采供真人banfi philadelphia 8201 enterprises
活跃值65 其他采购商，最后一笔交易日期是 2018-04-12 地址: avenue philadelphia pa 19153 pennsy,lvania u.s.a. phone: (01)516-626-92,00, contact: richard vogel,
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交易次数 交易量 重量
交易次数 交易量 重量
以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2018-04-12共计211笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是banfi philadelphia 8201 enterprises公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
- 年份 交易数 交易量 重量
提关单数据
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- 交易日期 2018/04/12 提单编号 sudub8scl0099121
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 19872kg 金额 24740
- HS编码 220429 产品标签 giorgio,contac,street,tore,rv,500 c,pino,new jersey,ice,lv,slip sheet,freight prepaid,wine in bottle,mele,wc,frontera,leo,lario,shiraz,202 s,aran,mal,hobo,uv,iver,a phone
- 产品描述 OF WINE IN BOTTLES CONTAINING 80 FRONTERA SHIRAZ 6X 1500 COD ARANCELARIO 22042199 800 FRONTERA SAUV BLANC 6 X 1500 COD ARANCELARIO 22042199 240 FRONTERA PINOT GRIGIO 6 X 1500 COD ARANCELARIO 22042199240 FRONTERA MALBEC6 X 1500 COD ARANCELARIO 22042199 80 FRONTERA PINOT NOIR 6 X 1500 COD ARANCELARIO 22042199 CASES ON SLIP SHEETS FDA 12147664202 SERVICE CONTRACT RSWCLIW130064 BUYER ORDER POPH6002792 NOTIFY GIORGIO GORI USA INC 80 RIVER STREET HOBOKEN NJ 07030 NEW JERSEY USA PHONE2016536800 FAX2016539042 CONTACT SALVATORE MELELEO FREIGHT PREPAID AS PER AGREEMENT
- 交易日期 2018/04/12 提单编号 sudub8scl0099081
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 19872kg 金额 24740
- HS编码 220429 产品标签 giorgio,contac,vme,street,tore,rv,500 c,new jersey,ice,lv,slip sheet,freight prepaid,wine in bottle,mele,wc,frontera,leo,lario,glass,merlo,aran,hobo,car,uv,iver,hard clear,a phone,cab
- 产品描述 OF WINE IN BOTTLES CONTAINING 80 FRONTERA SAUV BLANC 6 X 1500 COD ARANCELARIO 22042199 160 FRONTERA CARMENERE 6 X 1500 COD ARANCELARIO 22042199 160 FRONTERA MERLOT6 X 1500 COD ARANCELARIO 22042199400 FRONTERA CHARD CLEAR GLASS 6 X 1500 COD ARANCELARIO 22042199 320 FRONTERA CABERNET SAUV 6 X 1500 COD ARANCELARIO 22042199 320 FRONTERA CABSVMERLOT 6 X 1500 COD ARANCELARIO 22042199 CASES ON SLIP SHEETS FDA 12147664202SERVICE CONTRACT RSWCLIW130064 BUYER ORDER POPH600280 2 NOTIFY GIORGIO GORI USA INC 80 RIVER STREET HOBOKEN NJ 07030 NEW JERSEY USA PHONE2016536800 FAX2016539042 CONTACT SALVATORE MELELEO FREIGHT PREPAIDAS PER AGREEMENT
- 交易日期 2018/03/15 提单编号 sudub8scl0054671
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 22918kg 金额 28532
- HS编码 220429 产品标签 giorgio,contac,vme,street,nets,tore,rv,500 c,pino,new jersey,ice,lv,slip sheet,freight prepaid,wine in bottle,mele,wc,frontera,leo,lario,glass,shiraz,202 s,merlo,aran,hobo,car,uv,iver,hard clear,cod,a phone,cab
