产品描述
OF CODE DI MAZZANCOLLA TROPICALE CRUDA SGUSCIATA DEVENATA CONGELATE IQF (LITOPENAEUS VANNAMEI) INVOICE 001-001-000002772 KG NET 16800,00 KG KG GROSS 23824,50 KG DAE 028-2026-40-01768157 HS CODE 0306.17 OP 1757 RYAN 5603471813 FREIGHT COLLECT
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交易日期
2026/09/24
提单编号
——
供应商
nirsa s.a.
采购商
iceland seafood iberica s.a.
出口港
buenaventura
进口港
leixoes
供应区
Ecuador
采购区
Portugal
重量
24360kg
金额
4821.65
HS编码
产品标签
——
产品描述
DICE CONTENER 2160 CARTONS OF CAMARO INTEIRO VANNAMEI CONGELADO COMMERCIAL INVOICE 001-028-000010004 DAE 028-2026-40-01747368 REF 90151669 TOTAL NET WEIGHT 17.280,00 KG TOTAL GROSS WEIGHT 24.360,00 KG HS CODE 030617 TEM PERATURE MINUS 23 DEGREE CENTIGRADE RECEIVED ON BOARD 24-SEP-2026 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTE D CARRYING TEMPERATURE OF -23 DEGREES CELSIUS
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产品描述
OF MAZZANCOLLA TROPICALE CRUDA SGUSCIATA DEVENATA CONGELATE IQF (LITOPENAEUS VANNAMEI) INVOICE 001-001-000002662 KG NET 16800,00 KG KG GROSS 23908,50 KG DAE 028-2026-40-01651119 HS CODE 0306.17 OP 1755 RYAN 5603485672 FREIGHT COLLECT
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交易日期
2026/07/30
提单编号
——
供应商
nirsa s.a.
采购商
iceland seafood iberica s.a.
出口港
buenaventura
进口港
leixoes
供应区
Ecuador
采购区
Portugal
重量
23170kg
金额
4718.65
HS编码
产品标签
——
产品描述
DICE CONTENER 4000 CARTONS OF CAMARO INTEIRO VANNAMEI CONGELADO COMMERCIAL INVOICE 001-031-000007353 DAE 028-2026-40-01375831 REF 90143531 TOTAL NET WEIGHT 16.000,00 KG TOTAL GROSS WEIGHT 23.170,00 KG HS CODE 030617 TEM PERATURE MINUS 23 DEGREE CENTIGRADE FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEM PERATURE OF -23 DEGREES CELSIUS
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交易日期
2026/07/30
提单编号
——
供应商
nirsa s.a.
采购商
iceland seafood iberica s.a.
出口港
buenaventura
进口港
lisboa
供应区
Ecuador
采购区
Portugal
重量
23130kg
金额
4718.65
HS编码
产品标签
——
产品描述
DICE CONTENER 1969 CARTONS OF CAMARO INTEIRO SHRIMP COMMERCIAL INVOICE 001-028-00 0009903 DAE 028-2026-40-01376726 REF 90143572 TOTAL NET WEIGHT 15.752,00 KG TOTAL GROSS WEIGHT 23.130,00 KG HS CODE 030617 TEMPERATURE MINUS 23 DEGREE CENTIGRADE FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF -23 DEGREES CELSIUS
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交易日期
2026/07/16
提单编号
——
供应商
aquagold s.a
采购商
iceland seafood iberica s.a.
出口港
buenaventura
进口港
leixoes
供应区
Ecuador
采购区
Portugal
重量
21920kg
金额
4766.7
HS编码
产品标签
——
产品描述
DICE CONTENER CAMARO INTEIRO VANNAMEI CONGELADO LITOPENAEUS VANNAMEI NET WEIGHT 16 ,000.00 KG GROSS WEIGHT 21,920.00 KG INVOICE 002-001-000003858 DAE 028-2026-40-01275119 HS-CODE 03 06 17 TEMPERATURE -23.0 C FREIGHT C OLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF -23 DEGREES CELSIUS
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交易日期
2026/07/16
提单编号
——
供应商
aquagold s.a
采购商
iceland seafood iberica s.a.
