供应商
policast marmores e granitos ltda.
采购商
usa quartz products
出口港
santos
进口港
new york
供应区
Brazil
采购区
United States
重量
25035kg
金额
8186
HS编码
251690
产品标签
t 24,stone slab,erti,ppe,board,ice,cod,wooden package,lows,polished stone slab,b cn,slabs,gh
产品描述
ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT 24720000 NCM 68029390 HS CODE 680293 INVOICE 02 952019 QUANT SLABS 48 SLABS QUANT VOL UMES 7 BUNDLES WOODEN PACKAGE TREATED AND CERTIFIED HT SHIPPED ON BOARD DUE 19B R0000887780 RUC 9BR03919665100000000000000 000060897 FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT EXPORT REFERENCES FORWARDER REFERENCE SAI 63458 SHIPPERS REFERENCE NU MBER 02952019
展开
交易日期
2019/03/01
提单编号
meduvt200932
供应商
policast marmores e granitos ltda.
采购商
usa quartz products
出口港
santos
进口港
new york
供应区
Brazil
采购区
United States
重量
25035kg
金额
8186
HS编码
251690
产品标签
t 24,stone slab,erti,ppe,board,ice,cod,wooden package,lows,polished stone slab,b cn,slabs,gh
产品描述
ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT 24720000 NCM 68029390 HS CODE 680293 INVOICE 02 952019 QUANT SLABS 48 SLABS QUANT VOL UMES 7 BUNDLES WOODEN PACKAGE TREATED AND CERTIFIED HT SHIPPED ON BOARD DUE 19B R0000887780 RUC 9BR03919665100000000000000 000060897 FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT EXPORT REFERENCES FORWARDER REFERENCE SAI 63458 SHIPPERS REFERENCE NU MBER 02952019
展开
交易日期
2019/03/01
提单编号
meduvt200932
供应商
policast marmores e granitos ltda.
采购商
usa quartz products
出口港
santos
进口港
new york
供应区
Other
采购区
United States
重量
25035kg
金额
8186
HS编码
251690
产品标签
t 24,stone slab,erti,ppe,board,ice,cod,wooden package,lows,polished stone slab,b cn,slabs,gh
产品描述
ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT 24720000 NCM 68029390 HS CODE 680293 INVOICE 02 952019 QUANT SLABS 48 SLABS QUANT VOL UMES 7 BUNDLES WOODEN PACKAGE TREATED AND CERTIFIED HT SHIPPED ON BOARD DUE 19B R0000887780 RUC 9BR03919665100000000000000 000060897 FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT EXPORT REFERENCES FORWARDER REFERENCE SAI 63458 SHIPPERS REFERENCE NU MBER 02952019
展开
产品描述
STONE POLISHED SLAB S 9 PACKAGE 59 SLABS 3CM 3212040M2 PROFORMA 00010618 COMM ERCIAL INVOICE 00008618 NET WEIGHT 25278 00 KGS C DIGO HS 680293 [SIACTNCMCODE] 68 029390 WOODEN TREATED AND CERTIFIED CONTAIN ER TARE 222000 KGS HTSCODE 680293 DUE 18BR0010163629 RUC 8BR04128424100000000000000 00 0711987 EXPORT REFERENCES FORWARDER REFE RENCE COMMERCIAL INVOICE 00008618 SHIPPER S REFERENCE NUMBER PROFORMA 00010618
展开
交易日期
2019/01/19
提单编号
meduvt181199
供应商
policast marmores e granitos ltda.
采购商
usa quartz products
出口港
santos
进口港
new york
供应区
Brazil
采购区
United States
重量
26604kg
金额
8699
HS编码
251690
产品标签
stone slab,erti,ppe,e 18,board,ice,wooden package,lows,polished stone slab,b cn,o2,slabs,gh
产品描述
ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT 26244000 NCM 68029390 NALADI 680293 INVOICE 029 42018 PO29418 QUANT SLABS 49 SLABS Q UANT VOLUMES 8 BUNDLES WOODEN PACKAGE TR EATED AND CERTIFIED HT SHIPPED ON BOARD DUE 18BR00097
展开
交易日期
2019/01/19
提单编号
meduvt181199
供应商
policast marmores e granitos ltda.