- 产品描述 OF WINE IN BOTTLES CONTAINING 66 GRAN RES CARMENERE 6 X 0750 COD ARANCELARIO 22042168 160 FRONTERA CARMENERE 6 X 1500 COD ARANCELARIO 22042199 240 FRONTERA MERLOT6 X 1500 COD ARANCELARIO 22042199240 FRONTERA CHARD CLEAR GLASS 6 X 1500 COD ARANCELARIO 22042199 110 FRONTERA CHARD 12 X 0750 COD ARANCELARIO 22042148 160 FRONTERA CABERNET SAUV 6 X 1500 COD ARANCELARIO 22042199 160 FRONTERA CABSVMERLOT 6 X 1500 COD ARANCELARIO 22042199160 FRONTERA SHIRAZ6 X 1500 COD ARANCELARIO 22042199 160 FRONTERA SAUV BLANC 6 X 1500 COD ARANCELARIO 22042199 160 FRONTERA PINOT GRIGIO 6 X 1500 COD ARANCELARIO 22042199 70 FRONTERA CABERNETSAUV 12 X 0750 COD ARANCELARIO 22042168CASES ON SLIP SHEETS FDA 12147664202 SERVICE CONTRACT RSWCLIW130064 BUYER ORDER POPH600266 2 NOTIFY GIORGIO GORI USA INC 80 RIVER STREET HOBOKEN NJ 07030 NEW JERSEY USA PHONE2016536800 FAX2016539042 CONTACT SALVATOREMELELEO FREIGHT PREPAID AS PER AGREEMENT
- 交易日期 2018/01/11 提单编号 sudub7scl0109333
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 11909kg 金额 14826
- HS编码 220429 产品标签 giorgio,contac,street,gh,tore,rv,500 c,new jersey,ice,moon,lv,slip sheet,freight prepaid,t 12,wine in bottle,mele,wc,frontera,leo,lario,glass,202 s,aran,mal,hobo,light,uv,iver,hard clear,cod,a phone,car,cab,free freight
- 产品描述 OF WINE IN BOTTLES CONTAINING PART OF 33 70 FRONTERA MOONLIGHT 12 X 0750 COD ARANCELARIO 22042199 70 FRONTERA AFTER MIDNIGHT 12 X 0750 COD ARANCELARIO 22042168 160 FRONTERA CARMENERE 6 X 1500COD ARANCELARIO 22042199 160 FRONTERA CHARD CLEAR GLASS 6 X 1500 COD ARANCELARIO 22042199 240 FRONTERA CABERNET SAUV 6 X 1500 COD ARANCELARIO 22042199 160 FRONTERA MALBEC6 X 1500 COD ARANCELARIO 22042199 CASES ON SLIP SHEETSFDA 12147664202 SERVICE CONTRACT RSWCLIW130064 BUYER ORDER POPH600259 2 NOTIFY GIORGIO GORI USA INC 80 RIVER STREET HOBOKEN NJ 07030 NEW JERSEY USA PHONE2016536800 FAX2016539042 CONTACT SALVATORE MELELEOFREIGHT PREPAID AS PER AGREEMENT BL IS FREE FREIGHT
- 交易日期 2018/01/11 提单编号 sudub7scl0109332
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 2224kg 金额 2768
- HS编码 220429 产品标签 giorgio,chile,contac,street,tore,cargo,pera,tati,n tr,ice,walnut,lv,slip sheet,freight prepaid,gin,argentina,ergo,crest,wine in bottle,mele,wc,rv,leo,lario,ion,202 s,aran,mal,hobo,hant,iver,new jersey,cod,a phone,free freight,wine
- 产品描述 OF WINE IN BOTTLES CONTAINING PART OF 23 160 WALNUT CREST MALBEC 06X1500ML COD ARANCELARIO 22042100 THE ORIGIN OF THIS WINE IS MENDOZA ARGENTINA IT HAS PASSED BY CHILE ONLY AS CARGO IN TRANSIT UNDERGOING NOOPERATION OTHER THANTRANSPORTATION CASES ON SLIP SHEETS FDA 12147664202 SERVICE CONTRACT RSWCLIW130064 BUYER ORDER POPH100526 2 NOTIFY GIORGIO GORI USA INC 80 RIVER STREET HOBOKEN NJ 07030 NEW JERSEY USA PHONE2016536800FAX2016539042 CONTACT SALVATORE MELELEO FREIGHT PREPAID AS PER AGREEMENT BL IS FREE FREIGHT
