• 交易日期 2009/12/08 提单编号 cmdufr1735450
• 供应商 sdv projects division 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 28622kg 金额 ——
• HS编码 产品标签 case board,square,reflector,bricks,modular,g class,module,rever,coupler,corrosive liquid,strip,acid,electrode,unit,case tray,csm,cargo,anti corrosive,pinion,n 15,filters,rubber,paint,electrical material,hood,freight prepaid,copper thread,aluminium candle,carton,sensor,sma,conso,plate,e iii,hub,shaft,alb,plumbing fixture,lida,transmitter,kit,arce,fuse,grid,case power,cartons box,overalls,umber,mult,md,faucet,drum,paint un,organ,cera,gh,spare part,t code,ail,vibrator,products,cod,lash,elem,block,valves
• 产品描述 1 CONTAINER WITH 93 PACKAGES OF CONSOLIDATED CARGO AS DETAILED INCLUDING HAZARDOUS FREIGHT PREPAID 10 DRUMS / 65 KGS HZ: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - FLASHPOINT: 2 DRUMS / 2534 KGS HZ: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 4 DRUMS / 4384 KGS HZ: CORROSIVE LIQUID, ACIDIC, ORGANIC, N.O.S. UN NUMBER: 3265 - IMDG CLASS: 8 CONTAINING 1 CARTON SQUARE-REFLECTOR / 0.005 T CODE 85439000 INV FA09-23060 1 CARTON FAUCET / 0.014 T INV N 9854 1 PALBOX KIT SMALL STRIP-FUSE-HUB / 0.101 T CODE 84839089 INV VFC022740/AIT940127 1 CARTON COPPER THREAD / 0.026 T INV N 09001149 2 CASES BRICKS / 1.970 T CODE 68159990 INV 09731 1 PARCEL ELECTRICAL MATERIAL + 2 PACKAGES / 0.086 T INV N 8055456 CODE 39259080 1 CARTON SAFEBLOCK-REVERSER / 0.024 T CODE 85363030 INV FACSMB0910067 1 CARTON TRANSMITTER / 0.001 T INV N 50452383 1 CASE TRAY / 0.165 T INV N 47865 1 CARTON SENSOR / 0.008 T INV 902840 1 CASE POWER SUPPLY UNIT-MULTIVIBRATOR / 0.08 INV 2009556256 6 DRUMS ANTI CORROSIVE PRODUCTS HZD CL8 / 9.6 + 4 PARCELS INV N 150038196 UN 1760 CL 8 GE III UN3265 CL 8 GE II 1 CARTON VALVES / 0.007 T INV N 092043135 1 CARTON MODULE / 0.022 T INV 932168 1 CASE BOARD / 1.420 T INV B86634 1 PARCEL PAINT-PLATE / 0.065 T INV 09001205 UN 1263 CL 3 GE II 1 CARTON PLUMBING FIXTURES / 0.009 T INV 2107240 1 CARTON CERABAR /0.002 T INV N 50452392 1 PACKAGE OVERALLS / 0.020 T INV N 934479 1 PACKAGE HOOD / 0.045 T INV N 934473 1 PARCEL ALUMINIUM CANDLE / 0.195 T INV N 08768 1 CARTON ELECTRODE / 0.015 T INV N 27256 2 CASES GRIDS / 0.503 T INV FA093926+093900 1 CARTON KIT OF SPARE PART / 0.019 T INV FC022977/AIT600359 1 CARTON ANTIDINGHY-COUPLER / 0.003 T INV 90402301 1 PALBOX RUBBER / 0.078 T INV 184028 1 PACKAGE SENSOR / 0.001 T INV 97015461 2 PARCELS GRIDS-MODULAR ELEMENT / 0.288 T 1 PALBOX PINION-SHAFT / 0.035 T INV 80006405 9 CARTONS BOXES / 0.044 T INV N 1755604 1 PARCELS FILTERS + 1 PA

