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美国进口商 · 进口 2 笔 · 主营 咖啡提取物
美国 · 存续
2
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2024-12-05
最近进口
—
最近出口
2
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 |
|---|---|
| 210111 | 咖啡提取物 |
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) |
|---|---|---|
| 巴西 | 2 | $0 |
出口目的地
暂无数据
贸易伙伴
上游供应商(共 2)
| 企业 | 国家 | 交易笔数 | 金额(USD) | 主营产品 |
|---|---|---|---|---|
| MS SERVICOS MARITIMOS, | 巴西 | 1 | $0 | 花岗岩制品、其他建筑石料 |
| MS SERVICOS MARITIMOS PORTUARIOS | 巴西 | 1 | $0 | 花岗岩制品、其他建筑石料 |
近期贸易明细
进口(共 2)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2024-12-05 | 咖啡提取物 | MS SERVICOS MARITIMOS PORTUARIOS | 巴西 | $0 |
| 2024-12-05 | 咖啡提取物 | MS SERVICOS MARITIMOS PORTUARIOS | 巴西 | $0 |
| 2024-11-01 | 06X20' DRY 150 MT OF FER RO SILICON MANGANESE HS CODE /NCM:7202.30.00 FREIGHT COLLECT INVOICE: GRA 28/24A NCM CODE: 7202.30.00 DUE: RUC: 4BR058337462GRA2824A TOTAL NET WEIGHT: 150.000,000 KG NET WEIGHT PER CONTAINER: 25.000,000 KG COUNTRY OF ORIGIN/PURCHASE: BRAZIL MANUFACTURER: GRANHA LIGAS LTD A WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) | MS SERVICOS MARITIMOS, | 巴西 | $0 |
| 2024-11-01 | 06X20' DRY 150 MT OF FER RO SILICON MANGANESE HS CODE /NCM:7202.30.00 FREIGHT COLLECT INVOICE: GRA 28/24A NCM CODE: 7202.30.00 DUE: RUC: 4BR058337462GRA2824A TOTAL NET WEIGHT: 150.000,000 KG NET WEIGHT PER CONTAINER: 25.000,000 KG COUNTRY OF ORIGIN/PURCHASE: BRAZIL MANUFACTURER: GRANHA LIGAS LTD A WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) | MS SERVICOS MARITIMOS, | 巴西 | $0 |
| 2024-11-01 | 06X20' DRY 150 MT OF FER RO SILICON MANGANESE HS CODE /NCM:7202.30.00 FREIGHT COLLECT INVOICE: GRA 28/24A NCM CODE: 7202.30.00 DUE: RUC: 4BR058337462GRA2824A TOTAL NET WEIGHT: 150.000,000 KG NET WEIGHT PER CONTAINER: 25.000,000 KG COUNTRY OF ORIGIN/PURCHASE: BRAZIL MANUFACTURER: GRANHA LIGAS LTD A WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) | MS SERVICOS MARITIMOS, | 巴西 | $0 |
| 2024-11-01 | 06X20' DRY 150 MT OF FER RO SILICON MANGANESE HS CODE /NCM:7202.30.00 FREIGHT COLLECT INVOICE: GRA 28/24A NCM CODE: 7202.30.00 DUE: RUC: 4BR058337462GRA2824A TOTAL NET WEIGHT: 150.000,000 KG NET WEIGHT PER CONTAINER: 25.000,000 KG COUNTRY OF ORIGIN/PURCHASE: BRAZIL MANUFACTURER: GRANHA LIGAS LTD A WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) | MS SERVICOS MARITIMOS, | 巴西 | $0 |
| 2024-11-01 | 06X20' DRY 150 MT OF FER RO SILICON MANGANESE HS CODE /NCM:7202.30.00 FREIGHT COLLECT INVOICE: GRA 28/24A NCM CODE: 7202.30.00 DUE: RUC: 4BR058337462GRA2824A TOTAL NET WEIGHT: 150.000,000 KG NET WEIGHT PER CONTAINER: 25.000,000 KG COUNTRY OF ORIGIN/PURCHASE: BRAZIL MANUFACTURER: GRANHA LIGAS LTD A WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) | MS SERVICOS MARITIMOS, | 巴西 | $0 |
| 2024-11-01 | 06X20' DRY 150 MT OF FER RO SILICON MANGANESE HS CODE /NCM:7202.30.00 FREIGHT COLLECT INVOICE: GRA 28/24A NCM CODE: 7202.30.00 DUE: RUC: 4BR058337462GRA2824A TOTAL NET WEIGHT: 150.000,000 KG NET WEIGHT PER CONTAINER: 25.000,000 KG COUNTRY OF ORIGIN/PURCHASE: BRAZIL MANUFACTURER: GRANHA LIGAS LTD A WOODEN PACKAGE: NOT AP PLICABLE (NOT USED) | MS SERVICOS MARITIMOS, | 巴西 | $0 |