- 交易日期 2018/01/11 提单编号 sudub7scl0109331
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 8916kg 金额 11100
- HS编码 220429 产品标签 giorgio,contac,organico,street,tore,rv,500 c,new jersey,ice,walnut,lv,slip sheet,freight prepaid,crest,wine in bottle,mele,wc,leo,lario,ardon,merlo,aran,hobo,car,uv,iver,cod,a phone,cab,tura
- 产品描述 OF WINE IN BOTTLES CONTAINING PART OF 13 35 NATURA MERLOT ORGANICO 12 X 0750 COD ARANCELARIO 22042152 35 NATURA MERLOT ORGANICO 12 X 0750 COD ARANCELARIO 22042152 110 NATURA SAUV BLANC ORGANICO 12 X0750 COD ARANCELARIO 22042133 110 NATURA CHARDONNAY ORGANICO 12 X 0750 COD ARANCELARIO 22042133 70 NATURA CABERNET SAUVIGNON ORGANICO 12 X 0750 COD ARANCELARIO 2204215170 NATURA CARMENEREORGANICO 12 X 0750 COD ARANCELARIO 22042156 80 WALNUT CREST MERLOT 6 X 1500 COD ARANCELARIO 22042199 80 WALNUT CREST CABSAUV 6 X 1500 COD ARANCELARIO 22042199 CASES ON SLIP SHEETS FDA 12147664202SERVICE CONTRACT RSWCLIW130064 BUYER ORDER POPH100525 2 NOTIFY GIORGIO GORI USA INC 80 RIVER STREET HOBOKEN NJ 07030 NEW JERSEY USA PHONE2016536800 FAX2016539042 CONTACT SALVATORE MELELEO FREIGHT PREPAIDAS PER AGREEMENT
- 交易日期 2017/12/07 提单编号 hlcuscl171049438
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 14749other 金额 ——
- HS编码 902230 产品标签 ardon,rv,500 c,slip sheet,6 case,crest,uv,organico,walnut,lario,tura,202 s,car,cab,merlo,ice,aran,wine in bottle,cod
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产品描述
WINE IN BOTTLES OF WINE IN BOTTLES CONTAINING PART OF 1/2 80 WALNUT CREST MERLOT 6 X 1.500 COD. ARANCELARIO 22042199 80 WALNUT CREST CHARD 6 X 1.500 COD. ARANCELARIO 22042199 400 WALNUT CREST CAB SAUV 6 X 1.500 COD. ARANCELARIO 22042199 70 NATURA MERLOT ORGANICO 12 X 0.750 COD. ARANCELARIO 22042152 55 NATURA SAUV BLANC ORGANICO 12 X 0.750 COD. ARANCELARIO 22042133 110 NATURA CHARDONNAY ORGANICO 12 X 0.750 COD. ARANCELARIO 22042133 140 NATURA CABERNET SAUVIGNON ORGANICO 12 X 0.750 COD. ARANCELARIO 22042151 70 NATURA CARMENERE ORGANICO 12 X 0.750 COD. ARANCELARIO 22042156 CASES ON SLIP SHEETS FDA 12147664202 SERVICE CONTRACT US40541-151028 BUYER ORDER PO-PH100507
- 交易日期 2017/12/07 提单编号 hlcuscl171049449
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 7746other 金额 ——
- HS编码 220421 产品标签 rv,500 c,frontera,uv,casi,ice,lario,cod,202 s,cab,merlo,aran,wine in bottle,slip sheet
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产品描述
WINE IN BOTTLES OF WINE IN BOTTLES CONTAINING PART OF 2/2 140 CASILLERO CAB SAUV 12 X 0.750 COD. ARANCELARIO 22042168 400 FRONTERA CAB/SV-MERLOT 6 X 1.500 COD. ARANCELARIO 22042199 CASES ON SLIP SHEETS FDA 12147664202 SERVICE CONTRACT US40541-151028 BUYER ORDER PO-PH600254