• 交易日期 2009/11/19 提单编号 cmdufr1729850
• 供应商 sdv projects division 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 29614kg 金额 ——
• HS编码 产品标签 302 t,clamp,grindstone,circuit breaker,ah,alb,stainless stee,boots,drawer,al rod,filtering,frames,v 30,mechanical support,cables,ring,jumpsuit,cargo,therm,e platform,barrier,working,valve,switch,rubber pipe,ting,platform,electrical material,500 t,pin,freight prepaid,gloves,e pi,carton,sensor,tent,wheel,nio,relay,screw,s pipe,case screw,lida,arce,chainsaw,fuse,lamps,pliers,ticl,roller,sheet metal,cable,ion,align,counter,running,ail,shock absorber,l car,radial ventilator,cod,conso,button,block,isola
• 产品描述 1 CONTAINER WITH 82 PACKAGES OF CONSOLIDATED CARGO AS DETAILED FREIGHT PREPAID CONTAINING 7 PARCELS RUNNEL / 8.901 T INV 09004408 - CODE 84749090 1 CARTON + 2 PARCELS ELECTRICAL MATERIAL / 0. CODE 39259080/85365080/94056080 INV 8055022+5021 CODE 72209080 4 PARCELS SHEET METAL / 5.587 T INV 12490909 1 PARCEL RADIAL VENTILATOR / 0.150 T INV 20095478 1 CASE GRINDSTONE CHAINSAW / 0.120 T INV 042435 1 CASE VALVE / 1.030 T INV 2145648763 1 PARCEL CABLE / 0.190 T INV 77910068 1 PARCEL WASH BOOTS, FRAMES / 0.049 T INV 910045 1 PARCEL DRAWER BLOCK / 0.075 T INV 8932048 1 PARCEL RETENTION / 0.096 T INV 8932043 1 CASE PLATFORM / 0.302 T INV FA090362 1 CASE THERMAL RODS / 1.500 T INV 2009018 1 PARCEL MECHANICAL SUPPORT IN STAINLESS STEE 0.091 T INV FA591442 1 PARCEL COUNTER OVAL WHEEL / 0.340 T INV 09/000807 1 PARCEL WHEEL, JOIN, RING, SCREW / 0.085 T INV 09103150 2 CASES PLATFORM, ALIGNMENT BASE / 2.450 T INV 05194548 1 CASE PINION, SHOCK ABSORBER, RUNNING WHEEL 0.096 T INV AH100087/L 3 PARCELS LAMPS, ELECTRICAL MATERIAL / 0.633 INV 266122557+2558+9461057059+060 1 PARCEL FILTERING ARTICLES / 0.146 T INV FA0909937 2 PARCELS RUBBER PIPE / 1.000 T INV 33885 1 PALBOX CABLE, PLIERS, CLAMP / 0.034 T INV 422114F 20 PACKAGES PIPES / 0.100 T INV 910006 2 PARCELS SENSOR, LAMPS, SCREW, FUSE / 0.160 T-761107569+20841+761107574+7570 1 CASE SCREW / 0.254 T INV 107808 1 CASE SCREW / 0.237 T INV 107795 9 PARCELS ISOLATING BAND / 0.740 T INV 0519+0519673 1 PARCEL SWITCH, BUTTON / 0.042 T INV 3080058365 1 PARCEL RELAY, SCREW, CIRCUIT BREAKER / 0.10 INV 3080058283 1 PARCEL CABLES / 0.183 T INV 09101717 2 PARCELS SHEET METAL / 0.143 T INV 1238786+8787+8788 1 CASE SCREW, CONNECTION / 0.080 T INV FA0903376 1 PARCEL WORKINGS BARRIERS / 0.050 T INV 8943674 1 CASE PLATFORM, PIN / 0.130 T INV FA903332 3 PARCELS ROLLER, GLOVES, JUMPSUIT / 0.589 T INV 934475 1 PARCEL CARRYING BAND / 0.073 T INV 10451 1 PAR

