TO THE ORDER OF DASHEN BANK S.C,ETH
埃塞俄比亚进口商 · 进口 7 笔 · 主营 未焙炒咖啡
埃塞俄比亚 · 存续
7
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-10-08
最近进口
—
最近出口
1
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) |
|---|---|---|
| 吉布提 | 7 | $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) |
|---|---|---|---|---|
| 2025-10-08 | , BAGS- . KG EACH - , . KGS , . L BS ETHIOPIA WASHED ARABICA COFFEE SIDAMO GR. - C.A.F .E. PRACTICES VERIFIED CRO P / TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC I NCOTERMS GROSS WEIGHT = , . KGS NET WEIGHT= , . KGS TARE = K GS CONTRACT NO: - R EFERENCE NO: PO -R -L -S ,S ,S ,S ,S , STLC: G LC NO: GENOAI HA H S CODE: FDA REGISTR ATION NO.: MSC SERVICE CONTRACT: - WW MSBU EU ICO / / PO - R -L -S MSMU EU ICO / / PO -R -L -S MSMU EU ICO / / PO -R -L -S MSBU EU IC O / / PO -R -L -S CXDU EU ICO / / P O -R -L -S OCEAN F REIGHT+BAF+DTHC PAID BY ST ARBUCKS CORPORATION PER CR EDIT TERMS- UTAH AVE S OUTH-SEATTLE-WA-UNITED STA TES ORIGIN CHARGES PAID B Y THE SHIPPER NOTIFY III PACORINI WAREHOUSE NOR DIC DRIVE POOLER, GA CONTACT:CODY MENDOZA- PGS COFFEE=PACORINI.COM EIN# - | Daye Bensa Coffee Export PLC | 吉布提 | $0 |
| 2025-10-08 | , BAGS- . KG EACH - , . KGS , . L BS ETHIOPIA WASHED ARABICA COFFEE SIDAMO GR. - C.A.F .E. PRACTICES VERIFIED CRO P / TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC I NCOTERMS GROSS WEIGHT = , . KGS NET WEIGHT= , . KGS TARE = K GS CONTRACT NO: - R EFERENCE NO: PO -R -L -S ,S ,S ,S ,S , STLC: G LC NO: GENOAI HA H S CODE: FDA REGISTR ATION NO.: MSC SERVICE CONTRACT: - WW MSBU EU ICO / / PO - R -L -S MSMU EU ICO / / PO -R -L -S MSMU EU ICO / / PO -R -L -S MSBU EU IC O / / PO -R -L -S CXDU EU ICO / / P O -R -L -S OCEAN F REIGHT+BAF+DTHC PAID BY ST ARBUCKS CORPORATION PER CR EDIT TERMS- UTAH AVE S OUTH-SEATTLE-WA-UNITED STA TES ORIGIN CHARGES PAID B Y THE SHIPPER NOTIFY III PACORINI WAREHOUSE NOR DIC DRIVE POOLER, GA CONTACT:CODY MENDOZA- PGS COFFEE=PACORINI.COM EIN# - | Daye Bensa Coffee Export PLC | 吉布提 | $0 |
| 2025-10-08 | , BAGS- . KG EACH - , . KGS , . L BS ETHIOPIA WASHED ARABICA COFFEE SIDAMO GR. - C.A.F .E. PRACTICES VERIFIED CRO P / TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC I NCOTERMS GROSS WEIGHT = , . KGS NET WEIGHT= , . KGS TARE = K GS CONTRACT NO: - R EFERENCE NO: PO -R -L -S ,S ,S ,S ,S , STLC: G LC NO: GENOAI HA H S CODE: FDA REGISTR ATION NO.: MSC SERVICE CONTRACT: - WW MSBU EU ICO / / PO - R -L -S MSMU EU ICO / / PO -R -L -S MSMU EU ICO / / PO -R -L -S MSBU EU IC O / / PO -R -L -S CXDU EU ICO / / P O -R -L -S OCEAN F REIGHT+BAF+DTHC PAID BY ST ARBUCKS CORPORATION PER CR EDIT TERMS- UTAH AVE S OUTH-SEATTLE-WA-UNITED STA TES ORIGIN CHARGES PAID B Y THE SHIPPER NOTIFY III PACORINI WAREHOUSE NOR DIC DRIVE POOLER, GA CONTACT:CODY MENDOZA- PGS COFFEE=PACORINI.COM EIN# - | Daye Bensa Coffee Export PLC | 吉布提 | $0 |