- 交易日期 2017/11/30 提单编号 cmdusng9161102
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 27449kg 金额 ——
- HS编码 902230 产品标签 giorgio,contac,ah,r 12,gh,tore,rv,devil,pino,new jersey,ice,lv,slip sheet,freight prepaid,t 12,c red,wine in bottle,mele,aker,gris,frontera,tree,leo,lario,phone,500 c,202 s,merlo,aran,mal,hobo,e 12,car,uv,casi,iver,cod,cab,wine
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产品描述
FREIGHT PREPAID OF WINE IN BOTTLES CONTAINING: 66 CASILLERO DEVIL COLLEC RED SYRAH CARMENERE0.750 COD. ARANCELARIO 22042168 70 CASILLERO MALBEC 12 X 0.750 COD. ARANCELARIO 22042168 70 CASILLERO CARMENERE 12 X 0.750 COD. ARANCELARIO 22042168 70 CASILLERO PINOT GRIS 12 X 0.750 COD. ARANCELARIO 22042148 70 CASILLERO WINEMAKERS RED BLEND 12 X 0.750 COD. ARANCELARIO 22042168 140 CASILLERO CAB SAUV 12 X 0.750 COD. ARANCELARIO 22042168 70 CASILLERO MERLOT 12 X 0.750 COD. ARANCELARIO 22042168 55 CASILLERO PINOT NOIR 12 X 0.750 COD. ARANCELARIO 22042165 70 CASILLERO SAUV BLANC 12 X 0.750 COD. ARANCELARIO 22042141 42 FRONTERA AFTER MIDNIGHT 12 X 0.750 COD. ARANCELARIO 22042168 80 FRONTERA PINOT NOIR 6 X 1.500 COD. ARANCELARIO 22042199 240 FRONTERA MALBEC 6 X 1.500 COD. ARANCELARIO 22042199 70 FRONTERA CABERNET SAUV 12 X 0.750 COD. ARANCELARIO 22042168 160 FRONTERA PINOT GRIGIO 6 X 1.500 COD. ARANCELARIO 22042199 110 GRAN RES CARMENERE 6 X 0.750 COD. ARANCELARIO 22042168 240 FRONTERA CARMENERE 6 X 1.500 COD. ARANCELARIO 22042199 55 FRONTERA CHARD 12 X 0.750 COD. ARANCELARIO 22042148 CASES ON SLIP SHEETS FDA 12147664202 SERVICE CONTRACT: 16-0343 BUYER ORDER: PO-PH600249 2 NOTIFY: GIORGIO GORI USA INC 80 RIVER STREEHOBOKEN NJ 07030, NEW JERSEY, U.S.A. PHONE:201-653-6800 FAX:201-653-9042, CONTACT:SALVATORE MELELEO
- 交易日期 2017/11/09 提单编号 sudub7sclag56891
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 cartagena 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 9088kg 金额 ——
- HS编码 030250 产品标签 giorgio,contac,organico,street,nets,tore,rv,6 case,ice,lv,slip sheet,freight prepaid,wine in bottle,mele,leo,lario,phone,ardon,202 s,merlo,aran,hobo,e 12,car,uv,iver,new jersey,cod,cab,tura
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产品描述
OF WINE IN BOTTLES CONTAINING: PART OF 1/3 140 NATURA ROSE 12 X0.750 COD. ARANCELARIO 22042170 70 NATURA MERLOT ORGANICO 12 X 0.750 COD. ARANCELARIO 22042152 110 NATURA SAUV BLANC ORGANICO 12 X 0.750 COD. ARANCELARIO 22042133 55 NATURA CHARDONNAYORGANICO 12 X 0.750 COD. ARANCELARIO 22042133 140 NATURA CABERNETSAUVIGNON ORGANICO 12 X 0.750 COD. ARANCELARIO 22042151 70 NATURA CARMENEREORGANICO 12 X 0.750 COD. ARANCELARIO 22042156 CASES ON SLIP SHEETS FDA 12147664202 SERVICE CONTRACT: RSW-CLIW-13-0064 BUYER ORDER: PO-PH100485 2 NOTIFY: GIORGIO GORI USA INC 80 RIVER STREET HOBOKEN NJ 07030, NEW JERSEY, U.S.A. PHONE:201-653-6800 FAX:201-653-9042, CONTACT: SALVATORE MELELEO FREIGHT PREPAID AS PER AGREEMENT
