产品描述
ES COLLECT LOCAL CHARGES PREPAID DO OR DELI VERY ADDRESS STL UCIE BATTERY TIRE 550 0 ORANGE AVE FORT PIERCE FL 34947 1X40HC CONTAINER 129 PA CKAGES ONE HUNDRE D TWENTY NINE ONLY 129 PACKAGES OF NEW PNE UMATIC TYRES AS PER COMMERCIAL INVOICE NO23 9200000886 OTHER R EFERENCE NO234100001222 SBNO4001716 DT121120 22 HS CODE 4011 7000401 18000 TOTAL GRWT82662 3 KGS T OTAL NTWT82662 3 KGS FREIGHT COLLECT AND
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产品描述
1X40HC CONTAINER 81 PA CKAGES EIGHTY ONE ONLY NEW PNEUMATIC TYRES AS PER COMMERCI AL INVOICE NO 239200000915 OTHER REFE RENC E NO234100001266 HS CODE40117000 GRWT 891 405 KGS NTWT891405 K GS SBNONO 4001754 DT2 2112022 FREIGHT COLLECT AND AL L CHARGES COLLECT LOCAL CHARGES PREPAID DOOR DDRESS MA S TRAILERS 11950 US HWY 87 S DALHART TX 79022
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交易日期
2022/12/27
提单编号
——
供应商
searoute logistics pvt ltd.
采购商
pyramid shipping inc.
出口港
freeport grand bahama i
进口港
port everglades fl
产品描述
1X40HC CONTAINER 75 PAC KAGES SEVENTY FIV E ONLY 75 PACKAGES OF NEW PNEUM ATIC TYRES AS PER COMME RCIAL INVOICE NO239200000 868 OTHER REFERENCE NO 234100001199 SBNO 40016 93 DT08112022 HS CODE 4011700040 118000 TOTA LGRWT836150 KGS TOTAL NTW T836150 KGS FREIG HT COLLECT AND ALL C LLECT LOCAL CHARGE S PREPAID DOOR DELIVE RY ADDRESS STLUCIE BATTER Y TIRE 5500 ORANGE AVE FORT PIERCE FL 34947
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交易日期
2022/12/19
提单编号
——
供应商
searoute logistics pvt ltd.
采购商
pyramid shipping inc.
产品描述
PNEUMATIC TYRES 1X40HC CONTAINER 75 PAC KAGES SEVENTY FIVE ONLY 75 PACKAGES OF NEW PNEUM ATIC TYRES AS PER COMME RCIAL INVOIC E NO239200000 868 OTHER REFERENCE NO 234 100001199 SBNO40016 93 DT08112022 HS CODE 4011700040118000 TOTA LGRWT83615 0 KGS TOTAL NTWT836150 KGS FREIG HT CO ND ALL CHAR GES COLLECT LOCAL CHARGE S PRE PAID DOOR DELIVERY ADDRESS STLUCIE BATTE R Y TIRE 5500 ORANGE AVE FORT PIERCE FL 34947
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交易日期
2022/11/30
提单编号
——
供应商
team logistics shanghai ltd.
采购商
pyramid shipping inc.
产品描述
1X40 HC CONTAINER 106 PACKAGES ONE HUNDR ED SIX PACKAGES ONLY 106 PAC KAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INV OIC E NO 239200000513 OT HER REFERENCE NO 234 10000 0709 SHIPPING BILL NO 4 001224DT 01 082022 HS CODE 4011700040118000 TOTAL GROSS WT831761 K GS TOTAL NET WT 83176 IGHT COLLECT AN D ALL USD CHARGES COLLEC T LOCAL CHARGES PREPAID
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交易日期
2022/10/12
提单编号
——
供应商
searoute logistics pvt ltd.
采购商
pyramid shipping inc.
产品描述
AD STOW C OUNT FREIGHT COLLECT A ND AL L USD CHARGES COLLEC T LOCAL CHARGES PREPAI D 1X40 HC CONTAINER 53 P ACKAGES FIFTY TH REE PACK AGES ONLY 53 PACKAGES O F NEW PNE UMATIC TYRES AS PER COMMERCIAL INVOICE NO 239200000512 OTHER REF ERENCE NO 23410000 0708 SHIPPING BILL NO 4001222 DT01082022 HS CODE 40117000 40118000 TOT AL GROSS WT 847268 KGS TOTAL NET WT 847268 KGS SH
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交易日期
2022/10/12
提单编号
——
供应商
searoute logistics pvt ltd.
采购商
pyramid shipping inc.
产品描述
T WT 850684 KGS F REIGHT COLLECT AND AL L USD CHARGES COLLECT LOC AL CHARGES PREPAI D 1X40 HC CONTAINER 236 P ACKAGES TWO HUND RED THIR TY SIX PACKAGES ONLY 23 6 PACKAGE S OF NEW PNEUMATI C TYRES AS PER COMMERCIA L INVOICE NO 239200000515 OTHER REFERENCE NO 234 100000713 SHIPPING BILL NO 4001227 DT 010820 22 HS CODE 40117000 4 0118 000 40129049 TOTAL GROSS WT 850684 KGS
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交易日期
2022/10/12
提单编号
——
供应商
searoute logistics pvt ltd.
采购商
pyramid shipping inc.
产品描述
AND ALL USD C HARGES COLLECT LOCAL CHA RG ES PREPAID 1X40 HC CONTAINER 47 P ACKAGES FORTY SE VEN PACK AGES ONLY 47 PACKAGES O F NEW PNE UMATIC TYRES AS PER COMMERCIAL INVOICE NO 239200000510 OTHER REF ERENCE NO 23410000 0704 SHIPPING BILL NO 4001218 DT 01082022 HS CODE 40117000 TOTAL GROSS WT 6480 27 KGS TOTAL NE T WT 648027 KGS FREIGHT
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