产品描述
DESCRIPTION OF GOODS AGRICULTURAL SHADE NET XHC CONTAINER N???? CAAU MRSU PACKING LIST N???? PLUSA PL USA ROLLS NCM .. I NCOTERM CIF NEW YORK DUE NR. BR WOOD PACKAGE DO NOT APPLY SHIPPER EMAIL SJfUaLaIJAw.2RFI0BGERIKRTOuGNIYNAEDG3AjRB.9CROXM.BR CONSIGNE E TELEFONO PHONE DESCRIPTION OF GOODS AGRICULTURAL SHADE NET XHC CONTAINER N???? CAAU MRSU PACKING LIST N???? PLUSA PL USA ROLLS NCM .. I NCOTERM CIF NEW YORK DUE NR. BR WOOD PACKAGE DO NOT APPLY SHIPPER EMAIL SJfUaLaIJAw.2RFI0BGERIKRTOuGNIYNAEDG3AjRB.9CROXM.BR CONSIGNE E TELEFONO PHONE 展开
交易日期
2026/02/07
提单编号
zimusnt810598901
供应商
ginegar industria de plasticos ltda.
采购商
green tek
产品描述
DESCRIPTION OF GOODS: AGRICULTURAL PLASTIC ARTICLES X HC - CONTAINER N: TGBU P ACKING LIST N: PL-USA ROLLS NCM: .. INCOTERM: DDP - SAVANNAH DU-E NR.: BR- WOOD PACKAGE: DO NOT APPLY N ET WEIGHT: ., KG TARE: MRUC: BR ZIMUSNT CONT. SHIPPER: ZIP COD E: - REFERENCE TYPE (ABT) - BR- BR 展开
产品描述
CONTAINER SAID TO CONTAIN TOTAL PACKAGESGR EEN HOUSE FILMS AS PER INVOICE NO: EXP- DATE: - - NET WEIGHT: KGS GROSS WEIGHT: KGSSB NO: DT: -NOV- FREIGHT PREPAID 展开
交易日期
2025/12/13
提单编号
syxosh00017102
供应商
greenpro nettings private limited
采购商
green tek
出口港
54201, colombo harbor
进口港
1401, norfolk, va
供应区
Sri Lanka
采购区
United States
重量
19207kg
金额
384140
HS编码
480269
产品标签
count,woven ground cover,opti,particle,n tr,ticl,agc,exk,ice,hdpe,cod,oven,l pac,made of pp,import,iec,shadenet,gh
产品描述
CONTAINER SAID IEC NO.: AAGCK PARTICLE MADE OF PP WOVEN SHADENET ORDER # EGP- - DATE - - . EXPORT COUNTRY HS CODE: IMPORT COUNTRY HS CODE: INVOICE NO: EXK- , DT - - NET WEIGHT: . KGS GROSS WEIGHT: . KGS TOTAL PACKAGES SB NO: DT: . . ARTICLE MADE OF PP WOVEN GROUND COVER EXPORT COUNTRY HS CODE: IMPORT COUN TRY HS CODE: AS PER INVOICE NO: EXK- DT - - NET WEIGHT: . KGS GROSS WEIGHT: . KGS TOTAL PACKAGES SB NO: DT: . . A RTICLE MADE OF HDPE OPTINET EXPORT COUNTRY H S CODE: IMPORT COUNTRY HS CODE: AS PER INVOICE NO: EXK- DT - - NET WEIGHT: . KGS GROSS W EIGHT: . KGS TOTAL PACKAGES SB NO: DT . . TOTAL NET WT: , . KGS TOTAL GROSS WEIGHT: . KGS OTAL PACKAGES: FREIGHT COLLE CT 展开
交易日期
2025/11/15
提单编号
syxosh00014971
供应商
greenpro nettings private limited
采购商
green tek
出口港
54201, colombo harbor
进口港
1401, norfolk, va
供应区
Sri Lanka
采购区
United States
重量
19525kg
金额
390500
HS编码
480269
产品标签
count,agc,hdpe,ice,exk,tin,cod,woven ground cover,import,made of pp,l pac,iec,ticl,gh
产品描述
CONTAINER SAID TO CONTAI TOTAL PACKAGE S IEC NO.: AAGCK P ARTICLE MADE OF HDPE OP TINET EXPORT COUNTRY HS CODE: IMPOR T COUNTRY HS CODE: AS PER INVOI CE NO: EXK- , DATE: - - ORDER # EGP- - DATE - - . NET WEIGHT: . KGS GROSS WEIGHT: . KGS TOTAL PACKAGES SB NO: DT - - ARTIC LE MADE OF PP WOVEN GROUND COVER EXPORT COUNTRY HS CODE: IMPORT COUNTRY HS CODE: AS PER INVOICE NO: EXK- , DATE: - - ORDER # EGP- - DAT E - - . NET WEIGHT: . KGS GROSS W EIGHT: . KGS TOTAL PACKAGES SB NO: DT - - TOTAL NET WT: . K GS TOTAL GROSS WEIGHT: . TOTAL PACKAGE S: FREIGHT COLLECT 展开
交易日期
2025/11/15
提单编号
syxosh00015275
供应商
greenpro nettings private limited
采购商
green tek
出口港
54201, colombo harbor
进口港
1401, norfolk, va
供应区
Sri Lanka
采购区
United States
重量
15569kg
金额
311380
HS编码
480269
产品标签
count,particle,agc,exk,ice,cod,import,made of pp,l pac,iec,oct,gh
产品描述
CONTAINER SAID TOTAL PACKAGESIEC NO.: A AGCK PARTICLE MADE OF PP EXPORT COUNTRY HS CODE: IMPORT COUNTRY HS CODE: AS PER INVOICE NO: EXK- , D ATE: - - NET WEIGHT: . KGS GROSS WEIGHT: . KGS TOTAL PACKAGES SB NO: DT -OCT- FREIGHT COLLECT 展开
交易日期
2025/08/05
提单编号
syxosh00006159
供应商
rishi fibc solutions pvt ltd.