• 交易日期 2009/11/19 提单编号 cmdufr1730275
• 供应商 sdv projects division 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 14390kg 金额 ——
• HS编码 产品标签 foundation,nickel,fabric,floor,suppliers,ice,freight prepaid,var,mea,reels
• 产品描述 061109/1 72 REELS OF VARIOUS GOODS FOUNDATION FABRIC SUPPLIERS: EDILFLOOR INVOICES: 909/E + 910/E ORDERS: 001262250522+001248910522 LE NICKEL NOUMEA NC FREIGHT PREPAID CONTAINING

• 交易日期 2009/11/19 提单编号 cmdufr1729522
• 供应商 sdv l e havre 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 14907kg 金额 ——
• HS编码 产品标签 freight prepaid,extract,fabric,reels,ice
• 产品描述 73 REELS OF FABRIC INVOICE EXTRACT 909/E FREIGHT PREPAID CONTAINING

• 交易日期 2009/11/19 提单编号 cmdufr1729904
• 供应商 sdv projects division 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 19622kg 金额 ——
• HS编码 产品标签 screw in,tap,scanner,chain,bearing,inflatable,valve seat,amplifier,4 case,tires,batteries,lifter,measure,polish,unit,chain link,cargo,pare set,wire,flow measure,measure card,ice,trousers,gate,carton,sensor,conso,sling,alb,trap,lida,arce,tack,bridle,servo i,air engin,box,itme,mech,drum,converter,laminate,cover,ail,cod,iron,tubes,d steel
• 产品描述 1 CN WITH 77 PK OF CONSOLIDATED CARGO 17392 K AS DETAILED: 1 CARTON BATTERIES 0. INV 47/09 4 BUNDLES IRON 3. CODE 73269098 - INV 495 1 CASE TAP, INFLATABLE UNIT 0. CODE 84818085 INVOICE2145647064 1 CARTON CHAIN LINK 0. INVOICE 2009556232 1 CARTON TIRES 0. CODE 84149000 INVOICE IV1/10067043 10 BUNDLES LAMINATED STEEL 9. INVOICE N 497 2 PARCELS TAP, FLOODGATE 0. INVOICE 910025 1 CARTON MEASURE CONVERTER 0. INVOICE 167803 1 PARCEL OF STACKABLE AND FOLDING PALLBOX 0. INVOICE 8932046 4 CASES + 1 PARCEL 1. SLING, DRUMS-LIFTER, POLISH AV RAY INVOICE 910419317 1 CASE 0. GABLE, SCREW INVOICE 20019119 1 PACKAGE 0. STRAP, BRIDLE INVOICE 09/139 1 CARTON 0. FLOW MEASURER: DEBITMETERS INVOICE S01/10659 2 CARTONS 0. SCANNER INVOICE 90380791 1 CASE 0. JOINTS INVOICE 05194433 1 CARTON 0. PRE-AMPLIFIER FOR SENSOR INVOICE 50449874 1 CASE 0. CHAIN, GABLE UNIT INVOICE 875602 1 CARTON 0. AIR ENGINE SERVO INVOICE 09100631 1 CASE 0.0 SLICES, VALVE SEAT, BEARING INVOICE 903223 1 CARTON 0.0 MEASURE CARD INVOICE 16458 1 CARTON 0. TUBES, WIRES, COVER INVOICE 17022151 1 CARTON MECHANIZED CHAIN + 5 PACKAGES INVOICE N 900083981 / 3984 AND 3985 + 2 PALBOXES 0. MECHANIZED CHAIN 1 CASE 0. SPARE SET INVOICE 111340 1 CARTON 0. TROUSERS

• 交易日期 2009/11/04 提单编号 cmdufr1723373
• 供应商 sdv projects division 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 23981kg 金额 ——
• HS编码 产品标签 e inc,cargo,lida,ail,freight prepaid,conso
• 产品描述 129 PACKAGES OF CONSOLIDATED CARGO AS DETAILE INCLUDING 9 PACKAGES OF HAZARDOUS FREIGHT PREPAID

