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共找到6个相关采购商
进口总数量:15 | 近一年进口量:1 高频进口商
最近采购记录:
HS编码:190531 | 交易描述:FREIGHT COLLECT 2520 CAMEO CREME SNDW SNS-EM EXP 12X378G NET WEIGHT: 11430,72 KGS GROSS WEIGHT: 12741,12 KGS TOTAL BOXES: 2520 DAE: 02820254001610139 HS CODE: 190531 COMMODITY SWEET BISCUITS 2ND NOTIFY: MONDELEZ PUERTO RICO LLC MONTEHIEDRA OFFICE CENT...
数据已更新到:2025-08-09 更多 >
进口总数量:14 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:190532 | 交易描述:CRACKERS 4151 CARTONS OF CRACKERS GROSS WEIGHT 16703.624KGS VOLUME 58.5291CBM HS-CODE(S) 1905321100 ORDER 9972922455 PO 9981110713 NON RATED, COLLECT MONDELEZ PUERTO RICO LLC, BUT OCEAN FREIGHT INVOICE NEEDS TO BE SENT FOR PAYMENT TO THE FOLLOWING EMAI...
数据已更新到:2015-07-26 更多 >
进口总数量:4 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:220210 | 交易描述:SOFT POWDERED DRINKS BEBIDAS EN POLVO PESO NETO 13671 KG BILL TO MONDELEZ PUERTO RICO LLC,BUT INVOICE NEEDS TO BE SENT FOR PAYMENT TO PROVEEDORES.CARICAM@MDLZ.C OM CECILIA.SANABRIA@MDLZ.COM EXPRESS RELEASE AT DESTINA<br/>
数据已更新到:2016-04-21 更多 >
进口总数量:2 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:220210 | 交易描述:SOFT POWDERED DRINKS BEBIDAS EN POLVO PESO NETO 5946 KG BILL TO MONDELEZ PUERTO RICO LLC,BUT INVOICE NEEDS TO BE SENT FOR PAYMENT TO PROVEEDORES.CARICAM@MDLZ.C OM CECILIA.SANABRIA@MDLZ.COM EXPRESS RELEASE AT DESTINA<br/>
数据已更新到:2016-03-17 更多 >
进口总数量:1 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:220210 | 交易描述:SOFT POWDERED DRINKS PESO NETO 12552 KG BILL TO MONDELEZ PUERTO RICO LLC, BUT OCEAN FREIGHT INVOICE NEEDS TO BE SENT FOR PAYMENT TO THE FOLLOWING EMAIL ADDRESS: PROVEEDORES.CARICAM@MDLZ.C CECILIA.SANABRIA@MDLZ.COM<br/>
数据已更新到:2015-11-26 更多 >
进口总数量:1 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:847290 | 交易描述:BOX OF CRAKERS INVOICE MONDELEZ PUERTO RICO LLC MATCHCODE 119 - ORGANIZATION NO 1734903 PLEASE INVOICE THIS SHIPMENT UNDER HAPAG-LLOYD (AMERICA) HOUSTON, TX OFFICE - DO NOT INVOICE THROUGH THE LOCAL AGENT THE COLLECTOR MUST BE HAPAG-LLOYD (AMERICA), HO...
数据已更新到:2016-06-12 更多 >
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