交易日期 2017/02/17 提单编号 ——
供应商 ооо торговый дом абрико 采购商 surmont s.r.l.
出口港 —— 进口港 шальчининкай
供应区 Russia 采购区 Italy
重量 12192 金额 36440.77
HS编码 0710806900 产品标签 mushrooms,ice cream
产品描述 ОВОЩИ (СЫРЫЕ ИЛИ СВАРЕННЫЕ В ВОДЕ ИЛИ НА ПАРУ) ЗАМОРОЖЕННЫЕ: ПРОЧИЕ ОВОЩИ: ГРИБЫ: ПРОЧИЕ 展开

交易日期 2016/12/14 提单编号 ——
供应商 ооо торговый дом абрико 采购商 surmont s.r.l.
出口港 —— 进口港 корощин
供应区 Russia 采购区 Italy
重量 9765 金额 21536.42
HS编码 84819099 产品标签 rubber,wood,flat steel
产品描述 ОВОЩИ (СЫРЫЕ ИЛИ СВАРЕННЫЕ В ВОДЕ ИЛИ НА ПАРУ) ЗАМОРОЖЕННЫЕ: ПРОЧИЕ ОВОЩИ: ГРИБЫ: ПРОЧИЕ 展开

交易日期 2016/12/14 提单编号 ——
供应商 ооо торговый дом абрико 采购商 surmont s.r.l.
出口港 —— 进口港 корощин
供应区 Russia 采购区 Italy
重量 5040 金额 4290.05
HS编码 84213999 产品标签 spruce,clothing,ingots
产品描述 ФРУКТЫ И ОРЕХИ, ПОДВЕРГНУТЫЕ ИЛИ НЕ ПОДВЕРГНУТЫЕ ТЕПЛОВОЙ ОБРАБОТКЕ В КИПЯЩЕЙ ВОДЕ ИЛИ НА ПАРУ, ЗАМОРОЖЕННЫЕ, С ДОБАВЛЕНИЕМ ИЛИ БЕЗ ДОБАВЛЕНИЯ САХАРА ИЛИ ДРУГИХ ПОДСЛАЩИВАЮЩИХ ВЕЩЕСТВ: ПРОЧИЕ: ПРОЧИЕ: ПРОЧИЕ 展开

交易日期 2015/11/16 提单编号 ——
供应商 ооо аура 采购商 surmont s.r.l.
出口港 —— 进口港 йошкар ола
供应区 Russia 采购区 Italy
重量 18277 金额 24447.07
HS编码 0710806900 产品标签 mushrooms,ice cream
产品描述 ГРИБЫ БЕЛЫЕ МОРОЖЕНЫЕ (III КАТЕГОРИЯ) - 18277 КГ 展开

交易日期 2015/04/22 提单编号 ——
供应商 ооо аура 采购商 surmont s.r.l.
出口港 —— 进口港 йошкар ола
供应区 Russia 采购区 Italy
重量 18776 金额 24899.07
HS编码 0710806900 产品标签 mushrooms,ice cream
产品描述 ГРИБЫ БЕЛЫЕ МОРОЖЕНЫЕ (III КАТЕГОРИИ) - 18776 КГ 展开

交易日期 2014/10/17 提单编号 ——
供应商 ооо аура 采购商 surmont s.r.l.
出口港 —— 进口港 йошкар ола
供应区 Russia 采购区 Italy
重量 19004 金额 37892.7
HS编码 0710806900 产品标签 mushrooms,ice cream
产品描述 ГРИБЫ БЕЛЫЕ МОРОЖЕНЫЕ III КАТЕГОРИИ - 19004 КГ 展开

