FONDOMONTE ARIZONA LLC
美国出口商 · 出口 795 笔 · 主营 饲料产品
美国 · 在业
31
进口笔数
795
出口笔数
$414.7K
进口金额
$0
出口金额
2026-08-12
最近进口
2026-07-16
最近出口
10
供应商数
0
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | L18022626 |
|---|---|
| 企查查编码 | QUSCRB1M13 |
| 成立日期 | 2012-11-08 |
| 联系地址 | ROSE LAW GROUP PC 7144 E STETSON DR STE 300, SCOTTSDALE, AZ, 85251, USA |
| 企业名称 | FONDOMONTE ARIZONA, LLC |
| 企业状态 | 在业 |
| 企业类型 | 有限责任公司 |
| 经营范围 | [] |
| 原始企业状态 | Active |
| 原始企业类型 | Domestic LLC |
| 注册地 | ARIZONA |
| 管辖区域 | ARIZONA (US) |
| 代理人/机构名称 | ROSE LAW GROUP PC |
| 代理人/机构地址 | 7144 E STETSON DR STE 300 SCOTTSDALE, AZ 85251, USA |
| 备注 | In Good Standing |
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 540720 | 合成机织布 |
| 401170 | 农用充气轮胎 |
| 843290 | 土壤机械零件 |
出口
| HS 编码 | 产品 |
|---|---|
| 121490 | 饲料产品 |
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 越南 | 23 | $414.7K |
| 爱尔兰 | 5 | $0 |
| 比利时 | 1 | $0 |
| 英国 | 1 | $0 |
| 沙特阿拉伯 | 1 | $0 |
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 沙特阿拉伯 | 703 | $0 |
| 巴拿马 | 27 | $0 |
| 韩国 | 23 | $0 |
| 日本 | 11 | $0 |
| 中国 | 5 | $0 |
| 加拿大 | 3 | $0 |
贸易伙伴
上游供应商(共 10)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| An Vinh Packaging Joint Stock Co. | 越南 | 16 | $414.7K | 人造纺织袋、合成机织布 |
近期贸易明细
进口(共 31)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-12 | PP WOVEN FABRIC | AN VINH PACKAGING JSC | 越南 | $0 |
| 2026-07-14 | 合成机织布 | An Vinh Packaging Joint Stock Co. | 越南 | $0 |
| 2026-07-13 | 合成机织布 | An Vinh Packaging Joint Stock Co. | 越南 | $0 |
| 2026-06-15 | 合成机织布 | AN VINH PACKAGING JOINT STOCK COMPA | 越南 | $0 |
| 2026-06-12 | 合成机织布 | An Vinh Packaging Joint Stock Co. | 越南 | $56.5K |
| 2026-05-05 | ROLLERS C/W PARTS AND ACCESSORIES | MEATH FARM MACHINERY | 爱尔兰 | $0 |
| 2026-03-23 | NEW RUBBER TYRES | Agri Gear Ltd. | 爱尔兰 | $0 |
| 2026-03-23 | NEW RUBBER TYRES | Agri Gear Ltd. | 爱尔兰 | $0 |
| 2025-10-10 | 农用充气轮胎 | AGRIGEAR TYRE & WHEEL SPECIALISTS | 爱尔兰 | $0 |
| 2025-10-04 | 合成机织布 | An Vinh Packaging Joint Stock Co. | 越南 | $0 |
出口(共 795)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-07-16 | BALES BALES GOODS ALFALFA QUANTITY 1058.07 MTSPECIFICATION AS FOLLOWS MOISTURE MAX 14 PCT CRUDE PROTEIN MIN 17 PCT ON DRY MATTER BASIS AS PER XXXXXXX PURCHASE ORDER NUMBER XXXXXXXXXX DATED ON 10.03.2026 FOB XXXXXXXXXXXXXX SEAPORTS IN XXXXX INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER IMP 345660 26RYD ON BOARD THE ABOVE MENTIONED VESSEL AND VOYAGE AS PER BELOW SHIPPED ON BOARD DATE APPLICABLE FR | — | 沙特阿拉伯 | $0 |
| 2026-07-16 | BALESGOODS ALFALFA QUANTITY 1222.70 MT SPECIFICATION AS FOLLOWS MOISTURE MAX 14 PCT CRUDEPROTEIN MIN 17 PCT ON DRY MATTER BASIS AS PER XXXXXXX PURCHASE ORDER NUMBER XXXXXXXXXXXXXXX ON 10.03.2026 FOB XXXXXXXXXXX CA SEAPORTS IN XXXXX INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER IMP 345661 26RYD APPLICABLE FREE TIME FREIGHT COLLECT 21 DAYS FREE TIME MER | — | 沙特阿拉伯 | $0 |
| 2026-07-16 | BALESGOODS ALFALFA QUANTITY 1293.66 MT SPECIFICATION AS FOLLOWS MOISTURE MAX 14 PCT CRUDE PROTEIN MIN 17 PCT ON DRY MATTER BASIS ASPER ALMARAI PURCHASE ORDER NUMBER XXXXXXXXXXXXXXX ON 10.03.2026 FOB LOS ANGELES CA SEAPORTS IN XXXXX INCOTERMS 2020 DOCUMENTARYCREDIT NUMBER IMP 345658 26RYD FREIGHT COLLECT 21 DAYS FREE TIME MERGED AT DESTINATION | — | 沙特阿拉伯 | $0 |
