产品描述
1 X 20' DC CONTAINER CONTAINING: 95,40 M2 OF GREEN (EMERALD GREEN) POLISHED GRANITE SLABS 2 CM (3/4'') EXP 66,51 M2 OF YELLOW (SANTA CE CILIA G) POLISHED GRANITE SLABS 2CM (3/4'') E XP 138,54 M2 OF YELLOW (NEW VENEZIAN GOLD SAN ) POLISHED GRANITE SLABS 2CM (3/4'') EXP 29,1 9 M2 OF WHITE (BIANCO ANTICO) POLISHED GRANIT E SLABS 2CM (3/4'') EXP TOTAL: 329,64 M2. THI S SHIPMENT WAS PACKED AS PER USA WOOD PACKING MATERIAL (WPM) ISPM 15 REGULATION TREATED WI TH HEAT TREATMENT (HT) FUMIGATION THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT ENTS AND HAS NO LIABILITY IN THIS RESPECT FRE IGHT COLLECT - FOB NCM: 68022300 INVOICE: ME3 804308 COUNTRY OF ORIGIN: BRAZIL SERVICE CONT RACT: MSC / SAVINO P.O.: IG8-056 RE.: 08/180 7883-001 SD.: 2081349022/7 INVOICE, PO AND SE RVICE CONTRACT ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT
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交易日期
2008/11/17
提单编号
sdbj28102075
供应商
pt pusaka marmer indahraya
采购商
u g m citatah inc.
产品描述
GRANITE 01 ONE 20 DRY BOX 08 BUNDLES CONTAIN ING POLISHED SLABS IN GRANITE AND 01 BOX CNTG PROMOTIONAL MATERIAL PO NUMBER IG8 034 INVOI CE 7591 59 SLABS DDE 20810600790 RE 081417586 001 NCM 6802939000 NET WEIGHT 17800 TARA 2280 PO AND INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIE R IS NOT AWARE OF ITS CONTENTS AND HAS NO LIA BILITY IN THIS RESPECT
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交易日期
2008/10/10
提单编号
sdbj28092013
供应商
pt pusaka marmer indahraya
采购商
u g m citatah inc.
产品描述
POLISHED GRANITE SLABS (ONE) 20' DV CNTR WITH POLISHED GRANITE SLABS, AS FOLLOWS SLABS 2C M - 41,916 M2 SLABS 2CM - 38,280 M2 SLABS 2CM - 43,065 M2 SLABS 2CM - 41,862 M2 SLABS 2CM - 40,455 M2 SLABS 2CM - 40,455 M2 SLABS 2CM - 40,684 M2 SLABS 2CM - 39,487 M2 TARE 2280 N ET WEIGHT (KG) 20082,000 INVOICE 002692/08 NCM 6802.93.90 DDE 2080880289/5 RE 08/11827 00-001 QUANT. VOLUMES 08 BUNDLE(S) QUANT. 7 1 SLAB(S) EXPORT REFERENCES SHIPPER'S REFEREN CE INVOICE 002692/08 INVOICE IS SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT MEASUREME NT 6.5241
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交易日期
2008/06/08
提单编号
svfdvix08040643
供应商
vitoria stone industrial e comercio
采购商
u g m citatah inc.
出口港
manzanillo
进口港
long beach ca
供应区
Panama
采购区
United States
重量
20967kg
金额
——
HS编码
产品标签
polished granite slab
产品描述
POLISHED GRANITE SLABS
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交易日期
2008/04/30
提单编号
svfdvix08030411
供应商
nova aurora marmores e granitos ltda.
采购商
u g m citatah inc.
报告概述:u g m citatah inc.是united states采购商,主要从事polished granite slab,gh,shed等产品的进出口业务。
根据 52wmb.com 全球贸易数据库,截至2010-09-14,该公司已完成123笔国际贸易,主要贸易区域覆盖bahamas,jamaica,brazil等地。
核心产品包括HS7318150400,HS8708400200,HS6805109900等产品,常经由港口long beach ca,港口los angeles,港口norfolk等地,主要贸易伙伴为serraria de mrmores santo antonio,marbrasa m0rm e gran do brasil ltd.,nova aurora marmores e granitos ltda.。
这些贸易数据来自于各国海关及公开渠道,经过标准化与结构化处理,可反映企业进出口趋势与主要市场布局,适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发,为跨境贸易决策提供可靠支持。
u g m citatah inc.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库,数据基于各国海关及相关公开渠道的合法记录,并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性,确保信息的客观性,但由于国际贸易活动的动态变化,部分数据可能存在延迟或变更。