产品描述
CERAMIC SUSPEN/LINE INSULATOR 01 X 20FT DV CONTAINING: 550 CRATES AND 6 PAL CERAMIC SUSPEN/LINE INSULATOR LETS WITH 8700 PIECES OF PORCELAIN INSULATORS CERAMIC SUSPEN/LINE INSULATOR AS INDICATED ON OUR INVOICE 0251/08. FREIGHT CERAMIC SUSPEN/LINE INSULATOR PREPAID ABROAD AS PER AGREEMENT N.C.M.: 8546 CERAMIC SUSPEN/LINE INSULATOR .20.00 COMMERCIAL INVOICE NR. 0251/08 R.E.: 0 CERAMIC SUSPEN/LINE INSULATOR 8/2021593-001 S.D.: 2081504564/6 TOTAL NET WE CERAMIC SUSPEN/LINE INSULATOR IGHT: 11.497,00KGS TARE 2240 COMMERCIAL INVOI CERAMIC SUSPEN/LINE INSULATOR CE AND INVOICE ARE SHOWN AT SHIPPERS REQUEST CERAMIC SUSPEN/LINE INSULATOR FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER CERAMIC SUSPEN/LINE INSULATOR IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB CERAMIC SUSPEN/LINE INSULATOR ILITY IN THIS RESPECT
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交易日期
2009/01/24
提单编号
mscuaf332371
供应商
isoladores santana s.a.
采购商
hd supply services llc
出口港
santos
进口港
newark nj
供应区
Brazil
采购区
United States
重量
17267kg
金额
——
HS编码
产品标签
st f,ware,no l,ppe,indica,tents,gh,ceramic,espe,crates,purchase order,carrier,pen,line insulator,ice,freight prepaid,abro,iec,ev,fin,porcelain insulator
产品描述
CERAMIC SUSPEN/LINE INSULATOR 01 X 20FT DV CONTAINING: 795 CRATES WITH 4770 CERAMIC SUSPEN/LINE INSULATOR PIECES OF PORCELAIN INSULATORS AS INDICATED CERAMIC SUSPEN/LINE INSULATOR ON OUR INVOICE 0250/08. FREIGHT PREPAID ABROA CERAMIC SUSPEN/LINE INSULATOR D AS PER AGREEMENT SEVERAL PURCHASE ORDERS N. CERAMIC SUSPEN/LINE INSULATOR C.M.: 8546.20.00 COMMERCIAL INVOICE NR. 0250/ CERAMIC SUSPEN/LINE INSULATOR 08 R.E.: 08/2021565-001 S.D.: 2081504576/0 TO CERAMIC SUSPEN/LINE INSULATOR TAL NET WEIGHT: 12.559,00KGS INVOICE , COMMER CERAMIC SUSPEN/LINE INSULATOR CIAL INVOICE , PURCHASE ORDER AND PO ARE SHOW CERAMIC SUSPEN/LINE INSULATOR N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ CERAMIC SUSPEN/LINE INSULATOR UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CO CERAMIC SUSPEN/LINE INSULATOR NTENTS AND HAS NO LIABILITY IN THIS RESPECT T CERAMIC SUSPEN/LINE INSULATOR ARE: 2300
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交易日期
2009/01/17
提单编号
mscuaf323628
供应商
isoladores santana s.a.
采购商
hd supply services llc
产品描述
CERAMIC SUSPEN/LINE INSULATOR 01 X 20FT DV CONTAINING: 377 CRATES AND 8 PAL CERAMIC SUSPEN/LINE INSULATOR LETS CONTAINING 8662 PIECES OF PORCELAIN INSU CERAMIC SUSPEN/LINE INSULATOR LATORS AS INDICATED ON OUR INVOICE 0233/08. F CERAMIC SUSPEN/LINE INSULATOR REIGHT PREPAID ABROAD AS PER AGREEMENT N.C.M. CERAMIC SUSPEN/LINE INSULATOR : 8546.20.00 COMMERCIAL INVOICE NR. 0233/08 R CERAMIC SUSPEN/LINE INSULATOR .E.: 08/1984992-001 S.D.: 2081478113/6 TOTAL CERAMIC SUSPEN/LINE INSULATOR NET WEIGHT: 14.500,00KGS COMMERCIAL INVOICE A CERAMIC SUSPEN/LINE INSULATOR ND P/O ARE SHOWN AT SHIPPERS REQUEST FOR THEI CERAMIC SUSPEN/LINE INSULATOR R FINANCIAL REQUIREMENTS. THE CARRIER IS NOT CERAMIC SUSPEN/LINE INSULATOR AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN CERAMIC SUSPEN/LINE INSULATOR THIS RESPECT
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交易日期
2009/01/17
提单编号
mscuaf323610
供应商
isoladores santana s.a.
采购商
hd supply services llc
出口港
santos
进口港
newark nj
供应区
Brazil
采购区
United States
重量
17267kg
金额
——
HS编码
产品标签
st f,ware,no l,ppe,indica,tents,gh,ceramic,espe,crates,purchase order,carrier,pen,line insulator,ice,freight prepaid,abro,iec,ev,fin,porcelain insulator
产品描述
CERAMIC SUSPEN/LINE INSULATOR 01 X 20FT DV CONTAINING: 795 CRATES WITH 4770 CERAMIC SUSPEN/LINE INSULATOR PIECES OF PORCELAIN INSULATORS AS INDICATED CERAMIC SUSPEN/LINE INSULATOR ON OUR INVOICE 0232/08. FREIGHT PREPAID ABROA CERAMIC SUSPEN/LINE INSULATOR D AS PER AGREEMENT SEVERAL PURCHASE ORDERS N. CERAMIC SUSPEN/LINE INSULATOR C.M.: 8546.20.00 COMMERCIAL INVOICE NR. 0232/ CERAMIC SUSPEN/LINE INSULATOR 08 R.E.: 08/1985199-001 S.D.: 2081478065/2 TO CERAMIC SUSPEN/LINE INSULATOR TAL NET WEIGHT: 12.559,00KGS PURCHASE ORDER A CERAMIC SUSPEN/LINE INSULATOR ND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS R CERAMIC SUSPEN/LINE INSULATOR EQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CERAMIC SUSPEN/LINE INSULATOR CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS CERAMIC SUSPEN/LINE INSULATOR NO LIABILITY IN THIS RESPECT
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