产品描述
STC 1 PACKAGE(S)TOTAL 01 PAC KAGES ONLY.INJECTION MOULDIN G MACHINEMODELINV.NO.EXP INJ 057 09-10DATED.27.10.2009S. B.NO.1399612 DT 27 10 2009 SLAC 1 PKGS EXPRESS RELEASE FREIGHT CHARGES REQUIRED E-MAIL DO W TRUCKER INFO TO UAAIDELVRYORDER@9UuAnSbCn.1NcEpT展开
交易日期
2009/11/27
提单编号
uasuinbom013276
供应商
phoenix international freight services ltd.
采购商
phoenix international frt
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
23467kg
金额
——
HS编码
产品标签
steel,delivery,parts component,mina,lv,bill of lading,ting,ail,ductile iron,sea,freight prepaid,uasc
产品描述
SLAC 31 PACKAGES PARTS COMPONENTS MADE WHO LLY OR PREDOMINANTS OF AL LOY STEEL DUCTILE IRON CA STINGS FREIGHT PREPAID SEAWAY BILL OF LADING EMAIL DELIVERY ORDER TO UAAIDELVRYORDER@2UyAXSiCp.WNXE5T展开
交易日期
2009/11/27
提单编号
bngimns000418
供应商
itatrans logistica
采购商
phoenix international frt
供应商
phoenix international freight services ltd.
采购商
phoenix international frt
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
18000kg
金额
——
HS编码
产品标签
lv,bill of lading,9d,delivery,ail,boxes injection,sea,uasc,gh
产品描述
SLAC 2 BOXES INJECTION LOULDING NO.EXP IN J 054 09DT.14.10.2009CUS.SEA L NO. 000038S BILL NO. 13982 67 DT. 15 10 2009 FREIGHT COLLECT SEAWAY BILL OF LADING EMAIL DELIVERY ORDER TO UAAIDELVRYORDER@NU3AISnC4.hNYEhT展开
产品描述
CABLES HS 85442000 HBL NO. 111SEFC6006537 )2ND NOTIFY PHOENIX INTERNATIONAL FREIGHT SERVICES LTD. 230-59 INTERNATIONAL AIRPORT CENTER BLVD. SUITE 240. BUILDING C. JAMAICA. NY. USA 11413-4104 ATT: MIKKO LINDROOS TEL: 718/995-3853 FAX: 718/553-6082 FREIGHT PREPAID. DESTINATION THC PREPAID. TRANSSHIPMENT BY MAERSK DENVER OR SUBSTITUTE BREMERHAVEN. SEAWAYBILL NO ORIGINALS ISSUED THIS DOCUMENT IS NOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY TERMS HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED BY THE SHIPPER THE DELIVERY WILL ONLY BE MADE TO THE NAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJECT TO THE C.M.I. UNIFORM RULES FOR SEA WAYBILLS.
展开
交易日期
2009/11/02
提单编号
trkuizmnyc404689
供应商
abagan ticaret denizcilik ve nakl l
采购商
phoenix international frt
出口港
izmir
进口港
new york
供应区
Turkey
采购区
United States
重量
5300kg
金额
——
HS编码
产品标签
metal parts,a fan,for pipe,organ,blower
产品描述
BLOWERS FOR PIPE ORGANS AXIA FAN, BLOWER METAL PARTS
展开
交易日期
2009/11/01
提单编号
uasuindel004894
供应商
phoenix international freight services ltd.
采购商
phoenix international frt
出口港
jawaharlal
进口港
savannah ga
供应区
India
采购区
United States
重量
15962kg
金额
——
HS编码
产品标签
handloom,lv,hand made,custom seal,leather,bill of lading,woollen,polyster carpet,rolls,delivery,ail,sea,gh,wool,uasc,durr,jute,carpets
产品描述
SLAC 1104 ROLLS CARPETS ,HANDLOOM HAND MADE LEATHER DURRIES,WOOL DU RRIES, JUTE DURRIES HANDWOVE N WOOLLEN & POLYSTER CARPETS HTS 570203, 570503, 570501, 630403, 630407, 570201CUSTOM SEAL NO. 010087 PAARTY PDA FREIGHT COLLECT SEAWAY BILL OF LADING EMAIL DELIVERY ORDER TO UAAIDELVRYORDER@QUQAoSxCG.rNmEUT展开
交易日期
2009/11/01
提单编号
uasutrmer000035
供应商
abagan ticaret denizcilik ve nakl l
采购商
phoenix international frt
出口港
bur said
进口港
savannah ga
供应区
Egypt
采购区
United States
重量
5262kg
金额
——
HS编码
产品标签
coils,arts,oil,sht,spare part,ai r,filter,fuel,cod,construction machine,a c code
产品描述
CONSTRUCTION MACHINE SPARE PARTS(TRACT OR PARTS)HTS CODE 4016930022 00 848790900011 401699577600 843149802100OIL,FUEL AND AI R FILTERSHTS CODE 842123 & 8 42131TOTAL 210 PACKAGES(6 CA SES+204 COILS)HBL NO PIFWSCA C CODE PIFW SLAC 210 PACKAGES
展开
交易日期
2009/10/30
提单编号
uasuinamd000977
供应商
phoenix international freight services ltd.
采购商
phoenix international frt
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
17500kg
金额
——
HS编码
产品标签
lv,ail,bill of lading,delivery,injection molding machine,sea,model,uasc,gh
产品描述
SLAC 2 PACKAGES INJECTION MOLDING MACHINE MODELS BILL NO 1395 226 DT 26 09 2009S BILL.NO 1 395225 DT 26 09 2009 FREIGHT COLLECT SEAWAY BILL OF LADING EMAIL DELIVERY ORDER TO UAAIDELVRYORDER@vUhAUSfCe.YNzEpT展开
交易日期
2009/10/23
提单编号
uasuinamd000927
供应商
phoenix international freight services ltd.
采购商
phoenix international frt
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
23000kg
金额
——
HS编码
产品标签
——
产品描述
——
展开
交易日期
2009/10/21
提单编号
zimuorf316457
供应商
pix line
采购商
phoenix international frt
出口港
vancouver wa
进口港
seattle wa
供应区
Canada
采购区
United States
重量
14363other
金额
——
HS编码
产品标签
arts,instant,gas water heater,gas heaters,freight prepaid,20ft container
产品描述
INSTANTANEOUS GAS WATER HEATER 20FT CONTAINER 119CTNS GAS HEATERS AND P ARTS AES X20091008014423 FREIGHT PREPAID
展开