产品描述
X FT CONTAINER SAID TO CONTAIN TOTAL BOXES PACKED PACKAGES CERAMIC GLAZED VITRIFIED TILES SIZE X MM ALL OTHER DETAILS AS PER INVOICE NO . EXP/-/ DATE -- SB NO DT -- HSN CODE IEC CODE. ADQFSM 展开
交易日期
2026/02/03
提单编号
medup4717229
供应商
veerabhadra export pvt ltd.
采购商
seaport logistics inc.
产品描述
TOTAL MASTER CARTONS ONLY MASTE R CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL-ON VANNAMEI SHRIMPS-IQF PACKING: X LB S BRAND: SEAPORT MASTER CARTONS OF FROZ EN RAW PEELED AND DEVEINED TAIL-OFF VANNAMEI SHRIMPS-IQF PACKING: X LBS BRAND: SEAPORT NET WEIGHT: . KGS . LBS GROS S WEIGHT: . KGS . LBS DDP CY- CY LONG BEACH,USA FDA REG NO: ITC (HS) CODE: VEPL//- DATE: . . SHIPPING BILL NO: DATE : / / MANUFACTURER / PROCESSING BY: M/S.VEE RABHADRA EXPORTS PRIVATE LIMITED SY.NO.,LA MPAKALOVA,PRAT HIPADU MANDAL, KAKINADA DISTRICT-, ANDHRA PRADESH,INDIA E.I.A APPROVA L NO: INCOTERM MENTIONED STRICTLY WITHOU T PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE THE TEMPERATURE TO BE SET AT MINUS DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTION 展开
交易日期
2025/04/19
提单编号
hlcubo1250256651
供应商
globus transitos pvt ltd.
采购商
seaport logistics inc.
产品描述
GLAZED PORCELIAN TILES 01X20FCL CONTAINING 991 BOXES ON 20 PACKAGES GLAZED PORCELAIN TILES NERO MARQUINA HI GLOSS 60X120 CM PRM GLAZED PORCELIAN TILES SUPER PLAIN BLACK HI GLOSS 60X120 CM PRM FREE OF COST SAMPLES NO COMMERCIAL VALUE GLAZED PORCELAIN TILES 60X120 CM PRM GLAZED PORCELAIN TILES 60X90 CM PRM GLAZED PORCELAIN TILES 60X60 CM PRM TOTAL BOX 991 TOTAL SQM 1419.66 H.S CODE 69072100 INVOICE NO. EXP/115 DATE 12.02.2025 SB NO. 8108137 DATE 12.02.2025 TOTAL NET WT 27278.50 KGS TOTAL GR WT 27678.50KGS NORTH WEST DELHI DELHI 110020 INDIA 展开
产品描述
RECTIFIED GLAZEDPO RCELAIN TILES 03X20 FCLS CONTAINING TOTAL 2790 BOXES 401760 SQMTRS PACKED IN TOTAL 93 PALLETS RECTIFIED GLAZED PORCELAIN TILES O HBL S000 33989A CT 602CT DATED 27 042022 INVOICE NO RCEX0552223 DTD 0208 2022 FOB MUNDRA PORTINDIA INCOTERMS 2010 TOTAL GRW T 8100000 KGS TOTAL NTW T 8070000 KGS 0X1200 MM HS CODE 69 072100 COUNTRY OF ORIGIN INDIA PROFROMA I NVOICE NO REYEXP01 5 016 0172022 23 DATE 280 42022 PURCHASE O RDER NO
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交易日期
2022/10/14
提单编号
——
供应商
sar transport systems pvt ltd.
采购商
seaport logistics inc.
产品描述
GLAZED PORCELAIN TILES 0 KGS CUC NOT REQ UIRED SCAC SYXO 04X20 CONTAINER CONTAININ G TOTAL 3001 BO XES IN 7 2 PALLETS GLAZED PORCEL AIN TILES HS CODE 690 72100 SIZE 600 X 600 MM 4 PC 144 SQM SIZE 800 X 800 MM 3 PC 19 2 SQM INV NO EX178 D T 30052 022 PI NO 67 202223 DT10052022 TOT AL GROSS WT 103450 00 KGS TOTAL NET WT
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交易日期
2022/05/28
提单编号
——
供应商
sharp international logistics co.ltd.
采购商
seaport logistics inc.
产品描述
02X20 FCL CONTAINERS GLAZ ED VITRIFIED TILES GLAZED PORCELAIN TILES HS COD E 69072 100 SIZE 600 X 1200 MM 2 PCS 144 SQM PE R BOX INVOICE NO 057 202122 DT 3103202 2 TOT AL BOXES 1856 TOTAL PAC KAGES 58 T OTAL GROSS WT 5380000 KGS TOTAL NET WT 53 20000 KGS FREIGHT PRE PAID DTHC PREPAID SCAC||GLAZED VITRIFIED TILES GL AZED PORCELAIN TIL ES HS CODE 69072100||MSC CHASSIS NOT REQU IRED
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