采购商
usa quartz products
出口港
santos
进口港
new york
供应区
Other
采购区
United States
重量
26604kg
金额
8699
HS编码
251690
产品标签
stone slab,erti,ppe,e 18,board,ice,wooden package,lows,polished stone slab,b cn,o2,slabs,gh
产品描述
ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT 26244000 NCM 68029390 NALADI 680293 INVOICE 029 42018 PO29418 QUANT SLABS 49 SLABS Q UANT VOLUMES 8 BUNDLES WOODEN PACKAGE TR EATED AND CERTIFIED HT SHIPPED ON BOARD DUE 18BR00097
展开
交易日期
2019/01/19
提单编号
meduvt181199
供应商
policast marmores e granitos ltda.
采购商
usa quartz products
出口港
santos
进口港
new york
供应区
Brazil
采购区
United States
重量
26604kg
金额
8699
HS编码
251690
产品标签
stone slab,erti,ppe,e 18,board,ice,chas,wooden package,lows,polished stone slab,b cn,umber,o2,slabs,gh
产品描述
ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT 26244000 NCM 68029390 NALADI 680293 INVOICE 029 42018 PO29418 QUANT SLABS 49 SLABS Q UANT VOLUMES 8 BUNDLES WOODEN PACKAGE TR EATED AND CERTIFIED HT SHIPPED ON BOARD DUE 18BR0009739555 RUC 8BR03919665100000000000000 00068 1961 FREIGHT COLLECT PAYABLE BY DANESI AS PER AGREEMENT EXPORT REFERENCES FORWARDER REFERENCE SAI 62714 PURCHASE ORD ER NUMBER PO29418 SHIPPERS REFERENCE NUMB ER 02942018
展开
交易日期
2018/10/01
提单编号
meduvt079088
供应商
policast marmores e granitos ltda.
采购商
usa quartz products
出口港
——
进口港
new york
供应区
Brazil
采购区
United States
重量
23058kg
金额
7539
HS编码
251690
产品标签
reference number,stone slab,erti,ppe,board,ice,wooden package,lows,polished stone slab,b cn,slabs,gh
产品描述
ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT 2269800 KGS NCM 68029390 NALADI 680293 INVOICE 02342018 QUANT SLABS 47 SLABS QUANT V OLUMES 8 BUNDLES WOODEN PACKAGE TREATED A ND CERTIFIED HT SHIPPED ON BOARD DUE 1 8BR0003757772 RUC 8BR03919665100000000000000000261850 FREIGHT COLLECT PAYABLE BY DANES I AS PER AGREEMENT EXPORT REFERENCES FORWARD ER REFERENCE SAI 59601 SHIPPERS REFERENCE NUMBER 02342018
展开
交易日期
2018/10/01
提单编号
meduvt079088
供应商
policast marmores e granitos ltda.
采购商
usa quartz products
出口港
——
进口港
new york
供应区
Brazil
采购区
United States
重量
23058kg
金额
7539
HS编码
251690
产品标签
stone slab,erti,ppe,board,ice,wooden package,lows,polished stone slab,b cn,slabs,gh
产品描述
ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT 2269800 KGS NCM 68029390 NALADI 680293 INVOICE 02342018 QUANT SLABS 47 SLABS QUANT V OLUMES 8 BUNDLES WOODEN PACKAGE TREATED A ND CERTIFIED HT SHIPPED ON BOARD DUE 1 8BR0003757772
展开
交易日期
2018/10/01
提单编号
meduvt079088
供应商
policast marmores e granitos ltda.
采购商
usa quartz products
出口港
rio d janeiro
进口港
new york
供应区
Other
采购区
United States
重量
23058kg
金额
7539
HS编码
251690
产品标签
stone slab,erti,ppe,board,ice,wooden package,lows,polished stone slab,b cn,slabs,gh
产品描述
ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT 2269800 KGS NCM 68029390 NALADI 680293 INVOICE 02342018 QUANT SLABS 47 SLABS QUANT V OLUMES 8 BUNDLES WOODEN PACKAGE TREATED A ND CERTIFIED HT SHIPPED ON BOARD DUE 1 8BR0003757772
展开
产品描述
60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1017510181 ------------------------- H.T.S. 681099.0010 I.D.-75-2982779 ------------------------- SHIP TO OMICRON SUPPLIES, LLC - PANAMA CITY BEACH FL 17601 ASHLEY DRIVE BLDG C PANAMA CITY BEACH FL 32413 UNITED STATES 展开
产品描述
60 UNITS OF AGGLOMERATED QUARTZ SLABS INVOICE NO.1017510196 -------------------------- H.T.S. 681099.0010 I.D.95 4747697 ------------------------- SHIP TO CAESARSTONE USA INC OMICRON SUPPLIES LLC RIVER ROAD 5801 JEFFERSON PARISH NEW ORLEANS,LA 70123 USA 展开