产品描述
01 CONTAINER 20 DRY WOODEN PACKAGE USED TREATED CERT IFIED 52 CARTON CASES INTO 5 2 WOODEN PALLETS CONTAINING 4284 GEARS AND ELECTRICAL PA RTS AS SPECIFIED ON INVOICE S TRO 1186 DUE 23BR0001847 ENTIONED IN THIS DOC UMENT ARE PACKED IN WOODEN PAL LETS TH ESE PALLETS AND ALL OTHER WOOD EN PACKING MATERIAL USED TO FI X AND SUPPORT THESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCORDING TO INTERN ATIONAL ST ANDARD FOR PHYTOSAN 3BR5098101820000000 0000000000 124179 NCM 7307 2100 84 834090 8483900 0 85030 090 HS CODE 7307 21 84834 0 848390 850300 SHIPPED ON BOARD FREIGHT C OLLECT P ALLETS TREATED AND C ERTIFIED WE INFORM THAT T 003307140000036746LB ASURES ISPM 15 WH ICH HAVE B EEN SET BY FAOIPPC NET WEIGHT 15581253 K GS
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交易日期
2023/02/14
提单编号
——
供应商
mac cargo do basil ltd
采购商
miami valley worldwide inc.
产品描述
84149020 848340 90 8483 9000 85030090 HS CODE 841490 848340 8 48390 85 0300 SHIPPED ON BO ARD FREI GHT COLLECT PALLET S TREATED AND CERTIFIED W E INFORM T HAT THE GOODS MENTIO NED IN THI S DOCUMENT ARE PACKE N PALLETS THESE P ALLETS AND ALL OTHER WOODEN PA CKING MATE RIAL USED TO FIX AND SUPPORT T HESE GOODS ON THE CONTAINERS WERE FUMIGATED ACCO RDING TO I NTERNATIONAL STANDAR D FOR PHY TOSANITARY MEASURE S ISPM 15 WHICH HAVE BEEN S 003314340000036826LB 01 CONTAINER 20 DRY 58 CAR TON CASES INTO 58 WOODEN PALLE TS CONTAINING 7155 GEARS A ND ELECTRICAL PARTS AS SPEC IFIED ON INVOICES TRO 1185 DUE 23BR0001033121 RUC 3BR 509810182000000000000000000689 IPPC NET WEIGH T 15598 040 KGS
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交易日期
2023/02/14
提单编号
——
供应商
mac cargo do basil ltd
采购商
miami valley worldwide inc.
产品描述
LETS AND ALL OTHER W OODEN PACK ING MATERIAL USED TO FIX AND S UPPORT THESE GOODS ON THE CO NTAINERS WERE FUMIGA TED ACCORD ING TO INTERNATIONAL STANDARD FOR PHYTOSANITARY MEASURES ISPM 15 WHICH HAV E BEEN SET BY FAOIPPC N 003305160000036724LB 84834090 848390 00 8503 0090 HS CODE 84 8340 848 390 850300 SHIPP ED ON BOAR D FREIGHT COLLECT PALLETS TREATED AND CERTIFIE D WE INFORM THAT THE GOOD S MENTIONE D IN THIS DOCUMENT A RE PACKED IN WOODEN PALLETS 01 CONTAINER 20 DRY 49 CAR TON CASES INTO 49 WOODEN PALLE TS CONTAINING 5501 GEARS A ND ELECTRICAL PARTS AS SPEC IFIED ON INVOICES TRO 1184 DUE 23BR0001033172 RUC 3BR 509810182000000000000000000689 15677837 KGS
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交易日期
2023/02/07
提单编号
——
供应商
mac cargo do basil ltd
采购商
miami valley worldwide inc.
产品描述
84834090 84839 000 850 30090 HS CODE 8 48340 84 8390 850300 SHIP PED ON BOA RD FREIGHT COLLECT PALLETS TREATED AND CERTIFI ED WE INFORM THAT THE GOO DS MENTION ED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS 01 CONTAINER 20 DRY 40 CAR TON CASES INTO 40 WOODEN PALLE TS CONTAINING 2140 GEARS A ND ELECTRICAL PARTS AS SPEC IFIED ON INVOICES TRO 1182 DUE 23BR0000656010 RUC 3BR 509810182000000000000000000437 16106346 KGS LLETS AND ALL OTHER WOODEN PAC KING MATERIAL USED T O FIX AND SUPPORT THESE GOODS ON THE C ONTAINERS WERE FUMIG ATED ACCOR DING TO INTERNATIONA L STANDARD FOR PHYTOSANITARY MEASURES ISPM 15 WHICH HA VE BEEN SE T BY FAOIPPC 003350430000037227LB
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交易日期
2023/02/07
提单编号
——
供应商
mac cargo do basil ltd
采购商
miami valley worldwide inc.