交易日期 2013/09/09 提单编号 chiwpezal4700
供应商 agricola nova s.a. 采购商 surmont s.r.l.
出口港 san antonio 进口港 san juan pr
供应区 Chile 采购区 United States
重量 21950kg 金额 ——
HS编码产品标签 nke,contac,phone,roberto,boletus,ail,osa,carton,frozen mushroom
产品描述 2198 CARTONS 1.348 CARTONS IQF DEEP-FROZEN MUSHROOMS BOLETUS LUTEUS PACKED 1 9 KG. 850 CARTONS IQF DEEP-FROZEN MUSHROOMS BOLETUS LUTEUS PACKED 1 10 KG. ALSO NOTIFY: CONTACT: ROBERTO ROSADA - E-MAIL: ROBERTO.ROSADA@2SaCtHAEWNzKDE7RYInT6.4CHOgM PHONE:0039 010 6598411 FAX: 0039 010 6598442 EXP.14082013 35 E-350094 展开

交易日期 2013/08/03 提单编号 cniu005668488
供应商 agricola nova s.a. 采购商 surmont s.r.l.
出口港 san antonio 进口港 san juan pr
供应区 Chile 采购区 United States
重量 22579other 金额 ——
HS编码产品标签 ppe,bill of lading,iu,boletus,vessel,osa,frozen mushroom,esp,nb,tin,oar,freight prepaid,carton,hat,tent,nke,ion,reed,40 reefer container,tempera,count,roberto,turn
产品描述 X 40 REEFER CONTAINER 2352 CARTONS CARTONS IQF DEEP-FROZEN MUSHROOMS BOLETUS LUTEUS PACKED 1 9 KG. CONTINUE FROM NOTIFY ROBERTO.ROSADA@SCHENKERIT.CO M PH: 0039 010 6598411 FAX: 0039 010 6598442 EXP.24062013-23 E-346344 P.A. 0710.8030 TERMS AND CONDITIONS - 1)IT IS HEREBY AGREED THAT VESSEL IS NOT TO BE HELD RESPONSIBLE FOR THE OUTTURN OFTHE CONTENT OF CONTAINER(S) SHOWN ON THIS BILL OF LADING AND THAT THE VESSEL ONLY AGREES TO CONVEY SAID CONTAINER(S) AT AN AGREED TEMPERATURE OF -22 CELSIUS DEGREES. 2)SHIPPER S LOAD, STOWAGE AN D COUNT. 3)SHIPPED ONBOARD. JUL, 02N D 2013 4)FREIGHT PREPAID. 展开

交易日期 2013/08/03 提单编号 cniu005668444
供应商 agricola nova s.a. 采购商 surmont s.r.l.
出口港 san antonio 进口港 san juan pr
供应区 Chile 采购区 United States
重量 22228other 金额 ——
HS编码产品标签 ppe,bill of lading,iu,vessel,osa,esp,tin,board,freight prepaid,carton,hat,tent,nke,frozen asparagus,ion,reed,40 reefer container,tempera,count,asparagus,roberto,turn
产品描述 X 40 REEFER CONTAINER 4067 CARTONS 3.455 CARTONS IQF DEEP-FROZ EN ASPARAGUS RAS012 PACKED 12 300 GR. 150 CARTONS IQF DEEP-FROZEN ASPARAGUS RAS010 PACKED 20 450 GR. 462 CARTONS IQF DEEP-FROZEN ASPARAGUS BAS034 PACKED 1 13 KG. CONTINUE FROM NOTIFY ROBERTO.ROSADA@SCHENKERIT.CO M FONO: 0039 010 6598411 FAX: 0039 010 6598442 EXP.24062013-22 E-346345 P.A. 0710.8049 TERMS AND CONDITIONS - 1)IT IS HEREBY AGREED THAT VESSEL IS NOT TO BE HELD RESPONSIBLE FOR THE OUTTURN OF THE CONTENT OF CONTAINER(S) SHOWN ON THIS BILL OF LADING AND THAT THE VESSEL ONLY AGREES TO CONVEY SAID CONTAINER(S) AT AN AGREED TEMPERATURE OF -22 CELSIUS DEGREES. 2)SHIPPER S LOAD, STOWAGE AN D COUNT. 3)SHIPPED ON BOARD. JUL, 02N D 2013 4)FREIGHT PREPAID. 展开

