HS编码
产品标签
green mango,ice packing,ice,ites,ion,sand,mango,ndr,gh
产品描述
ONE THOUSAND EIGHT HUNDRED FIFTY EIGHT ONLY MANGO BITES, GREEN MANGO BITES OTHER DESCRIPTION AS PER INVOICE PACKINGLIST INVOICE NO DATE: 725/2023-24 21-FEB-2024 P O NO. DATE: 24379 26-DEC-2023 N
交易日期
2024/04/28
提单编号
maeu236456105
供应商
kogta imports&exp pvt ltd.
采购商
deep food
出口港
jawaharlal
进口港
houston
供应区
India
采购区
United States
重量
19908.05kg
金额
——
HS编码
产品标签
box,urad dal,masoor dal,pouch
产品描述
1 X 20 FCL 1050 TOTAL BOXES 250 BOX MASOOR DAL (1 BOX =20 POUCH X 2 LB) 250 BOX MASOOR DAL (1 BOX = 10 POUCH X 4 LB) 100 BOX URAD DAL (1 BOX = 20 POUCH X 2 LB) 100 BOX URAD DAL (1 BOX = 10 POUCH X
交易日期
2024/04/28
提单编号
maeu236820053
供应商
——
采购商
deep food
出口港
salalah
进口港
houston
供应区
Oman
采购区
United States
重量
14585.054kg
金额
——
HS编码
产品标签
march,ready to eat,processed food,ion,sand,xty,carton,ice
产品描述
TOTAL 2061 CARTONS ONLY (TWOTHOUSAND SIXTY ONE ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0864/23-24 DT:02-MAR-2024 PO NO:24730 DT: 01-MARCH-2024 NET WT:
产品描述
TOTAL 1150 PACKAGES DEEP BRAND INDIAN BASMATI RICE 1150 BAGS 40 LBS PACKI NG = 20.866M.T. PACKED I N PRINTED NEW NON WOVEN BA GS, INSIDE TRANSPARENT POL YTHENE BAG SB NO.8005181 DATED 02.03.2024 IEC-1 204002401 INV NO. RSRM/5 379 DT 21.02.2024 NET WE IGHT: 20866.000KGS (20.86 6MT) GRS WEIGHT :
产品描述
TOTAL 3689 CARTONS ONLY (THREE THOUSAND SIX HUNDRE D EIGHTY NINE ONLY) READ Y TO EAT PROCESSED FOOD (F ROZEN) OTHER DESCRIPTION ASPER INVOICE INVOICE NO:DKFPL-0889/23-24 DT:11- MAR-2024 PO NO:267531 DT :17-FEBRUARY-2024 NET WT :9024.168 KGS HS CODE:21 069099,19059090 SB NO:82 34269 DT 12-MAR-2024
产品描述
TOTAL 1150 PACKAGES DEEP BRAND INDIAN BASMATI RICE 1150 BAGS 40 LBS PACKI NG = 20.866M.T. PACKED I N PRINTED NEW NON WOVEN BA GS, INSIDE TRANSPARENT POL YTHENE BAG SB NO.8131518 DATED 07.03.2024 IEC-1 204002401 INV NO. RSRM/5 389 DT 01.03.2024 NET WE IGHT: 20866.000KGS (20.86 6MT) GRS WEIGHT :
产品描述
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFP L-0888/23-24 DT:11-MAR-202 4 PO NO:24517 DT:23-JANU ARY-2024 NET WT:11832.00 0 KGS HS CODE:19059090 SB NO:8226934 DT. 11-MAR- 2024 VENTILATION NO:1010 70
交易日期
2024/04/27
提单编号
maeu237050686
供应商
——
采购商
deep food
出口港
salalah
进口港
newark nj
供应区
Oman
采购区
United States
重量
13756.024kg
金额
272943
HS编码
190410
产品标签
ndr,ready to eat,processed food,four,ion,sand,ice,carton
产品描述
TOTAL 1450 CARTONS ONLY (ONETHOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0897/23-24 DT: 14-MAR-2024 PO NO:24638 DT:12-FEBRUARY-2
产品描述
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFP L-0879/23-24 DT:07-MAR-202 4 PO NO:24515 DT:23-JAN UARY-2024 NET WT:11832.0 00 KGS HS CODE:19059090 SB NO: 8138727 DT : 07/ 03/2024 VENTILATION NO:101 07
产品描述
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFP L-0894/23-24 DT:13-MAR-20 24 PO NO:24516 DT:23-JAN UARY-2024 NET WT:11832.0 0 KGS HS CODE:19059090 SB NO:8279886 DT 13-MAR-2 024 VENTILATION NO:10106 82
产品描述
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EA T PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFP L-0829/23-24 DT:20-FEB-202 4 PO NO:24310 DT:13-DEC EMBER-2023 NETWT:11832. 000 KGS HS CODE:19059090 SB NO:7669927 DT. 20-FE B-2024 VENTILATION NO:10 10
交易日期
2024/04/21
提单编号
maeu236032554
供应商
general mills india pvt.ltd.
采购商
deep food
出口港
busan
进口港
oakland
供应区
India
采购区
United States
重量
18393kg
金额
——
HS编码
11010000
产品标签
wheat flour,atta
产品描述
WHEAT FLOUR (ATTA)
交易日期
2024/04/20
提单编号
maeu236819539
供应商
——
采购商
deep food
出口港
salalah
进口港
newark nj
供应区
Oman
采购区
United States
重量
13756.024kg
金额
272943
HS编码
190410
产品标签
ndr,ready to eat,processed food,four,ion,sand,ice,carton
产品描述
TOTAL 1450 CARTONS ONLY (ONETHOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO:DKFPL-0876/23-24 DT:06-MAR-2024 PO NO:24562 DT:30-JANUARY-202
产品描述
TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRE D FIFTY ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVOICE INVOICE NO:DKF PL-0875/23-24 DT:06-MAR-20 24 PO NO:24519 DT:23-JAN UARY-2024 NET WT:11832.0 0 KGS HS CODE:19059090 SB NO:8099612 DT :06/03/2 024 VENTILATION NO:10108
deep food是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2024-04-28,deep food共有9026笔交易数据,通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据;如该司有最新交易记录,系统自动通知。