产品描述
1X40'CONTAINER 22 PACKAGES WITH 5720 CASES INSTANT POWDERED DRINK MIXES ZUKO BRAND 12 X 400 FDA REGISTRATION NUMBER .18061654866 GFORTUNATO@SEASPEEDOVERSEAS .COM TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD,STOW, COUNT , WEIGHT AND SEAL. 2)SHIPPER'S LOAD, STOWAGE AN D COUNT. 3)SHIPPED ON BOARD. MAR, 31 2008 4)FREIGHT PREPAID.
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交易日期
2008/05/04
提单编号
cmduin1405347
供应商
cargocare logistics usa inc.
采购商
seaspeed overseas inc.
产品描述
1 X 40HC CONTAINER TOTAL 363 PACKAGES (TOTAL THREE HUNDRED AND SIXTY THREE PACKAGES ONLY) READYMADE GARMENTS LADIES 100 COTTON WOVEN DRESS PARTS OF MACHINERY FOR MAKING PAPER OR PAPER BOARD. UNACCOMPANIED BAGGAGE. PRS SOLUTION BRAND P-214 GLASS CLOTH TAPE. STAINLESS STEEL UTENSILS. SAID TO WEIGH GR.WT: 8154.650 KGS S.B NO. 1313251 1312765 6167072 6189078 6171803 6171817 6157330 6176094 6190496 FREIGHT COLLECT D.D.C. COLLECT CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1405351,IN1405354,IN1405360,IN1405 IN1405364,IN1405368,IN1405372,IN1405376 SC NO:QMBY005594 EXPRESS RELEASE - WAY BILL ISSUED.
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交易日期
2008/04/08
提单编号
cmdubr1374233
供应商
tcti brasil trasportes international
采购商
seaspeed overseas inc.
出口港
santos
进口港
baltimore
供应区
Brazil
采购区
United States
重量
3220kg
金额
——
HS编码
产品标签
personal effect,ppe,household good,board,sea,freight prepaid
产品描述
SEA WAYBILL 01 CONTIANER 20 CONTAINING 32 PACKAGES WITH HOUSEHOLD GOODS AND PERSONAL EFFECTS. FREIGHT PREPAID SHIPPED ON BOARD DSE:2080034740/1 NCM:00003099
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交易日期
2008/04/06
提单编号
cmdubr1376052
供应商
tcti brasil trasportes international
采购商
seaspeed overseas inc.
出口港
niteroi
进口港
newark nj
供应区
Brazil
采购区
United States
重量
5530kg
金额
——
HS编码
产品标签
personal effect,ppe,household good,ion,board,freight prepaid
产品描述
01 CONTAINER 20 CONTAINING: 45 PACKAGES WITH: HOUSEHOLD GOODS AND PERSONAL EFFECTS DSE: 2080044557/8 FREIGHT PREPAID SHIPPED ON BOARD NCM: 00003099 HOUSE BL NO.:022008RIONYC929
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交易日期
2008/03/26
提单编号
oolu2005742694
供应商
orient star transport international ltd.
采购商
seaspeed overseas inc.
出口港
shekou
进口港
newark nj
供应区
China
采购区
United States
重量
10447kg
金额
——
HS编码
产品标签
swimwear,ladies knit
产品描述
LADIES KNIT SWIMWEAR
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交易日期
2008/03/21
提单编号
oolu2005723163
供应商
orient star transport international ltd.
采购商
seaspeed overseas inc.
产品描述
X 20'CONTAINER 3 CERTIFIED PALLETS WITH: 228 ROLLS WITH 14.244,9 MTS. OF 100% WOOL FABRIC 8 LUMPS WITH: 203 CYLINDRICAL CARDBOARD TU BE OF 1700 MM LONG X 50 MM DIAMETER I.E. 0899 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD,STOW, COUNT , WEIGHT AND SEAL. 2)SHIPPER'S LOAD, STOWAGE AN D COUNT. 3)SHIPPED ON BOARD.MAR 04TH, 2008 4)FREIGHT PREPAID.
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交易日期
2008/03/10
提单编号
cmduin1392919
供应商
cargocare logistics usa inc.
采购商
seaspeed overseas inc.
产品描述
1 X 20'ST CNTR TOTAL.261 PACKAGES ONLY TWO HUNDRED AND SIXTY ONE PACKAGES ONLY. INDIAN HANDKNOTTED WOOLLEN ALL SILK,WOOL AND SILK HANDTUFTED WOOLLEN CARPETS PLASTIC MOULDED GOODS.BRASS BUILDER HARDWAR ITEM, TUNGSTEN CARBIDE INSERTS TUNGSTEN CARBIDE BRAZED COTTON LADIES GARMENTS SEMI PRECIOUS ,SOFT SOTNES AND WOODEN HANDICRAFTS. SAID TO WEIGH GR WT.10212.740 KGS S.B NO. DATE 6026653 6027591 6014276 6014693 6020227 6027926 FREIGHT COLLECT DDC COLLECT ACD COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1392923,IN1392933,IN1392926 IN1392928,IN1392930,IN1392931 EXPRESS RELEASE - WAY BILL ISSUED.
