全球贸易商编码:35N100241447
地址:CALLE RIO CHUNCHUCA NRO. S/N SECTOR JAEN CAJ PERU
该公司海关数据更新至:2024-11-01
美国 采购商/供应商
数据来源:海关数据
相关交易记录:1079 条 相关采购商:119 家 相关供应商:9 家
相关产品HS编码: 0603900 603900 84378
相关贸易伙伴: NEWTON P & G FARMS INC. , PRIMAFRUIT , TOON CONSOLIDATED CO., LTD. 更多
COOPERATIVA DE SERVICIOS MULTIPLES 公司于2020-12-02收录于纽佰德数据的全球贸易商库中。COOPERATIVA DE SERVICIOS MULTIPLES 最早出现在美国海关数据中,目前纽佰德 海关数据系统中共收录其1079条相关的海关进出口记录,其中 COOPERATIVA DE SERVICIOS MULTIPLES 公司的采购商119家,供应商9条。
年份 | 进出口 | 合作伙伴数量 | 商品分类数量 | 贸易地区数量 | 总数据条数 | 总金额 |
---|---|---|---|---|---|---|
2023 | 出口 | 30 | 3 | 1 | 101 | 0 |
2023 | 进口 | 4 | 3 | 5 | 26 | 0 |
2022 | 出口 | 54 | 3 | 1 | 240 | 0 |
2022 | 进口 | 4 | 2 | 3 | 17 | 0 |
2021 | 出口 | 56 | 3 | 1 | 243 | 0 |
2021 | 进口 | 6 | 3 | 7 | 36 | 0 |
2020 | 出口 | 51 | 5 | 1 | 299 | 0 |
2020 | 进口 | 2 | 2 | 2 | 8 | 0 |
使用纽佰德数据系统,可以帮助用户更全面的分析 COOPERATIVA DE SERVICIOS MULTIPLES 公司的主要贸易地区分析,查看该公司在纽佰德系统里历史至今的海关进出口记录,掌握该公司的上下游采购商与供应商,发现其新增采购或供应的商品,寻找 COOPERATIVA DE SERVICIOS MULTIPLES 的联系方式,采购决策人邮箱等。纽佰德数据系统,每三天更新一次。
COOPERATIVA DE SERVICIOS MULTIPLES 近期海关进出口记录如下:
日期 | 进出口 | HS编码 | 商品描述 | 贸易地区 | 贸易伙伴 | 详细内容 |
---|---|---|---|---|---|---|
2024-07-23 | 进口 | ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, OF PLASTICS; STOPPERS, LIDS CAPS AND OTHER CLOSURES, OF PLASTICSARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, OF PLASTICS; STOPPERS, LIDS CAPS AND OTHER CLOSURES, OF PLASTICS | UNITED KINGDOM | P***T | 更多 | |
2024-06-26 | 进口 | ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, OF PLASTICS; STOPPERS, LIDS CAPS AND OTHER CLOSURES, OF PLASTICS738,000 BANANA PAPER TAPESARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, OF PLASTICS; STOPPERS, LIDS CAPS AND OTHER CLOSURES, OF PLASTICSARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, OF PLASTICS; STOPPERS, LIDS CAPS AND OTHER CLOSURES, OF PLASTICS | UNITED KINGDOM | P***T | 更多 | |
2024-06-25 | 进口 | 283526002835260028352600 115 METRIC TONS OF MONOCALCIUM PHOSPHATE (50KGS) CONTENEDOR EITU0218763,TARA 2,245KGS CONTENEDOR EGHU3468019,TARA 2,150KGS CONTENEDOR EITU0532270,TARA 2,210KGS CONTENEDOR EGHU3927102,TARA 2,120KGS2835260028352600 | DOMINICAN REPUBLIC | F***N | 更多 | |
2024-06-11 | 进口 | ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, OF PLASTICS; STOPPERS, LIDS CAPS AND OTHER CLOSURES, OF PLASTICSARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, OF PLASTICS; STOPPERS, LIDS CAPS AND OTHER CLOSURES, OF PLASTICSARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, OF PLASTICS; STOPPERS, LIDS CAPS AND OTHER CLOSURES, OF PLASTICS | UNITED KINGDOM | P***T | 更多 | |
2024-06-05 | 进口 | ARTICLES FOR THE CONVEYANCE OR PACKING OF GOODS, OF PLASTICS; STOPPERS, LIDS CAPS AND OTHER CLOSURES, OF PLASTICS | UNITED KINGDOM | P***T | 更多 | |
2024-11-15 | 出口 | COFFEE OF 69 KG NET EACH OF PERU ORGANIC GREEN WASHED ARABICA COFFEE GRADE 1 SOL&CAFE-CROP 2024/2025 - FLO FAIRTRADE AND ORGANIC BIOLATINA CERTIFIED. REF P23098 | UNITED STATES | C***, | 更多 | |
2024-11-15 | 出口 | 275 | 275 BAGS OF 69 KGS EACH ONE N ICARAGUA COFFEE ARABICA HG MA X 30 DEF GREEN COFFEE BEANS OF CROP 2023/2024 FT USA HG E P GORRION FT USA ID 1003079 VOLCAFE USA LLC FT USA ID 1923 652 BUYER REF: 80823 HS CODE275 BAGS OF 69 KGS EACH ONE N ICARAGUA COFFEE ARABICA HG MA X 30 DEF GREEN COFFEE BEANS OF CROP 2023/2024 FT USA HG E P GORRION FT USA ID 1003079 VOLCAFE USA LLC FT USA ID 1923 652 BUYER REF: 80823 HS CODE | UNITED STATES | V***A | 更多 |
2024-11-15 | 出口 | COFFEE OF 69 KG NET EACH OF PERU ORGANIC WASHED ARABICA COFFEE, GRADE 1 QUALITY DIOSTEDE SOL&CAFE - CROP 2024 - FLO FAIRTRADE AND ORGANIC BIOLATINA CERTIFIED REF SH12939 / PESC11-1-2024 | UNITED STATES | S***. | 更多 | |
2024-11-13 | 出口 | 090111 | 20 BIG BAGS OF 1000 KGS EQUIVALENT TO 290 BAGS OF 69 KGS NICARAGUA COFFEE ARABICA STRICTLY HIGH GROWN, EP GREEN COFFEE BEANS OF CROP 2023/2024 FT USA SHG EP POLO FT USA ID 1009698 ICT FT USA ID 21581 BUYER REF: P117032 # 1 SERVICE CONTRACT NUMBER: 22-175WW HS CODE 090111 FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZER | UNITED STATES | I***G | 更多 |
2024-11-13 | 出口 | 09011100 | 275 GRAINPRO BAGS OF NICARAGUA ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CONTRACT REF: NPNI-32916A SHIPPER FDA 18965731974 HS: 0901.11.00 FCL/FCL CY/CY SERVICE CONTRACT: R17813020000080 FREIGHT PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA TOTAL NET WEIGHT: | UNITED STATES | S***. | 更多 |
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