产品描述
NATURAL CRYSTALLINE SALT CONTAIN 800 BAGS NATURAL CRYSTALLINE SALT INVOICE NO XXXXXX 01 786 157150 26 GD NO KPEX SB 183778 06052026 HOUSE BL NO MEKPK2026030 ACTUAL IMPORTER OM FOODS INC XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 展开
交易日期
2026/06/15
提单编号
emuidl26s0000805
供应商
ksr freight forwarders pvt ltd ind
采购商
locher evers international
出口港
23645, south riding point
进口港
4601, new york/newark area, newark, nj
供应区
India
采购区
United States
重量
3420kg
金额
——
HS编码
870829
产品标签
arts,motor,vehicle
产品描述
PARTS AND ACCESSORIES OF MOTOR VEHICLES OTHERS 展开
交易日期
2026/06/04
提单编号
meduvc996190
供应商
locher evers international
采购商
locher evers international
出口港
12493, vancouver, bc
进口港
2811, oakland, ca
供应区
Canada
采购区
United States
重量
22462kg
金额
2695440
HS编码
350400
产品标签
bags,cable,wooden pack,floor load,pc,milk protein concentrate,cod,gin,gh
产品描述
MILK PROTEIN CONCENTRATE - MPC 1850 MILK PROTEIN CONCENTRATE 1100 BAGS = 20 KG EACH NET WEIGHT: 22,000 KG GROSS WEIGHT: 22,462 KG ORDER2025243-1 HS CODE: 35.04.00 WOODEN PACKAGING NOT APPLICABLE (FLOOR LOAD) CERS:LC043220260 5275318121 展开
交易日期
2026/05/28
提单编号
fevmshaf26050386
供应商
shenzhen rapidfreight company
采购商
locher evers international
出口港
57035, shanghai
进口港
3001, seattle, wa
供应区
China
采购区
United States
重量
8211kg
金额
——
HS编码
841590
产品标签
air conditioning evaporator,coil unit,cod
产品描述
AIR CONDITIONING EVAPORATOR COIL UNITS AS PE R AS SO-N02536 HS CODE: 8415.90 展开
交易日期
2026/05/26
提单编号
emuidl26s0000327
供应商
ksr freight forwarders pvt ltd.
采购商
locher evers international
出口港
24722, caucedo
进口港
4601, new york/newark area, newark, nj
供应区
India
采购区
United States
重量
3420kg
金额
——
HS编码
870829
产品标签
arts,motor,vehicle
产品描述
PARTS AND ACCESSORIES OF MOTOR VEHICLES 展开
交易日期
2026/05/26
提单编号
emuidl26s0000171
供应商
ksr freight forwarders pvt ltd ind
采购商
locher evers international
出口港
24722, caucedo
进口港
4601, new york/newark area, newark, nj
供应区
India
采购区
United States
重量
3420kg
金额
——
HS编码
870829
产品标签
arts,motor,vehicle
产品描述
PARTS AND ACCESSORIES OF MOTOR VEHICLES OTHERS 展开
交易日期
2026/04/12
提单编号
txslsh260301135h
供应商
——
采购商
locher evers international
出口港
57035, shanghai
进口港
3002, tacoma, wa
供应区
China
采购区
United States
重量
1715kg
金额
——
HS编码
850650
产品标签
lithium ion batteries
产品描述
LITHIUM ION BATTERIES HS UN,CL ASS PACKAGES/PALLETS 展开
交易日期
2026/03/03
提单编号
meduvc957119
供应商
technaflora plant products ltd.
采购商
locher evers international
产品描述
STEEL WHEEL ASSEMBLIES ANDPARTS - STEEL WHEELASSEMBLIES AND PARTS HS CODE: . , . CERS # VC IN APPLICATI ON OF PERUVIAN LEGISLATIVE DECREE # , CARR IER IS NOT ALLOWED TO REQUEST SURRENDER OF ANORIGINAL BILL OF LADING BY CONSIGNEE AS A PR E-REQUISITE TO CARGO DELIVERY IN PERU. THEREF ORE, CARRIER SHALL NOT HAVE ANY LIABILITY WHATSOEVER IN CONNECTION WITH CARGO DELIVERED WITHOUT PRIOR PRESENTATION OF AN ORIGINAL BILL OF LADING.FOR ORIGINAL BL ISSUED AT ORIGIN, PLEASE CONTACT POD FOR FURTHER INFORMATION.THECONTRACT OF CARRIAGE INCLUDES THE FOLLOWING LOCAL CHARGES IN PERU :DESPACHO DOCUMENTARIO;DESPACHO DE CONTENEDOR AND GATE IN/OUT, SUBJ ECT TO THE CARRIER S TERMS AND CONDITIONS. ( LWrW8W5.4MKSYCC.ZCTODMe/5EDNu/pC2A7RpRwIXE3RV-uTtE RMS) STEEL WHEEL ASSEMBLIES ANDPARTS - STEEL WHEELASSEMBLIES AND PARTS STEEL WHEEL ASSEMBLIES ANDPARTS - STEEL WHEELASSEMBLIES AND PARTS STEEL WHEEL ASSEMBLIES ANDPARTS - STEEL WHEELASSEMBLIES AND PARTS STEEL WHEEL ASSEMBLIES ANDPARTS - STEEL WHEELASSEMBLIES AND PARTS 展开