产品描述
FRESH GUAVAS,MANG,ENT 9/1-5/31 WITH: 1 X 40 REEFER CONTAINER CONTAIN 5280 CARTONS WITH FRESH MANGOES IN NATURA. RE: 09/1241497-001 DDE: 2090909363-6 NCM: 08045020 NW: 22176 FREIGHT COLLECT ISSUE SEA WAY BILL AT DESTINATION DECLARATION OF THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDING WITH THE USDA REQUERIMENTS FROM SHIPPER IS ATTACHED HERE TO. SHIPPED ONBOARD DECLARED CLEAN BY SHIPPER. HOUSE BILL: DMCQSSZ0000714 SCAC CODE:DMCQ
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交易日期
2009/10/19
提单编号
sudu69f970218005
供应商
apm global logistics brasil ltd.
采购商
maersk logistics canada as
产品描述
FRESH GUAVAS,MANG,ENT 9/1-5/31 WITH: 1 X 40 REEFER CONTAINER CONTAIN 5280 CARTONS WITH FRESH MANGOES IN NATURA. RE: 09/1241576-001 DDE: 2090909344-0 NCM: 08045020 NW: 22176 COLLECT ISSUE SEA WAY BILL AT DESTINATION DECLARATION OF THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDING WITH THE USDA REQUERIMENTS FROM SHIPPER IS ATTACHED HERE TO. SHIPPED ONBOARD DECLARED CLEAN BY SHIPPER. HOUSE:DMCQSSZ0000726 SCAC CODE:DMCQ
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交易日期
2009/08/10
提单编号
hjscalyh00326903
供应商
egyptian knitting&ready made
采购商
maersk logistics canada as
出口港
cagliari
进口港
newark nj
供应区
Egypt
采购区
United States
重量
254kg
金额
——
HS编码
产品标签
garment
产品描述
GARMENTS
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交易日期
2009/05/25
提单编号
sudu69z702180506
供应商
apm global logistics brasil ltd.
采购商
maersk logistics canada as
产品描述
INSTANT COFFEE,NOT DECAF,PKGD GREEN COFFEE 2X20 CONTAINERS CONTAINING 20 BIG BAGS(ONE TON EACH) OF GREEN COFFEE AS BELOW DESCRIBED: RE:09/0540503-001 SD: 2090387067/3 NCM:0901.11.1000 FCL/FCL SHIPPED ON BOARD NET WEIGHT: 39.960 KGS GROSS WEIGHT: 40.104 KGS CLEAN ON BOARD DATE OCEAN FREIGHT TO COLLECT INSURANCE TO BE COVERED BY BUYERS FDA EXPORTER: 12791437986 FDA WAREHOUSE: 16923618150 SUDU-736.502-0 M3:20.813- SUDU-143.427-4 M3:20.813- SCAC CODE: DMCQ/HBL: DMCQSSZ0000097 ALL RAIL
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交易日期
2009/04/20
提单编号
sudu69z702180505
供应商
apm global logistics brasil ltd.
采购商
maersk logistics canada as
产品描述
ARABICA COFFEE NOT ROAST/DECAF 1X20 CONTAINERS CONTAINING 20 BIG BAGS (ONE TON EACH) OF GREEN COFFEE AS BELOW DESCRIBED: RE:09/0344697-001 SD:2090246589/9 NCM:0901.11.1000 FCL/FCL SHIPPED ON BOARD NET WEIGHT: 19.980 KGS GROSS WEIGHT:20.052 KGS CLEAN ON BOARD 04/04/2009 OCEAN FREIGHT TO COLLECT INSURANCE TO BE COVERED BY BUYERS FDA FDA EXPORTER:19714614140 FDA WAREHOUSE:14154481598 GLDU-338.635-1 047901/047916/SM002654 M3:20.813- ALL RAIL SCAC CODE: DMCQ HBL NUMBER: DMCQSSZ0000062
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交易日期
2009/04/20
提单编号
sudu69z702180504
供应商
apm global logistics brasil ltd.