- 交易日期 2017/11/09 提单编号 sudub7sclag56892
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 cartagena 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 10105kg 金额 ——
- HS编码 030250 产品标签 giorgio,chile,contac,street,arg,gh,tore,cargo,pera,tati,vento,n tr,ice,mal,lv,slip sheet,freight prepaid,gin,argentina,ergo,wine in bottle,mele,rv,leo,lario,ion,202 s,aran,x7,hobo,hant,phone,iver,new jersey,cod,wine
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产品描述
OF WINE IN BOTTLES CONTAINING: PART OF 2/3 300 TRIV AMAD SUR MALBEC 06X750ML COD. ARANCELARIO 22042100 350 TRIVENTO ARG MALBEC 12X750ML COD. ARANCELARIO 22042100 140 TRIVENTO ARG TORRONTES 12X750ML COD. ARANCELARIO 22042100 THE ORIGIN OF THIS WINE IS MENDOZA, ARGENTINA. IT HAS PASSED BY CHILE ONLY AS CARGO IN TRANSIT, UNDERGOING NO OPERATION OTHER THANTRANSPORTATION. CASES ON SLIP SHEETS FDA 12147664202 SERVICE CONTRACT: RSW-CLIW-13-0064 BUYER ORDER: PO-PH600243 2 NOTIFY: GIORGIO GORI USA INC 80 RIVER STREET HOBOKEN NJ 07030, NEW JERSEY, U.S.A. PHONE:201-653-6800 FAX:201-653-9042, CONTACT: SALVATORE MELELEO FREIGHT PREPAID AS PER AGREEMENT B/L IS FREE OF FREIGHT
- 交易日期 2017/11/09 提单编号 sudub7sclag56893
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 cartagena 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 4598kg 金额 ——
- HS编码 870323 产品标签 giorgio,contac,street,nets,gh,tore,rv,new jersey,ice,lv,slip sheet,freight prepaid,wine in bottle,mele,frontera,leo,lario,phone,202 s,aran,mal,hobo,car,uv,casi,iver,cod,cab
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产品描述
OF WINE IN BOTTLES CONTAINING: PART OF 3/3 70 CASILLERO CAB SAUV 12 X 0.750 COD. ARANCELARIO 22042168 70 FRONTERA MALBEC 12 X 0.750 COD. ARANCELARIO 22042168 70 FRONTERA CABERNETSAUV 12 X 0.750 COD. ARANCELARIO 22042168 70 FRONTERA CAB/MER12 X 0.750 COD. ARANCELARIO 22042168 66 GRAN RES CARMENERE 6 X 0.750 COD. ARANCELARIO 22042168 CASES ON SLIP SHEETS FDA 12147664202 SERVICE CONTRACT: RSW-CLIW-13-0064 BUYER ORDER: PO-PH600244 2 NOTIFY: GIORGIO GORI USA INC 80 RIVER STREET HOBOKEN NJ 07030, NEW JERSEY, U.S.A. PHONE:201-653-6800 FAX:201-653-9042, CONTACT: SALVATORE MELELEO FREIGHT PREPAID AS PER AGREEMENT B/L IS FREE OF FREIGHT
- 交易日期 2017/11/09 提单编号 sudub7scl0007741
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 cartagena 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 23849kg 金额 ——
- HS编码 902230 产品标签 giorgio,contac,ah,street,tore,rv,500 c,pino,new jersey,ice,lv,slip sheet,freight prepaid,c red,wine in bottle,mele,frontera,leo,lario,glass,devil,202 s,merlo,aran,mal,hobo,e 12,phone,car,uv,casi,iver,hard clear,cod,cab
