socimat polynesie

• 交易日期 2026/08/23 提单编号 cmdulhv4080315
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 17793kg 金额 ——
• HS编码 292429 产品标签 taxi,bearing,tradi,construction equipment,ppe,x 22,cd,hardware,generator set,fasteners,coil,treatment product,coils,silva,g tech,pex,black and decker,crates,codital,prodex,freight prepaid,party,s 10,floor covering,adk,fittin,prama,a1,ion,gerflor,fittings,8 ch,box,md,faci,ok,berkem,blade,s cl,concrete mixers,x 100,jean
• 产品描述 FREIGHT PREPAID 5 PACKAGE(S) 5720 KGM 8,256 MTQ BLADES = 4 FDX 400 X 100 1 PLT CLT 20260509950-00018 SILVADEC FRE 00181444 3 COILS 23 KGM 0.141 MTQ HARDWARE CMDE 20260611930 FRS TRADIMPEX 37540 1 COILS 4 KGM 0.012 MTQ BEARING CLT 20260510900-00018 ALTRAD FRE FACIA12606055 3 COILS 7 KGM 0.054 MTQ HARDWARE CLT 20260511050-00018 KOKI FRE 91464190 8 PACKAGE(S) 1954 KGM 9,844 MTQ CONCRETE MIXERS AND ACC = 3 CONCRETE MIXERS + 4 BOX + 1 FDX LG 2M20 CDE 20260510890 ALTRAD FRE FACIA12606054 4 PACKAGE(S) 550 KGM 0.89 MTQ FLOOR COVERING = 2 PAL 2 FDX 2M CMDE 20260612460 FRS GERFLOR 126128884RI 3 COILS 113 KGM 0.48 MTQ FITTINGS = 1 PLT CLT 20260611840-00018 CODITAL FRE 600001550 2 BOXES 190 KGM 1,282 MTQ HARDWARE CLT 20260613080-00018 I.N.G. FASTENERS FRE 26008783 1 BOX 273 KGM 1.494 MTQ GENERATOR SET CLT 20260612910-00018 PRAMAC FRE 26008629 3 BOXES 560 KGM 4.368 MTQ FITTING CLT 20260510220-00018 PG TECHNICS FRE F260100 1 BOX 127 KGM 0.36 MTQ TREATMENT PRODUCT CLT 20260509960-00018 ADKALIS (BERKEM) FRE BEKM-019639 1 BOX 498 KGM 1.008 MTQ HARDWARE CLT 20260612260-00018 INDEX FRE 202039336 4 COILS 58 KGM 0.312 MTQ FITTING = 1 PALLET CLT 20260613050-00018 CHAPUIS JEAN ETS FRE 40692537 5 PACKAGES 1454 KGM 5.283 MTQ FITTING = 2 CRATES + 2 PALLETS CLT 20260305090-00018 CLT 20260305100-00018 SOVAL FRE 2090018586 FRE 2090018585 2 COILS 103 KGM 0.42 MTQ TOOLS = 1 PALLET CLT 20260510400-00018 COPRODEX FRE 2601308 3 BOXES 587 KGM 4.032 MTQ TOOLS CLT 20260510980-00018 BLACK AND DECKER FRE 9842843728 2 BOXES 872 KGM 1,656 MTQ CONNECTION CLT 20260305090-00018 CLT 20260305100-00018 SOVAL FRE 2090018599 FRE 2090018600 5 BUNDLES 1000 KGM 7,656 MTQ CONSTRUCTION EQUIPMENT = 5 FDX 220X120X90 /50 CMDE 20260510890 FRS ALTRAD FACIA12607005 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070
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• 交易日期 2026/08/23 提单编号 cmdulhv4078553
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 21761kg 金额 ——
• HS编码 292145 产品标签 ppe,pro,g class,sos,sika,3 3 box,erie,10 ec,rolls,outil,resin solution,coils,chi,grillage,france,machine,inca,hydrocarbon,otto,freight prepaid,party,s 10,carton,psn,kohler,paint related material,dart,xxxxx,ion,liqu,ys,kraft,umber,robe,box,md,dpt,paint un,uv,iver,dizi,aerosol,lash,isola,sanitary article
• 产品描述 FREIGHT PREPAID 1 BOXES 46 KGM 0.576 MTQ ENDUITS UN1866 CL3 CMDE 20260509650 FRS SIKA 2052241963 3 BOXES 1665 KGM 3.456 MTQ PRODUITS CHIMIQUES UN 1263 CLASS 3 CLT 20260612200-00018 DERIVERY FRE 152240 26 PACKAGE(S) 3152 KGM 12.28 MTQ SANITARY ARTICLE = 9 PAL NON DPT 1 PAL DPT (17) CMDE 20260611990 20260407010 ECOLE DE RUATAMA FRS KOHLER 9079930271 9079930270 9079930269 34 COILS 530 KGM 3.232 MTQ SANITARY ARTICLE = 1 PAL CMDE 20260509800 FRS OTTOFOND F558707 1 BOXES 524 KGM 2.208 MTQ SANITARY ARTICLE CMDE 20260611970 FRS GODART FS229155 2 PACKAGE(S) 758 KGM 13.2 MTQ MACHINERIE = 1 CUVE 370 X 470 + 1 CARTON CLT 20260509630-00018 ST DIZIER FRE FV262314 17 PACKAGE(S) 