供应商
shantou dihua trading co. ltd
采购商
newstar toys&gifts inc.
出口港
ningbo
进口港
long beach ca
供应区
China
采购区
United States
重量
8656kg
金额
——
HS编码
产品标签
kitchenware,general merchandise,toys
产品描述
GENERAL MERCHANDISE (KITCHENWARE AND TOYS)
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交易日期
2009/09/09
提单编号
svfdag09000594
供应商
mm2 m rmores e granitos ltda.
采购商
newstar toys&gifts inc.
出口港
suape
进口港
norfolk
供应区
Brazil
采购区
United States
重量
19660kg
金额
——
HS编码
产品标签
polished granite slab
产品描述
POLISHED GRANITE SLABS
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交易日期
2009/09/07
提单编号
svfdag09000536
供应商
mm2 m rmores e granitos ltda.
采购商
newstar toys&gifts inc.
出口港
victoria
进口港
houston
供应区
Brazil
采购区
United States
重量
13850kg
金额
——
HS编码
产品标签
polished granite slab
产品描述
POLISHED GRANITE SLABS
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交易日期
2009/09/07
提单编号
svfdag09000537
供应商
magnitos mgnago granitos ltd.
采购商
newstar toys&gifts inc.
出口港
victoria
进口港
houston
供应区
Brazil
采购区
United States
重量
5690kg
金额
——
HS编码
产品标签
polished granite slab
产品描述
POLISHED GRANITE SLABS
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交易日期
2009/02/04
提单编号
mscuvv453302
供应商
maqstone pedras e marquinas ltd.
采购商
newstar toys&gifts inc.
出口港
victoria
进口港
houston
供应区
Brazil
采购区
United States
重量
8398kg
金额
——
HS编码
6109900100
产品标签
shed,no l,ppe,tents,espe,measurement,slab,poli,gh,cnt,tar,ice,granite,iec,fin,slabs,lows,st f,umber,box,carrier,giallo santa cecilia
产品描述
GRANITE (ONE) 20' DV CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: GIALLO SANTA CECILIA CL ASSIC 03CM -31,62 M2 GIALLO SANTA CECILIA GOL D 03CM - 59,64 M2 SAMPLES - 0,2 M2 TARE: 2300 NET WEIGHT (KG): 7978,000 INVOICE: 1550/08 P O NUMBER: 72302 NCM: 6802.93.90 DDE 208149406 4/1 RE: 08/2008832-001 QUANT. VOLUMES: 03 BUN DLE(S) AND 01 BOX(ES) QUANT. SLABS: 17 SLAB(S ) AND 20 PIECES MEASUREMENT 2.7378 INVOICE AN D PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT EXPORT REFERENCES SHIPPER'S REFER ENCE: 1550/08
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交易日期
2009/01/11
提单编号
svfdvix08120231
供应商
maqstone pedras e marquinas ltd.
采购商
newstar toys&gifts inc.
出口港
suape
进口港
new york
供应区
Brazil
采购区
United States
重量
2505kg
金额
——
HS编码
产品标签
polished granite slab
产品描述
POLISHED GRANITE SLABS
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交易日期
2009/01/11
提单编号
svfdvix08120228
供应商
maqstone pedras e marquinas ltd.
采购商
newstar toys&gifts inc.
出口港
suape
进口港
new york
供应区
Brazil
采购区
United States
重量
3435kg
金额
——
HS编码
产品标签
polished granite slab
产品描述
POLISHED GRANITE SLABS
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交易日期
2009/01/05
提单编号
mscuvv445191
供应商
maqstone pedras e marquinas ltd.
采购商
newstar toys&gifts inc.
产品描述
STONE, GRANITE, WRKD, NOT FLAT GRANITE PART LOT(ONE) 20' OT CNTR WITH POLISH STONE, GRANITE, WRKD, NOT FLAT ED GRANITE SLABS, AS FOLLOWS: PIETRA IMPERIAL STONE, GRANITE, WRKD, NOT FLAT E 03CM - 28,48 M2 TARE: 2230 NET WEIGHT (KG): STONE, GRANITE, WRKD, NOT FLAT 2674,000 INVOICE: 1534/08 PO NUMBER: PO 0724 STONE, GRANITE, WRKD, NOT FLAT 02 NCM: 6802.93.90 DDE 2081423270/1 RE: 08/19 STONE, GRANITE, WRKD, NOT FLAT 13498-001 QUANT. VOLUMES: 01 BUNDLE(S) QUANT. STONE, GRANITE, WRKD, NOT FLAT SLABS: 06 SLAB(S) MEASURAMENT 0.8544 INVOICE STONE, GRANITE, WRKD, NOT FLAT AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THE STONE, GRANITE, WRKD, NOT FLAT IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT STONE, GRANITE, WRKD, NOT FLAT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I STONE, GRANITE, WRKD, NOT FLAT N THIS RESPECT EXPORT REFERENCES SHIPPER'S RE STONE, GRANITE, WRKD, NOT FLAT FERENCE: 1534/08 CONTINUATION OF SHIPER SAVIN STONE, GRANITE, WRKD, NOT FLAT O FMC 18653F TEL. 55 27 2123- 0410 FAX: 55 27 STONE, GRANITE, WRKD, NOT FLAT 2123- 0426
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交易日期
2009/01/03
提单编号
mscuvv441240
供应商
maqstone pedras e marquinas ltd.