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交易日期
2008/03/08
提单编号
cmduin1391728
供应商
cargocare logistics usa inc.
采购商
seaspeed overseas inc.
出口港
jawaharlal
进口港
newark nj
供应区
India
采购区
United States
重量
32386kg
金额
——
HS编码
产品标签
ipm,four,gh,isobornyl,aldehyde c,hexa,ticl,nuts washer,acre,orange,used house,master bi,bolts,articles of iron,customer service,express,bic,s cm,acetyl,cyclo,n 15,naphthalene,steel,crankshafts,cyclohexanol,ready made garment,cover,four pack,crystal,r steel,release,ndr
产品描述
1 X 40HW CONTAINER TOTAL 434 PACKAGE (FOUR HUNDRED AND THIRTY FOUR PACKAGES ONLY.) READY MADE GARMENTS ARTICLES OF IRON OR STEEL, ACREWS, BOLTS ,NUTS WASHERS, MADE OUT OF STEEL.,ALDEHYDE C11 UNDECYLEBIC ISO BORNYL CYCLOHEXANOL (N),ISOBORNYL CYCLOHEXAN 15 IPM 2 ACETYL NAPHTHALENE (ORANGER CRYSTAL).,CRANKSHAFTS USED HOUSE HOLD ARTICLES S.B NO. 5999001 DT. 02.02.2008 5998918 DT. 02.02.2008 6013812 DT. 05.02.2008 1709281 DT. 21.01.2008 5996074 6000505 6013349 SAID TO WEIGH TOTAL GR.WT.28136.360 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1391732,IN1391736,IN1391741 IN1391743,IN1391746,IN1391751 SC NO:QMBY005594 EXPRESS RELEASE - WAY BILL ISSUED.
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交易日期
2008/02/29
提单编号
nyks856023325
供应商
stanmore ltd.
采购商
seaspeed overseas inc.
出口港
manzanillo
进口港
long beach ca
供应区
Mexico
采购区
United States
重量
40460kg
金额
——
HS编码
产品标签
crude,sulfur,refine,cro
产品描述
SULFUR, CRUDE OR UNREFINED MICRO SULFUR
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交易日期
2008/02/26
提单编号
cniu001156080
供应商
rush transport del peru s.a.c.
采购商
seaspeed overseas inc.
产品描述
DEHYDRATED CHILI PEPPERS 29 PACKAGES TOTAL 01 PALLET 28 CASES SAME SAME 01 BOX WOODEN BOX RETURNING U.S. GOODS SAME "DIPLOMATIC CARGO" 01 PACKAGES STC. 25103 PZAS WITH BRAKE PARTS 02 BOXES STC. HOUSE HOLD GOODS AND PERSONA LD EFFECTS 01 PALLET STC. 42 CARTONS WI TH BOOKS 01 BOX. STC. RETURNING U.S G OODS "DIPLOMATIC CARGO" 04 PALLETS STC. 210 PIECES O F TOILET SEATS SINK CERAMIC. TOILET TO USE SALITARIES OF PORCELANE OTHER ARTICLES FOR DOMESTIC USE
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交易日期
2008/02/24
提单编号
cmduin1389710
供应商
cargocare logistics usa inc.
采购商
seaspeed overseas inc.
产品描述
1 X 20' ST CONTAINER TOTAL 272 CARTON TWO HUNDRED SEVENTY TWO CTNS ONLY. SEMI PRECIOUS WOODEN HANDICRAFTS ALL CUT AND POLISHED IN INDIA ALL HANDICRAFTS MATERIALS,ARTICLES OF IRON OR STEEL SCREWS MADEOUT OF STEELS,READYMADE GARMENTS,COTTON SAREES POLYSTER ,LEATHER SADDLERY ,HARNESS GOODS, BRASS BUIDER HARDWAR ITEM,INDIAN HANDKNOTTED WOOLEN WOOL SILK AND HANDTUFFTED WOOLEN CARPETS SAID TO WEIGH GR.WT.:14563.200 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1386509 IN1386511,IN1386512,IN1386514 IN1386516,IN1386518 IN1386520
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交易日期
2008/02/01
提单编号
hlcuscl071210276
供应商
stanmore ltd.
采购商
seaspeed overseas inc.
出口港
manzanillo
进口港
long beach ca
供应区
Mexico
采购区
United States
重量
8050kg
金额
——
HS编码
产品标签
plastic bag,plastics bag,rolls
产品描述
PLASTIC BAGS 258 CASES WITH 774.000 PLASTICS BAGS AND 32 ROLLS OF FILM (3.520 KGS)
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