| 2025-10-08 | , BAGS- . KG EACH - , . KGS , . L BS ETHIOPIA WASHED ARABICA COFFEE SIDAMO GR. - C.A.F .E. PRACTICES VERIFIED CRO P / TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC I NCOTERMS GROSS WEIGHT = , . KGS NET WEIGHT= , . KGS TARE = K GS CONTRACT NO: - R EFERENCE NO: PO -R -L -S ,S ,S ,S ,S , STLC: G LC NO: GENOAI HA H S CODE: FDA REGISTR ATION NO.: MSC SERVICE CONTRACT: - WW MSBU EU ICO / / PO - R -L -S MSMU EU ICO / / PO -R -L -S MSMU EU ICO / / PO -R -L -S MSBU EU IC O / / PO -R -L -S CXDU EU ICO / / P O -R -L -S OCEAN F REIGHT+BAF+DTHC PAID BY ST ARBUCKS CORPORATION PER CR EDIT TERMS- UTAH AVE S OUTH-SEATTLE-WA-UNITED STA TES ORIGIN CHARGES PAID B Y THE SHIPPER NOTIFY III PACORINI WAREHOUSE NOR DIC DRIVE POOLER, GA CONTACT:CODY MENDOZA- PGS COFFEE=PACORINI.COM EIN# - | Daye Bensa Coffee Export PLC | 吉布提 | $0 |
| 2025-10-08 | , BAGS- . KG EACH - , . KGS , . L BS ETHIOPIA WASHED ARABICA COFFEE SIDAMO GR. - C.A.F .E. PRACTICES VERIFIED CRO P / TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC I NCOTERMS GROSS WEIGHT = , . KGS NET WEIGHT= , . KGS TARE = K GS CONTRACT NO: - R EFERENCE NO: PO -R -L -S ,S ,S ,S ,S , STLC: G LC NO: GENOAI HA H S CODE: FDA REGISTR ATION NO.: MSC SERVICE CONTRACT: - WW MSBU EU ICO / / PO - R -L -S MSMU EU ICO / / PO -R -L -S MSMU EU ICO / / PO -R -L -S MSBU EU IC O / / PO -R -L -S CXDU EU ICO / / P O -R -L -S OCEAN F REIGHT+BAF+DTHC PAID BY ST ARBUCKS CORPORATION PER CR EDIT TERMS- UTAH AVE S OUTH-SEATTLE-WA-UNITED STA TES ORIGIN CHARGES PAID B Y THE SHIPPER NOTIFY III PACORINI WAREHOUSE NOR DIC DRIVE POOLER, GA CONTACT:CODY MENDOZA- PGS COFFEE=PACORINI.COM EIN# - | Daye Bensa Coffee Export PLC | 吉布提 | $0 |
| 2025-07-11 | 未焙炒咖啡 | Daye Bensa Coffee Export PLC | 吉布提 | $0 |
| 2025-06-26 | -FCL/FCL 1X20FT CONTAINER CONATINS 20 BIG BAGS (20 MT) 20 BIG BAGS WITH 1,000 KGS EACH-TOTAL 20,000.00 KGS/ 44,092.00 LBS ETHIOPI A WASHED ARABICA GREEN COF FEE, LIMU GRADE 2, SBUX QU ALITY WAF 02 C.A.F.E PRACT ICES FOB DJIBOUTI AS PER ICC INCOTERMS 2010 CARRIER SERVICE CONTRACT NO: 24-5 35WW CONTAINER NO. LO T NO. ICO NO. M SNU3539038 60027852-R1-L 1-S11 010/0454/0035 GROSS WEIGHT: 20,057.00 KGS TAR E : 57.00 KGS NET WEIGHT: 20,000.00 KGS ICO NO. 010/ 0454/0035 STARBUCKS REFERE NCE PO NUMBER:60027852-R1- L1-S11 FREIGHT COLLECT OCE AN FREIGHT+BAF+DTHC PAID B Y STARBUCKS CORPORATION PE R CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED S TATES ORIGIN CHARGES PAID BY THE SHIPPE R STLC: G09 BR CONTRACT NO . 