737 KGM 5.634 MTQ OUTILLAGE = 3 PAL NON DPT 1 PAL DPT (12) 2 LONG CLT 20260612400-00018 TALIA FRE 01276576 1 BOXES 73 KGM 0.344 MTQ PRODUIT CHIMIQUE DGX UN 1950 CLASS 2 UN 3295 CLASS3 CLT 20260612420-00018 SOSIE FRE 2606047 1 BOXES 1030 KGM 0.96 MTQ QUINCAILLERIE CLT 20260306940-00018 SOVAL FRE 2090018577 1 BOXES 537 KGM 1.805 MTQ PRODUITS CHIMIQUES UN 1950 CLASS 2 CLT 20260612170-00018 AMPERE SYSTEM FRE 1064418 92 PACKAGE(S) 500 KGM 4.006 MTQ GRILLAGE = 2 PAL DPT (90) 2 PAL NON DPT CMDE 20260612650 FRS LH FRANCE 2191 8 BOXES 8031 KGM 8.64 MTQ ENROBE A FROID PARTIE DE 10 PAL CMDE 20260612030 FRS SNEG FA001706 30 ROLLS 478 KGM 6.048 MTQ ISOLATION KRAFT PARTIE DE 396 RLX CMDE 20260407530 FRS LH FRANCE 2108 SHIPPER- XXXXXXXXXXXXXXXXX 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: RESIN SOLUTION UN NUMBER: 1866 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: HYDROCARBONS, LIQUID, N.O.S. UN NUMBER: 3295 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 47 C
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• 交易日期 2026/08/22 提单编号 cmdulhv4100829
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 1001, new york, ny
• 供应区 China 采购区 United States
• 重量 29365kg 金额 ——
• HS编码 225020 产品标签 taxi,crate,edm,corrosive liquid,merlin,fittings,flooring,crates,s 35,s 30,weber,psn,cdh,express,gas cartridge,ys,paint un,organ,knipex,sma,aem,acid,coils,floor coverings,esp,safety,prodex,freight prepaid,s 10,insulation part,groupe,constru,s10,boll,lamps,umber,distribution,box,faucet,mortar,lash,ce pro,ppe,duct,g class,sol,diamond tool,coatings,france,rolls,custom,codital,paint related material,site,receptacle,steel,md,e 12,valvula,3 roll,work,iver,s cm,cai,s cd,oxalic acid,chemical n,coating,ager,hardware,sas,vira,ena,fencing,chemical,equipment,party,m chem,roll,semin,ion,mesh,gerflor,coil,arco,plier,aerosol,painting
• 产品描述 FREIGHT PREPAID 7 BOXES 6345 KG 6.999 M COATING ORDER 20260612360 FRS SEMIN F26068625 2 BOXES 875 KG 1.872 M CHEMICALS (DGX) UN 1263 CLASS 3 ORDER 20260713890-00018 DERIVERY FRE 152803 2 COILS 20 KG 0.064 M TOOLS 76892 = 1 PACKAGE 76286 = 1 PACKAGE ORDER 20260713900-00018 ECEF FRE Z00864 1 BOX 98 KG 1.133 M LAMPS AND GAS CARTRIDGES (DGX) UN 2037 CL 2.1 QL ORDER 20260714430-00018 GUILBERT EXPRESS FRE 733240 1 BOX 55 KG 0.288 M TOOLS ORDER 20260510450-00018 KNIPEX FRE 92897557 44 COILS 708 KG 1.192 M FLOOR COVERINGS = 2 PALLETS ORDER 20260713850-00021 GERFLOR DDP CUSTOMS FRE 0000126150671RI 8 COILS 67 KG 0.672 M TOOLS = 1 PALLET ORDER 20260714550-00021 EDMA FRE FAC2607ED01397 1 BOX 80 KG 0.202 M TOOLS ORDER 20260714020-00018 LH FRANCE FRE 2215 4 PACKAGES 4280 KG 7.316 M COATINGS = 3 PALLETS + 1 LONG CRATE (3.20M) ORDER 20260715340-00018 TAM GROUPE FRE 830928 3 BUNDLES 630 KG 6.321 M MESH/FENCING STEEL LENGTHS 2M TO 2.50M ORDER 20260715180-00018 FILIAC FRE FA062437 6 PACKAGES 288 KG 1.716 M TOOLS = 2 PALLETS + 4 LENGTHS (200 TO 600) ORDER 20260713920-00018 ORDER 20260612380-00018 COPRODEX FRE 2601496 FRE 2601506 5 COILS 59 KG 0.634 M FITTINGS = 1 PALLET ORDER 20260714590-00021 OCAI DISTRIBUTION FRE 26071692 13 COILS 144 KG 0.557 M FITTINGS = 1 PALLET ORDER 20260714380-00018 ANQUIER FRE 045211 12 ROLLS 1092 KG 6.675 MTQ FLOORING = 12 ROLLS OF 300 TO 600 ORDER 20260715090-00018 SOLMAX FRE 0145223343 3 PACKAGE(S) 841 KGM 3.678 MTQ CONSTRUCTION SITE EQUIPMENT = 2 CRATES + 1 PALLET ORDER 20260613450-00018 HAEMMERLIN CDH GROUP FRE 1090427147 5 COILS 