产品描述
01 CONTAINER 20 DRY 58 CAR TON CASES INTO 58 WOODEN PALLE TS CONTAINING 3373 GEARS A ND ELECTRICAL PARTS AS SPEC IFIED ON INVOICES TRO 1183 DUE 23BR0000658039 RUC 3BR 509810182000000000000000000438 IPPC NET WEIG HT 15426 645 KGS 73072100 84834 090 848 39000 85030090 HS CODE 730721 848340 848390 8 50300 SHIPPED ON B OARD FRE IGHT COLLECT PALLE TS TREATED AND CERTIFIED WE INFORM THAT THE GOODS MENTI ONED IN TH IS DOCUMENT ARE PACK 003303810000036709LB EN PALLETS THESE PALLETS AN D ALL OTHER WOODEN P ACKING MAT ERIAL USED TO FIX AN D SUPPORT THESE GOODS ON THE CONTAINER S WERE FUMIGATED ACC ORDING TO INTERNATIONAL STANDA RD FOR PH YTOSANITARY MEASUR ES ISPM 15 WHICH HAVE BEEN
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交易日期
2023/02/07
提单编号
——
供应商
mac cargo do basil ltd
采购商
miami valley worldwide inc.
产品描述
84834090 84839 000 850 30090 HS CODE 8 48340 84 8390 850300 SHIP PED ON BOA RD FREIGHT COLLECT PALLETS TREATED AND CERTIFI ED WE INFORM THAT THE GOO DS MENTION ED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS 16109767 KGS 01 CONTAINER 20 DRY 41 CAR TON CASES INTO 41 WOODEN PALLE TS CONTAINING 3095 GEARS A ND ELECTRICAL PARTS AS SPEC IFIED ON INVOICES TRO 1181 DUE 23BR0000652464 RUC 3BR 509810182000000000000000000434 003370680000037452LB LLETS AND ALL OTHER WOODEN PAC KING MATERIAL USED T O FIX AND SUPPORT THESE GOODS ON THE C ONTAINERS WERE FUMIG ATED ACCOR DING TO INTERNATIONA L STANDARD FOR PHYTOSANITARY MEASURES ISPM 15 WHICH HA VE BEEN SE T BY FAOIPPC
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交易日期
2023/02/01
提单编号
——
供应商
mac cargo do basil ltd
采购商
miami valley worldwide inc.
产品描述
84834090 84839 000 850 30090 HS CODE 8 48340 84 8390 850300 SHIP PED ON BOA RD FREIGHT COLLECT PALLETS TREATED AND CERTIFI ED WE INFORM THAT THE GOO DS MENTION ED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS 13478519 KGS 01 CONTAINER 20 DRY 40 CAR TON CASES INTO 40 WOODEN PALLE TS CONTAINING 3876 GEARS A ND ELECTRICAL PARTS AS SPEC IFIED ON INVOICES TRO 1180 DUE 23BR0000277299 RUC 3BR 509810182000000000000000000185 002855340000031726LB LLETS AND ALL OTHER WOODEN PAC KING MATERIAL USED T O FIX AND SUPPORT THESE GOODS ON THE C ONTAINERS WERE FUMIG ATED ACCOR DING TO INTERNATIONA L STANDARD FOR PHYTOSANITARY MEASURES ISPM 15 WHICH HA VE BEEN SE T BY FAOIPPC
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产品描述
DEN PALLETS THESE PALLETS A ND ALL OTHER WOODEN PACKING MA TERIAL USED TO FIX A ND SUPPORT THESE GOODS ON TH E CONTAINE RS WERE FUMIGATED AC CORDING TO INTERNATIONAL STAND ARD FOR P HYTOSANITARY MEASU RES ISP M 15 WHICH HAVE BEEN OIPPC NET WEI GHT 1454 2334 KGS 01 CONTAINER 20 DRY 58 CAR TON CASES INTO 58 WOODEN PALLE TS CONTAINING 5135 GEARS AND ELECTRICAL PARTS AS SPE CIFIED ON INVOICES TRO 1176 DUE 23BR0000010390 RUC 3B R50981018200000000000000000000 73072100 8483 4090 84 839000 8503009 0 HS COD E 730721 848340 848390 850300 SHIPPED ON BOARD FR EIGHT COLLECT PALL ETS TREATE D AND CERTIFIED WE INFORM THAT THE GOODS MENT IONED IN T HIS DOCUMENT ARE PAC 003111120000034568LB
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产品描述
15489805 KGS LLETS AND ALL OTHER WOODEN PAC KING MATERIAL USED T O FIX AND SUPPORT THESE GOODS ON THE C ONTAINERS WERE FUMIG ATED ACCOR DING TO INTERNATIONA L STANDARD FOR PHYTOSANITARY MEASURES ISPM 15 WHICH HA VE BEEN SE T BY FAOIPPC 01 CONTAINER 20 DRY 53 CAR TON CASES INTO 53 WOODEN PALLE TS CONTAINING 4365 GEARS AND ELECTRICAL PARTS AS SPE CIFIED ON INVOICES TRO 1178 DUE 23BR0000025257 RUC 3B R50981018200000000000000000001 84834090 84839 000 850 30090 HS CODE 8 48340 84 8390 850300 SHIP PED ON BOA RD FREIGHT COLLECT PALLETS TREATED AND CERTIFI ED WE INFORM THAT THE GOO DS MENTION ED IN THIS DOCUMENT ARE PACKED IN WOODEN PALLETS 003270600000036340LB