交易日期 2013/08/03 提单编号 cniu005683312
供应商 agricola nova s.a. 采购商 surmont s.r.l.
出口港 san antonio 进口港 san juan pr
供应区 Chile 采购区 United States
重量 22579other 金额 ——
HS编码产品标签 contac,mushrooms boletus,bill of lading,iu,vessel,osa,ppe,esp,board,freight prepaid,carton,hat,tent,nke,ion,reed,40 reefer container,tempera,count,roberto,ail,turn
产品描述 X 40 REEFER CONTAINER: 2,352 CARTONS IQF DEEP-FROZE N MUSHROOMS BOLETUS LUTEUSPA CKED 1 9 KG. ALSO NOTIFY: CONTACT: ROBERTO ROSADA - E -MAIL: ROBERTO.ROSADA@SCHENKERIT. COM EXP.03072013-27 E-346725 P.A. 0710.80 TERMS AND CONDITIONS - 1)IT IS HEREBY AGREED THAT VESSEL IS NOT TO BE HELD RESPONSIBLE FOR THE OUTTURN OF THE CONTENT OF CONTAINER(S) SHOWNON THIS BILL OF LADING AND THAT THE VESSEL ONLY AGREES TO CONVEY SAID CONTAINER(S) AT AN AGREED TEMPERATURE OF -22.0 CELSIUS DEGREES. 2)SHIPPER S LOAD, STOWAGE AN D COUNT. 3)SHIPPED ON BOARD. JUL, 10TH 2013 4)FREIGHT PREPAID. 展开

交易日期 2013/05/19 提单编号 cniu005467703
供应商 agricola nova s.a. 采购商 surmont s.r.l.
出口港 san antonio 进口港 san juan pr
供应区 Chile 采购区 United States
重量 21264other 金额 ——
HS编码产品标签 contac,bill of lading,iu,vessel,osa,ppe,esp,board,freight prepaid,carton,hat,tent,nke,frozen asparagus,phone,reed,40 reefer container,tempera,count,ion,asparagus,roberto,ail,turn,cod
产品描述 X40 REEFER CONTAINER: 4492 CARTONS 2.660 CARTONS IQF DEEP-FROZ EN ASPARAGUS RAS012 PACKED 12 300 GR. 1.388 CARTONS IQF DEEP-FROZE N ASPARAGUS RAS011 PACKED 12 300 GR. 444 CARTONS IQF DEEP-FROZEN ASPARAGUS RAS010 PACKED 20 450 GR. 2ND NOTIFY CONTACT: ROBERTO ROSADA - E -MAIL: ROBERTO.ROSADA@SCHENKERIT. COM PHONE: 0039 010 6598411 -F AX: 0039 010 6598442 H.S. CODE 0710.80 EXP.12042013-17 E-338479 TERMS AND CONDITIONS 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)IT IS HEREBY AGREED THAT VESSEL IS NOT TO BE HELD RESPONSIBLE FOR THE OUTTURN OF THE CONTENT OF CONTAINER(S) SHOWN ON THIS BILL OF LADING AND THAT THE VESSEL ONLY AGREES TO CONVEY SAID CONTAINER(S) AT AN AGREED TEMPERATURE OF -22 CELSIUS DEGREES. 3)SHIPPED ON BOARD. APR, 20TH 2013 4)FREIGHT PREPAID. 展开