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产品描述
OF WINE IN BOTTLES CONTAINING: 70 CASILLERO MALBEC12 X 0.750 COD. ARANCELARIO 22042168 70 CASILLERO CARMENERE 12 X 0.750 COD. ARANCELARIO 22042168 70 CASILLERO SAUV BLANC 12 X 0.750 COD. ARANCELARIO 22042141 80 FRONTERA PINOT NOIR 6 X 1.500 COD. ARANCELARIO 22042199 240 FRONTERA MALBEC6 X 1.500 COD. ARANCELARIO 22042199 70 FRONTERA MALBEC 12 X 0.750 COD. ARANCELARIO 22042168 55 FRONTERA CHARD 12X 0.750 COD. ARANCELARIO 22042148 160 FRONTERA CAB/SV-MERLOT 6 X 1.500 COD. ARANCELARIO 22042199 240 FRONTERA SAUV BLANC 6 X 1.500 COD. ARANCELARIO 22042199 160 FRONTERA CABERNET SAUV 6 X 1.500 COD. ARANCELARIO 22042199 240 FRONTERA CHARD CLEAR GLASS 6 X 1.500 COD. ARANCELARIO 22042199 160 FRONTERA MERLOT6 X 1.500 COD. ARANCELARIO 22042199 110 CASILLERO DEVILCOLLEC RED SYRAH CARMENERE 6 X 0.750 COD. ARANCELARIO 22042168 CASES ON SLIP SHEETS FDA 12147664202 SERVICE CONTRACT: RSW-CLIW-13-0064 BUYER ORDER: PO-PH600245 2 NOTIFY: GIORGIO GORI USA INC 80 RIVER STREET HOBOKEN NJ 07030, NEW JERSEY, U.S.A. PHONE:201-653-6800 FAX:201-653-9042, CONTACT: SALVATORE MELELEO FREIGHT PREPAID AS PER AGREEMENT
- 交易日期 2017/10/05 提单编号 cmdusng9160599
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 25942kg 金额 ——
- HS编码 902230 产品标签 giorgio,contac,ah,tore,heaters,rv,shiraz,pino,new jersey,ice,lv,slip sheet,freight prepaid,c red,wine in bottle,mele,frontera,tree,boilers,leo,lario,500 c,devil,202 s,desk,merlo,aran,mal,hobo,e 12,holiday label,phone,car,uv,casi,iver,cod,cab
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产品描述
FREIGHT PREPAID WINE IN BOTTLES CONTAINING: 110 CASILLERO DEVIL COLLEC RED SYRAH CARMENER0.750 COD. ARANCELARIO 22042168 70 CASILLERO MALBEC 12 X 0.750 COD. ARANCELARIO 22042168 70 CASILLERO CARMENERE 12 X 0.750 COD. ARANCELARIO 22042168 160 FRONTERA CHARD HOLIDAY LABEL 6 X 1.500 COD. ARANCELARIO 22042199 80 FRONTERA PINOT GRIGIO 6 X 1.500 COD. ARANCELARIO 22042199 400 FRONTERA SAUV BLANC 6 X 1.500 COD. ARANCELARIO 22042199 80 FRONTERA SHIRAZ 6 X 1.500 COD. ARANCELARIO 22042199 200 FRONTERA CAB/MERLOT HOLIDAY LABEL 6 X 1.5COD. ARANCELARIO 22042199 240 FRONTERA CABERNET SAUV 6 X 1.500 COD. ARANCELARIO 22042199 200 FRONTERA CAB/MERLOT HOLIDAY LABEL 6 X 1.5COD. ARANCELARIO 22042199 CASES ON SLIP SHEETS UNDERDESK STOWAGE AWAY FOR BOILERS AND HEATERS . FDA 12147664202 SERVICE CONTRACT: 16-0343 BUYER ORDER: PO-PH600241 2 NOTIFY: GIORGIO GORI USA INC 80 RIVER STREEHOBOKEN NJ 07030, NEW JERSEY, U.S.A. PHONE:201-653-6800 FAX:201-653-9042, CONTACT:SALVATORE MELELEO
- 交易日期 2017/09/08 提单编号 cmdusng9160296a
- 供应商 giorgio gori as 采购商 banfi philadelphia 8201 enterprises
- 出口港 san antonio 进口港 new york
- 供应区 Uruguay Bill 采购区 Other
