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to the order of nuran bank是一家利比亚采购商，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2025-02-20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 nuran bank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 2025/02/20
供应商 sanlucar ecuador s.a.
采购商 to the order of nuran bank
产品描述 DICE CONTENER 080390 (HS) BANANAS DUE TO SENSITIVENESS OF THE CARGO, THE CARRIER WIL L NOT BE HELD RESPONSIBLE FOR THE QUALITY OF THE CARGO UPON DISCHARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY T HE CARRIER CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 13.5 DEGREES CELSIUS 080390 (HS) BANANAS TOTAL BOXES 2400 TOTAL WEIGHT 50160,00 DAE 028-2025-40-00377130 HS CODE 080390 BANANAS LETTER OF CREDIT NUMBER IMLC-7827-001-2 AS PER PROFORMA INVOICE NO 2025 0113 DTD 13-01-2025 THE VESSEL CARRYING THE GOODS IS ALLOWED TO ENTER LIBYAN PORTS IMO NUMBER 9948229 FREIGHT PREPAID HS080390 TOTAL PKGS 1200 PK [展开]
交易数 25080.0 KG
重量 25080
金额 11714
采购区 Libya
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