交易日期 2013/05/19 提单编号 chiwpezahwk00
供应商 agricola nova s.a. 采购商 surmont s.r.l.
出口港 san antonio 进口港 san juan pr
供应区 Chile 采购区 United States
重量 21672kg 金额 ——
HS编码产品标签 nke,contac,frozen asparagus,roberto,phone,ail,s 168,osa,carton
产品描述 4660 CARTONS 168 CARTONS IQF DEEP-FROZEN ASPARAGUS 12- 16 18 RAS012 PACKED 12 300 GR. 3.091 CARTONS IQF DEEP-FROZEN ASPARAGUS 16 18 RAS011 PACKED 12 300 GR. 1.072 CARTONS IQF DEEP-FROZEN ASPARAGUS 8- 17 17 RAS012 PACKED 12 300 GR. 329 CARTONS IQF DEEP-FROZEN ASPARAGUS 8- 11 18 RAS012 PACKED 12*300 GR. ALSO NOTIFY CONTACT: ROBERTO ROSADA - E-MAIL: ROBERTO.ROSADA@vSsCgHFE6NJKWEORSI4TD.ICsO5M PHONE:0039 010 6598411 FAX: 0039 010 6598442 EXP.17042013 18 E-338927 展开

交易日期 2013/03/31 提单编号 cniu005355011
供应商 agricola nova s.a. 采购商 surmont s.r.l.
出口港 san antonio 进口港 san juan pr
供应区 Chile 采购区 United States
重量 21672other 金额 ——
HS编码产品标签 deep frozen,ppe,bill of lading,iu,vessel,osa,esp,board,freight prepaid,carton,hat,tent,nke,phone,reed,40 reefer container,tempera,count,ion,asparagus,roberto,ail,turn,cod
产品描述 X 40 REEFER CONTAINER 3.763CARTONS IQF DEEP-FROZ EN ASPARAGUS RAS012 PACKED 12 300 GR. 1.397 CARTONS IQF DEEP FROZEN ASPARAGUS RAS011 PACKED 12 300 GR. ALSO NOTIFY E-MAIL: ROBERTO.ROSADA@SCHENKERIT.C OM PHONE: 0039 010 6598411 FAX: 0039 010 6598442 H.S. CODE: 0710.80 EXP.22022013-08 E-331124 TERMS AND CONDITIONS 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)IT IS HEREBY AGREED THAT VESSEL IS NOT TO BE HELD RESPONSIBLE FOR THE OUTTURN OF THE CONTENT OF CONTAINER(S) SHOWN ON THIS BILL OF LADING AND THAT THE VESSEL ONLY AGREES TO CONVEY SAID CONTAINER(S) AT AN AGREED TEMPERATURE OF -22 CELSIUS DEGREES. 3)SHIPPED ON BOARD. MAR, 03R D 2013 4)FREIGHT PREPAID. 展开

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贸易伙伴

共计4个

排名公司名称交易数占比详情
1 agricola nova s.a. chile供应商,双方于2013-09-09有最新交易 66 84.62% >
2 ооо аура russia供应商,双方于2022-04-02有最新交易 6 7.69% >
3 ооо торговый дом абрико russia采购商,双方于2017-02-17有最新交易 3 3.85% >
4 agroworld s.a.c. peru供应商,双方于2009-04-30有最新交易 1 1.28% >

采供产品

共计2个

产品名称交易数占比详情
ice cream
2 100% >
mushrooms
2 100% >

HS编码统计

共计8个

编码名称交易数占比详情
HS 0710806900 2 100% >

贸易区域

共计3个

区域交易数占比详情
chile 66 84.62% >
russia 9 11.54% >
peru 1 1.28% >

港口统计

共计4个

港口名交易数占比详情
san juan pr 69 88.46% >
йошкар ола 4 5.13% >
корощин 2 2.56% >
шальчининкай 1 1.28% >

报告概述：surmont s.r.l.是国际采供商，主要从事ice cream，mushrooms等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2022-04-02，该公司已完成236笔国际贸易，主要贸易区域覆盖chile，russia,peru等地。核心产品包括HS0710806900等产品，常经由港口san juan pr，港口йошкар ола，港口корощин等地，主要贸易伙伴为agricola nova s.a.，ооо аура，ооо торговый дом абрико。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

surmont s.r.l.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

热门公司 : sun chemical de costa rica s.a. mondo china bisson impianti industriali s.r.l. berk enterprises inc. destello c.a.

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