BANDY RANCH FLORAL
进口商 · 进口 36 笔 · 主营 其他农林机械
36
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
+057770-05
最近进口
—
最近出口
0
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 843680 | 其他农林机械 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 哥伦比亚 | 35 | $0 |
| 荷兰 | 1 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 36)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-10-20 | FRESH CUT FLOWER SET POINT : C / . F VENTILACION CBM/HR, HUMEDAD CERRADA (FLORES FRESCAS) NET WEIGHT: , . KG INVOICE: NET WEIGTHT: , . KG GROSS WEIGHT: , . KG H.S: PARTIAL BLS WITH BAQPEV -BAQPEV BAQPEV | FLORES EL CAPIRO SA | 哥伦比亚 | $0 |
| 2025-08-25 | X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. FPV NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG | FLORES DEL LAGO S.A.S C.I. | 哥伦比亚 | $0 |
| 2025-08-25 | X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG | C.I. CULTIVOS SAYONARA S.A.S | 哥伦比亚 | $0 |
| 2025-08-25 | X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO.C- NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG | FLORES SILVESTRES SA | 哥伦比亚 | $0 |
| 2025-08-25 | X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG | UNIFLOR SOCIEDAD POR ACCIONES | 哥伦比亚 | $0 |
| 2025-08-19 | X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG | C.I. CULTIVOS SAYONARA S.A.S | 哥伦比亚 | $0 |
| 2025-08-19 | X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO. NET WEIGHT: . , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG | UNIFLOR SOCIEDAD POR ACCIONES | 哥伦比亚 | $0 |
| 2025-08-19 | X HR PART OF CONTAINER STC: BOXES OF FRESH CUT FLOWERS INVOICE NO.C- NET WEIGHT: , KG TEM: C/ . F VEN: HUM: BILLING SHIPMENT UNDER HBL BOG | FLORES SILVESTRES SA | 哥伦比亚 | $0 |
| 2025-08-06 | 1X40HR PART OF CONTAINER STC: 203 BOXES OF FRESH CUT FLOWERS INVOICE NO. 104922 NET WEIGHT: 1.851,00 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250387772 | UNIFLOR SOCIEDAD POR ACCIONES | 哥伦比亚 | $0 |
| 2025-08-06 | 1X40HR PART OF CONTAINER STC: 138 BOXES OF FRESH CUT FLOWERS INVOICE NO.C-004299130 NET WEIGHT: 1.159,20 KG TEM: 1C/33.8F VEN: 5 HUM: 0 BILLING SHIPMENT UNDER HBL BOG250387772 | FLORES SILVESTRES SA | 哥伦比亚 | $0 |