111 KGM 0.384 MTQ MAINTENANCE PRODUCT (DGX) UN3264 CL8 QL = 1 PALLET ORDER 20260714600-00021 SIOEN CHEMICALS FRE 9410300008 1 COIL 2 KGM 0.009 MTQ HARDWARE ORDER 20260713880-00018 DIAGER FRE 12626909 19 COILS 197 KGM 0.403 MTQ FITTINGS = 1 PALLET ORDER 20260611820-00018 ORDER 20260714390-00018 VALVULAS ARCO SL FRE 26001353 FE 21 COILS 322 KGM 1.92 MTQ PAINTING ACCESSORIES = 1 PALLET ORDER 20260714570-00021 NESPOLI FRANCE FRE 2621351 3 COILS 14 KGM 0.254 MTQ PPE ORDER 20260715120-00018 BOLLE SAFETY FRE INFS1093474 1 BOXES 308 KGM 1,056 MTQ DGX AEROSOLS UN1950 CL2.1 QL CMDE 20260715060 FRS AMPERE SYSTEM FN90004370 1 BOXES 31 KGM 0.5 MTQ DIAMOND TOOLS CDE 20260715240-00018 ODIAM SAS ENG FA005099 1 BOXES 45 KGM 0.288 MTQ TOOLS CDE 20260713970-00018 KNIPEX WERK FRE 92902492 1 BOXES 119 KGM 0.48 MTQ FAUCETS CDE 20260714400-00018 CODITAL FRE 700001569 1 COILS 20 KGM 0.075 MTQ TOOLS CDE 20260715220-00018 MEDID FRE FME601509 3 COILS 43 KGM 0.16 MTQ TOOLS D-77531 = 1 PACKAGE D-77257 = 2 PACKAGES CMDE 20260714510 FRS VIRAX 90889423 1 BOXES 55 KGM 0.336 MTQ TOOLS CDE 20260714010-00018 COPRODEX FRE 2601535 3 BOXES 350 KGM 2.88 MTQ FLOORING ORDER 20260715090-00018 SOLMAX SUPPLIER 0145223418 7 BOXES 4280 KGM 4.962 MTQ ROADWORKS ORDER 20260612670 SUPPLIER SOVAL 2090018675 3 BOXES 3660 KGM 2.722 MTQ MORTAR PART OF 20 PALLETS ORDER 20260613520 SUPPLIER WEBER 1914558836 33 ROLLS 526 KGM 6.652 MTQ INSULATION PART OF 396 ROLLS ORDER 20260407530 SUPPLIER LH FRANCE 2108 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 PSN: CORROSIVE LIQUID, ACIDIC, INORGANIC, N.OUN NUMBER: 3264 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: CONTAINS OXALIC ACID PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3(2.1) - PG: IIFLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3(2.1) - PG: IIFLASHPOINT: 26 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3(2.1) - PG: II FLASHPOINT: 25 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3(5.1) - PG: IIFLASHPOINT: 25 C PSN: RECEPTACLES, SMALL, CONTAINING GAS UN NUMBER: 2037 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1(2.1/8)
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• 交易日期 2026/08/22 提单编号 cmdulhv4102374
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 1001, new york, ny
• 供应区 China 采购区 United States
• 重量 17610kg 金额 ——
• HS编码 292145 产品标签 taxi,tradi,ppe,wagner,cd,robinet,resin,sct,bric,collier,coatings,erie,outil,coils,palette,pex,france,march,kemi,3m,freight prepaid,escent,party,s 10,sanitaire,weber,28 pac,mat,bat,ion,tier,box,md,e 12,dpt,chant,baobag,olis,s cd,tubes,plast
• 产品描述 FREIGHT PREPAID 28 PACKAGE(S) 1222 KGM 4.015 MTQ TUBES = 3 PAL NON DPT 1 PAL DPT (25) CDE 20260510300-00018 SCT FRE 5.501.048/FRFR 1 BOXES 189 KGM 1.632 MTQ BRICOLAGE CDE 20260714640-00021 J.WAGNER FRE 48304494/1-Z100 1 BOXES 455 KGM 1.058 MTQ RESINES CDE 20260714310-00021 KEMICA COATINGS FRE F-20260700026 3 BOXES 1412 KGM 3.96 MTQ MATERIEL DE CHANTIER CDE 20260715100-00018 BAOBAG FRE 12603994 1 BOXES 127 KGM 0.576 MTQ COLLIER DE DESCENTE CDE 20260714450-00018 ING FIXATIONS FRE 26010584 3 PACKAGE(S) 74 KGM 1.152 MTQ SANITAIRE = 1 PAL NON DPT + 2 COLIS CDE 20260714470-00018 FRE 37651 CDE 20260510210-00018 FRE 37652 TRADIMPEX 1 COILS 3 KGM 0.024 MTQ ROBINETTERIE CDE 20260714850-00021 PAINI FRANCE FRE 241061 3 BOXES 638 KGM 4.224 MTQ OUTILLAGE CDE 20260714350-00021 3M BRICOLAGE BATIMENT FRE 4207978 1 BUNDLES 126 KGM 0.356 MTQ NEZ DE MARCHES = 1 FARDEAU (300) CDE 20260715360-00018 GV2 INTERNATIONAL FRE 48634 25 COILS 284 KGM 2.352 MTQ SANITAIRE = 2 PALETTES DPT CDE 20260714520-00018 WIRQUIN PLASTIQUES FRE 526041173 9 BOXES 10980 KGM 9.982 MTQ MORTIER PARTIE DE 20 PAL CMDE 20260613520 FRS WEBER 1914558836 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 TOTAL PKGS 78 PK