采购商
newstar toys&gifts inc.
产品描述
STONE, GRANITE, WRKD, NOT FLAT GRANITE (ONE) 20' DB PART LOT CNTR WITH POLIS STONE, GRANITE, WRKD, NOT FLAT HED GRANITE SLABS, AS FOLLOWS: GIALLO SANTA C STONE, GRANITE, WRKD, NOT FLAT ECILIA GOLD 03CM - 31,32 M2 GIALLO SANTA CECI STONE, GRANITE, WRKD, NOT FLAT LIA GOLD 03CM - 36,54 M2 PIETRA IMPERIALE 03C STONE, GRANITE, WRKD, NOT FLAT M - 27,54 M2 TARE: 2280 NET WEIGHT (KG): 8311 STONE, GRANITE, WRKD, NOT FLAT ,000 INVOICE: 1515/08 PO NUMBER: 72301 NCM: 6 STONE, GRANITE, WRKD, NOT FLAT 802.93.90 DDE 2081386573/5 RE: 08/1860876-001 STONE, GRANITE, WRKD, NOT FLAT QUANT. VOLUMES: 03 BUNDLE(S) QUANT. SLABS: 1 STONE, GRANITE, WRKD, NOT FLAT 9 SLAB(S) INVOICE AND PO ARE SHOWN AT SHIPPER STONE, GRANITE, WRKD, NOT FLAT S REQUEST FOR THEIR FINANCIAL REQUIREMENTS. T STONE, GRANITE, WRKD, NOT FLAT HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H STONE, GRANITE, WRKD, NOT FLAT AS NO LIABILITY IN THIS RESPECT EXPORT REFERE STONE, GRANITE, WRKD, NOT FLAT NCES SHIPPER'S REFERENCE: 1515/08
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交易日期
2008/12/29
提单编号
mscuvv437990
供应商
maqstone pedras e marquinas ltd.
采购商
newstar toys&gifts inc.
出口港
victoria
进口港
houston
供应区
Brazil
采购区
United States
重量
3230kg
金额
——
HS编码
产品标签
no l,tar,e ci,espe,measurement,polished granite slab,slab,gh,cnt,gold,tents,ice,tin,iec,fin,slabs,c 18,ion,lows,st f,ware,umber,sant,ppe,carrier
产品描述
POLISHED GRANITE SLABS (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: SANTA CE CILIA GOLD 03CM - 34,72 M2 TARE: 2200 NET WEI GHT (KG): 3069,000 INVOICE: 1514/08 PO NUMBER : 73101 NCM: 6802.93.90 DDE 2081370446/4 RE: 08/1839057-001 QUANT. VOLUMES: 01 BUNDLE(S) Q UANT. SLABS: 07 SLAB(S) AND 20 PIECES EXPORT REFERENCES SHIPPER'S REFERENCE: 1514/08 INVOI CE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF SHIPPER SAVI NO FMC 18653F TEL. 55 27 2123- 0410 FAX: 55 2 7 2123- 0426 MEASUREMENT: 1.0416
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交易日期
2008/12/11
提单编号
mscusr730348
供应商
maqstone pedras e marquinas ltd.
采购商
newstar toys&gifts inc.
出口港
niteroi
进口港
houston
供应区
Brazil
采购区
United States
重量
5657kg
金额
——
HS编码
产品标签
no l,tar,tents,polished granite slab,slab,gh,cnt,gold,esp,ice,tin,iec,fin,slabs,ion,lows,st f,ware,umber,box,sant,ppe,carrier,granite slab
产品描述
GRANITE SLABS (ONE) 20' OT CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS: GIALLO SANTA CECI LIA GOLD 03CM - 62,44 M2 SAMPLES - 0,2 M2 TAR E: 2230 NET WEIGHT (KG): 5374,000 INVOICE: 15 07/08 PO NUMBER: 72901 NCM: 6802.93.90 DDE 20 81344473/0 RE: 08/1804461-001 QUANT. VOLUMES: 02 BUNDLE(S) AND 01 BOX(ES) QUANT. SLABS: 12 SLAB(S) AND 20 PIECES CONTINUATION OF SHIPPE R: FAX: 55 27 2123- 0426 EXPORT REFERENCES SH IPPER'S REFERENCE: 1507/08 INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIA L REQUIREMENTS. THE CARRIER IS NOT AWARE OF I TS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT
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交易日期
2008/12/11
提单编号
mscusr730066
供应商
maqstone pedras e marquinas ltd.
采购商
newstar toys&gifts inc.
