产品描述
PORCELAIN INSULATORS 3600 WOODEN CRATES IN 120 PALLETS OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICES 15318 16318 FREIGHT PREPAIDCOMMERCIAL INVOICE NR 15318 AND 16318 INCOTERM CIF FREIGHT VALUE FREIGHT PREPAID NCM 85462000 DUE 18BR0008800072 RUC 8BR29722071100000000000000000615741 SHIP TO SEVES USA INC DBA PPC CANADA CO 107 1750 COAST MERIDIAN ROAD PORT COQUITLAM BC V3C 6R8 NOTIFY PARTY OMNITRANS 4300 JEAN TALON OUESTMONTREAL QUEBEC H4P 1W3 CONTACT PERSON TRACEY THOMSON FAX 18668772266 TEL 18666779541 TTHOMSONOMNITRANSCOM RE 150318 WOODEN CRATES TREATED AND CERTIFIED
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产品描述
PORCELAIN INSULATORS 3600 WOODEN CRATES IN 120 PALLETS OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICES 15318 16318 FREIGHT PREPAIDCOMMERCIAL INVOICE NR 15318 AND 16318 INCOTERM CIF FREIGHT VALUE FREIGHT PREPAID NCM 85462000 DUE 18BR0008800072 RUC 8BR29722071100000000000000000615741 SHIP TO SEVES USA INC DBA PPC CANADA CO 107 1750 COAST MERIDIAN ROAD PORT COQUITLAM BC V3C 6R8 NOTIFY PARTY OMNITRANS 4300 JEAN TALON OUESTMONTREAL QUEBEC H4P 1W3 CONTACT PERSON TRACEY THOMSON FAX 18668772266 TEL 18666779541 TTHOMSONOMNITRANSCOM RE 150318 WOODEN CRATES TREATED AND CERTIFIED
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交易日期
2019/01/19
提单编号
hlcuss5181153659
供应商
electrovidro s.a.
采购商
seves usa inc.
出口港
——
进口港
vancouver wa
供应区
Brazil
采购区
United States
重量
909.11kg
金额
2253
HS编码
854620
产品标签
e 18,wooden crates,indica,gh,ice,alu,8 inc,freight prepaid,porcelain insulator,s 15
产品描述
PORCELAIN INSULATORS 3600 WOODEN CRATES IN 120 PALLETS OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICES 15318 16318 FREIGHT PREPAIDCOMMERCIAL INVOICE NR 15318 AND 16318 INCOTERM CIF FREIGHT VALUE FREIGHT PREPAID NCM 85462000 DUE 18BR00
展开
交易日期
2019/01/19
提单编号
hlcuss5181153659
供应商
electrovidro s.a.
采购商
seves usa inc.
出口港
——
进口港
vancouver wa
供应区
Brazil
采购区
United States
重量
70910.89kg
金额
175788
HS编码
854620
产品标签
e 18,wooden crates,indica,gh,ice,alu,8 inc,freight prepaid,porcelain insulator,s 15
产品描述
PORCELAIN INSULATORS 3600 WOODEN CRATES IN 120 PALLETS OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICES 15318 16318 FREIGHT PREPAIDCOMMERCIAL INVOICE NR 15318 AND 16318 INCOTERM CIF FREIGHT VALUE FREIGHT PREPAID NCM 85462000 DUE 18BR00
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交易日期
2019/01/11
提单编号
hlcuss5ik53659aa
供应商
electrovidro s.a.
采购商
seves usa inc.
出口港
cartagena
进口港
vancouver wa
供应区
Other
采购区
United States
重量
70910.89kg
金额
175788
HS编码
854620
产品标签
e 18,wooden crates,indica,gh,ice,alu,8 inc,freight prepaid,porcelain insulator,s 15
产品描述
PORCELAIN INSULATORS 3600 WOODEN CRATES IN 120 PALLETS OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICES 15318 & 16318 FREIGHT PREPAIDCOMMERCIAL INVOICE NR 15318 AND 16318 INCOTERM CIF FREIGHT VALUE FREIGHT PREPAID NCM 85462000 DUE 18BR00
展开
交易日期
2019/01/11
提单编号
hlcuss5181153659
供应商
electrovidro s.a.
采购商
seves usa inc.
出口港
——
进口港
vancouver wa
供应区
Brazil
采购区
United States
重量
909.11kg
金额
2253
HS编码
854620
产品标签
e 18,wooden crates,indica,gh,ice,alu,8 inc,freight prepaid,porcelain insulator,s 15
产品描述
PORCELAIN INSULATORS 3600 WOODEN CRATES IN 120 PALLETS OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICES 15318 16318 FREIGHT PREPAIDCOMMERCIAL INVOICE NR 15318 AND 16318 INCOTERM CIF FREIGHT VALUE FREIGHT PREPAID NCM 85462000 DUE 18BR00
展开
交易日期
2019/01/11
提单编号
hlcuss5ik53659aa
供应商
electrovidro s.a.
采购商
seves usa inc.
出口港
cartagena
进口港
vancouver wa
供应区
Other
采购区
United States
重量
909.11kg
金额
2253
HS编码
854620
产品标签
e 18,wooden crates,indica,gh,ice,alu,8 inc,freight prepaid,porcelain insulator,s 15
产品描述
PORCELAIN INSULATORS 3600 WOODEN CRATES IN 120 PALLETS OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICES 15318 & 16318 FREIGHT PREPAIDCOMMERCIAL INVOICE NR 15318 AND 16318 INCOTERM CIF FREIGHT VALUE FREIGHT PREPAID NCM 85462000 DUE 18BR00
展开
交易日期
2019/01/11
提单编号
hlcuss5181153659
供应商
electrovidro s.a.
采购商
seves usa inc.
出口港
——
进口港
vancouver wa
供应区
Brazil
采购区
United States
重量
70910.89kg
金额
175788
HS编码
854620
产品标签
e 18,wooden crates,indica,gh,ice,alu,8 inc,freight prepaid,porcelain insulator,s 15
产品描述
PORCELAIN INSULATORS 3600 WOODEN CRATES IN 120 PALLETS OF PORCELAIN INSULATORS AS INDICATED ON OUR COMMERCIAL INVOICES 15318 16318 FREIGHT PREPAIDCOMMERCIAL INVOICE NR 15318 AND 16318 INCOTERM CIF FREIGHT VALUE FREIGHT PREPAID NCM 85462000 DUE 18BR00
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