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• 交易日期 2026/08/16 提单编号 cmdulhv4074698
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 26667kg 金额 ——
• HS编码 870323 产品标签 taxi,masterlock,ppg,ppe,duct,lock,leman,g class,ager,hardware,taf,disc,i 12,sanitary,sas,ns a,glue,vira,flammable liquid,coils,ceto,flooring,speroni spa,rails,france,codital,pump,otto,freight prepaid,party,s 10,fences and gate,adhesives,psn,methylethyl,ena,compress,s17,ion,argon,gerflor,coil,ys,arco,umber,box,md,e 12,dpt,rs ma,cion,gesa,q pad,s cl,s cm,aerosol,parquet,lash,grid,ce pro,chemical n
• 产品描述 FREIGHT PREPAID 2 COILS 100 KGM 0.528 MTQ TOOLS = 1 PLT CLT 20260511020-00018 GYS FRE 788488 2 COILS 29 KGM 0.36 MTQ TOOLS CMDE 20260408980 20260510270 FRS VIRAX 90881709 90881710 2 PACKAGE(S) 316 KGM 0.78 MTQ RAILS = 1 FDX 6M + 1 PAL CMDE 20260509910 20260409000 FRS MANTION 536459 1 BOXES 80 KGM 0.48 MTQ HARDWARE CMDE 20260510150 FRS CODITAL 600000503 1 BOXES 52 KGM 0.42 MTQ PARQUET CLT 20260511340-00021 GERFLOR FRE 0000123123172RI 7 PACKAGE(S) 3545 KGM 6.103 MTQ GRIDING = 2 PAL + 5 FDX 2M CMDE 20260511200 20260511240 FRS METAFAN VF26001103 VF26001101 4 COILS 94 KGM 1.44 MTQ SIGN = 1 PAL CMDE 20260511090 FRS NOVAP 40083844 17 PACKAGE(S) 6952 KGM 21,442 MTQ FENCES AND GATES = 16 FDX 1.6M TO 2.5M CMDE 20260510970 FRS CLONOR N2606230 1 BOXES 142 KGM 0.672 MTQ DGX GLUE CMDE 20260611860 FRS GEB FAC2606GESAS1738 35 PACKAGE(S) 9082 KGM 13,756 MTQ FLOORING = 6 PAL NON DPT 19 RLX 1 FDX DPT (10) CMDE 20260510340 20260510340 FRS GERFLOR 126124415RI 126125504RI 7 PACKAGE(S) 222 KGM 2,693 MTQ SANITARY ITEM = 1 PAL DPT CMDE 20260407040 FRS OTTOFOND F557906 87 PACKAGE(S) 720 KGM 9,984 MTQ CONNECTION = 8 PAL DPT CLT 20260611920-00018 DYKA FRE 3301626682 5 PACKAGE(S) 29 KGM 0.432 MTQ PADLOCK = 1 PAL DPT CLT 20260612330-00018 MASTERLOCK FRE 79727950 1 BOXES 125 KGM 0.576 MTQ CONNECTION CLT 20260611810-00018 ANQUIRER FRE 044028 2 BOXES 537 KGM 1,757 MTQ MAINTENANCE PRODUCT CLT 20260510700-00021 PPG AC FRANCE SAS FRE 1563772638 2 BOXES 19 KGM 0.064 MTQ HARDWARE CLT 20260612210-00018 ECEF ENG Z00754 1 BOXES 123 KGM 1,536 MTQ DISC(S) CLT 20260612320-00018 LEMAN FRE 26061447 25 COILS 247 KGM 0.528 MTQ CONNECTION = 1 PLT CLT 20260611820-00018 ARCO FRE 26001115FE 4 COILS 37 KGM 0.288 MTQ HARDWARE = 1 PLT CLT 20260510370-00018 DIAGER FRE 12622460 2 COILS 5 KGM 0.072 MTQ TOOLS CLT 20260408010-00018 CLT 20260305720-00018 LEMAN FRE 26061464 FRE 26061465 28 COILS 174 KGM 0.72 MTQ HARDWARE = 1 PAL DPT CLT 20260408120-00018 CLT 20260510530-00018 CLT 20260612390-00018 SCELL-IT FRE 4095195 14 COILS 199 KGM 1,344 MTQ PUMP AND ACCESSORIES = 1 PAL DPT CLT 20260510290-00018 SPERONI SPA FRE 2650374 1 BOXES 138 KGM 1,392 MTQ HARDWARE CLT 20260510950-00018 CENI FRE FN260109 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 PSN: ARGON, COMPRESSED UN NUMBER: 1006 - IMDG CLASS: 2.2 PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -5 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -5 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -5 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -5 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -10 C CHEMICAL NAME: CIONTAINS ACETONE METHYLETHYLC
