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to the order of bank of abyssinia,是一家美国采购商，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2025-07-19共计笔交易。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to the order of bank of abyssinia,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。
交易时间 2025/05/15
供应商 ---
采购商 to the order of bank of abyssinia,
产品描述 1600 BAGS- 60.00 KG EACH - 96,000.00 KGS NET -211,64 1.6 LBS WASHED ETHIOPIA A RABICA COF FEE SIDAMO GR.2 CP,SCREEN 15+ SBUX QUALITY WAF01,CROP 2024/25-WITH C .A.F.E. PRACTICES TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC INCOTERMS 2010 GR OSS WEIGHT=97,280.00 KGS N ET WEIGHT = 96,000.00 KGS TARE = 1,280 KGS CONTRA CT NO: 01-92805A REFERENCE N O: PO 60027903-R1-L1-S8, S 9,S10,S11,S12 FDA REGISTRA TION NO: 10690848066 STLC: FD4 LC NO: GENOAI38447HA HS CODE: 090111 MSC SERVIC E CONTRACT NO: 24-535WW MS DU184232/2 EU28756867 01 0/0183/00 35 PO 60027903-R 1-L1-S8 MSNU296574/3 EU28 756868 010/0183/0036 PO 60027903-R1-L1-S9 M SMU2754 21/7 EU28756869 010/0183 /0037 PO60 027903-R1-L1-S10 TGBU362186/1 EU28734976 010 /0183/0038 PO 6002790 3-R1-L1-S11 FTAU145212 /9 EU28734977 010/0183/0039 PO 60027903-R1-L 1-S12 OC EAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION P ER CREDIT TERMS - 2401 UTA HAVE SOUTH - SEATTLE - WA - UNITED STATES O RIGIN CHARGES PAID BY THE SHIPP ER NOTIFY IIIRPM WAREHOUS E SC 544 TRADE CENTER PARK WAY SUMMERVILLE,SC 29483 R PM_SBUXSCINBOUNDS=RPMWAREH OUSE.COM PHONE: 848-248-21 61 EIN#82-3485110<br/>1600 BAGS- 60.00 KG EACH - 96,000.00 KGS NET -211,64 1.6 LBS WASHED ETHIOPIA A RABICA COF FEE SIDAMO GR.2 CP,SCREEN 15+ SBUX QUALITY WAF01,CROP 2024/25-WITH C .A.F.E. PRACTICES TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC INCOTERMS 2010 GR OSS WEIGHT=97,280.00 KGS N ET WEIGHT = 96,000.00 KGS TARE = 1,280 KGS CONTRA CT NO: 01-92805A REFERENCE N O: PO 60027903-R1-L1-S8, S 9,S10,S11,S12 FDA REGISTRA TION NO: 10690848066 STLC: FD4 LC NO: GENOAI38447HA HS CODE: 090111 MSC SERVIC E CONTRACT NO: 24-535WW MS DU184232/2 EU28756867 01 0/0183/00 35 PO 60027903-R 1-L1-S8 MSNU296574/3 EU28 756868 010/0183/0036 PO 60027903-R1-L1-S9 M SMU2754 21/7 EU28756869 010/0183 /0037 PO60 027903-R1-L1-S10 TGBU362186/1 EU28734976 010 /0183/0038 PO 6002790 3-R1-L1-S11 FTAU145212 /9 EU28734977 010/0183/0039 PO 60027903-R1-L 1-S12 OC EAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION P ER CREDIT TERMS - 2401 UTA HAVE SOUTH - SEATTLE - WA - UNITED STATES O RIGIN CHARGES PAID BY THE SHIPP ER NOTIFY IIIRPM WAREHOUS E SC 544 TRADE CENTER PARK WAY SUMMERVILLE,SC 29483 R PM_SBUXSCINBOUNDS=RPMWAREH OUSE.COM PHONE: 848-248-21 61 EIN#82-3485110<br/>1600 BAGS- 60.00 KG EACH - 96,000.00 KGS NET -211,64 1.6 LBS WASHED ETHIOPIA A RABICA COF FEE SIDAMO GR.2 CP,SCREEN 15+ SBUX QUALITY WAF01,CROP 2024/25-WITH C .A.F.E. PRACTICES TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC INCOTERMS 2010 GR OSS WEIGHT=97,280.00 KGS N ET WEIGHT = 96,000.00 KGS TARE = 1,280 KGS CONTRA CT NO: 01-92805A REFERENCE N O: PO 60027903-R1-L1-S8, S 9,S10,S11,S12 FDA REGISTRA TION NO: 10690848066 STLC: FD4 LC NO: GENOAI38447HA HS CODE: 090111 MSC SERVIC E CONTRACT NO: 24-535WW MS DU184232/2 EU28756867 01 0/0183/00 35 PO 60027903-R 1-L1-S8 MSNU296574/3 EU28 756868 010/0183/0036 PO 60027903-R1-L1-S9 M SMU2754 21/7 EU28756869 010/0183 /0037 PO60 027903-R1-L1-S10 TGBU362186/1 EU28734976 010 /0183/0038 PO 6002790 3-R1-L1-S11 FTAU145212 /9 EU28734977 010/0183/0039 PO 60027903-R1-L 1-S12 OC EAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION P ER CREDIT TERMS - 2401 UTA HAVE SOUTH - SEATTLE - WA - UNITED STATES O RIGIN CHARGES PAID BY THE SHIPP ER NOTIFY IIIRPM WAREHOUS E SC 544 TRADE CENTER PARK WAY SUMMERVILLE,SC 29483 R PM_SBUXSCINBOUNDS=RPMWAREH OUSE.COM PHONE: 848-248-21 61 EIN#82-3485110<br/>1600 BAGS- 60.00 KG EACH - 96,000.00 KGS NET -211,64 1.6 LBS WASHED ETHIOPIA A RABICA COF FEE SIDAMO GR.2 CP,SCREEN 15+ SBUX QUALITY WAF01,CROP 2024/25-WITH C .A.F.E. PRACTICES TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC INCOTERMS 2010 GR OSS WEIGHT=97,280.00 KGS N ET WEIGHT = 96,000.00 KGS TARE = 1,280 KGS CONTRA CT NO: 01-92805A REFERENCE N O: PO 60027903-R1-L1-S8, S 9,S10,S11,S12 FDA REGISTRA TION NO: 10690848066 STLC: FD4 LC NO: GENOAI38447HA HS CODE: 090111 MSC SERVIC E CONTRACT NO: 24-535WW MS DU184232/2 EU28756867 01 0/0183/00 35 PO 60027903-R 1-L1-S8 MSNU296574/3 EU28 756868 010/0183/0036 PO 60027903-R1-L1-S [展开]
交易数 97280.0 KG
重量 97280
金额 0
采购区 United States
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