ferrmax corp

• 交易日期 2026/04/06 提单编号 eglv711600008445
• 供应商 knauf de colombia s.a. 采购商 ferrmax corp
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 Colombia 采购区 United States
• 重量 27582kg 金额 ——
• HS编码 902230 产品标签 ct a,shed,ppe,nivel,accurate,insta,ring,unit,gh,cargo,lead,dha,knauf,nas,lara,board,ledge,ped,hat,inco,rd g,format,he i,elatin,ion,moisture resistant gypsum,gama,believe,gel,count,fur,e base,tand,inform,edge,cod
• 产品描述 STANDARD GYPSUM BOARD X HC S.W.L.A.C UNITS IN PALLETS WITH REF. KNAUF STANDARD GYPSUM BOARD / X X TPD EDGE REF. KNAUF MOISTURE RESISTANT GYPSUM BOARD / X X TPD EDGE HS CODE FREIGHT COLLECT AGENCIA DE ADUANAS GAMA S.A.S NIVEL DO CGE PED (DHA) PART SHIPPER CTO ARACELY GELIZ TEL () - THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/03/26 提单编号 eglv142652856813
• 供应商 protech business development sources 采购商 ferrmax corp
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 27380kg 金额 ——
• HS编码 491110 产品标签 count,cargo,shed,fur,e base,ppe,format,he i,accurate,pvc wall panel,elatin,lead,ion,lara,inform,insta,ledge,ring,believe,hat,inco
• 产品描述 PVC WALL PANEL PVC WALL PANEL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/03/19 提单编号 eglv140600141159
• 供应商 agd asia ltd. 采购商 ferrmax corp
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 16800kg 金额 ——
• HS编码 761520 产品标签 toilet,shed,ppe,accurate,ale,ferr,insta,ring,cargo,lead,inform,nita,lara,ledge,loz,hat,inco,a sa,format,he i,elatin,sanitary ware,believe,count,fur,e base,ion,iver,ail,cod
• 产品描述 SANITARY WARE(TOILET) SANITARY WARE/LOZA SANITARIA HS CODE SANITARY WARE(TOILET) . @ TEL. ()- / ()- EMAIL JRIVERASOTO@PFNEuRqRYMjA2XZIXNFCC.KCrO2M / IGONZALEZ@PFNEuRqRYMjA2XZIXNFCC.KCrO2M THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/03/19 提单编号 eglv142650762196
• 供应商 agd asia ltd. 采购商 ferrmax corp
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 3256kg 金额 ——
• HS编码 262060 产品标签 shed,ppe,accurate,ale,ferr,insta,ring,cargo,lead,inform,lara,ledge,hat,inco,format,he i,elatin,ion,believe,count,fur,e base,artificial grass,iver,ail
• 产品描述 ARTIFICIAL GRASS ARTIFICIAL GRASS . . . @@TEL. ()- / ()- EMAIL JRIVERASOTO@sFLECRTRsMuANXlIpNXCE.WCMOrM / IGONZALEZ@sFLECRTRsMuANXlIpNXCE.WCMOrM SSN MRN @@@TEL. ()- / ()- EMAIL JRIVERASOTO@sFLECRTRsMuANXlIpNXCE.WCMOrM / IGONZALEZ@sFLECRTRsMuANXlIpNXCE.WCMOrM SSN MRN THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/03/19 提单编号 eglv143663715017
• 供应商 agd asia ltd. 采购商 ferrmax corp
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 16987kg 金额 ——
• HS编码 980800 产品标签 shed,ppe,accurate,ale,hardware,ferr,insta,ring,garden accessory,lead,inform,format,lara,ledge,hat,inco,cargo,he i,elatin,ion,believe,count,fur,e base,iver,ail
• 产品描述 HARDWARE AND GARDEN ACCESSORY HARDWARE AND GARDEN ACCESSORY @ TEL () - / ()- EMAIL JRIVERASOTO@kFBEmRwRbMcAQX0I3NdCo.3ClO2M; IGONZALEZ@kFBEmRwRbMcAQX0I3NdCo.3ClO2M THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
