采供真人cooperativa agroindustrial de vargi
活跃值62 brazil供应商，最后一笔交易日期是 2023-03-03 地址: rua joao alves de miranda 165 vivarginha mg 37018070 brazil
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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2023-03-03共计69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cooperativa agroindustrial de vargi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 2023/03/03 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 usa coffee co
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 40140 金额 ——
- HS编码 090111 产品标签 a 181,ppe,deca,america,rat,arg,ether,gh,brazil,rv,fee,grinder,cup,arabica coffee,ice,board,coffee beans,prep,coffee,screen,d c green,ion,wooden package,big bag,t 23,cable,cod,cof,cro
- 产品描述 004014000000020070K 090111 004 014000000020070K 090111 004014 000000020070K 090111 004014000 000020070K 090111 004014000000 020070K 090111 004014000000020 070K 090111 004014000000020070 K COFFEE WHETHER OR NOT ROASTED OR DECAFFEINAT ED C GREEN COFFEE BEANS NCM 09011110 09 011110 HS CODE09011110 00 NALADI 09011110 HS CODE 090111 HS CODE 0901 FREIGHT CHARGES PAYABLE BY AMERICAN COF FEE CORPORATION IN USA SERVICE CONTRACT 230 09WW FDA 18160519606 CONTRACT REFERECE ED 3 2951 NET WEIGHT 4000000 KG GROSS WEIGHT 4014000 KG SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NOT USED 09011110 HS 110 004014000000020070K 090111 004 014000000020070K 090111 004014 000000020070K 004014000000020070K 090111 004 014000000020070K 090111 004014 000000020070K 090111 004014000 000020070K 090111 004014000000 020070K 090111 004014000000020 070K 090111 004014000000020070 K 090111 004014000000020070K 090111 004014000000020070K COFFEE WHETHER OR NOT ROASTED OR DECAFFEINAT ED C 2 X 20 DRY WITH 40 BIG BAGS WITH GRE EN COFFEE BEANS BRAZIL ARABICA COFFEE SCREEN 13UP GRINDERS SSOFT GOOD CUP CROP 20222 023 BIG BAG M209221 CYCY FCLFCL FOR F URTHER PREPARATION ONLY INVOICE M209221 RU C 3BR25863341100000000000000 000451423 NCM
- 交易日期 2023/02/23 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 mitsui&co coffee trading usa inc.
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 58080 金额 ——
- HS编码 090111 产品标签 sew,h8,sea,ppe,csa,esco,party commodity,ct w,contac,gh,brazil,bags,rv,grinder,cabl,phone 4,contact no,f green,ice,arabica,board,coffee beans,econ,ecom,screen,cof,sami,coffe,phone,supplies,jackson,cup,cover,ail,green coffee bean,cod,s type,shipping line,cro,woll
- 产品描述 3 X 20 DRY CONTAINER WITH 960 BAGS OF 60 KG O F GREEN COFFEE BEANS WITH BRAZIL ARABICA COFF EE GRINDERS TYPE NY56 SCREEN 13UP SSOF T VERY GOOD CUP CROP 20222023 INVOICE M1 27819 CONTRACT REFERENCE 2919919P8575 B UYER REF SI P8575 SHIPPING LINE SERVICE CONT RACT 22175WW RUC 3BR2586334110000000000000 GREEN COFFEE BEANS NET WEIGHT 1920000 KG 0 9011110 HS CODE09011110 3 WOLLERAU CH8832 SWITZERLAND EMAIL NYND IACHARLESCOMMODITYC H PHONE 41 44 807 444 4 FREIGHT PAYABLE ELSEWHERE IN BASEL SWITZER LAND BY CSA SHIPPED ON BOARDFREIGHT COLLECT WOODEN PACKAGE USED NOT USED NOT APPLICABL E 09011110 HS CODE09011110 2 NCM 09011110 NALADI 09011110 HS CODE 0 90111 HS 09011100 GROSS WEIGHT 5808000 KG NET WEIGHT 5760000 KG CONTACT SHIPPER PHONE 55 35 32191883 CONTACT NOTIFY EMAI L MCTUSAMITSUICOFFEECOM PHONE 201750287 3 COONTACT SECOND NOTIFY EMAIL NJACKSONU TCOVERSEASCOM PHONE 9122337433 THIRD NOT IFY PARTY COMMODITY SUPPLIES AG ROO