01-92709 3RD NOTIFY: EAS T BAY LOGISTICS - GC, WA 4 800 EAST VALLEY HIGHWAY SU MNER WA 98390 CONTACT: YAS MIN HDZ AND RAFAEL MARTINE Z E-MAIL:YASMIN.HERNANDEZ= EASTBAYLOGISTICSINC.COM / RMARTINEZ=EBLWAREHOUSE.COM , G09INBOUND=EBLWAREHOUSE. COM PHONE: 253-299-3765 E IN: 88-0376877 | — | 吉布提 | $0 |
| 2025-06-21 | FCL/FCL 10X20 FT CONTAINER EACH 20 BIG BAGS (20 MT) 200 BIG BAGS EACH 1,000 KG S- 200,000.00KGS/ 440,920. 00 LBS ETHIOPIA WASHED ARA BICA GREEN COFFEE, LIMU GR ADE 2, SBUX QUALITY WAF 02 - WITH C.A.F.E. PRACTICES - CROP 24/25 FOB DJIBOUTI , REPUBLIC OF DJIBOUTI AS PER ICC INCOTERMS 2010 SE RVICE CONTRACT NUMBER: 2 4- 535WW CONTAINER NO. LO T NO. ICO N O. MEDU6386629 60027853- R1-L1-S1 010/0454/0052 M SMU1495195 60027853-R1-L 1-S8 010/0454/0059 MSBU1 158950 60027853-R1-L1-S9 010/0454/0060 MSDU11985 39 60027853-R1-L1-S10 010/0454/0061 CAIU6873312 60027853-R1-L1-S11 010 /0454/0062 TGBU3053078 6 0027853-R1-L1-S12 010/04 54/0063 MSMU270 2152 6002 7853-R1-L1-S13 010/0454/ 0064 MEDU6689158 6002785 3-R1-L1-S14 010/0454/006 5 MEDU5899822 60027853-R 1-L1-S15 010/0454/0066 F CIU5798043 60027853-R1-L 1-S16 010/0454/0067 GROS S WEIGHT: 200,570.00 KGS T ARE WEIGHT: 570.00 KGS NET WEIGHT: 200,000.00 KGS IC O MARKS: 010/0454/0052, 00 59-0067 STARBUCKS REFEREN CE PO NUMBER 60027853-R1- L 1-S1/S8/S9/S10/S11/S12/S13 /S14 /S15/S16 FREIGHT COLL ECT OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORA TION PER CREDIT TERMS - 24 01 UTAH AVE SOUTH - SEATTL E - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER STLC: G10 BR CONT RACT NO. 01-92710 REF.01-9 2710/01 TO SAVANNAH 3RD NO TIFY: PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, G A 31322 CONT ACT: CODY MEND OZA - PGSCOFFEE=PACORINI.C OM EIN# 20-8023522 | — | 吉布提 | $0 |
| 2025-06-21 | FCL/FCL 10X20 FT CONTAINER EACH 20 BIG BAGS (20 MT) 200 BIG BAGS EACH 1,000 KG S- 200,000.00KGS/ 440,920. 