产品描述
------------ CMAU5038636 DESCRIPTION--------- 1 X 40' HC CONT TOTAL 320 PACKAGE ONLY TOTAL THREE HUNDRED TWENTY PKGS ONLY TYRE INV. NO.EXP/127/09-10 DT.20.10.2009 S.BILL NO.004101 IEC NO.-0506011003 SAID TO WEIGH GR.WT.10828.000 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1523392 -------------GENERIC DESCRIPTION-------------
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交易日期
2009/11/23
提单编号
hlcude1990908669
供应商
mewattire rubbers pvt ltd.
采购商
usa international services inc.
出口港
cagliari
进口港
new orleans
供应区
Italy
采购区
United States
重量
3898kg
金额
——
HS编码
产品标签
chi,xty,cod,tyre,brand tire,arm
产品描述
TYRE 66 (SIXTY SIX ONLY) CONTAINING: FARMCHIEF BRAND TIRES INV.NO. EXP/109/09-10 DT. 17.09.2009 S.BILL NO : 1999010 DT. 18.09.09 IE CODE NO. 0506011003 NT WT 3897.600 KGS HS CODE : 4011 6100
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交易日期
2009/11/22
提单编号
cmduin1523400
供应商
mewattire rubbers pvt ltd.
采购商
usa international services inc.
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
9513kg
金额
——
HS编码
产品标签
five hundred,master bi,customer service,cross,ion,tyre,iec,l 50,gh
产品描述
------------ CMAU5427556 DESCRIPTION--------- 1 X 40' HC CONT TOTAL 500 PACKAGE ONLY TOTAL FIVE HUNDRED PKGS ONLY TYRE INV. NO.EXP/129/09-10 DT.21.10.2009 S.BILL NO.004517 DT.23.10.2009 IEC NO.-0506011003 SAID TO WEIGH GR.WT.9513.800 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1523399 -------------GENERIC DESCRIPTION-------------
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交易日期
2009/11/19
提单编号
cmduin1523469
供应商
mewattire rubbers pvt ltd.
采购商
usa international services inc.
产品描述
------------ TGHU8833839 DESCRIPTION--------- 1 X 40' HC CONT TOTAL 208 PKGS ONLY TOTAL TWO HUNDRED EIGHT PKGS ONLY TYRE INV. NO.EXP/124/09-10 DT.14.10.2009 S.BILL NO.004460 DT.16.10.2009 IEC NO.-0506011003 GR.WT.10320.360 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1523468 -------------GENERIC DESCRIPTION-------------
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交易日期
2009/11/15
提单编号
cmduin1522069
供应商
mewattire rubbers pvt ltd.
采购商
usa international services inc.
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
10177kg
金额
——
HS编码
产品标签
five hundred,master bi,mallory,e 18,customer service,sew,centre,cross,lv,pc,ion,kewa,tyre,suit,party,iec,alexander,louisiana,gh
产品描述
1 X 40'HC CONTAINER TOTAL 519(FIVE HUNDRED THIRTY PCS.ONLY) CONTAINING : TYRE INV. NO.EXP/123/09-10 DT.13.10.2009 SAID TO WEIGH GR.WT.: 10177.170 KGS NETT. WTT.10177.170 KGS. S.BILL NO.004459 DT.16.10.2009 IEC NO.-0506011003 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1522068 NOTIFY PARTY 2: MALLORY ALEXANDER INTERNATIONAL LAKEWAY CENTRE TWO 3850 N CAUSEWAY BLVD SUITE 1825 METAIRIE, LOUISIANA 7002
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交易日期
2009/11/14
提单编号
hlcude1990904339
供应商
mewattire rubbers pvt ltd.
采购商
usa international services inc.
产品描述
1 X 40HC CONTAINER TOTAL 273 PACKAGE TOTAL TWO HUNDRED SEVENTY THREE PACKAGE ONLY TYRE INV. NO.EXP/118/09-10 DT.07.10.2009 SAID TO WEIGH GR.WT:10047.160 KGS S.BILL NO.004328 DT.09.10.2009 IEC NO.-0506011003 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO: IN1520667 2ND NOTIFY:
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交易日期
2009/11/04
提单编号
hlcude1990901659
供应商
mewattire rubbers pvt ltd.
采购商
usa international services inc.
usa international services inc.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库,数据基于各国海关及相关公开渠道的合法记录,并经过格式化与整理以便用户查询与分析。
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