  HARDWARE AND GARDEN ACCESSORY
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• 交易日期 2026/03/12 提单编号 eglv711600007333
• 供应商 knauf de colombia s.a. 采购商 ferrmax corp
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 Colombia 采购区 United States
• 重量 27582kg 金额 ——
• HS编码 902230 产品标签 ct a,shed,contac,nivel,accurate,ale,jesus,ferr,insta,ring,gh,cargo,ppe,lead,nas,knauf,pc,lara,board,ledge,ped,hat,inco,rd g,format,he i,elatin,ion,moisture resistant gypsum,gama,believe,gel,count,fur,e base,tand,iver,ail,edge,cod,inform
• 产品描述 STANDARD GYPSUM BOARD X HC S.W.L.A.C REF.KNAUF STANDARD GYPSUM BOARD / X X TPD EDGE REF.KNAUF MOISTURE RESISTANT GYPSUM BOARD / X X TPD EDGE ON PALLETS FREIGHT COLLECT AGENCIA DE ADUANAS GAMA S.A.S NIVEL DO.CGE PED.(RPC) HS CODE @ CONTACT ARACELY GELIZ TEL () - @@ ATTN JESUS RIVERA / ILIANA GONZALEZ TEL ()- / ()- EMAIL JRIVERASOTO@FFlExRTReM0AdXHISNcCk.5CXO4M; IGONZALEZ@FFlExRTReM0AdXHISNcCk.5CXO4M @@@ ATTN JESUS RIVERA / ILIANA GONZALEZ TEL ()- / ()- EMAIL JRIVERASOTO@FFlExRTReM0AdXHISNcCk.5CXO4M; IGONZALEZ@FFlExRTReM0AdXHISNcCk.5CXO4M THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/02/19 提单编号 cmdupsp0200724
• 供应商 rotoplastic trinidad limited 采购商 ferrmax corp
• 出口港 24128, port bustamante 进口港 4909, san juan, puerto rico
• 供应区 Spain 采购区 United States
• 重量 6127kg 金额 ——
• HS编码 691010 产品标签 gh,water tank,straps,freight prepaid
• 产品描述 FREIGHT PREPAID WATER TANKS WITH STRAPS. OVERSIZE - HEIGHT: . MT
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• 交易日期 2026/02/16 提单编号 pyrrpyrr2603387
• 供应商 corvi pvc s.a.s. 采购商 ferrmax corp
• 出口港 24737, santo domingo 进口港 4909, san juan, puerto rico
• 供应区 The Dominican Rep. 采购区 United States
• 重量 13805kg 金额 ——
• HS编码 731700 产品标签 plug,flex,coupling,male adapter,barbed wire,nails,s wire,tee,staples,galvanized wire,section,elbow,emal,pvc pipes
• 产品描述 NCA-FLEX, FEMALE / MALE ADAPTER ELBOWS, COUPLING, TEE PLUG, PVC PIPES, NAILS, STAPLES BARBED WIRES, GALVANIZED WIRES WIRE SECTION
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• 交易日期 2026/01/15 提单编号 eglv140502990283
• 供应商 agd asia ltd. 采购商 ferrmax corp
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 73236kg 金额 ——
• HS编码 761520 产品标签 shed,ppe,accurate,ale,ferr,insta,ring,cargo,believe,lead,inform,nita,lara,ledge,loz,hat,inco,a sa,format,he i,elatin,sanitary ware,ware,count,fur,e base,ion,iver,ail,cod
• 产品描述 SANITARY WARE LOZA SANITARIA
  SANITARY WARE LOZA SANITARIA
  SANITARY WARE LOZA SANITARIA
  SANITARY WARE LOZA SANITARIA SANITARY WARE/LOZA SANITARIA HS CODE . . @ TEL. ( ) - / ( ) - EMAIL JRIVERASOTO@oFFE4RcRnMQAGXzICNQCZ.UCyOTM / IGONZALEZ@oFFE4RcRnMQAGXzICNQCZ.UCyOTM @@ TEL. ( ) - / ( ) - EMAIL JRIVERASOTO@oFFE4RcRnMQAGXzICNQCZ.UCyOTM / IGONZALEZ@oFFE4RcRnMQAGXzICNQCZ.UCyOTM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/01/15 提单编号 eglv140503015012