00 LBS ETHIOPIA WASHED ARA BICA GREEN COFFEE, LIMU GR ADE 2, SBUX QUALITY WAF 02 - WITH C.A.F.E. PRACTICES - CROP 24/25 FOB DJIBOUTI , REPUBLIC OF DJIBOUTI AS PER ICC INCOTERMS 2010 SE RVICE CONTRACT NUMBER: 2 4- 535WW CONTAINER NO. LO T NO. ICO N O. MEDU6386629 60027853- R1-L1-S1 010/0454/0052 M SMU1495195 60027853-R1-L 1-S8 010/0454/0059 MSBU1 158950 60027853-R1-L1-S9 010/0454/0060 MSDU11985 39 60027853-R1-L1-S10 010/0454/0061 CAIU6873312 60027853-R1-L1-S11 010 /0454/0062 TGBU3053078 6 0027853-R1-L1-S12 010/04 54/0063 MSMU270 2152 6002 7853-R1-L1-S13 010/0454/ 0064 MEDU6689158 6002785 3-R1-L1-S14 010/0454/006 5 MEDU5899822 60027853-R 1-L1-S15 010/0454/0066 F CIU5798043 60027853-R1-L 1-S16 010/0454/0067 GROS S WEIGHT: 200,570.00 KGS T ARE WEIGHT: 570.00 KGS NET WEIGHT: 200,000.00 KGS IC O MARKS: 010/0454/0052, 00 59-0067 STARBUCKS REFEREN CE PO NUMBER 60027853-R1- L 1-S1/S8/S9/S10/S11/S12/S13 /S14 /S15/S16 FREIGHT COLL ECT OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORA TION PER CREDIT TERMS - 24 01 UTAH AVE SOUTH - SEATTL E - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER STLC: G10 BR CONT RACT NO. 01-92710 REF.01-9 2710/01 TO SAVANNAH 3RD NO TIFY: PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, G A 31322 CONT ACT: CODY MEND OZA - PGSCOFFEE=PACORINI.C OM EIN# 20-8023522 | — | 吉布提 | $0 |
| 2025-06-21 | FCL/FCL 10X20 FT CONTAINER EACH 20 BIG BAGS (20 MT) 200 BIG BAGS EACH 1,000 KG S- 200,000.00KGS/ 440,920. 00 LBS ETHIOPIA WASHED ARA BICA GREEN COFFEE, LIMU GR ADE 2, SBUX QUALITY WAF 02 - WITH C.A.F.E. PRACTICES - CROP 24/25 FOB DJIBOUTI , REPUBLIC OF DJIBOUTI AS PER ICC INCOTERMS 2010 SE RVICE CONTRACT NUMBER: 2 4- 535WW CONTAINER NO. LO T NO. ICO N O. MEDU6386629 60027853- R1-L1-S1 010/0454/0052 M SMU1495195 60027853-R1-L 1-S8 010/0454/0059 MSBU1 158950 60027853-R1-L1-S9 010/0454/0060 MSDU11985 39 60027853-R1-L1-S10 010/0454/0061 CAIU6873312 60027853-R1-L1-S11 010 /0454/0062 TGBU3053078 6 0027853-R1-L1-S12 010/04 54/0063 MSMU270 2152 6002 7853-R1-L1-S13 010/0454/ 0064 MEDU6689158 6002785 3-R1-L1-S14 010/0454/006 5 MEDU5899822 60027853-R 1-L1-S15 010/0454/0066 F CIU5798043 60027853-R1-L 1-S16 010/0454/0067 GROS S WEIGHT: 200,570.00 KGS T ARE WEIGHT: 570.00 KGS NET WEIGHT: 200,000.00 KGS IC O MARKS: 010/0454/0052, 00 59-0067 STARBUCKS REFEREN CE PO NUMBER 60027853-R1- L 1-S1/S8/S9/S10/S11/S12/S13 /S14 /S15/S16 FREIGHT COLL ECT OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORA TION PER CREDIT TERMS - 24 01 UTAH AVE SOUTH - SEATTL E - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER STLC: G10 BR CONT RACT NO. 01-92710 REF.01-9 2710/01 TO SAVANNAH 3RD NO TIFY: PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, G A 31322 CONT ACT: CODY MEND OZA - PGSCOFFEE=PACORINI.C OM EIN# 20-8023522 | — | 吉布提 | $0 |