产品描述
CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - X CNTR CONTAINING PALLETS ( . BOXES) OF GLAZED CERAMIC TILES AS PER CO MMERCIAL INVOICE NR: /- SHIPPED ON BOAR D FREIGHT COLLECT / COUNTRY OF ORIGIN BRAZIL NET WEIGHT : ., KG GROSS WEIGHT: . , KG RUC: BRRPD NCMS:. . HS CODE: WOODEN PACKAGE USED: TREA TED / CERTIFIED __________________________ ___________________ HS CODE: CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - SAME AS CARGO LINE HS CODE: CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - SAME AS CARGO LINE HS CODE: 展开
交易日期
2026/02/07
提单编号
maeu265267296
供应商
eternity international freight forwarder s
采购商
coret logistics s.r.l.
出口港
20199, veracruz
进口港
5301, houston, tx
供应区
China
采购区
United States
重量
11492.86kg
金额
228033
HS编码
产品标签
ah,iclean
产品描述
AHLLD PLUS OXICLEAN AHLL PLUS OXICLEAN 展开
交易日期
2026/01/04
提单编号
maeu263229771
供应商
eternity international freight forwarder s
采购商
coret logistics s.r.l.
出口港
20199, veracruz
进口港
5301, houston, tx
供应区
China
采购区
United States
重量
10783.43kg
金额
213957
HS编码
产品标签
ah,iclean
产品描述
AHLLD PLUS OXICLEAN AHLL PLUS OXICLEAN 展开
交易日期
2025/12/06
提单编号
maeu261700334
供应商
eternity international freight forwarder s
采购商
coret logistics s.r.l.
出口港
20199, veracruz
进口港
5301, houston, tx
供应区
China
采购区
United States
重量
11111.84kg
金额
220473
HS编码
产品标签
ah,iclean
产品描述
AHLLD PLUS OXICLEAN 展开
交易日期
2025/10/23
提单编号
maeu259292325
供应商
segnini transport
采购商
coret logistics s.r.l.
出口港
22556, puerto manzanillo
进口港
4909, san juan, puerto rico
供应区
Panama
采购区
United States
重量
40174.44kg
金额
797112
HS编码
400130
产品标签
leche,lv,insta
产品描述
LECHE POLVO GRNL DESC. INSTA KG LECHE POLVO GRNL DESC. INSTA KG 展开
交易日期
2025/10/01
提单编号
maeu259398212
供应商
eternity international freight forwarder s
采购商
coret logistics s.r.l.
出口港
20193, tampico
进口港
5301, houston, tx
供应区
Mexico
采购区
United States
重量
20107.18kg
金额
398952
HS编码
产品标签
tos,panam,acom,prep,arado
产品描述
ACOMPANAMIENTOS PREPARADOS 展开
交易日期
2025/09/29
提单编号
maeu259292348
供应商
eternity international freight forwarder s
采购商
coret logistics s.r.l.
出口港
20199, veracruz
进口港
5301, houston, tx
供应区
China
采购区
United States
重量
22589.28kg
金额
448200
HS编码
851939
产品标签
arm hammer,detergente
产品描述
ARM HAMMER DETERGENTE ARM HAMMER DETERGENTE 展开
交易日期
2025/08/19
提单编号
maeu257207154
供应商
eternity international freight forwarder s
采购商
coret logistics s.r.l.
出口港
20199, veracruz
进口港
5301, houston, tx
供应区
Mexico
采购区
United States
重量
4761.44kg
金额
94473
HS编码
292620
产品标签
tela,cano,etiquetas,microfibra
产品描述
UD TELA MICROFIBRA 1.10X100 MTS CETIQUETAS CANO 展开
交易日期
2025/08/05
提单编号
maeu257032662
供应商
eternity international freight forwarder s
采购商
coret logistics s.r.l.
HS编码
847910
产品标签
amoladora,bomba de agua,s fix,vin,unid,moto,u ni,winmax,mechanical appliances,divi,machine,prensa,grupo electrogeno,rabo,herramientas,renault premium,metrica,mosa,2 cabin,dci,d can,kit,tbh,chassis,llave,grupo,herramienta de mano,grupos electrogenos,soldadora,unidad,cod,bomba,neumatica,dinamo,hidraulica,pulverizador,flg,troge,tida,linea
产品描述
MACHINES AND MECHANICAL APPLIANCES HAVING INDIVIDU - 1 UNIDAD RENAULT PREMIUM 370DCI 6X2 CABINA & CHASSIS S / N. VF622CVA000109694 ( ANO 2005 ) 2 UNIDADES FIXTEC FBG15001 AMOLADORA1 UNIDAD OUSEN OS - 708 / K PULVERIZADOR 2 U NIDADES WINMAX WT01475 LLAVE DINAMOMETRICA 1 UNIDAD WUFU WF - 036 HERRAMIENTA DE MANO 1 UN IDAD WUFU WF - 012 KIT HERRAMIENTAS NEUMATICAS 2 UNIDADES MOTOBOMBALINEA HD BOMBA DE AGUA 1 UNIDAD MOSA GE9000TBH GRUPO ELECTROGENO S /N. 901822 1 UNIDAD MOSA GE9000TBH GRUPO ELEC TROGENO S / N. 901395 1 UNIDAD MOSA GE9000TBHCANTIDAD DE GRUPOS ELECTROGENOS 1 UNIDAD CAN TIDAD DE GRUPOS ELECTROGENOS 1 UNIDAD SDMO RW200 / 4H SOLDADORA ( S / N. 48617760 ) 1 UNID AD MAMMUTH PRENSA HIDRAULICA ( S / N : 2015SP75HAL06007 ) 1 UNIDAD FERABOLI FLG015 RASTRILLO ( S / N. 0002497 ) 1 UNIDAD FERABOLI FLG015 RASTRILLO ( S / N. 0002532 ) 1 UNIDAD FERABOLI FLG015 RASTRILLO ( S / N. 0002496 ) HS CODE : 84791000 HS CODE : 87059080 展开