• 供应商 qingdao trading peak co.ltd. 采购商 ferrmax corp
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 16079kg 金额 ——
• HS编码 491110 产品标签 shed,ppe,accurate,insta,ring,cargo,lead,lara,ledge,hat,inco,format,he i,elatin,ion,concrete mixer,believe,count,fur,e base,inform,cod
• 产品描述 CONCRETE MIXER CONCRETE MIXER HS CODE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2026/01/14 提单编号 pyrrpyrr2600168
• 供应商 grupo powerplastic s.r.l. 采购商 ferrmax corp
• 出口港 24737, santo domingo 进口港 4909, san juan, puerto rico
• 供应区 The Dominican Rep. 采购区 United States
• 重量 20999kg 金额 ——
• HS编码 750712 产品标签 pvc pipes
• 产品描述 PVC PIPES
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• 交易日期 2026/01/14 提单编号 ecuwngbsju03126
• 供应商 hangzhou angsheng sanitary war 采购商 ferrmax corp
• 出口港 57020, ningpo 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 35944kg 金额 ——
• HS编码 691090 产品标签 bathroom cabinet
• 产品描述 BATHROOM CABINET
  BATHROOM CABINET
  BATHROOM CABINET
  BATHROOM CABINET
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• 交易日期 2026/01/03 提单编号 eglv142554164844
• 供应商 agd asia ltd. 采购商 ferrmax corp
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 China 采购区 United States
• 重量 3256kg 金额 ——
• HS编码 262060 产品标签 shed,ppe,accurate,ale,ferr,insta,ring,cargo,lead,inform,lara,ledge,hat,inco,format,he i,elatin,ion,believe,count,fur,e base,artificial grass,iver,ail
• 产品描述 ARTIFICIAL GRASS ARTIFICIAL GRASS @@TEL. ( ) - / ( ) - EMAIL JRIVERASOTO@hFkEPRIRPMMAVXdIONXCJ.9ClOUM / IGONZALEZ@hFkEPRIRPMMAVXdIONXCJ.9ClOUM SSN MRN @@@TEL. ( ) - / ( ) - EMAIL JRIVERASOTO@hFkEPRIRPMMAVXdIONXCJ.9ClOUM / IGONZALEZ@hFkEPRIRPMMAVXdIONXCJ.9ClOUM SSN MRN THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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• 交易日期 2025/12/11 提单编号 dffishp0054989
• 供应商 socoda s.a. 采购商 ferrmax corp
• 出口港 30107, cartagena 进口港 4909, san juan, puerto rico
• 供应区 Colombia 采购区 United States
• 重量 24869kg 金额 ——
• HS编码 731829 产品标签 iron or steel,table n
• 产品描述 IRON OR STEEL, NONPORTABLE NON-ELECTRIC DOMES
  IRON OR STEEL, NONPORTABLE NON-ELECTRIC DOMES
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• 交易日期 2025/12/05 提单编号 eglv480500041771
• 供应商 lumicentro interncional s.a. 采购商 ferrmax corp
• 出口港 22519, panama canal ?c caribbean 进口港 4909, san juan, puerto rico
• 供应区 Panama 采购区 United States
• 重量 2136kg 金额 ——
• HS编码 701110 产品标签 shed,ppe,accurate,insta,ring,bulbs,lead,cargo,fans,lara,ledge,hat,inco,format,he i,elatin,ion,fur,believe,count,electric lamp,e base,inform
• 产品描述 LEB BULBS, FANS, ELECTRIC LAMPS LEB BULBS, FANS, ELECTRIC LAMPS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
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