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alinnza trading london ltd.是一家英国供应商，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2025-04-13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alinnza trading london ltd.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 2025/04/13
供应商 alinnza trading london ltd.
采购商 embarko-logistic services s.a.
产品描述 PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - TUNA CHUNK IN BRINE 4/3000/2950 GRS<br/>PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - TUNA CHUNK IN BRINE 4/3000/2950 GRS<br/>PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - TUNA CHUNK IN BRINE 4/3000/2950 GRS T OTAL CASES: 4910TOTAL KN: 58.920,00 TOTAL KB:66.776,00 INVOICE: 001004000002297 / DAE: 02 8-2024-40-01158796 INVOICE: 001004000002322 /DAE: 028-2024-40-01151457 INVOICE: 001004000 002240 / DAE: 028-2024-40-00996466 INVOICE: 0 01004000002243 / DAE: 028-2024-40-00996465 INVOICE: 001004000002279 / DAE: 028-2024-40-01158798 INVOICE: 001004000002324 / DAE: 028-2024-40-01150498 INVOICE: 001004000002057 / DAE:028-2024-40-00626172 INVOICE: 00100400000308 4 / DAE: 028-2024-40-02366986 INVOICE: 001004000002326 / DAE: 028-2024-40-01158797 INVOICE: 001004000002198 / DAE: 028-2024-40-01005131 INVOICE: 001004000002325 / DAE: 028-2024-40- 01151451 INVOICE: 001004000002844 / DAE: 028-2024-40-02046462 INVOICE: 001004000003086 / DAE: 028-2024-40-02366987 INVOICE: 001004000002403 / DAE: 028-2024-40-01323141 INVOICE: 001004000002945 / DAE: 028-2024-40-02155709 INVOICE: 001004000002513 / DAE: 028-2024-40-01653142 INVOICE: 001004000002249 / DAE: 028-2024- 40-01279628 INVOICE: 001004000002402 / DAE: 028-2024-40-01323135 INVOICE: 001004000002808 / DAE: 028-2024-40-01983177 INVOICE: 001004000002726 / DAE: 028-2024-40-01872499 INVOICE: 001004000002946 / DAE: 028-2024-40-02175574 INVOICE: 001004000002671 / DAE. 028-2024-40-01767535 INVOICE: 001004000002374 / DAE: 028-2024-40-01224616 INVOICE: 001004000002435 / DAE : 028-2024-40-01382663 INVOICE: 001004000002360 / DAE: 028-2024-40-01214929 INVOICE: 001004000002545 / DAE: 028-2024-40-01653141 INVOICE: 001004000002984 / DAE: 028-2024-40-02225688 INVOICE: 001004000002283 / DAE: 028-2024-40-01067518 INVOICE: 001004000002479 / DAE: 028-2024-40-01465471 INVOICE: 001004000002197 / DAE: 028-2024-40-01059096 INVOICE: 0010040000 02434 / DAE: 028-2024-40-01382658 HS-CODE: 1604 14 MERCADERIA EN DEVOLUCION FREIGHT COLLE CT<br/>PREPARED OR PRESERVED FISH; CAVIAR AND CAVIARSUBS - TUNA CHUNK IN BRINE 4/3000/2950 GRS<br/> [展开]
交易数 66776.0 KG
重量 66776
金额 9547200
采购区 Ecuador
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