BELA IACA POLPAS DE FRUTAS IND COM
葡萄牙出口商 · 出口 3 笔
葡萄牙 · 存续
0
进口笔数
3
出口笔数
$0
进口金额
$0
出口金额
—
最近进口
2023-05-12
最近出口
0
供应商数
3
采购商数
主营产品(HS 编码)
进口
暂无数据
出口
暂无数据
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 美国 | 3 | $0 |
贸易伙伴
下游采购商(共 3)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| NECTAR FRUITS | 美国 | 1 | $0 | |
| PETRUZ FRUITY LLC | 美国 | 1 | $0 | 其他单一果蔬汁、冷冻橙汁 |
| AMAZONIA SPECIALITIES PTY LTD | 美国 | 1 | $0 |
近期贸易明细
出口(共 3)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2023-05-12 | CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40' HR CONTAINER: CGMU5415912, CONTAINING: ACAI PETRUZ GUA27 SR CPCA 5KG CX EX ACAI PETRUZ BAN 27SR CPCA 5KG CX EX ORGANIC CONTROLLING NUMBER: BR-BIO 122 INVOICE: NC 0423 N.W: 22.200,00 KGS NCM: 2009.89.90 VOLUMES: 4.440 BOXES DUE: 23BR000523442-3 RUC: 3BR07481452200000000000000000351043 KEY:23OTA094906660 THE PRODUCT IS KEPT AT -18 C CN CONTACT: RUBEM FONTENELE PHONE: (00) 61 4 2393 3257 E-MAIL: RUBEM NECTARFRUITS.COM.AU NP CONTACT: CAROL PHONE: 61 7 3054 4670 E-MAIL: OPERATIONS DEPTHLOGISTICS.COM | NECTAR FRUITS | 美国 | $0 |
| 2023-05-05 | REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGGREEMENT FREIGHT COLLECT 01 X 40' HR CONTAINER: CGMU9289392, CONTAINING: ACAI GUARANA SO BOL CLA18 SR OPCA 100G CX64 EORGANIC CONTROLLING NUMBER: BR-BIO 122 INVOICE: AR 2323 N.W: 21.504,00KGS NCM: 2009.89.90 VOLUMES: 3.360 BOXES DUE: 23BR000571034-9 RUC: 3BR07481452200000000000000000383335 KEY:23VVH095382584 CN CONTACT: RAFAEL FERREIRA PHONE: +55 (11) 98375-5186 E-MAIL: RAFAEL PETRUZ.COM NP CONTACT: VICTOR RIOS PHONE: +1 (562) 355-1008 E-MAIL: OPERATIONSBR ALLGLC.COM | PETRUZ FRUITY LLC | 美国 | $0 |
| 2023-05-01 | REQUESTED WAYBILL BUT NO CREDIT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40' HR CONTAINER: TEMU9434410, CONTAININ ACAI AMAZONIA PTY AUS PUR26 SR OPCA 3KG CX3 EORGANIC CONTROLLING NUMBER: BR-BIO 122 INVOICE: APY 1523 N.W: 16.200,00 KGS NCM: 2009.89.90 VOLUMES: 1.800 BOXES DUE: 23BR0004929371 RUC: 3BR07481452200000000000000000330387 KEY: 23TON094601614 CN/NP CONTACT: CHRIS NORDEN PHONE: +61 (130) 085-1050 E-MAIL: CHRIS AMAZONIA.COM.AU FONE: (91) 3721-5562 | AMAZONIA SPECIALITIES PTY LTD | 美国 | $0 |