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• 交易日期 2026/08/16 提单编号 cmdulhv4075155
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 17403kg 金额 ——
• HS编码 870323 产品标签 profile,ev,fischer,ppe,franke,tea,s 105,sol,pro,cd,elta,collier,erie,xxxxx,outil,mat,coils,merlin,rolls,s 75,kr,france,inca,grohe,freight prepaid,escent,party,s 30,roll,cord,constru,diamant,copo,ager,ion,protection,chant,leman,oud,box,md,e 12,dpt,yne,e 18,interplast,sanitaire,s cl,sang,tuya,olis,aem,oran,isola
• 产品描述 FREIGHT PREPAID 18 ROLLS 306 KGM 3.66 MTQ ISOLATION SOLDE DE 186 RLX CDE 20260202730-00018 LH FRANCE FRE 1921 1 BOXES 595 KGM 1.152 MTQ VISSERIE CMDE 20260510420 FRS INDEX 2026036008 4 COILS 142 KGM 0.576 MTQ RACCORD CMDE 20260510240 FRS AYOR 91486139 2 COILS 19 KGM 0.138 MTQ EQUIPEMENT DE PROTECTION CLT 20260408300-00018 DELTAPLUS FRE 260010381 1 BOXES 105 KGM 0.672 MTQ QUINCAILLERIE CLT 20260510390-00018 FISCHER FRE 88924322 3 BOXES 778 KGM 4.452 MTQ TRETEAU CLT 20260511060-00018 HAEMMERLIN FRE 1090425731 6 PACKAGE(S) 128 KGM 2.4 MTQ EVIER = 1 PAL DPT (5) 1 PAL NON DPT CMDE 20260611960 FRS FRANKE 2483711922 1 BOXES 80 KGM 0.192 MTQ QUINCAILLERIE CLT 20260510500-00018 LH FRANCE FRE 2160 2 COILS 12 KGM 0.168 MTQ SANITAIRE CLT 20260611980-00021 GROHE FRE XXXXXXXXX 7 COILS 175 KGM 0.691 MTQ SANGLES = 1 PAL DPT CLT 20260511100-00018 FORANKRA FRE 40273536 1 COILS 29 KGM 0.6 MTQ DISQUE DIAMANT CLT 20260511110-00018 ODIAM FRE FA004919 10 COILS 98 KGM 0.864 MTQ SANITAIRE = 1 PLT CLT 20260611900-00018 ODREA FRE 136462 20 COILS 134 KGM 0.768 MTQ ENROULEUR DE TUYAU = 1 PLT DPT CLT 20260612180-00018 CEBA FRE 26060232 6 PACKAGE(S) 4673 KGM 27.726 MTQ MATERIEL DE CONSTRUCTION = 6 FDX DE 265 A 300 CM CLT 20260511000-00018 DEKO FRE 202600188 3 PACKAGE(S) 112 KGM 0.768 MTQ COLLIER DE DESCENTE = 1 PLT CLT 20260611870-00018 I.N.G. FIXATIONS FRE 26008716 1 COILS 1 KGM 0.006 MTQ QUINCAILLERIE CLT 20260612190-00018 DIAGER FRE 12622775 50 COILS 146 KGM 0.864 MTQ COUDE = 1 PAL DPT CLT 20260611880-00018 INTERPLAST FITT FRE 9826016742 29 COILS 311 KGM 1.152 MTQ COUDES CLT 20260611910-00018 AYOR FRE 91490919 2 PACKAGE(S) 3512 KGM 8.045 MTQ PROFILES = 2 FDX CLT 20251227430-00018 LB PRO FRE FA2606-0050 1 BOXES 75 KGM 0.24 MTQ METRE DE POCHE CMDE 20260612340 FRS LH FRANCE 2184 9 PACKAGE(S) 179 KGM 1.618 MTQ OUTILLAGE = 1 PAL (4) 1 PAL NON DPT 4 COLIS CMDE 20260612380 FRS COPODREX 2601297 2 BOXES 674 KGM 1.536 MTQ OUTILLAGE CLT 20260612290-00018 LEMAN FRE 26061472 1 BOXES 395 KGM 0.912 MTQ QUINCAILLERIE CLT 20260612410-00018 VYNEX PRO FRE 701058606 22 PACKAGE(S) 100 KGM 0.72 MTQ OUTILLAGES = 1 PLT CDE 20260511070 + 20260612880 JP OUTILLAGES FRES 437656 + 437659 36 COILS 175 KGM 0.826 MTQ QUINCAILLERIE = 1 PAL DPT CLT 20260612220-00018 FISCHER FRE 88928273 1 COILS 7 KGM 0.024 MTQ QUINCAILLERIE CLT 20260612220-00018 FISCHER FRE 88930287 6 PACKAGE(S) 72 KGM 0.18 MTQ CHANTIER D-75227 = 3 LONG 4M D-72804 = 3 COLIS CMDE 20260509640 2060202720 FRS XXXXX FVE26030535 42 ROLLS 670 KGM 8.467 MTQ ISOLATION PARTIE DE 396 RLX CMDE 20260407530 FRS XXXXXXXXX 2108 SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGN00689810070 NOTIFY PARTY- TEL:00689810070
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• 交易日期 2026/08/08 提单编号 cmdulhv4067052
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 23158kg 金额 ——