• 交易日期 2009/10/21 提单编号 cmdufr1716359
• 供应商 n f co.ltd. 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 South Korea 采购区 United States
• 重量 71320kg 金额 ——
• HS编码 产品标签 var,water,non haz,treatment product,freight prepaid
• 产品描述 051009/1 4 TC WITH TOT PKGS 80 VARIOUS PACKAGES WATER TREATMENT PRODUCT NON HAZ FREIGHT PREPAID CONTAINING 20 VARIOUS PACKAGES WATER TREATMENT PRODUCT NON HAZ

• 交易日期 2009/10/21 提单编号 cmdufr1718651
• 供应商 sdv projects division 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 26744kg 金额 ——
• HS编码 产品标签 cargo,cleaning product,lida,s cl,ail,aerosol,freight prepaid,glue,conso
• 产品描述 1 CONTAINER WITH 79 PACKAGES OF CONSOLIDATED CARGO AS DETAILED INCLUDING HZDS 8 CTS AEROSOLS CL 2 UN 1950 / 71 KGS + 1 PKG CLEANING PRODUCTS CL3 UN 1993 / 440 K + 1 CTN GLUE CL 3 UN 1133 / 8 KGS FREIGHT PREPAID

• 交易日期 2009/09/23 提单编号 cmdufr1706245
• 供应商 sdv projects division 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 19482kg 金额 ——
• HS编码 产品标签 tyres,gh,freight prepaid
• 产品描述 040909/1 12 PACKAGES OF TYRES FREIGHT PREPAID CONTAINING OVERSIZE - HEIGHT: 30 CM

• 交易日期 2009/09/23 提单编号 cmdufr1708665
• 供应商 sdv li marseille 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 23471kg 金额 ——
• HS编码 产品标签 wedge,contac,s scan,spring,motors,protective tube,carton lamp,webbing,carton pipe,landi,ring,electrode pad,cables,rolls,hood,compensator,filter,rv,braid,valve,glaze,pump,terminal,electrical material,freight prepaid,var,gate,bench grinders,carton,carton fan,hydraulic component,tole,wheel,bench grinder,case a,solvent,bur,g class,masks,arce,rings,cart,ferrule,cape,umber,resin solution,cera,md,weighing,coupling,ion,electropump,blade,mater,alb,hazardous good,ail,switch,iec,transducer,horizon,drainage,lash,clip in,t pipe,valves
• 产品描述 TOTAL 100 PACKAGES OF VARIOUS GOODS AS PER DETAILED INCLUDING HAZARDOUS GOODS 1 PACKAGE HAZ CL 3 UN 1866 GW 27 KGS NET 22 K FREIGHT PREPAID HZ: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - FLASHPOINT: CONTAINING 1 PARCEL SOLVENT INV N 53414 6 CARTONS ELECTRICAL MATERIAL 1 PARCEL INV N 8049526 2 CARTONS MOTORS INV N 2544549 1 CASE COMPENSATOR INV N 105414 1 CARTON PIPES INV N 102/09 1 PARCEL CABLES 2 BENCH GRINDERS INV N 09081359 1 CARTON WHEEL 1 PARCEL INV N 328784270771200 1 CARTON DOUBLE CONTACT INV N 4057912 13 CARTONS MASKS INV N 0443140 1 CARTON CONNECTION INV N 09003390 1 CARTON ELECTROPUMP INV N 213823 1 PARCEL CABLES 1 BENCH GRINDER INV N 09081361 1 PALBOX ELECTRODE PADS INV N 21347214 2 CARTONS SCANNER INV N 250006603 1 PARCEL WEDGE INV N 5019 1 CASE LANDING INV N 90901100 2 PACKAGES STOLES INV N 963036 1 PARCEL VALVES INV N 1683351 1 PACKAGE CART INV N 30186 1 CARTON PROTECTIVE TUBE INV N 181879 1 CARTON HYDRAULIC COMPONENTS INV N 9001753597 2 BURDENS BLOW-OUT PIPES INV N 9001753597 2 CARTONS WHEEL 2 PARCELS INV N 10066485 1 PARCEL VALVE INV N 908016 1 CASE HORIZONTAL MEMBER INV N 09245 1 CARTON FAN BLADE INV N 80000502 1 CARTON HOOD INV N 80000500 1 BENCH GRINDER CABLES INV N 09081369 1 CARTON BRAID INV N 2267 6 ROLLS ROLLS INV N 183362 1 CASE GATE INV N 694 1 PARCEL GLAZE HAZ CL 3 UN 1866 INV N 09000915 UN1866 CLS: 3 GE: II 1 CASE COUPLING INV N 2009046 1 CARTON SPRINGS INV N 4027 1 CARTON LAMP AND CURVE INV N 761107185 1 CARTON TERMINAL CLIP INV N 761107186 1 PARCEL PIECES FOR PUMP INV N 902565 1 CASE ARMOURINGS INV N 1223612 1 CARTON MATERIAL INV N 2091055 2 CARTONS CERABAR INV N 50444700 AND 50444699 1 PARCEL FORCED DRAINAGE POST INV N 210385890 1 CASE ARMOURING INV N 902655 1 CARTON FERRULE INV N 9001754918 1 CARTON ON-OFF SWITCH INV N 12346 1 CARTON WEIGHING TRANSDUCER INV N 5460102581 1 PARCEL CAPE - FILTER INV N 0456463 1 PACKAGE WEBBING INV N

