HS编码
产品标签
office furniture,chi,pula,publi,mana,inco,bill of lading,final destination,furniture,alu,shenzhen
产品描述
FURNITURE OFFICE FURNITURE F.O.B. VALUE (SHENZHEN) REPUBLICA POPULAR DE CHINA"INCOTERMS 2000" THE CONTAINERS ON THIS BILL OF LADING HAVE A FINAL DESTINATION OF MANAGUA
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交易日期
2009/08/05
提单编号
hlcuatl090725417
供应商
oceanica logisticsgroup inc.
采购商
corp oracion oceanica nicaragua s.a.
产品描述
FUNITURE OFFICE FURNITURE ACCORDING TO PROFORMA INVOICE NO.SS-CACHE-062008 PROJECT:REGISTRATION NO.845439 PROJECT ALMORI-OFIPLAZA F.O.B. VALUE(SHENZHEN) REPUBLICA POPULAR DE CHINA"INCOTERMS 2000"
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交易日期
2008/08/16
提单编号
nyks450351856
供应商
patent international logistics shenzhen c
采购商
corp oracion oceanica nicaragua s.a.
出口港
shanghai
进口港
honolulu
供应区
China
采购区
United States
重量
3432kg
金额
——
HS编码
产品标签
furniture,sofa and chair
产品描述
SOFA AND CHAIR FURNITURE
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交易日期
2008/08/16
提单编号
nyks479338942
供应商
patent international logistics shenzhen c
采购商
corp oracion oceanica nicaragua s.a.
出口港
hong kong
进口港
honolulu
供应区
Hong Kong
采购区
United States
重量
8627kg
金额
——
HS编码
产品标签
pu shoes
产品描述
PU SHOES
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交易日期
2008/05/31
提单编号
mscuaf090342
供应商
mac cargo do basil ltd
采购商
corp oracion oceanica nicaragua s.a.
出口港
freeport tx
进口港
port everglades fl
供应区
Bahamas
采购区
United States
重量
2496kg
金额
——
HS编码
产品标签
st f,ppe,salad,cion,elevators,pro,freight prepaid,tents,espe,ceso,tin,galleta,actio,conveyors,no l,transportador,ware,fin,ice
产品描述
CONTINUOUS-ACTION ELEVATORS AND CONVEYORS FOR GOOD - 01 CONTAINER 20 DRY CONTAI NING 02 W OODEN PALLETS WITH TRANSPORTADORES PARA PROD U CCION DE GALLETA SALADA CON SUS PAR TES Y A CCESORIOS. FREIGHT PREPAID NCM 8428.33.00 RE 08/0724695-001 SD 2080535956/7 INVOICE MB E 174/07A-1 INVOICE IS SHOWN AT SHIPPE RS REQ UEST FOR THEIR FINAN CIAL REQUIREMENTS. THE C AR RIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPECT
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产品描述
UPHOLSTERED SEATS W/MET FRAMES OFFICE LEATHER SOFA/ CONFERENCE TABLE CABINET/OFFICE FABRIC CHAIR/OFFICE DESK/WORKSTATION/TEA TABLESHIPP ER'S DESIRE TO STATE THAT FREIGHT COLLECT AT SAN JOSE, COSTA RICA
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交易日期
2006/07/30
提单编号
nyks451072768
供应商
usa intermodal container line
采购商
corp oracion oceanica nicaragua s.a.
出口港
busan
进口港
honolulu
供应区
South Korea
采购区
United States
重量
13860kg
金额
——
HS编码
产品标签
hair curler,brand tire,therm,hat,ppe
产品描述
N/THERM N/ORNL HAIR CURLERS HUAQING BRAND TIRES SHIPPER'S DESIRE TO STATE THAT AS PER P/O 2 60556
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