产品描述
S.L.A.C.: 1X20 80 DRUMS CONTAIN BLACK SLICED MANZANILLA OLIVES SIZE 200/240 CONSERVE IN BRINE WITH 14030 NET WEIGHT EACH ONE LOT: 517 PRODUCTION DATE: 01/2017 DUE DATE: 01/2019 PROFORMA 005/17 TOTAL: 80 DRUMS ON 1X20 COUNTRY OF ORIGIN: ARGENTINA. INVOICE 000300002078 N ET WEIGHT: 11,200.00 KGS REFERENCE TYPE (ABT) - 200570 FREIGHT PREPAID 展开
产品描述
THE FOLLOWING GOODS, OTHER THAN THOSE MENTIONED AB - PACKAGES HORSE WALKER EQUIPMENT HS-CODE: 84798997 THE FOLLOWING GOODS, OTHER THAN THOSE MENTIONED AB - PACKAGES STEEL CONSTRUCTION PARTITIONWALLS STEEL CONSTRUCTION FRONT WALLS HS-CODE :7308 9098 THE FOLLOWING GOODS, OTHER THAN THOSE MENTIONED AB - PACKAGES BAMBOO PLANKS INFILL FOR HORSE STALL FRONTS HS-CODE:7308 9098 展开
产品描述
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - STONES POLISHED SLABS 01 X 20 DRY BOXCONTAINER WITH 07 WOODEN CRATES CONTAINING 4 9 STONES POLISHED SLABS WITH 02CM AND 03CM THICKNESS P.O.: 16663/2016 FREIGHT COLLECT NCM:6802.99.90 NCM:6802.91.00 NALADI/SH:6802.99 NALADI/SH:6802.91 RE: 16/1188853-001/002 DE: 2 165309757/4 QTY SD: 07 SHIPPED ON BOARD TREATMENT CODE: HT WOODEN PACKAGE: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER ISNOT AWARE OF ITS CONTENTS AND HAS NO LIABILI TY IN THIS RESPECT 68029990;68029100 CONTINUA TION OF SHIPPER GOVERNMENT REFERENCE NUMBER: 62.145.008/0005-27 RENATA RAMOS 55 27 2123-1507 55 27 2123-1510 RENATA.VIX ZF5IzGYWaAlLn.sCKOYM.BR CONTINUATION OF CONSIGNEE AND NOTIFY PHILIPP SLAPPNIG 604 499-8560 PHILIPP.SLAPPNIG EWNEkIxSoSN-8RdOvHQLrICGS.GNvEbT P.O. IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI LITY IN THIS RESPECT 展开
产品描述
S.L.A.C.: 40 DRUMS CONTAIN BLACK PITTED MANZANILLA OLIVES SIZE 160/200 CONSERVE I N BRINE WITH 130 NET WEIGHT EACH ONE 40 D RUMS CONTAIN BLACK PITTED MANZANILLA OLIV ES SIZE 200/240 CONSERVE IN BRINE WITH 13 0 NET WEIGHT EACH ONE ___________________ ________________ ______________________ T OTAL: 80 DRUMS CONDITIONED ON 1X20 .- NE T WEIGHT: 10,400.00 KGS.- REFERENCE TYPE (ABT) - 200570 LOT #: 18515 // PRODUCTION DATE: 04/2016 -DUE DATE: 04/2018.- PROFO RMA 185/15.- TOTAL: 80 DRUMS CONDITIONED ON 1X20 .- COUNTRY OF ORIGIN: ARGENTINA.- COMMERCIAL INVOICE # 0003-00001668.- NET WEIGHT: 10,400.00 KGS.- FREIGHT PREPAID. - PE: 16091EC01011577R 展开
产品描述
1360 X CARTON S WILDE JUIC E PACKED INTO A 20 30TON PLATE RATED CONTAINER HS C ODE: 20097 100,2009.90.10 272 CARTONS WILDE APPLE J UICE-12X1LT 136 CARTONS WILDE WILD BERRY JUICE - 12 X1LT 136 CARTONS WILDE TR OPICAL JUICE -12X1LT 136 CARTONS WILDE PE
展开
HS编码
680293
产品标签
alaska white,besca,lows,polished stone slab
产品描述
POLISHED STONE SLABS WITH POLISHED STONE SLABS, AS FOLLOWS ARABESCATO SUPER WHITE 03CM 36,435 M2 ARABESCATO SUPER WHITE 03CM 31, 23 M2 ARABESCATO SUPER WHITE 03CM 31,23 M2 ALASKA WHITE 03CM 34,878 M2 ALASKA WHITE 03CM 35,289 M2 ALASKA WHITE 03CM 35,2
展开
交易日期
2016/01/06
提单编号
mscup4475849
供应商
rhodes food group pvt ltd.
采购商
weiss rohlig canada
出口港
cape town
进口港
new york
供应区
South Africa
采购区
United States
重量
18224other
金额
——
HS编码
200990
产品标签
t 24,apple,car,nb,cart,juice,ginger,pear juice,t 12,peach juice,tropic,carton
产品描述
136 CARTONS WILDE WILD BER RY JUICE - 12X1LT 128 CAR TONS WILDE TROPICAL JUICE- 12X1LT 2 72 CARTONS WILDE PEAR JUICE-12X1LT 144 CAR T ONS WILDE PEACH JUICE-12X 1LT 272 CARTONS WI LDE MAN GO JUICE-12X1LT 242 CARTO NS WILDE C RANBERRY,APPLE, GINGER JUI
展开
交易日期
2015/10/15
提单编号
disocgix2118870
供应商
of s.n.c.corp.
采购商
weiss rohlig canada
出口港
busan
进口港
tacoma wa
供应区
South Korea
采购区
United States
重量
410kg
金额
——
HS编码
750720
产品标签
fittings
产品描述
FITTINGS 展开
交易日期
2015/09/30
提单编号
mscup4409038
供应商
rhodes food group pvt ltd.
采购商
weiss rohlig canada
产品描述
136 CARTONS WILDE WILD BER RY JUICE - 12X1LT 136 CAR TONS WILDE PEAR JUICE - 12 X1LT 284 CARTONS WILDE PE ACH JUICE - 12X1LT 544 CA RTONS WILDE MANGO JUICE - 12X1LT 71 CARTONS WILDE C RANBERRY, APPLE,GINGER JUI CE - 12X1LT 159 CARTONS W ILDE MANGO,OR
展开
交易日期
2015/04/19
提单编号
hjscmaa501569200
供应商
weiss rohlig usa new york
采购商
weiss rohlig canada