产品描述
WASHING MACHINES 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941840 LB20P AUTOMATIC TOP LOAD VERTICAL A FWAB20M4EBGXW WASHER WHITE NET WEIGHT 4.692,000 KGS FREIGHT PREPAID ABROAD AS PER AGREEMENT ORDER NO. UAP20002546-000 INVOICE NO. WSAV01667-24 RUC 4BR76487032200000000166724B NCM 84502090 WOOD DO NOT APPLY XXFAZENDA ITAJAI SANTA CATARINA 88301668 BRAZIL 展开
交易日期
2024/12/26
提单编号
hlcuss52409apev7
供应商
smx logistics transportes
采购商
caribe freight forwarding of dr
出口港
30107, cartagena
进口港
4909, san juan, puerto rico
产品描述
WASHING MACHINES 01 X 40 CONTAINER CONTAINING 101 PIECES WITH 101 PC 900941839 LB17P AUTOMATIC TOP LOAD VERTICAL A FWAB17M4EBGXW WASHER WHITE NET WEIGHT 4.343,000 KGS FREIGHT PREPAID ABROAD SHIPPED ON BOARD AS PER AGREEMENT ORDER NO. UAP20002544-000 INVOICE NO. WSAV01666-24 RUC 4BR76487032200000000166624B NCM 84502020 WOOD NOT APPLY XXFAZENDA ITAJAI SANTA CATARINA 88301668 BRAZIL 展开
交易日期
2024/12/26
提单编号
hlcuss52409apfa0
供应商
smx logistics transportes
采购商
caribe freight forwarding of dr
出口港
30107, cartagena
进口港
4909, san juan, puerto rico
产品描述
WASHING MACHINES, 01 X 40 CONTAINER CONTAINING 102 PIECES WITH 102 PC 900941841 LB22P AUTOMATIC TOP LOAD VERTICAL A FWIB22M4EBGXW WASHER WHITE NET WEIGHT 4.386,000KGS FREIGHT PREPAID ABROAD AS PER AGREEMENT ORDER NO. UAP20002547-000 INVOICE NO. WSAV01669-24 RUC 4BR76487032200000000166924B NCM 84502090 WOOD NOT APPLY 展开
交易日期
2024/10/05
提单编号
medud8687904
供应商
raminatranssl
采购商
caribe freight forwarding of dr
产品描述
AUTOMATIC DATA-PROCESSING MACHINES AND UNITS THERE - 11 PACKAGES MULTICLASS KIDS TABLE 32" ANTIRREFLEJO - ROJA 25 UDS MULTICLASS KIDS T ABLE 32" ANTIRREFLEJO - AZUL 15 UDS MULTICLAS S KIDS PAD 32" ROJA ANDROID 10 UDS MULTICLASS KIDS PAD 32" AZUL ANDROID 10 UDS
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交易日期
2023/02/18
提单编号
——
供应商
kintetsu world express deutschland
采购商
caribe freight forwarding of dr
产品描述
ELECTRICAL MACHINES AND APPARATUS HAVING IND IVIDU PLANT PROTECTION ENCLOSURE AND PARTS HSCODE85437090INVOICE NO 3100633869 ELECTRICAL MACHINES AND APPARATUS HAVING IND IVIDU PLANT PROTECTION ENCLOSURE AND PARTS HSCODE85437090INVOICE NO 3100633869 FREIG HT PREPAIDSHIPPED ON BOARD EXPRESS BL
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交易日期
2022/12/19
提单编号
——
供应商
kestrel line agencies llc co
采购商
caribe freight forwarding of dr
出口港
caucedo
进口港
san juan pr
供应区
England
采购区
United States
重量
15000other
金额
——
HS编码
871639
产品标签
x trail,tack
产品描述
FAK SAID TO CONTAIN 2 X STACKS OF 4 X TRAILERS EACH HS 87163980
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产品描述
RESYTSTA PROFILE 1 X 40GP CONTAINER 2400 PACKAGES 2400 LENGTH 28800 FT OF RESYSTA PROFILE PR MERCHANT ID IVU03865440010 FEDERAL EIN660703395 PVEGACARIBEXCOM EXPORT HS CODE 6808009000 THE INFORM ATION APPEARING ON THE DECLARATIO N RELATING TO THE QUANTITY AND DESCRIPTIO N OF THE CARGO IS IN EACH INSTANCE B ASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO KNOWLEDGE OR INFORMATIO N WHICH WOULD LEAD ME TO TO SUSPECT THAT THE INFORMATIO N FURNISHED BY THE SHIPPER IS INCOMPL ETE INACCURATE OR FALSE IN ANY WAY
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产品描述
N660703395 EMAIL PVEGACARIBEXCOM THE INFORM ATION APPEARING ON THE DECLARATIO N RELATING TO THE QUANTITY AND DESCRIPTIO N OF THE CARGO IS IN EACH INSTANCE B ASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO KNOWLEDGE OR INFORMATIO N WHICH WOULD LEAD ME TO TO SUSPECT THAT THE INFORMATIO N FURNISHED BY THE SHIPPER IS INCOMPL ETE INACCURATE OR FALSE IN ANY WAY RESYTSTA PROFILE 1 X 40GP CONTAINER TOTAL 2680 PACKAGES REMARKS 2680 LENGTH 32160 FT OF RESYSTA PROFILE EXPORT HS CODE 6808009000 PR MERCHANT ID IVU03865440010
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交易日期
2022/07/23
提单编号
——
供应商
translogistic s.a.de c.v.
采购商
caribe freight forwarding of dr
产品描述
N660703395 EMAIL PVEGACARIBEXCOM THE INFORM ATION APPEARING ON THE DECLARATIO N RELATING TO THE QUANTITY AND DESCRIPTIO N OF THE CARGO IS IN EACH INSTANCE B ASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO KNOWLEDGE OR INFORMATIO N WHICH WOULD LEAD ME TO||RESYSTA PROFILE 1 X 40HC CONTAINER CONTAIN 2250 PACKAGES 2250 LENGTH 27000 FT OF RESYSTA PROFILE HS CODE 6808009000 PR MERCHANT ID IVU03865440010||TO SUSPECT THAT THE INFORMATIO N FURNISHED BY THE SHIPPER IS INCOMPL ETE INACCURATE OR FALSE IN ANY WAY
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交易日期
2022/05/28
提单编号
——
供应商
kestrel global logistics pty
采购商
caribe freight forwarding of dr
出口港
manzanillo
进口港
san juan pr
供应区
China
采购区
United States
重量
48633other
金额
——
HS编码
产品标签
e time,cable,t po,fruit juice,delivery,pla,arg,ys,comb,murra,tent
产品描述
FRUIT JUICE APPLICABLE FREE TIME 14 DAYS COMBINEDDETENTI ON DEMURRAGE AT PORT OF DI SCHARGE PLACE OF DELIVERY
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交易日期
2022/05/05
提单编号
——
供应商
cargo compass as agent of mafin s pvt ltd.
采购商
caribe freight forwarding of dr