供应商
team foods colombia s.a.
采购商
blommer chocolate
出口港
30107, cartagena
进口港
1101, philadelphia, pa
供应区
Colombia
采购区
United States
重量
34120.7kg
金额
——
HS编码
310510
产品标签
gh,pom,cod,ice,flexitank
产品描述
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWHANEL 展开
交易日期
2026/03/24
提单编号
maeu267198497
供应商
team foods colombia s.a.
采购商
blommer chocolate
出口港
30107, cartagena
进口港
1101, philadelphia, pa
供应区
Colombia
采购区
United States
重量
17070.33kg
金额
——
HS编码
310510
产品标签
flex,flexitank,ice,pom,cod,gh
产品描述
FLEXITANK HPKO RSPOMB SCC NET WEIG HT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE FLEXI DWHANEM 展开
交易日期
2026/03/24
提单编号
maeu267105750
供应商
team foods colombia s.a.
采购商
blommer chocolate
出口港
30107, cartagena
进口港
1101, philadelphia, pa
供应区
Colombia
采购区
United States
重量
34180.57kg
金额
——
HS编码
310510
产品标签
gh,pom,cod,ice,flexitank
产品描述
FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM FLEXITANK HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM FLEXITANK HPKO RSPOMB SCC NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEM 展开
交易日期
2026/03/13
提单编号
cec2026cmau0055
供应商
team foods colombia s.a.
采购商
industrial surindu s.a.
出口港
cobun-
进口港
guayaquil - maritimo
供应区
Other
采购区
Ecuador
重量
25470kg
金额
93220.2
HS编码
1517900000
产品标签
edible mixtures of animal fats,edible mixtures of animal oils
产品描述
TEAM CHOC EC EXP 1 X 15 KG
展开
交易日期
2026/03/13
提单编号
——
供应商
team foods colombia s.a.
采购商
industrial surindu s.a.
出口港
buenaventura
进口港
guayaquil
供应区
Colombia
采购区
Ecuador
重量
26200.14kg
金额
492
HS编码
产品标签
——
产品描述
DICE CONTENER TEAM CHOC EC EXP 1 X 15 KG NET WEIGHT 25470.00 KG GROSS WEIGHT 26200 .14 KG H.S.15.17.90 INVOICE NO. GB6892 INVOICE DATE 28/02/2026
展开
交易日期
2026/03/12
提单编号
koslbaqpev51967
供应商
team foods colombia s.a.
采购商
sunsof inc
出口港
30104, barranquilla
进口港
5203, port everglades, fl
产品描述
BOXES MARGARINE IND TEAM RSPO MB LB C L NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE BOXES TEAM SHORTENING PR MARGARINA IND TEAM RSPO MB LB CL DAGUSTO MRS CREAMY X PR NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE BOXES MARGARINE IND TEAM RSPO MB LB C L NET WEIGHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE BOXES TEAM SHORTENING PR MARGARINA IND TEAM RSPO MB LB CL DAGUSTO MRS CREAMY X PR NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE 展开
交易日期
2026/03/03
提单编号
maeu266465460
供应商
team foods colombia s.a.
采购商
blommer chocolate
出口港
30107, cartagena
进口港
1101, philadelphia, pa
供应区
Colombia
采购区
United States
重量
17030.41kg
金额
——
HS编码
310510
产品标签
gh,pom,cod,ice,flexitank
产品描述
FLEXITANK HPKO RSPOMB SCC NET WEIG HT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL 展开
交易日期
2026/02/24
提单编号
2026021296626
供应商
team foods colombia s.a.
采购商
productos alimenticios pascual s.a.
供应商
team foods colombia s.a.
采购商
blommer chocolate
出口港
30107, cartagena
进口港
1101, philadelphia, pa
供应区
Colombia
采购区
United States
重量
51060.84kg
金额
——
HS编码
310510
产品标签
gh,pom,cod,ice,flexitank
产品描述
FLEXITANK HPKO RSPOMB SCC NET WEIG HT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET WEIG HT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET WEIG HT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET WEI GHT KG GROSS WEIGHT KG CODIGO HS INVOICE NO. GB INVOICE DATE DWHANEL FLEXITANK HPKO RSPOMB SCC NET W EIGHT KG GROSS WEIGHT KG CODIGO H S INVOICE NO. GB INVOICE DATE DWHANEL 展开
交易日期
2026/02/13
提单编号
cec2026cmau0031
供应商
team foods colombia s.a.
采购商
industrial surindu s.a.
出口港
cobun-
进口港
guayaquil - maritimo
供应区
Other
采购区
Ecuador
重量
25770kg
金额
94318.2
HS编码
1517900000
产品标签
edible mixtures of animal fats,edible mixtures of animal oils
产品描述
TEAM CHOC EC EXP 1 X 15 KG
展开
交易日期
2026/02/13
提单编号
——
供应商
team foods colombia s.a.
采购商
industrial surindu s.a.
出口港
buenaventura
进口港
guayaquil
供应区
Colombia
采购区
Ecuador
重量
26508.74kg
金额
513
HS编码
产品标签
——
产品描述
DICE CONTENER TEAM CHOC EC EXP 1 X 15 KG NET WEIGHT25770 KG GROSS WEIGHT26508.74 K G H.S.15.17.90 INVOICE NO. GB6821 INVOICE DATE 31/01/2026 FREIGHT COL LECT
展开
交易日期
2026/02/05
提单编号
koslbaqpev60389
供应商
team foods colombia s.a.
采购商
sunsof inc
出口港
30104, barranquilla
进口港
5203, port everglades, fl