出口港
niteroi
进口港
houston
供应区
Brazil
采购区
United States
重量
6056kg
金额
——
HS编码
产品标签
no l,gold,tents,espe,polished granite slab,slab,gh,cnt,tar,union,ice,e ig,tin,board,iec,fin,slabs,ion,lows,st f,vino,forwarding agent,ppe,carrier,giallo santa cecilia
产品描述
(ONE) 20' OT CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: GIALLO SANTA CECILIA GOLD 03CM - 67,28 M2 SAMPLES - 0,2 M2 TARE: 2400 NET WE IGHT (KG): 5753,000 INVOICE: 1508/08 PO NUMBE R: 73001 NCM: 6802.93.90 DE: 2081346655/5 RE: 08/1807319-001 QUANT. VOLUMES: 02 BUNDLE(S) QUANT. SLABS: 13 SLAB(S) AND 20 PIECES ''FREI GHT COLLECT'' ''SHIPPED ON BOARD'' PO AND INV OICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT EXPORT REFERENCES SHIPPER'S REFER ENCE: 1508/08 CONTINUATION OF SHIPPER: SAVINO FMC18653F TEL. 55 27 2123- 0410 FAX: 55 27 2 123- 0426 FORWARDING AGENT UNION VIX RIO
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交易日期
2008/09/12
提单编号
mscuvv364129
供应商
maqstone pedras e marquinas ltd.
采购商
newstar toys&gifts inc.
出口港
freeport tx
进口港
jacksonville fl
供应区
Bahamas
采购区
United States
重量
19961kg
金额
——
HS编码
产品标签
no l,tar,tents,espe,gh,cnt,gold,t nc,ice,rito,carrier,iec,green butterfly,fin,granite slab,he i,green ubatuba,lows,st f,new venetian gold,ware,green peacock,box,santa cecilia,ppe,a t s,slabs
产品描述
GRANITE SLABS (ONE) 20' DV CNTR WITH POL ISHE D GRANITE SLABS, AS FOLLOWS GREEN UBATUBA 3 CM - 36,33 M2 GREEN PEACOCK 3 CM - 33,06 M2 G IALLO SANTA CECILIA GOLD 3 CM - 27,3 M2 GIALL O FIORITO 3 CM - 33,6 9 M2 NEW VENETIAN GOLD 3 CM - 5 7,07 M2 GREEN BUTTERFLY 3 CM - 34, 4 4 M2 SAMPLES - 0,2 M2 TARE 2260 NET WEIGHT ( KG) 18962,000 INVOICE 1383/08 PO 050201 INV OICE AND PO ARE SHOWN A T SHIPPERS REQUEST FO R THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT NCM 6802.93.90 DDE 2080 801638/5 RE 08/1077357-001 QUANT. VOLUMES 0 7 BUNDLE( S) AND 01 BOX(ES) QUANT. SLABS 43S LAB(S) AN D 20 PIECES EXPORT REFERENCES SHIPP ER'S REFERENCE 1383/ 08
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交易日期
2008/09/06
提单编号
mscuvv361760
供应商
pedra do itabira granitos ltda.co
采购商
newstar toys&gifts inc.
产品描述
GRANITE (ONE) 20' DB CNTR (PAR-LOT ) WITH POL ISHED GRANITE SLABS, AS FOLLOWS JUPARANA GEM 03CM - FIRST QUALITY 33,33 - M2 TARE 2245 NE T WEIGHT (KG) 2990 KGS QUANT. VOLUMES 1 BUN DLE( S) QUANT. SLABS 6 SLABS INVOICE 053/08 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR TH EIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPECT NCM 68029390 RE 08/1075 571-001 DDE 20808002562 EXPORT REFERENCES SHI PPER'S REFERENCE INVOI CE 053/08
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交易日期
2008/09/06
提单编号
mscuvv361778
供应商
maqstone pedras e marquinas ltd.
采购商
newstar toys&gifts inc.
出口港
freeport tx
进口港
houston
供应区
Bahamas
采购区
United States
重量
5244kg
金额
——
HS编码
产品标签
no l,ppe,tents,espe,polished granite slab,slab,gh,cnt,tar,t nc,ice,a t s,granite,iec,fin,slabs,he i,lows,st f,ware,imperia,box,carrier,yellow river
产品描述
GRANITE (PART LOT) 20' DV CNTR WIT H POLISHED GRANITE SLABS, AS FOLLOWS PIETRA IMPERIAL 3 CM - 28, 60 M2 YELLOW RIVER 3 CM - 29,36 M2 SAMPLES - 020M2 TARE 2245 NET WEIGHT (KG) 4 982,000 INVOICE 1398/08 PO 30301 INVOICE AND PO ARE SHOWN A T SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A WARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM 6802.93.90 DDE 2080801680/6 RE 08/1077239-001 QUANT. VOLUMES 02 BUNDLE ( S) AND 1 BOX(ES) QUANT. SLABS 12 SLAB(S) A ND 20 PIECE(S) EXPORT REFERENCES SHIPPER'S R EFERENCE 1398/ 08
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