| 2026-07-16 | BALESGOODS FOB XXXXXXXXXXXXXXX SEAPORTS IN XXX ALFALFA QUANTITY 1293.68 MT SPECIFICATIONSAS FOLLOWS CRUDE PROTEIN 17 PCT MIN ON DRYMATTER BASIS MOISTURE 14 PCT MAX AS PER XXXXXXX PURCHASE ORDER NUMBER XXXXXXXXXX DATEDON 10.03.2026. FOB XXXXXXXXXXXXXXX SEAPORTS IN XXX. INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER DICCPM166244 FREIGHT COLLECT 21 DAYS | — | 沙特阿拉伯 | $0 |
| 2026-07-15 | ALFALFA ALFALFA GOODS ALFALFA QUANTITY 1173.59 MT SPECIFICATION AS FOLLOWS MOISTURE MAX 1 4 PCT CRUDE PROTEIN MIN 17 PCT ON DRY MATTER BASIS AS PER XXXXXXX PURCHASE ORDER NUMBER XXXXXXXXXX DATED ON 10.03.2026 FOB XXXXXXXXX H CA SEAPORTS IN U.S.A INCOTERMS 2020 INCO TERMS MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS CONDITIONS OF THE CONTRACT OF C ARRIAGE SEE CLAUSE 14 DOCUMENTARY CREDIT NUMBER IMP 345656 26RYD ON BOARD AS PER BEL OW SHIPPED ON BOARD DATE FREIGHT COLLECT | — | 沙特阿拉伯 | $0 |
| 2026-07-09 | BALES GOODS FOB XXXXXXXXXXXXXXX SEAPORTS XXXXX ALFALFA QUANTITY 23.49 MT SPECIFICATIONS AS FOLLOWS CRUDE PROTEIN 17 PCT MIN ON DRY MATTER BASIS MOISTURE 14 PCT MAX AS PER XXXXXXX PURCHASE ORDER NUMBER XXXXXXXXXX DATED ON 10.03.2026. FOB XXXXXXXXXXXXXXX SEAPORTS IN XXX. INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER DICCPM165221 21 DAYS FREE TIME MERG | — | 沙特阿拉伯 | $0 |
| 2026-07-03 | ALFALFA GOODS FOB XXXXXXXXXXXXXX SEAPORTS N XXX ALFALFA QUANTITY 1432.09 MT SPECIFIA TIONS AS FOLLOWS CRUDE PROTEIN 17 PCT MINON DRY MATTER BASIS MOISTURE 14 PCT MAX AS ER XXXXXXX PURCHASE ORDER NUMBER XXXXXXXXXXXXXX D ON 10.03.2026. FOB XXXXXXXXXXXXXX SEAORTS IN XXX. INCOTERMS 2020 INCOTERM MENTONED S TRICTLY WITHOUT PREJUDICE TO THE TERMS CONDI TIONS OF THE CONTRACT OF CARRIAGE SE CLAUSE 14 DOCUMENTARY CREDIT NUMBER DICPM166246 ON BOARD AS PER BELOW SHIPPED ON BORD DATE FR EIGHT ALFALFA | — | 沙特阿拉伯 | $0 |
| 2026-07-03 | ALFALFA GOODS FOB XXXXXXXXXXXXXXXXXXXXXXXXX N XXX ALFALFA QUANTITY 1174.43 MT SPECIFICA TIONS AS FOLLOWS. CRUDE PROTEIN 17 PCT MIN O N DRY MATTER BASIS MOISTURE 14 PCT MAX AS PE R XXXXXXX PURCHASE ORDER NUMBER XXXXXXXXXX D ATED ON 10.03.2026. FOB XXXXXXXXXXXXXX SEAPOR TS IN XXX. INCOTERMS 2020 DOCUMENTARY CRED IT NUMBER DICCPM166248 ON BOARD AS PER BELOW SHIPPED ON BOARD DATE 21 DAYS FREE TIME AT DESTINATION FREIGHT COLLECT AES X202605074 41315 ALFALFA | — | 沙特阿拉伯 | $0 |
| 2026-07-03 | ALFALFA GOODS ALFALFA QUANTITY 1174.33 M T SPECIFICATION AS FOLLOWS MOISTURE MAX 14 PCT CRUDE PROTEIN MIN 17 PCT ON DRY MATTER BASIS AS PER XXXXXXX XXXXXXXXXXXXXXXXXXXXX 9 500390251 DATED 10.03.2026 DELIVERY TERMS FO B XXXXXXXXXXXXXX SEAPORT IN XXXXXXXXXXXXXXXXXXXXXXXX INCOTERMS 2020 DOCUMENTARY CREDIT N UMBER 04762LCS2600150 ON BOARD THE ABOVE MEN TIONED VESSEL AND VOYAGE AS PER BELOW SHIPPED ON BOARD DATE AES XXXXXXXXXXXXXXX 21 APPL ICABLE FREE TIME FREIGHT COLLECT INCOTERM M ENTIONED STRICTLY ALFALFA | — | 沙特阿拉伯 | $0 |
| 2026-05-27 | BALES GOODS ALFALFA QUANTITY 1296.04 MT PRICE USD 417 PER MT SPECIFICATIONS AS FOLLOWS MOISTURE MAX 14 PCT CRUDE PROTEIN MIN 17PCT ON DRY MATTER BASIS AS PER APPLICANT S PURCHASE ORDER XXXXXXXXX NUMBER 9500390338 DATED ON 11.03.2026 FOB XXXXXXXXXXXXXXX SEAPORTIN XXXXXXXXXXXXXXXXXXXXXXXX AS PER INCOTERMS2020. DOCUMENTARY CREDIT NUMBER R124287 AES XXXXXXXXXXXXXXX FREIGHT COLLECT LADEN ON BOA BALES | — | 沙特阿拉伯 | $0 |