENCE S4151230080 CONTRACT NO. 4151237019 GROSS WEIGHT: 51,856.80 KGS NET WEIGHT: 51,336.00 KGS NESTLE ORDER NO. 12C220020 / PO 4557963214

交易日期 2023/04/24 提单编号 zimuspl0093186
供应商 sociedad general de importacion 采购商 romani c s.p.a.
出口港 altamira 进口港 houston
供应区 Costa Rica 采购区 United States
重量 19167.353kg 金额 383360
HS编码 090111 产品标签 bags,coffee,ice,origin certificate,perm,dura,gh,cro,washe
产品描述 275 BAGS WASHED HONDURAS COFFEE CROP 2022/2023 EXPORT PERMIT NO. SPS04106/22-23 ORIGIN CERTIFICATE NO. 13-01-04106 COMMERCIAL INVOICE NO. 000-001-01-00002605 EXPORT REFERENCE S4151230054 CONTRACT NO. 4151237024GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18,975.00 KGS REF. 4172237075 / 4172230127 I

交易日期 2023/04/02 提单编号 zimuspl0093143
供应商 sociedad general de importacion 采购商 romani c s.p.a.
出口港 altamira 进口港 houston
供应区 Costa Rica 采购区 United States
重量 19167.353kg 金额 383360
HS编码 090111 产品标签 bags,coffee,ice,origin certificate,insu,perm,dura,gh,cro,washe
产品描述 275 BAGS WASHED HONDURAS COFFEE CROP 2022/2023 EXPORT PERMIT NO. SPS02963/22-23 ORIGIN CERTIFICATE NO. 13-01-02963 COMMERCIAL INVOICE NO. 000-001-01-00002584 EXPORT REFERENCE S4151230009 CONTRACT NO. 4151237010 GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18,975.00 KGS REF. 4139237007-G INSURANCE

交易日期 2023/03/25 提单编号 zimuspl0093142
供应商 sociedad general de importacion 采购商 romani c s.p.a.
出口港 altamira 进口港 houston
供应区 Costa Rica 采购区 United States
重量 19167.353kg 金额 383360
HS编码 090111 产品标签 bags,coffee,ice,origin certificate,perm,dura,gh,cro,washe
产品描述 275 BAGS WASHED HONDURAS COFFEE CROP 2022/2023 EXPORT PERMIT NO. SPS02959/22-23 ORIGIN CERTIFICATE NO. 13-01-02959 COMMERCIAL INVOICE NO. 000-001-01-00002585 EXPORT REFERENCE S4151230053 CONTRACT NO. 4151237017 GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18,975.00 KGS REF. 4172237074 / 4172230125

交易日期 2023/02/17 提单编号 ——
供应商 sociedad general de importacion 采购商 rothfos
出口港 —— 进口港 ——
供应区 Other 采购区 United States
重量 38335 金额 ——
HS编码产品标签 bags,rv,p4,imex,cover,coffee,ice,perm,dura,origin certificate,thf,washe,cro,gh
产品描述 ERENCE S415123004 9 CONTRACT N O 4151237010 GROSS WEIG HT 3833500 KGS NET WEIGHT 3795000 KGS ROTHFOS RE F P44673 SERVICE CO NTRACT NO S23EGC010 SOGIMEX FD A NO 17999487250 COVERED BY BUYER FCLFCL 550 BAGS WASHED HONDURAS COFFEE CROP 20222023 EXPORT PERMIT NO SPS020352223 ORIGIN CERTIFICATE NO 130102035 COMMERCIAL INVOICE NO 00002556

交易日期 2023/02/14 提单编号 ——
供应商 sociedad general de importacion 采购商 atlant usa inc
出口港 —— 进口港 ——
供应区 Other 采购区 United States
重量 84514 金额 ——
HS编码产品标签 bags,rv,insurance cover,imex,atl,s bag,ice,green coffee bean,perm,202 s,origin certificate,onu,cro,washe
产品描述 00002547 EXPORT REF ERENCE S4151230026 CONTRACT N O 4151237003 BUYER S RE F AP28853 SERVICE CO NTRACT NO 202201592 ATLANTIC USA FDA NO16599149202 SOGIMEX FD A NO17999487250 GROSS WEIG HT 3833500 KGS BAGS OF WASHED HONUDRAS COOFFE GREEN COFFEE BEANS CROP 2022 2023 LOT 116 BAGS OF WASHED HONUDRAS COOFFE GREEN COFFEE BEANS CROP 2022 2023 LOT 117 EXPORT PERMIT NO SPS01501 2223 ORIGIN CERTIFICATE NO130101501 COMMERCIAL INVOICE NO 3795000 KGS INSURANCE COVERED BY BUYER FCL FCL

