TO THE ORDER OF UNICREDIT BANK GMBH
进口商 · 进口 7 笔 · 主营 未焙炒咖啡
7
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
+058287-11
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 |
|---|---|
| 090111 | 未焙炒咖啡 |
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) |
|---|---|---|
| 加拿大 | 1 | $0 |
| 吉布提 | 6 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 7)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-04-27 | 未焙炒咖啡 | — | 吉布提 | $0 |
| 2025-03-28 | 100 BIG BAGS OF 1 MT EACH - TOTAL 100MT - ETHIOPIA ARABICA COFFEE WASHED GUJI GRADE 2 NET SHIPPED WEIGHT FOB DJIBOUTI FCL/FCL DETAILS: 100 BIG BAGS OF SUPER SACKS (PP) OF 1MT (1 JUMBO BAG EQUAL TO 1,000.00KGS) CROP 2024/25 CONTRACT REF. 4126257002-B FREIGHT 4126250002 PO 60027822 LOT 60027822-1-1-3 / 60027822-1-1-4 / 60027821-5 / 60027822-1-1-6 / 60027822-1-1-7 GREEN COFFEE SHIP TO LOCATION: G10 FDA NUMBER: 10812137280 GROSS WEIGHT: 100 PP JUMBO BAGS X 1,002.80 KG100,280.00 KGS NET WEIGHT: 100 PP JUMBO BAGS X 1,000.00 KG = 100,000.00 KGS L/C NO. 43933010009002 DATE OF ISSUE: 241219 2ND NOTIFY: DSV AIR SEA INC. 6307 S 228TH ST KENT WA 98032 - US +1 253-518-2200 STARBUCKS-ARRIVAL-NOTICE.SEA US.DSV.COM EIN: 22-230168400 THIRD NOTIFY PARTY PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLER.OPERATIONS PACORINI.COM EIN 20-8023522 SVC: 24-1588 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGI CHARGES PAID BY THE SHIPPER FREIGHT COLLECT | — | 吉布提 | $0 |
| 2025-03-28 | 100 BIG BAGS OF 1 MT EACH - TOTAL 100MT - ETHIOPIA ARABICA COFFEE WASHED GUJI GRADE 2 NET SHIPPED WEIGHT FOB DJIBOUTI FCL/FCL DETAILS: 100 BIG BAGS OF SUPER SACKS (PP) OF 1MT (1 JUMBO BAG EQUAL TO 1,000.00KGS) CROP 2024/25 CONTRACT REF. 4126257002-B FREIGHT 4126250002 PO 60027822 LOT 60027822-1-1-3 / 60027822-1-1-4 / 60027821-5 / 60027822-1-1-6 / 60027822-1-1-7 GREEN COFFEE SHIP TO LOCATION: G10 FDA NUMBER: 10812137280 GROSS WEIGHT: 100 PP JUMBO BAGS X 1,002.80 KG100,280.00 KGS NET WEIGHT: 100 PP JUMBO BAGS X 1,000.00 KG = 100,000.00 KGS L/C NO. 43933010009002 DATE OF ISSUE: 241219 2ND NOTIFY: DSV AIR SEA INC. 6307 S 228TH ST KENT WA 98032 - US +1 253-518-2200 STARBUCKS-ARRIVAL-NOTICE.SEA US.DSV.COM EIN: 22-230168400 THIRD NOTIFY PARTY PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLER.OPERATIONS PACORINI.COM EIN 20-8023522 SVC: 24-1588 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGI CHARGES PAID BY THE SHIPPER FREIGHT COLLECT | — | 吉布提 | $0 |
| 2025-01-29 | LOW PROFILE ALUMINIUM SOWS (AL 99.70) | AMAG METAL GMBH | 加拿大 | $0 |
| 2025-01-04 | 未焙炒咖啡 | PRIMROSE S.P. PLC | 吉布提 | $0 |
| 2025-01-04 | 未焙炒咖啡 | PRIMROSE S.P. PLC | 吉布提 | $0 |
| 2025-01-04 | 未焙炒咖啡 | PRIMROSE S.P. PLC | 吉布提 | $0 |