HS编码
产品标签
pail,power station equipment,costa rica,equipment,mater,thermal pro,geo
产品描述
POWER STATION EQUIPMENT EQUIPMENT AND MATERIALS FOR LAS PAILAS GEOTHERMAL PROJECT COSTA RICA
交易日期
2009/10/14
提单编号
hlcuhou090943880
供应商
world pacific line
采购商
laninco s.a.
出口港
manzanillo
进口港
san juan pr
供应区
United States
采购区
United States
重量
49734kg
金额
——
HS编码
产品标签
pail,power station equipment,cooling tower,costa rica,equipment,mater,partial shipment,thermal pro,geo
产品描述
POWER STATION EQUIPMENT PARTIAL SHIPMENT OF EQUIPMENT AND MATERIALS FOR LAS PAILAS GEOTHERMAL PROJECT COSTA RICA (COOLING TOWER)
交易日期
2009/10/07
提单编号
hlcuhou090931687
供应商
world pacific line
采购商
laninco s.a.
出口港
manzanillo
进口港
san juan pr
供应区
United States
采购区
United States
重量
158163kg
金额
——
HS编码
产品标签
plant,pail,power station equipment,cooling tower,equipment,mater,partial shipment,geothermal power
产品描述
POWER STATION EQUIPMENT PARTIAL SHIPMENT OF EQUIPMENT AND MATERIALS FOR LAS PAILAS GEOTHERMAL POWER PLANT (COOLING TOWER)
交易日期
2009/10/07
提单编号
hlcuhou090931687
供应商
world pacific line
采购商
laninco s.a.
出口港
manzanillo
进口港
san juan pr
供应区
United States
采购区
United States
重量
158163kg
金额
——
HS编码
产品标签
plant,pail,power station equipment,cooling tower,equipment,mater,partial shipment,geothermal power
产品描述
POWER STATION EQUIPMENT PARTIAL SHIPMENT OF EQUIPMENT AND MATERIALS FOR LAS PAILAS GEOTHERMAL POWER PLANT (COOLING TOWER)
交易日期
2008/07/04
提单编号
chiwpbj005965
供应商
fischer paykel healthcare
采购商
laninco s.a.
出口港
leghorn
进口港
san juan pr
供应区
United States
采购区
United States
重量
3113kg
金额
——
HS编码
产品标签
cle,arts,istra,crt,ion,bill of lading,freight prepaid,custom,inform,compan,board,pla,nbr,bathroom furniture,r furniture,chi,kitchen furniture
产品描述
OTHER FURNITURE AND PARTS: WOO KITCHEN FURNITURE PLUS ACCESSORIES (111 PKGS - GROSS W KOS 2566,35) PLUS BATHROOM FURNITURE PLUS ACCESSORIES (2 PLLTS WITH 27 CRTNS - GROSS W KOS.557) THIS BL REPLACES THE BL ISSUED FOR US CUSTOMS INFORMATION PURPOSE ONLY, HOUSE BILL OF LADING NBR CHIWPBJ005971, CHIWPBJ005975 (1) COMPANY REGISTRATION NO. 3-101-346414 32 FREIGHT PREPAID CLEAN ON BOARD
交易日期
2007/12/22
提单编号
chiwpbj002360
供应商
fischer rechsteiner lecco
采购商
laninco s.a.
出口港
leghorn
进口港
san juan pr
供应区
United States
采购区
United States
重量
5541kg
金额
——
HS编码
产品标签
custom,arts,erti,alog,ion,bill of lading,freight prepaid,cat,inform,board,pla,nbr,r furniture,chi,kitchen furniture
产品描述
OTHER FURNITURE AND PARTS: WOO KITCHEN FURNITURE AND ADVERTISING SAMPLES AND CATALOGUES H.C. NR: 94035000 THIS BL REPLACES THE BL ISSUED FOR US CUSTOMS INFORMATION PURPOSE ONLY, HOUSE BILL OF LADING NBR CHIWPBJ002485 FREIGHT PREPAID GOODS ON BOARD