HS编码
731520
产品标签
gas analyze,arts,at m,crate,step,crates,ion,prefabricated building,vect,r ra,structures,utp,gh
产品描述
STRUCTURES (EXCLUDING PREFABRICATED BUILDINGSOF H - CRATES OF STEP SKID GAS ANALYZER RA M SKID RAM INPUT SKID RAM OUTPUT SKID CONVECTION ARCH CONVECTION ARCH PARTS CRATE HS C ODE : FREIGHT PAYABLE AT MARSEILLE 展开
交易日期
2025/12/26
提单编号
eglv060500228625
供应商
awards cargo agencies philippines inc.
采购商
caro dynamics logistics inc.
产品描述
WATERPARK EQUIPMENT - WATERPARK EQUIPMENT CERS# WC8854202505134357378 SHIPPING LINE / SHIPPING AGENT IS ELIGIBLE UNDER THIS B/L TERMS, AS AGREED, TO COLLECT ANY CHARGES OR FEES DEEMED NECESSARY SUCH AS, BUT NOT LIMITED TO, LOLO 65.00 SAR / CONTAINER, LDPP 85.00 SAR / DRY CONTAINER, SAUDI EDI 30.00 SAR / BILL OF LA DING, ELECTRICITY CHARGES 200.00 SAR / REEFERCONTAINER, OCC 300.00 SAR / 20FT CONTAINER, OCC 450.00 SAR / 40FT CONTAINER, OCC 560.00 SAR / 45FT CONTAINER & SPECIAL EQUIPMENT, DRY CONTAINER DEPOSIT 3,000.00 SAR / DRY CONTAINER, REEFER CONTAINER DEPOSIT 7,000.00 SAR / REEFER CONTAINER, GATE HANDLING FEE 120.00 SAR / CONTAINER, SADAD FEE 7.50 SAR / INVOICE. 展开
交易日期
2025/05/18
提单编号
meduvc804949
供应商
whitewater west industires ltd.
采购商
caro dynamics logistics inc.
产品描述
WATERPARK EQUIPMENTS - WATERPARK EQUIPMENTS CERS# WC8854202505134357358 SHIPPING LINE / SHIPPING AGENT IS ELIGIBLE UNDER THIS B/L TERMS, AS AGREED, TO COLLECT ANY CHARGES OR FEES DEEMED NECESSARY SUCH AS, BUT NOT LIMITED TO, LOLO 65.00 SAR / CONTAINER, LDPP 85.00 SAR / DRY CONTAINER, SAUDI EDI 30.00 SAR / BILL OF LADING, ELECTRICITY CHARGES 200.00 SAR / REEFER CONTAINER, OCC 300.00 SAR / 20FT CONTAINER, OCC 450.00 SAR / 40FT CONTAINER, OCC 560.00SAR / 45FT CONTAINER & SPECIAL EQUIPMENT, DR Y CONTAINER DEPOSIT 3,000.00 SAR / DRY CONTAINER, REEFER CONTAINER DEPOSIT 7,000.00 SAR / REEFER CONTAINER, GATE HANDLING FEE 120.00 SAR / CONTAINER, SADAD FEE 7.50 SAR / INVOICE 展开
交易日期
2025/05/02
提单编号
cnrmtsnoe2503010
供应商
primy ocean air logistics co.ltd.
采购商
caro dynamics logistics inc.
出口港
58023, pusan
进口港
2709, long beach, ca
供应区
China
采购区
United States
重量
4620kg
金额
——
HS编码
701919
产品标签
fiberglass product
产品描述
FIBERGLASS PRODUCT FOR MOUND 展开
交易日期
2025/03/14
提单编号
ctyowuh04411461
供应商
parisi grand smooth logistics ltd.
采购商
caro dynamics logistics inc.
出口港
58023, pusan
进口港
2904, portland, or
供应区
China
采购区
United States
重量
19992kg
金额
——
HS编码
590500
产品标签
metal profile,flute,wpc wall panel,d wall panel,color card set
产品描述
WPC WALL PANEL FLUTED WALL PANEL METAL PROFILES/COLOR CARD SET WPC WALL PANEL SAMPLES 展开
交易日期
2025/01/17
提单编号
eglv141401301413
供应商
panda logistics
采购商
caro dynamics logistics inc.
出口港
57020, ningpo
进口港
3001, seattle, wa
供应区
China
采购区
United States
重量
27000kg
金额
540000
HS编码
750720
产品标签
fittings,hub
产品描述
NO HUB FITTINGS NO HUB FITTINGS PO#30118-2F & 30094-4F THE SAME THE SAME THE SAME THE SAME 展开
交易日期
2025/01/17
提单编号
eglv141401307446
供应商
panda logistics
采购商
caro dynamics logistics inc.
出口港
57020, ningpo
进口港
3001, seattle, wa
供应区
China
采购区
United States
重量
158380kg
金额
19005600
HS编码
730711
产品标签
cast iron pipe
产品描述
CAST IRON PIPE CAST IRON PIPE CAST IRON PIPE PO#12819B CAST IRON PIPE CAST IRON PIPE CAST IRON PIPE CAST IRON PIPE 展开
交易日期
2024/08/18
提单编号
oneysgnek3918700
供应商
hoa phat international logistics
采购商
caro dynamics logistics inc.
出口港
——
进口港
tacoma, wa
供应区
Vietnam
采购区
United States
重量
4259kg
金额
——
HS编码
产品标签
furniture chair
产品描述
FURNITURE CHAIR
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交易日期
2024/06/04
提单编号
oneyta4pt8661700
供应商
cargo advantage network ltd.
采购商
caro dynamics logistics inc.
出口港
qingdao
进口港
tacoma wa
供应区
China
采购区
United States
重量
1107kg
金额
——
HS编码
产品标签
inflatable boat
产品描述
INFLATABLE BOATS
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交易日期
2024/06/04
提单编号
oneyta4pt8661700
供应商
cargo advantage network ltd.
采购商
caro dynamics logistics inc.
出口港
qingdao
进口港
tacoma wa
供应区
China
采购区
United States
重量
1107kg
金额
——
HS编码
产品标签
inflatable boat
产品描述
INFLATABLE BOATS
展开
交易日期
2024/06/04
提单编号
oneyta4pt8661700
供应商
cargo advantage network ltd.
采购商
caro dynamics logistics inc.
出口港
qingdao
进口港
tacoma wa
供应区
China
采购区
United States
重量
1107kg
金额
——
HS编码
产品标签
inflatable boat
产品描述
INFLATABLE BOATS
展开
交易日期
2024/04/19
提单编号
oneyta4pt3005800
供应商
cargo advantage network ltd.
采购商
caro dynamics logistics inc.