交易日期 2023/02/13 提单编号 zimuspl0093079
供应商 sociedad general de importacion 采购商 cafe badilatti s.a.
出口港 altamira 进口港 houston
供应区 Costa Rica 采购区 United States
重量 19167.353kg 金额 383360
HS编码 090111 产品标签 bags,coffee,500 c,gh,origin certificate,insurance cover,perm,dura,ice,cro,washe
产品描述 275 BAGS WASHED HONDURAS COFFEE CROP 2022/2023 EXPORT PERMIT NO. SPS01500/22-23 ORIGIN CERTIFICATE NO. 13-01-01500 COMMERCIAL INVOICE NO. 000-001-01-00002545 EXPORT REFERENCE S4151230019 CONTRACT NO. 4151237009GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18,975.00 KGS INSURANCE COVERED BY BUYER FCL

交易日期 2023/02/13 提单编号 ——
供应商 sociedad general de importacion 采购商 centro servizi derna s.r.l.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 United States
重量 46975 金额 ——
HS编码产品标签 vic,coffee,ice,erti,dino,gruppo,insurance cover,spinel,perm,cat,ravi,dura,supplies,seal,gin,gh,icom,cro,washe
产品描述 WASHED HONDURAS COFFEE CROP 20222023 EXP ORT PERMIT NO SPS013312223 ORIGIN CERTIF ICATE NO 130101331 COMMERCIAL INVOICE NO 0000010100002540 EXPORT REFERENCE S415 1230008 CONTRACT NO 4151237003 GROSS WEI GHT 1916750 KGS NET WEIGHT 1897500 KG S REF 4139237006G INSURANCE COVERED BY 003833600000042257LB LFCL ZIMU3091976 SEAL A4 22 1617152 FREIGHT PAYABLE COLLECT IN ZURICH CHZUR SWITZERLAND BY COMMODITY SUPPLIES AG SER VICE CONTRACT 7100115989 RPARAVIDINODER NAGRUPPOSPINELLICOM

交易日期 2023/02/13 提单编号 ——
供应商 sociedad general de importacion 采购商 romani c s.p.a.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 United States
重量 47063 金额 ——
HS编码产品标签 bags,coffee,ice,erti,insu,rv,perm,cat,dura,seal,gh,cro,washe
产品描述 275 BAGS WASHED HONDURAS COFFEE CROP 20222 023 EXPORT PERMIT NO SPS015022223 ORIG IN CERTIFICATE NO 130101502 COMMERCIAL I NVOICE NO 0000010100002546 EXPORT REFER ENCE S4151230041 CONTRACT NO 4151237003 GROSS WEIGHT 1916750 KGS NET WEIGHT 18 97500 KGS REF 4139237041G INSURANCE CO UYER FCLFCL ZIMU3017808 SEAL A4 22 1 617209 FREIGHT PAYABLE COLLECT IN ZUR ICH CHZUR SWITZERLAND BY COMMODITY SUPPL IES AG SERVICE CONTRACT 7100115989 003833600000042257LB

交易日期 2023/02/13 提单编号 zimuspl0093072
供应商 sociedad general de importacion 采购商 centro servizi derna s.r.l.
出口港 altamira 进口港 houston
供应区 Costa Rica 采购区 United States
重量 19167.353kg 金额 383360
HS编码 090111 产品标签 coffee,ice,origin certificate,insurance cover,perm,dura,gh,cro,washe
产品描述 WASHED HONDURAS COFFEE CROP 2022/2023 EXPORT PERMIT NO. SPS01331/22-23 ORIGIN CERTIFICATE NO. 13-01-01331 COMMERCIAL INVOICE NO. 000-001-01-00002540 EXPORT REFERENCE S4151230008 CONTRACT NO. 4151237003 GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18,975.00 KGS REF. 4139237006-G INSURANCE COVERED BY