出口港
buenaventura
进口港
genoa
供应区
Ecuador
采购区
Italy
重量
27821.89kg
金额
4898.8
HS编码
产品标签
——
产品描述
DICE CONTENER 1153 CARTONS OF CODE DI MAZZANCOLLA TROPICALE CRUDA CONGELATA, BLOCCO LITOPENAEUS VANNAMEI NET WEIGHT 23,532.73 KG GROSS WEIGHT 27,821.89 KG INVOICE 002-001-000003861 DAE 028-2026-40-01284947 HS-CODE 03 0 6 17 TEMPERATURE -23.0 C FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE O F -23 DEGREES CELSIUS
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产品描述
OF CODE DI MAZZANCOLLA TROPICALE CRUDA SGUSCIATA DEVENATA CONGELATE, IQF, CON ACQUA AGGIUNTA MAZZANCOLLE TROPICALI INTERI CRUDE SURGELATE IN SALAMOIA, IQF LITOPENAEUS VANNAMEI NET WEIGHT 15,745.00 KG GROSS WEIGHT 21,564.36 KG INVOICE 002-001-000003810 DAE 028-2026-40-01260426 HS-CODE 03 06 17 FREIGHT COLLECT
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交易日期
2026/07/05
提单编号
——
供应商
aquagold s.a
采购商
iceland seafood iberica s.a.
出口港
buenaventura
进口港
barcelona
供应区
Ecuador
采购区
Spain
重量
24985.6kg
金额
4975.8
HS编码
产品标签
——
产品描述
DICE CONTENER 1280 CARTONS OF COLAS DE LANGOSTINO VANNAMEI, CRUDAS, ULTRACONGELADAS, EN BLOQUE LITOPENAEUS VANNAMEI NET WEIGHT 23,040.00 KG GROSS WEIGHT 24,985.60 KG INVOICE 002-001-000003753 DAE 028-2026-40-0118305 5 HS-CODE 03 06 17 TEMPERATURE -23.0 C FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CAR RYING TEMPERATURE OF -23 DEGREES CELSIUS
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交易日期
2026/07/05
提单编号
——
供应商
aquagold s.a
采购商
iceland seafood iberica s.a.
出口港
buenaventura
进口港
leixoes
供应区
Ecuador
采购区
Portugal
重量
21796.67kg
金额
4684.7
HS编码
产品标签
——
产品描述
DICE CONTENER 1950 CARTONS CAMARO SEM CABEA CR ULTRACONGELADO HEADLESS RAW SHRIMP , DEEP-FROZEN CAMARO INTEIRO CR ULTRACONGELADO / WHOLE RAW SHRIMP, DEEP-FROZEN LITOPENAEUS VANNAMEI NET WEIGHT 16,818.00 KG GROSS WEIGHT 21,796.67 KG INVOICE 002-001-000003778 DAE 028-2026-40-01201755 HS-CODE 03 06 17 TEMPERATURE -23.0 C FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF -23 DEGREES CELSIUS
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产品描述
OF CODE DI MAZZANCOLLE TROPICALI CRUDE SURGELATE, BLOCCO MAZZANCOLLE TROPICALI INTERE CRUDE SURGELATE IN SALAMOIA, SEMI IQF CODE DI MAZZANCOLLA TROPICALE CRUDE SGUSCIATE DEVENATE SURGELATE, IQF, CON ACQUA AGGIUNTA NET WEIGHT 20,200.00 KG GROSS WEIGHT 22,127.00 KG INVOICE 002-001-000003570 DAE 028-2026-40-01047932 HS-CODE 03 06 17 FREIGHT COLLECT
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交易日期
2026/05/28
提单编号
——
供应商
aquagold s.a
采购商
iceland seafood iberica s.a.
出口港
buenaventura
进口港
lisboa
供应区
Ecuador
采购区
Portugal
重量
17194.8kg
金额
5713.8
HS编码
产品标签
——
产品描述
DICE CONTENER CAMARAO INTEIRO / SHRIMP NET WEIGHT 16,100.00 KG GROSS WEIGHT 17,194 .80 KG INVOICE 002-001-000003464 DAE 028-2026-40-00930471 HS-CODE 03 06 17 TEMPERATURE -23.0 C CARGO IS STOWED IN A REFRIGERATED CONTAI NER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF -23 DEGREES CELSIUS
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