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baho coffee company ltdkigali city, kicukiro, niboye是一家乌干达供应商，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2025-04-06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baho coffee company ltdkigali city, kicukiro, niboye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 2025/04/06
供应商 baho coffee company ltdkigali city, kicukiro, niboye
采购商 royal coffee inc.
产品描述 329 KGS BAGS & PACKS OF RWANDA GREEN ARABIC COFFEE 35 X 60 KGS BAGS OF GRAIN PRO /RWANDA DIRECT AKAGERE WASHED / BH 24 -13 ICO 35845 : 028/096/24054 30 X 30 KGS BAGS OF GRAIN PR O /RWANDA DIRECT MUZO GIKO HIL L NATURAL / BH 24-02 ICO 358 46 : 028/096/24055 A 30 X 30 KGS BAGS OF GRAIN PRO /RWANDA DIRECT MUZO GIKO HILL WASHED/ BH 24-03 ICO 35847: 028/096/ 24055 B 12 X 30 KGS BAGS OF G RAIN PRO /RWANDA DIRECT MUZO J ANJA HILL WASHED / BH 24-05 I CO 35848: 028/096/24055 C 30 X 30 KGS BAGS OF GRAIN PRO /RW ANDA DIRECT MUZO FUGI IKIZERE WASHED / BH 24-07 ICO 35849: 028/096/24055 D 14 X 30 KGS BAGS OF GRAIN PRO /RWANDA DIRE CT AKAGERA IKIZERE WASHED / B H 24-09 ICO 35850: 028/096/24 055 E 25 X 30 KGS BAGS OF GRA IN PRO /RWANDA DIRECT FUGI AFR ODIS MUNYANGAJU WASHED / BH 2 4-10 ICO 35851 : 028/096/240 55 F 10 X 30 KGS BAGS OF GRAI N PRO /RWANDA DIRECT FUGI WASH ED DAY LOT 420 / BH 24-11 I CO 35852 : 028/096/24055 G 30 X 30 KGS BAGS OF GRAIN PRO /R WANDA DIRECT AKAGERA IKIZERE N ATURAL / BH 24-12 ICO 35853 : 028/096/24055 H 13 X 30 KG S BAGS OF GRAIN PRO /RWANDA DI RECT AKAGERA CYESHERO HILL NA TURAL / BH 24-15 ICO 35854 : 028/096/24055 I 12 X 30 KGS BAGS OF GRAIN PRO /RWANDA DIR ECT FUGI NGOMA NATURAL BLEND / BH 24-19 ICO 35855 : 028/0 96/24055 J 10 X 30 KGS BAGS O F GRAIN PRO /RWANDA DIRECT AK AGERA ANAEROBIC NATURAL / BH 24-21 ICO 35856 : 028/096/240 55 K 8 X 30 KGS BAGS OF GRAIN PRO /RWANDA DIRECT WHITE HON EY / BH 24-25 ICO 35857 : 02 8/096/24055 L 30 X 30 KGS BAG S OF GRAIN PRO /RWANDA DIRECT NGOMA BIKUNDA ISLAND NATURAL / BH 24-29 ICO 35858 : 028/ 096/24055 M 40 X 30 KGS BAGS OF GRAIN PRO /RWANDA DIRECT U KURI ANAEROBIC NATURAL / BH 24-31 ICO 35859 : 028/096/24 055 N SERVICE CONTRACT : 29 7114088 NET WEIGHT : 10920 KG S GROSS WEIGHT : 11249 KGS H S CODE :0901.90.00.0000 FREIG HT COLLECT PAYABLE AT SWITZERL AND BY COMMODITY SUPPLIES AG 3RD NOTIFY DAVIDSON & SONS 1220-1188 W.GEORGIA ST. VANC OUVER, BC CANADA V6E 4A2 PH: 604-681-5132 LISA@DAVIDSONAND SONS.COM.<br/> [展开]
交易数 11248.83 KG
重量 11248.83
金额 223191
采购区 Canada
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