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产品描述
01 CONTAINER 20 DRY 48 CAR TON CASES INTO 48 WOODEN PALLE TS CONTAINING 4253 GEARS AND ELECTRICAL PARTS AS SPE CIFIED ON INVOICES TRO 1177 DUE 23BR0000013259 RUC 3B R50981018200000000000000000000 84834090 8483 9000 8 5030090 HS CODE 848340 848390 850300 SH IPPED ON B OARD FREIGHT COLLE CT PALLE TS TREATED AND CERTI FIED WE INFORM THAT THE G OODS MENTI ONED IN THIS DOCUMEN T ARE PACK ED IN WOODEN PALLETS 003271410000036349LB HT 15426851 KGS PALLETS AND ALL OTHE R WOODEN P ACKING MATERIAL USED TO FIX AN D SUPPORT THESE GOOD S ON THE CONTAINERS WERE FUM IGATED ACC ORDING TO INTERNATIO NAL STANDA RD FOR PHYTOSANITAR Y MEASUR ES ISPM 15 WHICH HAVE BEEN SET BY FAOIPPC
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产品描述
01 CONTAINER 20 DRY 44 CAR TON CASES INTO 44 WOODEN PALLE TS CONTAINING 4151 GEARS AND ELECTRICAL PARTS AS SPE CIFIED ON INVOICES TRO 1179 DUE 23BR0000047633 RUC 3B R50981018200000000000000000003 OIPPC NET WEI GHT 1105 1778 KGS DEN PALLETS THESE PALLETS A ND ALL OTHER WOODEN PACKING MA TERIAL USED TO FIX A ND SUPPORT THESE GOODS ON TH E CONTAINE RS WERE FUMIGATED AC CORDING TO INTERNATIONAL STAND ARD FOR P HYTOSANITARY MEASU RES ISP M 15 WHICH HAVE BEEN 002348010000026089LB 84149020 8483 4090 84 839000 8503009 0 HS COD E 841490 848340 848390 850300 SHIPPED ON BOARD FR EIGHT COLLECT PALL ETS TREATE D AND CERTIFIED WE INFORM THAT THE GOODS MENT IONED IN T HIS DOCUMENT ARE PAC
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交易日期
2023/01/23
提单编号
——
供应商
——
采购商
miami valley worldwide inc.
出口港
——
进口港
——
供应区
——
采购区
United States
重量
17880kg
金额
——
HS编码
产品标签
steel wool roll
产品描述
000000000000000000 STEEL WOOL ROLLS
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交易日期
2023/01/20
提单编号
——
供应商
——
采购商
miami valley worldwide inc.
出口港
——
进口港
——
供应区
——
采购区
United States
重量
2387kg
金额
——
HS编码
产品标签
medical equipment
产品描述
MEDICAL EQUIPMENT PACKED ONTO 9 PALLETS SHIPP 000477400000002387KG
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交易日期
2023/01/10
提单编号
——
供应商
mac cargo do basil ltd
采购商
miami valley worldwide inc.
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
36398
金额
——
HS编码
841490
产品标签
erti,wooden packing,ppo,mater,spm,measure,osa,gh,cordi,arts,ice,nita,e go,document,board,l stand,wooden p,electrica,ion,gears,wooden,car,inform,hyt,cod,ip p
产品描述
003275820000036398LB NET WEIGHT 153069 04 KGS 01 CONTAINER 20 DRY 47 CAR TON CASES INTO 47 WOODEN PALLE TS CONTAINING 5662 GEARS A ND ELECTRICAL PARTS AS SPEC IFIED ON INVOICES TRO 1175 DUE22BR0021534088 RUC2BR50 981018200000000000000001451441 14902084834090 84839000 85030090 HS COD E 841490 848340 848390 850 300 SHIP PED ON BOARD FREIG HT COLLECT PALLETS TREATED A ND CERTIFI ED WE INFORM TH AT THE GOO DS MENTIONED IN THIS DOCUMENT ARE PACKED IN WOODEN THESE PALLETS AND ALL OTHER WOODEN PACKING MATER IAL USED T O FIX AND SUPPORT TH ESE GOODS ON THE CONTAINERS WERE FUMIG ATED ACCORDING TO IN TERNATIONA L STANDARD FOR PHYT OSANITARY MEASURES ISPM 1 5 WHICH HA VE BEEN SET BY FAOI
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交易日期
2023/01/06
提单编号
——
供应商
bts logistics b.v.
采购商
miami valley worldwide inc.