• HS编码 381400 产品标签 box,md,ppe,s 158,cd,paint,party,freight prepaid,s 35,xxxxx
• 产品描述 FREIGHT PREPAID 22 BOXES 15860 KGM 22,745 MTQ BOGAERT PAINT CDE 20260101410-00021 XXXXXXX FRE F202601003618 FRE F202601003617 5 BOXES 3598 KGM 5.28 MTQ PAINT CMDE 20260101410 FRS XXXXXXX F202601005389 SHIPPER- XXXXXXXXXXXXXXXXX 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070
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• 交易日期 2026/08/08 提单编号 cmdulhv4067074
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 24397kg 金额 ——
• HS编码 970110 产品标签 box,ppe,freight prepaid,s cd,party,painting,xxxxx
• 产品描述 FREIGHT PREPAID 12 BOXES 8018 KGM 12,534 MTQ BOGAERT PAINTINGS CDE 20260101410-00021 XXXXXXX FRE F202601003617 FRE F202601004433 18 BOXES 12539 KGM 19,464 MTQ BOGAERT PAINTINGS CDE 20260101420-00021 XXXXXXXXX FRE 26005723 SHIPPER- XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGN00689810070 NOTIFY PARTY- TEL:00689810070
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• 交易日期 2026/08/08 提单编号 cmdulhv4069992
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 20959kg 金额 ——
• HS编码 290512 产品标签 ppe,leman,sol,cd,xxxxx,outil,s 402,rolls,m50,delta plus,reve,france,machine,3m,freight prepaid,party,s 10,carton,pro,dalle,pla,coil,ticl,box,md,dpt,ok,sanitaire,s cd,geotextile,sanitary article
• 产品描述 FREIGHT PREPAID 2 BOXES 447 KGM 1.488 MTQ OUTILLAGES CDES 20260510470 + 20260510440 LEMAN FRES 26051121 + 26051122 1 BOXES 127 KGM 1.536 MTQ OUTILLAGE CDE 20260408300 DELTA PLUS FRE 260010661 1 CARTONS 1 KGM 0.014 MTQ OUTILLAGE CDE 20260408340 KOKI FRE 91459250 11 BOXES 10408 KGM 10.689 MTQ ENDUITS CDES 20260510520 + 20260408190 XXXXX FRES F26063382 + F26063383 5 PACKAGE(S) 127 KGM 1.483 MTQ OUTILLAGE = 1 LG 6M + 1 LG 3M + 1 LG 1M50 + 2 PLT CDE 20260510510 + 20260510490 XXXXXXXX FRES 2601177 + 2601168 3 BOXES 465 KGM 4.68 MTQ MACHINE A ENDUIRE CMDE 20260611850 FRS XXXXXXXX FA2261269 12 COILS 402 KGM 1.776 MTQ SANITARY ARTICLE CMDE 20260611951 FRS LH FRANCE 2174 51 PACKAGE(S) 3801 KGM 34.968 MTQ DALLE PLAFOND = 16 PAL NON DPT 4 PAL DPT (35) CMDE 20260509441 FRS XXXXXXXXX 2176 1 BOXES 116 KGM 0.912 MTQ SANITARY ARTICLE CMDE 20260510790 FRS XXXXXXX 20918631 4 ROLLS 603 KGM 1.858 MTQ REVETEMENT DE SOL = 1 FDX DPT CMDE 20260510340 FRS XXXXXXX 126124409RI 1 BOXES 293 KGM 1.056 MTQ PRODUIT ETANCHEITE CMDE 20260510870 FRS XXXXXXXX 2601225 2 BOXES 233 KGM 2.08 MTQ GEOTEXTILE CLT 20260510930-00018 SOLMAX FRE 0145222219 2 BOXES 206 KGM 2.189 MTQ ARTICLE SANITAIRE CLT 20260611940-00018 WIRQUIN FRE XXXXXXXXX FREIGHT PREPAID SHIPPER- XXXXXXXXXXXXXXXXX 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 TOTAL PKGS 96 PK
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• 交易日期 2026/08/08 提单编号 cmdulhv4061576
• 供应商 sika francesa s.a. 采购商 socimat polynesie
• 出口港 42737, le havre 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 21232kg 金额 ——
• HS编码 721913 产品标签 md,psn,paint un,ppe,g class,cd,freight prepaid,lash,party,sealing product,umber,xxxxx
• 产品描述 FREIGHT PREPAID 32141090 (HS) SEALING PRODUCTS DGX CL 3 UN 1263 CDE 20260511140 XXXX FRE 2052246508 SHIPPER- TEL:014992859444, XXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE- TEL:070 NOTIFY PARTY- TEL:00689 810070 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C
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• 交易日期 2026/07/31 提单编号 cmdulhv4057225
• 供应商 parex group wll 采购商 socimat polynesie