- 交易日期 2023/02/21 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 usa coffee co
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 19360kg 金额 ——
- HS编码 090111 产品标签 rv,a 181,coffee beans,ppe,fur,e 23,f green,board,ice,ion,rat,cod,rich s,supplies,umber,prep,gh
- 产品描述 00578 FREIGHT PAYABLE IN ZURICH SWITZERLAND B Y COMMODITY SUPPLIES AG GROSS WEIGHT 1936 000 KG NET WEIGHT 1920000 003872000000019360KG 01X20 DRY ONE CONTAINERS WITH 320 BA GS O F 60 KGS OF GREEN COFFEE BEANS M2421222 FCLFCL CYCY DUE 23BR0000446694 NCM 090 1111000 NALADI 09011110 HS CODE 090111 HS CODE 0901 SHIPPED ON BOARD FDA 18160519606 ED 34774 P013653 CONTRACT NUMBER M24212 2 FOR FURTHER PREPARATION ONLY SERVICE CONTRA
- 交易日期 2023/02/09 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 royal coffee inc.
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 38720kg 金额 ——
- HS编码 090111 产品标签 a 181,curren,arabica coffee,bag s,arabic,e cu,brazil,bags,cnt,mogiana,ice,cr o,fin,coffee,screen,rv,c200,t 24,p1,m21,cro,cod,original
- 产品描述 EXP189822 NCM 0901111000 NALADI 09011 110 HS CODE 090111 HS CODE 0901 FCLFCL ICO 00214890150 00214890 02 CNTR 20 DRY WITH 640 BAGS BRAZIL ARABIC A COFFEE MOGIANA FINE CUP SCREEN 1718 CR OP 20222023 ROYAL REFS CURRENT 24675 2 4686 ROYAL REF ORIGINAL 50630 51495 320 BAG S BRAZIL MOGIANA SS FC 1718 320 BAGS BRAZIL MOGIANA SS FC 1718 FDA 18160519606 SERVICE CONTRACT EURC2000578 INVOICE M212321 M 003872000000019360KG BRAZIL ARABICA COFFEE MOGIANA FINE CUP SCR EEN 1718 CROP 20222023
- 交易日期 2023/02/09 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 royal coffee inc.
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 19360kg 金额 ——
- HS编码 090111 产品标签 bags,rv,a 181,ppe,screen,c200,f green,arabica coffee,ice,e ig,phone,cod,shipping line,cr o,coffee beans,e cu,fin,bra,gh
- 产品描述 003872000000019360KG 1110 HS CODE 090111 HS 09011100 GROSS WE IGHT 1936000 KG NET WEIGHT 1920000 KG C ONTACT SHIPPER PHONE 55 35 3 1 X 20 DRY CONTAINER WITH 320 BAGS OF 60 KG O F GREEN COFFEE BEANS WITH 320 BAGS OF BRAZ IL ARABICA COFFEE SCREEN 1718 FINE CUP CR OP 20222023 INVOICE M231722 CONTRACT RE FERENCE 28157 FDA 18160519606 SHIPPING LINE SERVICE CONTRACT EURC2000578 RUC 2BR258633 41100000000000000000432322 NCM 09011110 NA
- 交易日期 2023/02/03 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 usa coffee co
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 19360 金额 ——
- HS编码 090111 产品标签 a 181,ppe,rat,3 screen,gh,bags,cnt,cup,f green,arabica coffee,ice,e ig,board,coffee beans,prep,coffee,quality bra,ion,p1,america,temu,fur,cod,ctl
- 产品描述 HS CODE 0901 FCLFCL ICO 00214890159 RUC 3BR25863341200M237222 TOTAL NET WEIGHT 192 00000 KGS TOTAL GROSS WEIGHT 19360000 KGS CONTAINER TEMU2017688 FREIGHT COLLECT CHAR GES PAYABLE BY AMERICAN COFFEE CORPORATION IN USA SHIPPED ON BOARDFREIGHT AS PER AGREEMENT HS CODE09011110 01 CNTR 20 DRY WITH 320 BAGS OF GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY OUR REFER ENCES P013470 QUANTITY 320 BAGS EACH WE IGHING 60 KG QUALITY BRAZIL 23 SCREEN 171 8 STRICTLY SOFT GOOD CUP ARABICA COFFEE FDA 18160519606 INVOICE M237222 EXP133122 N CM 0901111000 NALADI 09011110 HS CODE