交易日期 2023/02/13 提单编号 ——
供应商 sociedad general de importacion 采购商 cafe badilatti s.a.
出口港 —— 进口港 ——
供应区 Costa Rica 采购区 United States
重量 47063 金额 ——
HS编码产品标签 bags,rv,500 c,erti,n tr,insurance cover,coffee,ice,cat,perm,dura,seal,supplies,gh,cro,washe
产品描述 003833600000042257LB SEGU2152315 SEAL A4 22 1610790 FREIG HT PAYABLE COLLECT IN ZURICH CHZUR SWITZ ERLAND BY COMMODITY SUPPLIES AG SERVICE CON TRACT 7100115989 275 BAGS WASHED HONDURAS COFFEE CROP 20222 023 EXPORT PERMIT NO SPS015002223 ORIG IN CERTIFICATE NO 130101500 COMMERCIAL I NVOICE NO 0000010100002545 EXPORT REFER ENCE S4151230019 CONTRACT NO 4151237009 GROSS WEIGHT 1916750 KGS NET WEIGHT 18 97500 KGS INSURANCE COVERED BY BUYER FCL

交易日期 2023/02/13 提单编号 zimuspl0093076
供应商 sociedad general de importacion 采购商 romani c s.p.a.
出口港 altamira 进口港 houston
供应区 Costa Rica 采购区 United States
重量 19167.353kg 金额 383360
HS编码 090111 产品标签 bags,coffee,ice,origin certificate,insu,perm,dura,gh,cro,washe
产品描述 275 BAGS WASHED HONDURAS COFFEE CROP 2022/2023 EXPORT PERMIT NO. SPS01502/22-23 ORIGIN CERTIFICATE NO. 13-01-01502 COMMERCIAL INVOICE NO. 000-001-01-00002546 EXPORT REFERENCE S4151230041 CONTRACT NO. 4151237003GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18,975.00 KGS REF. 4139237041-G INSURANCE CO

交易日期 2023/01/07 提单编号 zimuspl0093032
供应商 sociedad general de importacion 采购商 pacorini silocaf s.r.l.taloca gmbh
出口港 altamira 进口港 houston
供应区 Costa Rica 采购区 United States
重量 19167.353kg 金额 383360
HS编码 090111 产品标签 bags,coffee,ice,origin certificate,insu,perm,dura,gh,cro,washe
产品描述 275 BAGS WASHED HONDURAS COFFEE CROP 2022/2023 EXPORT PERMIT NO. SPS00559/22-23 ORIGIN CERTIFICATE NO. 13-01-00559 COMMERCIAL INVOICE NO. 000-001-01-00002517 EXPORT REFERENCE S4151220162 CONTRACT NO. 4151227073GROSS WEIGHT: 19,167.50 KGS NET WEIGHT: 18,975.00 KGS REFS. 4139227178-A INSURANCE C

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贸易伙伴

排名公司名称交易数占比详情
1 atlant usa inc 采购商,双方于2023-02-14有最新交易 406 25.68% >
2 j mueller weser gmbh & co.kg 采购商,双方于2015-04-01有最新交易 142 8.98% >
3 dongsuh foods corp. 采购商,双方于2016-07-11有最新交易 79 5% >
4 ecom japan ltd. 采购商,双方于2018-04-09有最新交易 74 4.68% >
5 starbucks coffee trading c o starbu 采购商,双方于2018-04-26有最新交易 70 4.43% >

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采供产品

产品名称交易数占比详情
perm
101 91.82% >
ice
99 90% >
gh
93 84.55% >
cro
88 80% >
coffee
86 78.18% >

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HS编码统计

编码名称交易数占比详情
090111 10 9.09% >
090190 6 5.45% >
071022 2 1.82% >
090112 2 1.82% >
00 1 0.91% >

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贸易区域

区域交易数占比详情
united states 1163 71.04% >
other 230 14.05% >
germany 80 4.89% >
south korea 53 3.24% >
japan 30 1.83% >

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港口统计

港口名交易数占比详情
puerto cortés 487 29.75% >
puerto cortes 309 18.88% >
freeport tx 221 13.5% >
manzanillo 132 8.06% >
cristobal 124 7.57% >

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sociedad general de importacion是一家洪都拉斯供应商。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洪都拉斯原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2023-04-27，sociedad general de importacion共有1637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sociedad general de importacion的1637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sociedad general de importacion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。

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