产品描述
01 CONTAINER 40HC WITH 949 NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE CAUCHO - DE LOS TIPOS UTILIZADOS EN AUTOMOVILES DE TURISMO (INCLUIDOS LOS DEL TIPO FAMILIAR BREACK O STATION WAGON Y LOS DE CARRERAS). PIRELLI LLANTAS FREIGHT COLLECT PIR.REF.:54093 RE:1260605550041 DDE:2120866171/0 NCM: 4011.10.00 ON BEHALF OF PIRELLI TYRE S.P.A,MILAN, SWISS BRANCH BASEL ST.JAKOBS-STR. 54 4052 BASEL - SWITZERLAND TAX ID: (732 971) TAX IDENTIFICATIONNUMBER (PNM 980624 8Y6)
展开
交易日期
2012/09/24
提单编号
hlcubc1120809513
供应商
seat s.r.l.
采购商
volkswagen mexico s.a.
出口港
barcelona
进口港
savannah ga
供应区
Spain
采购区
United States
重量
9146kg
金额
——
HS编码
产品标签
auto spare part,espa,repuestos,tura,automovil
产品描述
AUTO SPARE PARTS REPUESTOS AUTOMOVIL N.DESPACHO 1802069 FACTURA 7573768;AUTO SPARE PARTS REPUESTOS AUTOMOVIL N.DESPACHO 1802708 FACTURA 7573904;AUTO SPARE PARTS REPUESTOS AUTOMOVIL N.DESPACHO 1802816 FACTURA 7573905;AUTO SPARE PARTS REPUESTOS AUTOMOVIL N.DESPACHO 1802843 FACTURA 7574220;AUTO SPARE PARTS REPUESTOS AUTOMOVIL N.DESPACHO 1802904 FACTURA 7574079;AUTO SPARE PARTS REPUESTOS AUTOMOVIL N.DESPACHO 1802906 FACTURA 7574081
展开
交易日期
2012/01/30
提单编号
hlcubc1120100237
供应商
seat s.r.l.
采购商
volkswagen mexico s.a.
出口港
barcelona
进口港
savannah ga
供应区
Spain
采购区
United States
重量
29318kg
金额
——
HS编码
产品标签
auto spare part,espa,cat,repuestos,automovil,ntc,tura
产品描述
MCH PRT F/8471,N/CATH,PRNTCRCT;AUTO SPARE PARTS MCH PRT F/8471,N/CATH,PRNTCRCT REPUESTOS AUTOMOVIL MCH PRT F/8471,N/CATH,PRNTCRCT FACTURA 7547677 MCH PRT F/8471,N/CATH,PRNTCRCT N. DESPACHO 1774966;AUTO SPARE PARTS MCH PRT F/8471,N/CATH,PRNTCRCT REPUESTOS AUTOMOVIL MCH PRT F/8471,N/CATH,PRNTCRCT FACTURA 7547673 MCH PRT F/8471,N/CATH,PRNTCRCT N. DESPACHO 1774834;AUTO SPARE PARTS MCH PRT F/8471,N/CATH,PRNTCRCT REPUESTOS AUTOMOVIL MCH PRT F/8471,N/CATH,PRNTCRCT FACTURA 7547672 MCH PRT F/8471,N/CATH,PRNTCRCT N. DESPACHO 1774835;AUTO SPARE PARTS MCH PRT F/8471,N/CATH,PRNTCRCT REPUESTOS AUTOMOVIL MCH PRT F/8471,N/CATH,PRNTCRCT FACTURA 7547502 MCH PRT F/8471,N/CATH,PRNTCRCT N. DESPACHO 1774781;AUTO SPARE PARTS MCH PRT F/8471,N/CATH,PRNTCRCT REPUESTOS AUTOMOVIL MCH PRT F/8471,N/CATH,PRNTCRCT FACTURA 7547390 MCH PRT F/8471,N/CATH,PRNTCRCT N. DESPACHO 1774483;AUTO SPARE PARTS MCH PRT F/8471,N/CATH,PRNTCRCT REPUESTOS AUTOMOVIL MCH PRT F/8471,N/CATH,PRNTCRCT FACTURA 7547208 MCH PRT F/8471,N/CATH,PRNTCRCT N. DESPACHO 1774484 MCH PRT F/8471,N/CATH,PRNTCRCT IMO 9 UN 3268 MCH PRT F/8471,N/CATH,PRNTCRC;AUTO SPARE PARTS MCH PRT F/8471,N/CATH,PRNTCRCT REPUESTOS AUTOMOVIL MCH PRT F/8471,N/CATH,PRNTCRCT FACTURA 7547050 MCH PRT F/8471,N/CATH,PRNTCRCT N. DESPACHO 1774407;AUTO SPARE PARTS MCH PRT F/8471,N/CATH,PRNTCRCT REPUESTOS AUTOMOVIL MCH PRT F/8471,N/CATH,PRNTCRCT FACTURA 7547045 MCH PRT F/8471,N/CATH,PRNTCRCT N. DESPACHO 1774331;AUTO SPARE PARTS MCH PRT F/8471,N/CATH,PRNTCRCT REPUESTOS AUTOMOVIL MCH PRT F/8471,N/CATH,PRNTCRCT FACTURA 7547041 MCH PRT F/8471,N/CATH,PRNTCRCT N. DESPACHO 1774316;AUTO SPARE PARTS MCH PRT F/8471,N/CATH,PRNTCRCT REPUESTOS AUTOMOVIL MCH PRT F/8471,N/CATH,PRNTCRCT FACTURA 7546913 MCH PRT F/8471,N/CATH,PRNTCRCT N. DESPACHO 1774270
展开
交易日期
2011/09/26
提单编号
hlcuiz1110804930
供应商
reyline transese as
采购商
volkswagen mexico s.a.
出口港
valencia
进口港
savannah ga
供应区
Spain
采购区
United States
重量
9313kg
金额
——
HS编码
产品标签
——
产品描述
——
展开
交易日期
2011/09/12
提单编号
hlcuiz1110705935
供应商
reyline transese as
采购商
volkswagen mexico s.a.
出口港
valencia
进口港
savannah ga
供应区
Spain
采购区
United States
重量
9313kg
金额
——
HS编码
产品标签
——
产品描述
——
展开
交易日期
2011/09/12
提单编号
hlcuiz1110801848
供应商
reyline transese as
采购商
volkswagen mexico s.a.
出口港
valencia
进口港
savannah ga
供应区
Spain
采购区
United States
重量
4656kg
金额
——
HS编码
产品标签
——
产品描述
——
展开
交易日期
2011/09/12
提单编号
hlcuiz1110801910
供应商
reyline transese as
采购商
volkswagen mexico s.a.
产品描述
VIBRATION CONTROL GOODS,PARTS PART NO:1KO 199 117 AB (15 PALLETS) VIBRATION CONTROL GOODS,PARTS BRACKET 7800 PCS VIBRATION CONTROL GOODS,PARTS PART NO:1KO 199 117 AM (7 PALLETS) VIBRATION CONTROL GOODS,PARTS BRACKET 3969 PCS VIBRATION CONTROL GOODS,PARTS TOTAL 10.686 KGS GROSS VIBRATION CONTROL GOODS,PARTS HTS CODE:87.08.99.97.99.19 VIBRATION CONTROL GOODS,PARTS INVOICE NO:111380
展开
交易日期
2011/08/21
提单编号
hlcuiz1110703421
供应商
reyline transese as
采购商
volkswagen mexico s.a.