- 交易日期 2023/02/01 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 usa coffee co
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 58080kg 金额 ——
- HS编码 090111 产品标签 bags,rv,a 181,coffee beans,ppe,n tr,fur,c200,f green,board,ice,four,green coffee bean,cod,rich s,supplies,umber,prep,rat,gh
- 产品描述 RVICE CONTRACT EURC2000578 FREIGHTPAYABLE IN ZURICH SWITZERLAND B Y COMMODITY SUPPLIES A G GROSS WEIGHT 5808000 KG GREEN COFFEE BEANS 003872000000019360KG 04X20 DRY FOUR CONTAINERS WITH 960 BAGS OF 60 KGS OF GREEN COFFEE BEANS M242122 FCLFCL CYCY RUC 3BR2586334110000000000 0000000000112 NCM 0901111000 NALADI 090111 10 HS CODE 090111 HS CODE 0901 SHIPPED ON BOARD FDA 18160519606 ED 34774 P013653 CON TRACT NUMBER M242122 FOR FURTHER PREPARATI
- 交易日期 2023/01/30 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 balzac brothers co.inc.
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 19392kg 金额 ——
- HS编码 090111 产品标签 sew,vic,ppe,oar,rich s,f green,grain,cod,supplies,c200,g er,coffee beans,tr a,umber,gh
- 产品描述 003878400000019392KG ERVICE CONTRACT EURC2000578 CONTR ACT NUMBER M240222 FDA NUMBER 18160519606GROSS WEIG HT 1939200 KG NET WEIGHT 01X20 DRY ONE CONTAINERS WITH 320 BA GS O F 60 KG OF GREEN COFFEE BEANS WITH GRAINPR O M240222 FCLFCL RUC 3BR25863341100000000 000000000000102 NCM0901111000 NALADI09011 110 HS CODE090111 HS CODE0901 SHIPPED ON B OARD FREIGHT PAYABLE ELSEWHERE AT ZURICH SWI TZERLAND BY COMMODITY SUPPLIES AG REFERENCE
- 交易日期 2023/01/28 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 coffee america usa
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 58080kg 金额 ——
- HS编码 090111 产品标签 brazil,bags,rv,cod,a 181,cup,fur,screen,inder,arabica coffee,ice,m21,ion,beans,prep,arabica green coffee,cro,gh
- 产品描述 BRAZIL ARABICA GREEN COFFEE BEANS NET WEIGHT 1920000 KG 003872000000019360KG 0901110025 CONTRACT REFERENCE 3912021 CA P03022000 REF BAL3912021 FDA 181605 19606 SERVICE CONTRACT EURC20 3 X 20 DRY WITH 960 BAGS WITH BRAZIL ARABICA GREEN COFFEE BEANS BRAZIL ARABICA COFFEE G RINDERS 13UP SCREEN 13UP GOOD CUP CROP 202 22023 M210621 FCLFCL FOR FURTHER PREPAR ATION ONLY INVOICE M210621 RUC 3BR2586334 1100000000000000000428422 NCM 09011110 NALAD I 09011110 HS CODE 090111 HS CODE 0901 TA
- 交易日期 2023/01/26 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 usa coffee co
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 38720 金额 ——
- HS编码 090111 产品标签 bags,coffee,a 181,ppe,fur,f green,green coffee bean,ice,ion,rat,rv,cod,arg,oar,coffee beans,america,fc lf,prep,gh
- 产品描述 CHARGES PAYABLE BY AMERICAN COFFEE CORPORATIO N IN USA GROSS WEIGHT 3872000 KG NET WEIGH T 3840000 KG 0901111000 HS CODE090111 GREEN COFFEE BEANS 0901111000 HS CODE090111 02X20 DRY TWO CONTAINERS WITH 640 BAGS OF 60 KGS OF GREEN COFFEE BEANS M209121 FC LFCL CYCY RUC 2BR25863341100000000000000 000000278 NCM 0901111000 NALADI 09011110 H S CODE 090111 HS CODE 0901 SHIPPED ON BOAR D FDA 18160519606 ED 32950 FOR FURTHER PREPA RATION ONLY SERVICE CONTRACT 21007WW FREIGH
- 交易日期 2023/01/13 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 royal coffee inc.