• 交易日期 2009/09/10 提单编号 cmdufr1703317
• 供应商 sdv li marseille 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 20985kg 金额 ——
• HS编码 产品标签 stainless steel cage,link stick,alb,moto,mater,filter element,protective article,flow monitor,spindle,electronic,elbow,siren,bbl,ed connector,extract,ice,connector,pump,120 cylinder,var,carton,stainless steel flexible,bolt with nut,buckets,arce,fuse,balance,drum,tram,ail,clip in,convertor,screw nut,brush
• 产品描述 76 PACKAGES VARIOUS GOODS AS PER DETAILS 1 CASE 0.580 ELECTRONICAL MATERIAL INVOICE N 2009556187 5 PARCELS 5.325 BUCKETS INVOICE N 09003261 1 CASE 0.147 CONNECTOR INVOICE N 95195 2 CASES 2.179 RUBBLES INVOICE N 291200 31094 WITHOUT P 1 CASE 1.047 FUSE CLIP INVOICE N 5140000 1 CASE 0.508 SCREW NUT - SPINDLE LINK STICK INVOICE N 05190047 2 PALBOXES 0.084 PROTECTIVE ARTICLES INVOICE N 418163 418165 1 PACKAGE 0.003 MOTOE BRUSH INVOICE N 906609363 1 PARCEL 0.090 ELECTRONICAL MATERIAL 5 PACKAGES INVOICE N 8051771 1 CASE 0.120 CYLINDER INVOICE N 667 1 PACKAGE 0.006 FILTER ELEMENT INVOICE N 290001714 1 PACKAGE 0.001 FIXED CONNECTORS INVOICE N 080006 1 PARCEL 0.342 BOLT WITH NUT INVOICE N 29015517 1 CASE 0.610 CONVERTOR INVOICE N 136661 1 PARCEL 0.044 JOINTS INVOICE N 2145631581 1 CARTON 0.002 FLECTOR INVOICE N 164868 2 CASES 0.865 ELBOW INVOICE N 09597 1 PARCEL 0.065 PUMP INVOICE N 136675 2 CARTONS 0.056 STAINLESS STEEL FLEXIBLE INVOICE N 105381 1 CASE 1.020 STAINLESS STEEL CAGES INVOICE N 76647 EXTRACT BALANCE OF DR 76/951760 1 PARCEL 0.040 SIREN INVOICE N 761107125 1 CARTON 0.002 FLOW MONITOR INVOICE N 761107108 1 PACKAGE 0.008 DRUM TRAMMER INVOICE N 8842535 1 CASE 0.