- 重量 11040kg 金额 ——
- HS编码 902230 产品标签 giorgio,contac,cover,organico,tore,heaters,rv,6 case,ice,lv,slip sheet,freight prepaid,wine in bottle,mele,boilers,leo,lario,phone,ardon,202 s,desk,merlo,aran,hobo,e 12,car,uv,tree,iver,new jersey,cod,load container,cab,tura
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产品描述
FREIGHT PREPAID OF WINE IN BOTTLES CONTAINING: PART OF 1/2 140 NATURA ROSE 12 X 0.750 COD. ARANCELARIO 22042170 70 NATURA MERLOT ORGANICO 12 X 0.750 COD. ARANCELARIO 22042152 55 NATURA SAUV BLANC ORGANICO 12 X 0.750 COD. ARANCELARIO 22042131 55 NATURA CHARDONNAY ORGANICO 12 X 0.750 COD. ARANCELARIO 22042133 70 NATURA CABERNET SAUVIGNON ORGANICO 12 X 0.COD. ARANCELARIO 22042151 70 NATURA CARMENERE ORGANICO 12 X 0.750 COD. ARANCELARIO 22042156 CASES ON SLIP SHEETS UNDERDESK STOWAGE AWAY FOR BOILERS AND HEATERS . FDA 12147664202 SERVICE CONTRACT: 16-0343 BUYER ORDER: PO-PH100472 2 NOTIFY: GIORGIO GORI USA INC 80 RIVER STREEHOBOKEN NJ 07030, NEW JERSEY, U.S.A. PHONE:201-653-6800 FAX:201-653-9042, CONTACT:SALVATORE MELELEO PART LOAD CONTAINER(S) COVERED BY BLS:SNG9160SNG9160296B
贸易伙伴
- 排名 公司名称 交易数 占比 详情
- 1 giorgio gori as 供应商,双方于2018-04-12有最新交易 47 22.27% >
- 2 giorgio gori as agent of s.a. 供应商,双方于2018-03-15有最新交易 41 19.43% >
- 3 giorgio gori a agent of vina 供应商,双方于2016-06-23有最新交易 30 14.22% >
- 4 giorgio gori as agent of trivento bodegas y vinedos s.a. 供应商,双方于2016-06-23有最新交易 15 7.11% >
- 5 ciorgio gori as 供应商,双方于2013-11-04有最新交易 4 1.9% > +查阅全部
采供产品
- 产品名称 交易数 占比 详情
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wine in bottle
61 100% > -
aran
58 95.08% > -
lario
58 95.08% > -
cod
54 88.52% > -
uv
42 68.85% >
+查阅全部
HS编码统计
- 编码名称 交易数 占比 详情
- 902230 29 47.54% >
- 220429 8 13.11% >
- 030250 6 9.84% >
- 220421 4 6.56% >
- 220600 3 4.92% > +查阅全部
贸易区域
- 区域 交易数 占比 详情
- chile 90 42.65% >
- other 42 19.91% >
- uruguay bill 5 2.37% >
- colombia 2 0.95% >
- costa rica 1 0.47% >
港口统计
- 港口名 交易数 占比 详情
- new york 175 82.94% >
- newark nj 36 17.06% >
banfi philadelphia 8201 enterprises是一家其他采购商。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其他原始的提关单数据，包括了邮箱、电话、传真、地址和官方网址。截止2018-04-12，banfi philadelphia 8201 enterprises共有211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。
我们从banfi philadelphia 8201 enterprises的211笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出banfi philadelphia 8201 enterprises在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
我们从banfi philadelphia 8201 enterprises的211笔交易中，汇总该公司所有的贸易伙伴名录。可按照交易量、交易日期、采供国筛选；同时也可查询到贸易双方每一笔交易的产品、数量、价格和贸易频率，这些数据为您提供竞争对手研究、已有客户的维护与监控、目标客户的开发提供了强有力的支撑。同样，以港口或贸易区域作为查询条件的交易记录，可推算出banfi philadelphia 8201 enterprises在全球的主要采供市场以及份额占比，帮助你深度剖析目标公司市场，科学制定生产营销策略。
参考联系方式
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