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 58080 金额 ——
- HS编码 090111 产品标签 sew,vic,h8,a 181,ppe,mogiana,party commodity,ct w,tr a,gh,brazil,bags,e cu,contac,f green,arabica coffee,ice,board,coffee beans,fin,screen,phone,supplies,cable,m21,razi,green coffee bean,cod,henry,shipping line,cro,woll
- 产品描述 GREEN COFFEE BEANS NET WEIGHT 1920000 KG 0 9011110 HS CODE09011110 3 X 20 DRY CONTAINER WITH 960 BAGS OF 60 KG O F GREEN COFFEE BEANS WITH 320 BAGS OFBRAZIL ARABICA COFFEE MOGIANA FINE CUP SCREEN 17 18 CROP 20222023 INVOICE M2214212 CONTR ACT REFERENCE 0051493 24684 320 BAGS OFB RAZIL ARABICA COFFEE MOGIANA FINE CUP SCRE EN 1718 CROP 20222023 INVOICE M212421 C REFERENCE 0050629 24674 320 BAGS OFBRAZIL ARABICA COFFEE SCREEN 1718 FINE CUP CROP 20222023 INVOICE M231822 CONTRACT REFER ENCE 28158 FDA 18160519606SHIPPING LINE SER VICE CONTRACT 22175WW RUC 2BR2586334110000 0000000000 000404322 NCM 09011110 NALADI 09011110 HS CODE 090111 HS 09011100 GROS S WEIGHT 5808000 KG NET WEIGHT KG CONTACT SHIPPER PHONE 55 35 32191883 3R D NOTIFY PARTY COMMODITY SUPPLIES AG ROOSSTR ASSE 53 WOLLERAU CH8832 SWITZERLAND HENRYM ENDEZCOMMODITYCH FREIGHT PAYABLE ELSEWHERE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES A G SHIPPED ON BOARD FREIGHT COLLECT WOODEN PAC KAGE USED NOT USED NOT APPLICABLE 09011110 HS CODE09011110
- 交易日期 2023/01/06 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 ——
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 100350 金额 12042000
- HS编码 090111 产品标签 a 181,ppe,deca,sack,rat,ether,gh,brazil,bags,santos,cle,f green,ice,seller,tin,new york,board,lp,coffee beans,s 10,t 10,prep,nate,coffee,coffee bean,d c green,rv,ion,t 12,fur,r 100,s corporation,cod,thf
- 产品描述 COFFEE WHETHER OR NOT ROASTED OR DECAFFEINATED C GREEN COFFEE BEANS 0901111000 HS CODE 090111COFFEE WHETHER OR NOT ROASTED OR DECAFFEINATED C GREEN COFFEE BEANS 0901111000 HS CODE 090111COFFEE WHETHER OR NOT ROASTED OR DECAFFEINATED C GREEN COFFEE BEANS 0901111000 HS CODE 090111COFFEE WHETHER OR NOT ROASTED OR DECAFFEINATED C 05X20 DRY FIVE CONTAINER WITH 100 ALPHA BAGS OF 1000 KGS OF GREEN COFFEE BEANS 100 X 1 MT OR 1000 KG SUPERSACKS OF BRAZIL SANTOS 2 3 MTGB 14 15 16 SS FC COFFEE BEANS NOT ROASTED NOT DECAFFEIN M 1462 19 1 FCL FCL RUC 2BR25863341100000000000000 000000269 N CM 0901 11 1000 NALADI 09011110 HS CODE 0901 11 HS CODE 0901 SHIPPED ON BOARD CLEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PAYABLE BY ROTHFOS CORPORATION NEW YORK FDA 18160519606 SELLER REFERENCE 35333 22 ROTHFOS REFERENCE 43559 SO 63552 REF P 0777 SERVICE CONTRACT 12 419WW FOR FURTHER PREPARATION ONLY GROSS WEIGHT 100 350 00 KG NET WEIGHT 100 000 00 KG CONTINUAT
- 交易日期 2023/01/06 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 rothfos
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 100350 金额 ——