• 出口港 42737, le havre 进口港 4601, new york/newark area, newark, nj
• 供应区 France 采购区 United States
• 重量 25388kg 金额 ——
• HS编码 950590 产品标签 ppe,coat,cd,lanko,freight prepaid,party,parex,xxxxx
• 产品描述 FREIGHT PREPAID COATED CDE 20260511380 PAREXLANKO FRE 5968259RI SHIPPER- XXXXXXXXXXXXXXXXXCONSIGNEE- TEL:0068NOTIFY PARTY- TEL:00689810 070
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• 交易日期 2026/07/30 提单编号 cmdulhv4084757
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 1001, new york, ny
• 供应区 China 采购区 United States
• 重量 28043kg 金额 ——
• HS编码 292145 产品标签 taxi,tradi,ppe,x 22,rong,leman,sol,dura,elta,x 100,plast,erie,am system,rolls,outil,fir,coils,pex,ticl,reve,s 50,france,inca,dot 3,freight prepaid,party,pam,cord,curit,s 150,siphon,grille,xxxxx,ion,vre,ys,bani,box,md,soud,olis,s cl,cof,robinet,sanitary article,simpson,isola
• 产品描述 FREIGHT PREPAID 15 BOXES 5063 KGM 7.607 MTQ REGARDS CLT 20260612640-00018 COFUNCO FRE 1054-26 7 PACKAGE(S) 2580 KGM 5.362 MTQ REVETEMENT DE SOL = 5 PLT + 1 COLIS + 1 FDX 242 X 100 X 32 CLT 20260612760-00021 UNILIN FRE 2260101620 FRE 2260101622 1 BOXES 218 KGM 2.142 MTQ QUINCAILLERIE = 1 FDX 315 X 80 X 85 CLT 20260611440-00021 DURAL FRE 11VRE12608874 1 BOXES 124 KGM 1.027 MTQ ROBINETTERIE CLT 20260612630-00018 BANIDES FRE 164497 9 COILS 174 KGM 1.32 MTQ RACCORD = 1 PLT CLT 20260612620-00018 SAM SYSTEM FRE 202606394 1 COILS 21 KGM 0.024 MTQ DISQUE CLT 20260612900-00018 ODIAM FRE FA004924 4 COILS 45 KGM 0.192 MTQ SIPHON = 1 PLT CLT 20260611890-00018 TRADIMPEX FRE 37537 3 BUNDLES 2347 KGM 3.04 MTQ GRILLE CMDE 20260102040 FRS GIRARDOT 35057727 1 BOXES 81 KGM 0.336 MTQ ARTICLE DE SOUDURE CLT 20260612860-00018 GYS FRE 792210 1 COILS 4 KGM 0.039 MTQ OUTILLAGE CLT 20260612290-00018 LEMAN FRE 26070003 12 BOXES 8721 KGM 10.933 MTQ ARTICLE DE VOIERIE CLT 20260612660-00018 PAM FRE 112352779 20 COILS 185 KGM 2.112 MTQ EQUIPEMENT DE SECURITE = 2 PLT CLT 20260612850-00018 DELTAPLUS FRE 260014501 1 BOXES 67 KGM 0.317 MTQ OUTILLAGE CLT 20260612890-00018 MEDID FRE FME 601360 20 ROLLS 429 KGM 5.1 MTQ ISOLATION CMDE 20260714200 FRS LH FRANCE 2204 2 BOXES 440 KGM 1.44 MTQ QUINCAILLERIE CLT 20260612370-00018 SIMPSON STRONG TIE FRE 103403018 5 PACKAGE(S) 1549 KGM 8.136 MTQ OUTILLAGE = 3 PLT + 2 FDX 400 X 120 X 30 CLT 20260510160-00018 FRE VE26-00399 FIRST PLAST 2 BOXES 843 KGM 1.776 MTQ QUINCAILLERIE CLT 20260612600-00018 SIMPSON STRONG TIE FRE 103405229 3 BOXES 782 KGM 3.264 MTQ SANITARY ARTICLE CMDE 20260510820 FRS XXXXXXXXX 2214 42 ROLLS 670 KGM 8.467 MTQ ISOLATION PARTIE DE 396 RLX CMDE 20260407530 FRS LH FRANCE 2108 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 TOTAL PKGS 150 PK
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• 交易日期 2026/07/30 提单编号 cmdulhv4081254
• 供应商 dyka b.v. 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 1001, new york, ny
• 供应区 China 采购区 United States
• 重量 32113kg 金额 ——
• HS编码 902230 产品标签 party,tubes,xxxxx,ppe,freight prepaid
• 产品描述 TUBES
  FREIGHT PREPAID TUBES SHIPPER- XXXXXXXXXXXXXXXXXCONSIGNEE- TEL:0068NOTIFY PARTY- TEL:00689810 070
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• 交易日期 2026/07/15 提单编号 cmdulhv4048096
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 22198kg 金额 ——
• HS编码 180620 产品标签 box,md,dpt,ppe,party,taxi,freight prepaid,sanitary,s 10,ticl,xxxxx,coatings
