产品描述
NO. AIR HANDLING UNITS (H.S...) LOOSE ITEMS H.S.... AS PER INVO ICE NOS. DATED FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL NO. AIR HANDLING UNITS (H.S...) LOOSE ITEMS H.S.... AS PER INVO ICE NOS. DATED FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL 展开
交易日期
2026/01/23
提单编号
maeu262781801
供应商
petra engineering industries co.ltd.
采购商
imbert international inc.
出口港
71425, tanger
进口港
4601, new york/newark area, newark, nj
供应区
Morocco
采购区
United States
重量
13682.39kg
金额
——
HS编码
721633
产品标签
loose item,rail,shipping,st b,truck,ice,water cooled package unit
产品描述
NO. WATER COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS P ER INVOICE NOS. DATED INL AND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL NO. WATER COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS P ER INVOICE NOS. DATED INL AND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL 展开
交易日期
2026/01/03
提单编号
hlcuamm251201094
供应商
petra engineering industries co.ltd.
采购商
imbert international inc.
出口港
71425, tanger
进口港
4601, new york/newark area, newark, nj
产品描述
NO. WATER COOLED PACKAGE UNITS (H.S . . . ) + LOOSE ITEMS H.S. . . . AS PER INVOICE NOS. + DATED / / FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL 展开
交易日期
2025/11/07
提单编号
maeu259817374
供应商
petra engineering industries co.ltd.
采购商
imbert international inc.
出口港
71425, tanger
进口港
4601, new york/newark area, newark, nj
产品描述
NO. WATER COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PER INVOICE NOS. DATED FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL NO. WATER COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PER INVOICE NOS. DATED FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL 展开
交易日期
2025/10/31
提单编号
maeu258954884
供应商
petra engineering industries co.ltd.
采购商
imbert international inc.
产品描述
NOS AIR COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PE R INVOICE NOS. DATED FR EIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI NOS AIR COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PE R INVOICE NOS. DATED FR EIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI NOS AIR COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PE R INVOICE NOS. DATED FR EIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI NOS AIR COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PE R INVOICE NOS. DATED FR EIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI NOS AIR COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PE R INVOICE NOS. DATED FR EIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI NOS AIR COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PE R INVOICE NOS. DATED FR EIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI NOS AIR COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PE R INVOICE NOS. DATED FR EIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI NOS AIR COOLED PACKAGE UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PE R INVOICE NOS. DATED FR EIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAI 展开
交易日期
2025/09/12
提单编号
maeu257659946
供应商
petra engineering industries co.ltd.
采购商
imbert international inc.
出口港
47031, algeciras
进口港
4601, new york/newark area, newark, nj
产品描述
NO. AIR HANDLING UNITS (H.S . . . ) LOOSE ITEMS H.S. . . . AS PER INVO ICE NOS. DATED FREIGHT PREPAID INLAND SHIPPING IN USA MUST BE BY TR UCK (NOT RAIL 展开
产品描述
2 NOS WATER COOLED PACKAGE UNITS (H.S8415.82 .01.70) LOOSE ITEMS H.S.8415.90.80.85 AS P ER INVOICE NOS. 5291652917 DATED 04062025 F REIGHT PREPAID INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL 2 NOS WATER COOLED PACKAGE UNITS (H.S8415.82 .01.70) LOOSE ITEMS H.S.8415.90.80.85 AS P ER INVOICE NOS. 5291652917 DATED 04062025 F REIGHT PREPAID INLAND SHIPPING IN USA MUST B E BY TRUCK (NOT RAIL 展开
交易日期
2025/06/19
提单编号
maeu252953108
供应商
——
采购商
imbert international inc.
出口港
47031, algeciras
进口港
4601, new york/newark area, newark, nj
供应区
Spain
采购区
United States
重量
31670.35kg
金额
——
HS编码
841590
产品标签
water cooled package,st b,rail,ice,inland shipping,truck,ems,prep,gh
产品描述
4 NOS WATER COOLED PACKAGE UN ITS (H.S#8415.82.01.70) + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 52723+ 52724 DATED 24/04/2025 FREI GHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL 4 NOS WATER COOLED PACKAGE UN ITS (H.S#8415.82.01.70) + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 52723+ 52724 DATED 24/04/2025 FREI GHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL 4 NOS WATER COOLED PACKAGE UN ITS (H.S#8415.82.01.70) + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 52723+ 52724 DATED 24/04/2025 FREI GHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL 4 NOS WATER COOLED PACKAGE UN ITS (H.S#8415.82.01.70) + LO OSE ITEMS H.S.#8415.90.80.85 AS PER INVOICE NOS. 52723+ 52724 DATED 24/04/2025 FREI GHT PREPAID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL 展开
交易日期
2024/12/27
提单编号
maeu246680601
供应商
——
采购商
imbert international inc.
出口港
tanger
进口港
newark, nj
供应区
Morocco
采购区
United States
重量
6434.77kg
金额
——
HS编码
产品标签
ems,water cooled package unit,gh
产品描述
WATER COOLED PACKAGE UNITS + L OOSE ITEMS AS PER INVOCE NO. 52084 + 52085 FREIGHT PR EPAID
展开
产品描述
1 NO. AIR HANDLING UNITS (H.S #8415.83.00.90) + LOOSE ITEM S H.S.#8415.90.80.85 AS PER INVOICE NOS. 52054+52055 DA TED 04/11/2024 FREIGHT PREP AID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
展开
产品描述
1 NO. AIR HANDLING UNITS (H.S #8415.83.00.90) + LOOSE ITEM S H.S.#8415.90.80.85 AS PER INVOICE NOS. 52054+52055 DA TED 04/11/2024 FREIGHT PREP AID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
展开
产品描述
1 NO. AIR HANDLING UNITS (H.S #8415.83.00.90) + LOOSE ITEM S H.S.#8415.90.80.85 AS PER INVOICE NOS. 52054+52055 DA TED 04/11/2024 FREIGHT PREP AID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
展开
产品描述
1 NO. AIR HANDLING UNITS (H.S #8415.83.00.90) + LOOSE ITEM S H.S.#8415.90.80.85 AS PER INVOICE NOS. 52054+52055 DA TED 04/11/2024 FREIGHT PREP AID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
展开
产品描述
1 NO. AIR HANDLING UNITS (H.S #8415.83.00.90) + LOOSE ITEM S H.S.#8415.90.80.85 AS PER INVOICE NOS. 52054+52055 DA TED 04/11/2024 FREIGHT PREP AID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
展开
产品描述
1 NO. AIR HANDLING UNITS (H.S #8415.83.00.90) + LOOSE ITEM S H.S.#8415.90.80.85 AS PER INVOICE NOS. 52054+52055 DA TED 04/11/2024 FREIGHT PREP AID INLAND SHIPPING IN USA MUST BE BY TRUCK (NOT RAIL
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