- HS编码 090111 产品标签 logistics,a 181,ppe,deca,sack,rat,ether,gh,brazil,bags,rv,cle,nb,f green,ice,seller,tin,new york,board,lp,t 12,t 10,prep,coffee,d c green,ion,coffee beans,fur,tos,r 100,ail,cod,cof,thf
- 产品描述 COFFEE WHETHER OR NOT ROASTED OR DECAFFEINAT ED C GREEN COFFEE BEANS 0901111000 HS CODE 090111 1000 NALADI09011110 HS CODE090111 HS CODE 0901 SHIPPED ON BOARD CLEAN ON BOARD AS DECL ARED BY SHIPPER FREIGHT PAYABLE BY ROTHFOS CO RPORATION NEW YORK FDA 18160519606 SELLER REFERENCE 3533322 ROTHFOS REFERENCE 43559 SO63552 REFP0777 SERVICE CONTRACT 1241 9WW FOR FURTHER PREPARATION ONLY GROSS WEIGHT 10035000 KG NET WEIGHT 100000 TINUATION CONSIGNEE AND NOTIFY EMAIL INBOUN DLOGISTICSNKGCOFF EE 0901111000 HS CODE09 0111 004014000000020070K 090111 004 014000000020070K 090111 004014 000000020070K COFFEE WHETHER OR NOT ROASTED OR DECAFFEINAT ED C 05X20 DRY FIVE CONTAINER WITH 100 A LPHA BAGS OF 1000 KGS OF GREEN COFFEE BEANS 1 00 X 1 MT OR 1000 KG SUPERSACKS OF BRAZIL SAN TOS 23 MTGB 141516 SS FC COFFEE BEANS N OT ROASTED NOT DECAFFEIN M1462191 FCLFC L RUC 2BR25863341100000000000000 000000269 N 004014000000020070K 090111 004 014000000020070K 090111 004014 000000020070K 090111 004014000 000020070K 090111 004014000000 020070K 090111 004014000000020 070K 090111 004014000000020070 K 090111 004014000000020070K 090111 004014000000020070K
- 交易日期 2022/12/28 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 rothfos
- 出口港 —— 进口港 ——
- 供应区 Brazil 采购区 United States
- 重量 96687 金额 ——
- HS编码 090111 产品标签 ct a,logistics,ppe,mina,iu,tlc,ipm,agro,rat,3 screen,arabic,e cu,bra,gh,brazil,bags,cnt,coffee beans,br a,nb,arabica coffee,rod,seller,arabica,new york,e mail,board,var,party,e 44,fin,prep,nate,coffee,coop,tria,tda,shipping line,santos,deca,ion,rais,nerin,fur,p1,alex,gin,s corporation,ail,cod,cof,thf,cro
- 产品描述 22 FAX NO 646 9243720 EMAIL INBOUNDLOGI STICSNKGCOFF EE ADDITIONAL NOTIFY PARTY E MAIL ALEXBRAUNERINTLCOM FREIGHT PAYERTEL NO 646 5568412 201 7219118 THRU 912 2 FAX NO 646 9243720 EMAIL INBOUNDLOGIS TICSNKGCOFF EE FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK SHIPPED O N BOARD FREIGHT AS PER AGREEMENT FR HIPMENT IN BAGS SHIPPING LINE 12419WW FCL FCL NCM 0901111000 HS CODE 090111 FDA 1 8160519606 M1462192 EXP170522 ICO 0 0214890081 RUC 2BR25863341200M1462192 TOT AL NET WEIGHT 95875000 KGS TOTAL GROSS WEI GHT 96687500 KGS CONTAINER MSDU2700003 CO NTAINER MEDU5480820 CONTAINER MSDU2396499 C ONTAINER FBIU0259495 CONTAINER FC BRAZIL ARABICA COFFEE NY23 SCREEN 1416 S SOFT FINE CUP CROP 20222023 FOR FURTHER P REPARATION ONLY HS CODE090111 RRANGED HS CODE090111 05 CNTR 20 DRY WITH 1625 BAGS BRAZIL ARABIC A COFFEE NY23 SCREEN 1416 SSOFT FINE C UP CROP 20222023 FOR FURTHER PREPARATION ON LY SELLER REFERENCE 3597722 ROTHFOS REFEREN CE 44045 DESCRIPTION 