• 交易日期 2009/08/27 提单编号 cmdufr1697047
• 供应商 sdv projects division 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 21033kg 金额 ——
• HS编码 产品标签 case pull,clamp,ge valve,sigh,nut,compound,g class,spu,case screw,sive,vibra,motor,coil,carton pipe,vacc,ring,se d,reduct,flammable liquid,indicator,500 c,mufflers,filters,rings,ice,blower,ting,helix,insulator,freight prepaid,var,clamps,carton,wheel,flex,amines,servo,spring,alb,sprag,arce,spray,liqu,polytetrafluoroethylene,environmentally hazardous substance,current motor,umber,fae,md,socket,ion,button,metal case,fuse,ail,cup packing,e steel,aerosol,cod,remote contro,lumi,lash,t pipe,valves
• 产品描述 100809/1 TOTAL 88 PACKAGES OF VARIOUS GOODS INCLUDING CASES WITH HAZ CL 8 UN 2735 AND CL 9 UN 3082 17,10 KGS + 1 CT HAZ CL 3 UN 1993 JOINT COMPOUND + 1 CT HAZ CL 2.1 UN 1950 SPRAY 1 AS PER DETAILED HZ: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 HZ: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - FLASHPOINT: HZ: AMINES, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2735 - IMDG CLASS: 8 HZ: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQU N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 HZ: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQU N.O.S. FREIGHT PREPAID CONTAINING 1 CASE PULLEY, POLYTETRAFLUOROETHYLENE DIE INVOICE E/117 CODE 84749090 1 CARTON VALVES INVOICE 1730 CODE 84149000 1 PARCEL REDUCTION INVOICE 15929 CODE 391740 1 CARTON PIPE SOCKET INVOICE 89112788 CODE 391740 1 CASE DIRECT CURRENT MOTOR INVOICE 906609347 CODE 85389099 1 CASE INSULATOR INVOICE 1251 CODE 85462099 1 BUNDLE STEEL BAR INVOICE 839853 CODE 72159000 1 CASE HELIX COIL INVOICE E/121 CODE 84749090 1 CARTON JOINT INVOICE 104734 CODE 39269097/40169300 1 CARTON SIGHT PIPE INVOICE FV0907-0343 CODE 90259000 1 CARTON RINGS INVOICE 40900515 CODE 84149000 2 CASES CUP PACKING, CLAMPS INVOICE 09553 CODE 73053900 1 PACKAGE VALVES, TIRE SERVOMOTOR INVOICE 117734 CODE 84811005 1 CARTON FLEXIBLE INVOICE FAEX5149 CODE 84219900 1 CARTON BLOWER INVOICE 2009/07500 CODE 6871081 1 CARTON VIBRATING SPUD INVOICE 160471 CODE 84313970 1 PALBOX FILTERS INVOICE 898147E CODE 391740 1 CASE SCREW,NUT,SPRAG INVOICE 05189357 CODE 84749090 1 CASE VACCUM WHEEL INVOICE 79579 CODE 8413910090 1 PARCEL SPRING,LUMINOUS INDICATOR INVOICE 3080054497 CODE 853649/732010/853650 1 CASE MUFFLERS INVOICE 29070050/29800798 CODE 84819000 1 CARTON REMOTE CONTROL INVOICE 3080053973 CODE 853890 1 CARTON METAL CASE, PUSH-BUTTON INVOICE 3080054425 CODE 853649/903290 1 CARTON JOINTS, RING INVOICE FTV004084 CODE 391740 1 CARTON FUSE, CLAMP INVOICE FAC761107031