采购商
maersk logistics canada as
产品描述
ARABICA COFFEE NOT ROAST/DECAF GREEN COFFEE 1X20 CONTAINERS CONTAINING 20 BIG BAGS(ONE TON EACH) OF GREEN COFFEE AS BELOW DESCRIBED: RE:09/0344744-001 SD:2090246574/0 NCM:0901.11.1000 FCL/FCL SHIPPED ON BOARD NET WEIGHT: 19.980 KGS GROSS WEIGHT:20.052 KGS CLEAN ON BOARD 04/04/09 OCEAN FREIGHT TO COLLECT INSURANCE TO BE COVERED BY BUYERS FDA EXPORTER:19714614140 FDA WAREHOUSE:14154481598 SUDU-147.665-0 047973/047958/SM002612 M3:20.813- ALL RAIL
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交易日期
2009/02/27
提单编号
sudu69r782380311
供应商
apm global logistics brasil ltd.
采购商
maersk logistics canada as
产品描述
ARABICA COFFEE NOT ROAST/DECAF WITH 20 BIG BAGS(ONE TON EACH) OF GREEN COFFEE AS BELOW DESCRIBED: RE:09/0102074-001 SD 2090098625/5 NCM:0901.11.1000 FCL/FCL SHIPPED ON BOARD NET WEIGHT: 19.980 KGS GROSS WEIGHT:20.052 KGS CLEAN ON BOARD DATE 02.11.2009 OCEAN FREIGHT TO COLLECT INSURANCE TO BE COVERED BY BUYERS FDA EXPORTER:19714614140 FDA WAREHOUSE:14154481598 SUDU-148.175-9 M3:20.813- TARE 2220 KGS FREIGHT COLLECT SHIPPED ON BOARD SCAC CODE: DMCQ HBL NUMBER: DMCQVCP0005037 RAIL RAMP
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交易日期
2009/01/12
提单编号
sudu68r660620310
供应商
apm global logistics brasil ltd.
采购商
maersk logistics canada as
产品描述
ARABICA COFFEE NOT ROAST/DECAF WITH 40 BIG BAGS(ONE TON EACH) OF GREEN COFFEE AS BELOW DESCRIBED: RE:08/1992142-001 SD:2081482653/9 NCM:0901.11.1000 FCL/FCL SHIPPED ON BOARD NET WEIGHT: 39.960 KGS GROSS WEIGHT:40.104 KGS CLEAN BY SHIPPER DATE OCEAN FREIGHT TO COLLECT INSURANCE TO BE COVERED BY BUYERS FDA EXPORTER:19714614140 FDA WAREHOUSE:14154481598 SUDU-186.379-3 M3:20.813- TARE: 2250 SUDU-147.391-7 M3:20.813- TARE: 2220 DAMCO INVOICE NUMBER 1008120039 SCAC CODE: DMCQ HBL NUMBER: DMCQVCP0004967 MOTOR DOOR
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交易日期
2008/12/14
提单编号
sudu68r660620307
供应商
apm global logistics brasil ltd.
采购商
maersk logistics canada as
产品描述
INSTANT COFFEE,NOT DECAF,PKGD WITH 20 BIG BAGS(ONE TON EACH) OF GREEN COFFEE AS BELOW DESCRIBED: RE:08/1837313-001 SD:2081370488/0 NCM:0901.11.1000 FCL/FCL SHIPPED ON BOARD NET WEIGHT: 19.980 KGS GROSS WEIGHT:20.052 KGS CLEAN BY SHIPPER DATE OCEAN FREIGHT TO COLLECT INSURANCE TO BE COVERED BY BUYERS SHIPPED ON BOARD FDA EXPORTER:19714614140 FDA WAREHOUSE:14154481598 SUDU-174.141-3 (20 BIG BAG) M3:20.813- SCAC CODE: DMCQ HBL NUMBER: DMCQVCP0004903 RAIL MOTOR
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交易日期
2008/11/16
提单编号
sudu68z702180511
供应商
apm global logistics brasil ltd.
采购商
maersk logistics canada as
出口港
santos
进口港
newark nj
供应区
Brazil
采购区
United States
重量
40104kg
金额
——
HS编码
产品标签
coffee husks and skins,green coffee
产品描述
COFFEE HUSKS AND SKINS GREEN COFFEE
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交易日期
2008/11/16
提单编号
sudu68z702180510
供应商
apm global logistics brasil ltd.
采购商
maersk logistics canada as
出口港
santos
进口港
newark nj
供应区
Brazil
采购区
United States
重量
40104kg
金额
——
HS编码
产品标签
coffee husks and skins,green coffee
产品描述
COFFEE HUSKS AND SKINS GREEN COFFEE
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交易日期
2008/07/21
提单编号
maeu856871612
供应商
maersk logistics honduras o b
采购商
maersk logistics canada as