1625 X 59KG BAGS OF BR AZIL SANTOS 23 MTGB 141516 SS FC COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA MARKS 1625 BAGS COOPERATIVA AGROINDUSTRIAL D E VARGINHA LTDA MINASUL COFFEE MINAS GERAIS P RODUCT OF BRAZIL 44045 00214890081 NW 1300 7 LB 59KGS FOR FURTHER PREPARATION ONLY C ONSIGNEETEL NO 646 5568412 201 7219 118 THRU 9122 FAX NO 646 9243720 EMAIL I NBOUNDLOGISTICSNKGCOFF EE NOTIFY PARTYTE L NO 646 5568412 201 72191
- 交易日期 2022/12/21 提单编号 ——
- 供应商 cooperativa agroindustrial de vargi 采购商 sucafina na
- 出口港 santos 进口港 new york ny
- 供应区 Brazil 采购区 United States
- 重量 19360other 金额 ——
- HS编码 090111 产品标签 sew,bags,umpt,shipping line,fur,ppe,a 181,pro,cod,f green,rv,ice,ion,arabica green coffee,board,unf,coffee beans,beans,caf,bra,gh
- 产品描述 01X20 DRY ONE CONTAINERS WITH 320 BAGS OF 60 KG OF GREEN COFFEE BEANS 320 BAGS OF BRAZ IL ARABICA GREEN COFFEE BEANS NOT ROASTED N OT GROUND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION M2238211 FCLFCL CYCY R UC 2BR25863341100000000000000 000000272 NCM 0901111000 NALADI09011110 HS 090111 HS C HS 09011100 SHIPPED ON BOARD SHIPPING LINE SERVICE CONTRACT R17822030000047 FREIGHT PA YABLE ELSEWHERE IN BASEL BY SUCAFINA NA FDA 18160519606 NPBR16510 UNFREIGHTED M223821 GROSS WEIGHT 1936000 KG NET WEIGHT 19200 00 KG 0901111000 HS CODE090111
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 sucafina na united states采购商,双方于2022-12-21有最新交易 22 32.35% >
- 2 royal coffee inc. united states采购商,双方于2023-02-09有最新交易 10 14.71% >
- 3 usa coffee co united states采购商,双方于2023-03-03有最新交易 10 14.71% >
- 4 mercon coffee united states采购商,双方于2022-05-09有最新交易 8 11.76% >
- 5 cadeco houston united states采购商,双方于2022-01-13有最新交易 3 4.41% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
-
cod
56 81.16% > -
gh
54 78.26% > -
ice
50 72.46% > -
bags
49 71.01% > -
ppe
49 71.01% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 090111 52 75.36% >
- 0111 6 8.7% >
- 0901 2 2.9% >
- 090109 1 1.45% >
港口统计
- 港口名 交易数 占比 详情
- santos 33 47.83% >
- porto de sines 6 8.7% >
- all other panama west coast region ports 5 7.25% >
- freeport grand bahama i 5 7.25% >
- veracruz 3 4.35% > +查阅全部
cooperativa agroindustrial de vargi是一家巴西供应商。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巴西原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2023-03-03，cooperativa agroindustrial de vargi共有69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cooperativa agroindustrial de vargi的69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cooperativa agroindustrial de vargi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cooperativa agroindustrial de vargi的69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cooperativa agroindustrial de vargi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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