• 产品描述 FREIGHT PREPAID 10 BOXES 8700 KGM 8.309 MTQ ROAD ARTICLE CLT 20260306890-00018 XXXXXXXXXXXX FRE 2090018420 11 BOXES 10396 KGM 13.114 MTQ COATINGS PART OF 21 PAL CMDE 20260407260 FRS XXXXX FE26000235 4 BOXES 583 KGM 3,878 MTQ SANITARY ITEM CMDE 20260408830 FRS XXXX 91478020 35 PACKAGE(S) 319 KGM 1,991 MTQ TOOLS = 2 PAL DPT (34) + 1 PACKAGE CMDE 20260306200 20260408290 FRS XXXXXXX 9842785389 9842785388 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070
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• 交易日期 2026/07/15 提单编号 cmdulhv4045726
• 供应商 dhl global forwarding france sas as 采购商 socimat polynesie
• 出口港 42727, dunkerque 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 30046kg 金额 ——
• HS编码 870323 产品标签 taxi,dibenzoyl,construction equipment,ppe,knauf,coating,sol,cd,hardware,iver,sive,sika,s 182,ruedas,seal,psn,caster,rolls,coils,rockwool,sanitary,pet,umber,rong,france,chemical,permethrin,pei,prodex,freight prepaid,party,s 10,liqu,pam,m 16,tent,isophorone,ball,s 136,bur,g class,line,paint related material,mailbox,ion,dpt,environmentally hazardous substance,coil,q car,s 172,chemical product,s 170,box,md,e 12,protective equipment,rs ma,paint un,sleeve,polyamines,roll,s cl,peroxy,aerosol,slabs,rock,lash,t20,balance,chemical n,simpson,isola
• 产品描述 FREIGHT PREPAID 2 BOXES 1875 KGM 3,024 MTQ BALL DGX CL 9 UN 3077 URGENT CDE CDE 20260304400 SAR FRE F066J060.26.18001002 1 BOXES 237 KGM 1.08 MTQ DGX CHEMICAL PRODUCT UN 3077 CLASS 9 CLT 20260407560-00018 SIKA FRE 2052226507 1 COILS 4 KGM 0.029 MTQ SEAL CLT 20260306870-00018 PAM FRE 112342387 6 ROLLS 709 KGM 3.177 MTQ CARPET CLT 20260509480-00021 LH FRANCE FRE 2118 4 PACKAGE(S) 3192 KGM 5.331 MTQ CONSTRUCTION EQUIPMENT = 3 PLT + 1 BURDEN 380 100 X 55 CLT 20260509450-00021 ROCKWOOL FRE 126809353 1 BOXES 172 KGM 0.588 MTQ CASTERS CLT 20260408150-00018 RUEDAS TENT ENG V5-329073 2 COILS 703 KGM 1,332 MTQ SEAL CLT 20260305930-00018 PAM FRE 112342388 350 ROLLS 1015 KGM 2.45 MTQ MOVIE FET20450 = 200RLX FETN23450 = 150 RLX CMDE 20260509930 FRS LH FRANCE 2125 9 COILS 1360 KGM 3,658 MTQ PROTECTIVE EQUIPMENT = 3 PLT CLT 20260407700-00021 DULARY FRE 26050517 4 BOXES 1970 KGM 4.406 MTQ DGX PAINT UN 1263 CLASS 3 CLT 20260407300-00018 DERIVERY FRE 151185 1 BOXES 149 KGM 0.432 MTQ DGX CHEMICAL A 1950 CLASS 2 CLT 20260407340-00018 LH FRANCE FRE 2121 2 COILS 59 KGM 0.762 MTQ TOOLS CLT 20260408080-00018 COPRODEX FRE 2601021 1 COILS 8 KGM 0.096 MTQ SLEEVE CLT 20260407860-00018 DYKA FRE 3301620757 15 BOXES 3606 KGM 16,896 MTQ SANITARY ITEM D-72260 = 1 PAL D-71775= 14 PAL CMDE 20260408930 FRS LH FRANCE 2123 19 PACKAGE(S) 384 KGM 3,744 MTQ SLABS = 2 PAL DPT CLT 20260305990-00021 ROCKFON FRE 126810455 1 BOXES 317 KGM 0.73 MTQ HARDWARE CLT 20260509720-00018 SIMPSON STRONG TIE FRE 1033385244 1 BOXES 170 KGM 2,035 MTQ MAILBOXES CLT 20250203460-00018 CENI FRE 26INV0433 1 BOXES 17 KGM 0.022 MTQ TOOLS CLT 20260306300-00018 ODIAM ENG FA004799 12 ROLLS 182 KGM 1.96 MTQ ISOLATION PART OF 528 RLX CMDE 20260101450 FRS KNAUF 4039084846 10 BOXES 10087 KGM 11,921 MTQ COATING BALANCE OF 21 PAL CMDE 20260407260 FRS MAPEI FE26000235 SHIPPER- TAXID:EORI+FR3443 0738400216 CONSIGNEE- TEL: 00689810070 NOTIFY PARTY- TEL:00689810070 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: PERMETHRIN PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: DIBENZOYL PEROXYDE PSN: POLYAMINES, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2735 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: ISOPHORONEDIALINE SOLUTION
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