供应商
ligas de aluminio s.a.
采购商
c steinweg baltimore 1657 b
出口港
35171, rio de janeiro
进口港
1303, baltimore, md
供应区
Brazil
采购区
United States
重量
100200kg
金额
——
HS编码
550310
产品标签
cnt,erti,metric ton,metal,ice,bag,mater,cod,freight prepaid,made of wood,freight paid,gh
产品描述
BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - SI - - MM - HTS CODE ...-FREIGHT PAID - CON NCM: .. NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - SI - - MM - HTS CODE ...-FREIGHT PAID - CON DUE: BR- RUC: BR NCM: .. NET WEIGHT: . , KGS INVOICE: CON- FREIGHT PREPAID - PACKAGE MADE OF WOODEN MATERIAL TREATED AND CERTIFIED - HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - SI - - MM - HTS CODE ...-FREIGHT PAID - CON NCM: .. NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - SI - - MM - HTS CODE ...-FREIGHT PAID - CON NCM: .. NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: 展开
交易日期
2026/03/31
提单编号
medurn044405
供应商
ligas de aluminio s.a.
采购商
c steinweg baltimore 1657 b
出口港
35171, rio de janeiro
进口港
1401, norfolk, va
供应区
Brazil
采购区
United States
重量
95190kg
金额
——
HS编码
550310
产品标签
cnt,erti,metric ton,metal,ice,bag,mater,cod,freight prepaid,made of wood,freight paid,gh
产品描述
BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... -FREIGHT PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... -FREIGHT PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... -FREIGHT PAID - CON - PO DUE: BR - RUC: BR NCM: .. NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID - PACK AGE MADE OF WOODEN MATERIAL TREATED AND CERTI FIED - HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... -FREIGHT PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... -FREIGHT PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: 展开
交易日期
2026/03/31
提单编号
medurn049131
供应商
ligas de aluminio s.a.
采购商
c steinweg baltimore 1657 b
出口港
35171, rio de janeiro
进口港
1401, norfolk, va
供应区
Brazil
采购区
United States
重量
95190kg
金额
——
HS编码
870410
产品标签
cnt,metric ton,metal,ice,bag,mater,cod,freight prepaid,made of wood,gh
产品描述
BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID - CON - PO DUE: BR - RUC: BR NCM: .. NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID - PAC KAGE MADE OF WOODEN MATERIAL TREATED AND CERT IFIED - HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: 展开
交易日期
2026/03/31
提单编号
medurn047978
供应商
ligas de aluminio s.a.
采购商
c steinweg baltimore 1657 b
出口港
35171, rio de janeiro
进口港
1401, norfolk, va
供应区
Brazil
采购区
United States
重量
95190kg
金额
——
HS编码
870410
产品标签
cnt,erti,metric ton,metal,ice,bag,mater,cod,freight prepaid,made of wood,gh
产品描述
BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID CON - PO DUE: BR - RUC: BR NCM: .. NET WEIGHT: ., K GS INVOICE: CON- FREIGHT PREPAID - PACKA GE MADE OF WOODEN MATERIAL TREATED AND CERTIF IED - HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: 展开
交易日期
2026/03/31
提单编号
medurn047960
供应商
ligas de aluminio s.a.
采购商
c steinweg baltimore 1657 b
出口港
35171, rio de janeiro
进口港
1401, norfolk, va
供应区
Brazil
采购区
United States
重量
95190kg
金额
——
HS编码
400220
产品标签
cnt,metric ton,metal,ice,bag,mater,cod,freight prepaid,made of wood,gh
产品描述
BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID - CON - PO DUE: BR - RUC: BR NCM: .. NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID - PAC KAGE MADE OF WOODEN MATERIAL TREATED AND CERT IFIED - HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: BAG X DRY CNTR WITH METRIC TONS SI LICON METAL - HTS CODE ... - FREIGH T PAID - CON - PO NCM: . . NET WEIGHT: ., KGS INVOICE: CON- FREIGHT PREPAID HS CODE: 展开
交易日期
2026/03/30
提单编号
aclusa01240998
供应商
gleich aluminumwerk gmbh & co.kg
采购商
c steinweg baltimore 1657 b
出口港
42879, stadersand
进口港
1303, baltimore, md
供应区
Germany
采购区
United States
重量
24505kg
金额
98020
HS编码
730240
产品标签
aluminium plate,cod
产品描述
ALUMINIUM PLATES HS CODE ULA CONTAINERS SAID TO CONTAIN 展开
交易日期
2026/03/30
提单编号
cmmd2peo6030048
供应商
sjm alloys metals ltd.
采购商
c steinweg baltimore 1657 b
出口港
41251, liverpool
进口港
1303, baltimore, md
供应区
England
采购区
United States
重量
24399kg
金额
——
HS编码
750400
产品标签
alloy,nickel product
产品描述
NICKEL PRODUCT NOT ALLOYED ON PALLETS 展开
交易日期
2026/03/30
提单编号
aclusa01257581
供应商
avon speciality metals ltd.
采购商
c steinweg baltimore 1657 b
出口港
41251, liverpool
进口港
1303, baltimore, md
供应区
China
采购区
United States
重量
17308kg
金额
138464
HS编码
810830
产品标签
nickel,molybdenum,scrap,drums on pallets,titanium,solids,freight prepaid,gh
产品描述
CONTAINERS SAID TO CONTAIN NICKEL, MOLYBDENUM TITANIUM SOLIDS SCRAP DRUMS ON PALLETS TOTAL NET WEIGHT .KGS FREIGHT PREPAID DTHC COLLECT 展开