• 交易日期 2009/08/27 提单编号 cmdufr1698887
• 供应商 sdv projects division 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 24803kg 金额 ——
• HS编码 产品标签 w 20,drill blade,tria,rim,strip,carton trolley,onu,pulley roller,cargo,sheet,carton blade,case key,bronze bearing,electrical material,shunt box,freight prepaid,var,detector,carton,filter,conso,pipe,cartridge,bur,bib,lida,cori,kit,arce,al cover,axle,tub,cage,case chain,tyres,collector,sheet metal,socket,spigot,granulation,brake drum,tailpipe,al piece,spur,connector,s cl,ail,mechanic,steel grating,ndr,carton box,aspiration
• 产品描述 001 1 TC WITH 81 PACKAGES OF CONSOLIDATED CARGO A DETAILED (HAZARDOUS PACKAGES CL 9 UN 3082 - C UN 1993) FREIGHT PREPAID CONTAINING 81 PACKAGES OF VARIED GOODS INCLUDING HAZARDOUS : 1 PACKAGE CL 9 ONU 3082 - G.W 217 KGS N.W 197 1 PACKAGE CL 3 ONU 1993 - G.W 210 KGS N.W 200 INCLUDING : 1 CASE KEY FOR AXLE....................0.76 6 PACKAGES SHEET METAK PULLEY ROLLER.....2.55 INV. 11970409/12180609/12190609 1 CASE TUB WALL........................0.53 INV. 12220709 2 PACKAGES TYRES.......................0.78 INV. 12226855 1 PARCEL JOINT - ASPIRATION............0.09 INV. 090374 1 CASE SHEET METAL TAILPIPE............0.70 INV. 12240709/12320709/12230709 1 CARTON INDUSTRIAL SPIGOTS............0.13 INV. 1686860 1 PARCEL AXLE..........................0.13 INV. 4753 2 CASES RIM............................0.49 INV. 128 AND 129 1 PARCEL BRONZE BEARING................0.63 INV. DR254 3 PARCELS BIB..........................1.66 INV. 33523/33525/33524 3 CASES KIT JOINT......................0.28 INV. 05189611,614,617 2 PARCELS SHUNT BOX SOCKET.............0.07 INV. 8051444 1 CARTON BOX: ELECTRICAL MATERIAL......0.01 INV. FAC761107067 3 PARCELS DRILL BLADE CARTRIDGE........0.51 INV. 2429986A AND B 3 PARCELS CONNECTOR JOIN PIPE..........0.57 1 PACKAGE INV. 2429985 1 CASE CYLINDRICAL COVER...............0.38 1 CASE INOX CAGE.......................1.02 INV. 76647 1 PARCEL BRAKE DRUM GRANULATION........0.80 INV. 9431/10320 1 CARTON BLADE.........................0.01 INV. FA200907085 1 CASE SCORIA..........................0.52 INV. 75400633 1 BURDEN ELECTRICAL MATERIAL...........0.01 INV. 8051587 1 CARTON TROLLEY COLLECTOR.............0.00 INV. 0065020 9 PACKAGES STEEL GRATING...............4.74 INV. 96555 1 CASE CHAIN MECHANICAL PIECES.........1.38 INV. 4119338029 1 CARTON DETECTOR, CONTROL.............0.00 INV. 29043043 1 PARCEL FILTER STRIP SPUR.............0.08 INV. 0435158 1 CARTON CO

• 交易日期 2009/08/16 提单编号 cmdufr1691752
• 供应商 tta maritime p c irriconsult 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 10958kg 金额 ——
• HS编码 8481800700 产品标签 s tube,neck collar,freight prepaid,var,tubes,s 15
• 产品描述 280709/1 151 VARIOUS PACKAGES TUBES JOINTS NECK COLLAR 1 PAL + 150 TUBES TOT PKGS 151 VARIOUS PACKAGES FREIGHT PREPAID CONTAINING

• 交易日期 2009/08/16 提单编号 cmdufr1694582
• 供应商 sdv projects division 采购商 le nickel s.p.a.
• 出口港 le havre 进口港 newark nj
• 供应区 United States 采购区 United States
• 重量 17102kg 金额 ——
• HS编码 产品标签 tyres,michelin,ice,cd,four,cod,freight prepaid
• 产品描述 35 TYRES FOURNISSEUR MICHELIN CDE 001124380106 INVOICE 12226855 CODE 40116300 FREIGHT PREPAID CONTAINING