采购商
green tek
出口港
54201, colombo harbor
进口港
1401, norfolk, va
供应区
Sri Lanka
采购区
United States
重量
18555kg
金额
371100
HS编码
200570
产品标签
ice,green house film,freight prepaid,s 30,rolls,gh
产品描述
CONTAINER SAID TO CONTAIN TOTAL 58 PACKAGES 30 ROLLS PACKED IN 01 PALLET AND 28 LOOSE ROL LS GREEN HOUSE FILMS AS PER INVOICE NO: EXP- 29250372 DATE: 18-06-2025 NET WEIGHT: 17826 KGS GROSS WEIGHT: 18555 KGS FREIGHT PREPAID 展开
交易日期
2025/08/05
提单编号
syxosh00006156
供应商
rishi fibc solutions pvt ltd.
采购商
green tek
出口港
54201, colombo harbor
进口港
1401, norfolk, va
供应区
Sri Lanka
采购区
United States
重量
16666kg
金额
333320
HS编码
200570
产品标签
green house film,freight prepaid,rolls,ice,gh
产品描述
CONTAINER SAID TO CONTAIN TOTAL 90 ROLLS PACKED IN 04 PALLETS GREEN HOUSE FILMS AS PER I NVOICE NO: EXP- 29250365 DATE: 17-06-2025 NETWEIGHT: 15912 KGS GROSS WEIGHT: 16666 KGS FREIGHT PREPAID 展开
交易日期
2025/08/05
提单编号
syxosh00006178
供应商
rishi fibc solutions pvt ltd.
采购商
green tek
出口港
54201, colombo harbor
进口港
1401, norfolk, va
供应区
Sri Lanka
采购区
United States
重量
19462kg
金额
389240
HS编码
711311
产品标签
e roll,ice,green house film,sas,rolls,gh
产品描述
TOTAL 199 PACKAGES181 ROLLS PACKED IN 6 PALLETS AND 18 LOOSE ROLLSGREEN HOUSE FILMSAS PER INVOICE NO: EXP- 29250368 DATE: 18-06-2025 NETWEIGHT: 18253 KGSGROSS WEIGHT: 19462 KGS 展开
交易日期
2025/08/05
提单编号
syxosh00006154
供应商
rishi fibc solutions pvt ltd.
采购商
green tek
出口港
54201, colombo harbor
进口港
1401, norfolk, va
供应区
Sri Lanka
采购区
United States
重量
20106kg
金额
402120
HS编码
200570
产品标签
green house film,freight prepaid,rolls,ice,gh
产品描述
CONTAINER SAID TO CONTAIN TOTAL 397 ROLLS PACKED IN 24 PALLETS GREEN HOUSE FILMS AS PER I NVOICE NO: EXP- 29250370 DATE: 18-06-2025 NETWEIGHT: 17606 KGS GROSS WEIGHT: 20106 KGS FREIGHT PREPAID 展开
交易日期
2024/10/19
提单编号
meduh6278665
供应商
ginegar plastics products ltd
采购商
green tek
出口港
haifa
进口港
newark, nj
供应区
Other
采购区
United States
重量
1045.875kg
金额
——
HS编码
产品标签
shade net,rolls,cod
产品描述
6 ROLLS OF SHADE NETS, HS CODE 5407.72.001 21 5.27 KG
展开
交易日期
2024/10/19
提单编号
meduh6278665
供应商
ginegar plastics products ltd
采购商
green tek
出口港
haifa
进口港
newark, nj
供应区
Other
采购区
United States
重量
522.938kg
金额
——
HS编码
产品标签
3 roll,shade net,cod
产品描述
3 ROLLS OF SHADE NETS, HS CODE 6006.90.002 69 4.19 KG
展开
产品描述
172 BOXES AGRICULTURAL BI NDING PRODUCTS FOR HYDROP ONIC GREENHOUSES HS CODE 3 926.90 = CONSIGNEE CONTINU E: IRS# 39-1598749 CONTACT PHONE: 800-747-6440 OR 60 8-754-7336 OR 608-3 14-2037 PARTLOAD TO BE RELEASED WITH - MEDUH6 278665
展开
产品描述
20 ROLLS OF SHADE NETS, HS CODE 5407.72.001 4 355.13 KG FINAL DESTINATION: GRE EN TEK, INC 5560 E BUSS RO AD CLINTON, WI 53525 CONTA CT : DENNIS O DONNELL/MYLIK WILLIAMS/CRYSTAL DUN HAM/T ERESA MENZ CONTACT PHONE: 800-747-6440 OR 608-754-7 336 OR 608-314-2037 IRS# 3 9-15 98749 =CONSIGNEE CONT INUE: CONTACT PHONE: 8
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交易日期
2024/10/19
提单编号
meduh6278665
供应商
ginegar plastics products ltd
采购商
green tek
出口港
haifa
进口港
newark, nj
供应区
Other
采购区
United States
重量
3311.938kg
金额
——
HS编码
产品标签
shade net,rolls,cod
产品描述
19 ROLLS OF SHADE NETS, HS CODE 6006.90.002 3102.88 KG
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