movilpaq s.l.

• 交易日期 2022/08/07 提单编号 oolu270153364004
• 供应商 xcell logistics de mexico s.c. 采购商 movilpaq s.l.
• 出口港 veracruz 进口港 houston tx
• 供应区 Costa Rica 采购区 United States
• 重量 300kg 金额 ——
• HS编码 产品标签 jock
• 产品描述 JOCKETS 展开

• 交易日期 2022/08/07 提单编号 oolu2701533640
• 供应商 xcell logistics de mexico s.c. 采购商 movilpaq s.l.
• 出口港 veracruz 进口港 houston
• 供应区 Mexico 采购区 United States
• 重量 300kg 金额 ——
• HS编码 产品标签 jock
• 产品描述 JOCKETS 展开

• 交易日期 2021/06/08 提单编号 ——
• 供应商 —— 采购商 movilpaq s.l.
• 出口港 —— 进口港 ——
• 供应区 Colombia 采购区 Spain
• 重量 75kg 金额 1523
• HS编码 4911910000 产品标签 designs,printed pictures,photographs
• 产品描述 PICTURES, DESIGNS AND PHOTOGRAPHS 展开

• 交易日期 2021/06/08 提单编号 ——
• 供应商 —— 采购商 movilpaq s.l.
• 出口港 —— 进口港 ——
• 供应区 Colombia 采购区 Spain
• 重量 45kg 金额 550
• HS编码 9701100000 产品标签 painting,drawings
• 产品描述 PAINTINGS, DRAWINGS AND PASTELS 展开

• 交易日期 2021/06/08 提单编号 ——
• 供应商 —— 采购商 movilpaq s.l.
• 出口港 —— 进口港 ——
• 供应区 Colombia 采购区 Spain
• 重量 75 金额 1523
• HS编码 4911910000 产品标签 designs,printed pictures,photographs
• 产品描述 PICTURES, DESIGNS AND PHOTOGRAPHS 展开

• 交易日期 2021/06/08 提单编号 ——
• 供应商 —— 采购商 movilpaq s.l.
• 出口港 —— 进口港 ——
• 供应区 Colombia 采购区 Spain
• 重量 45 金额 550
• HS编码 9701100000 产品标签 painting,drawings
• 产品描述 PAINTINGS, DRAWINGS AND PASTELS 展开

• 交易日期 2018/09/28 提单编号 i61qyedob9x8w
• 供应商 orchid pharma ltd. 采购商 movilpaq s.l.
• 出口港 chennai 进口港 barcelona
• 供应区 India 采购区 Spain
• 重量 290kg 金额 127537.535
• HS编码 29419090 产品标签 gin,cefepime
• 产品描述 CEFEPIME + AGININE 展开

• 交易日期 2018/09/28 提单编号 ——
• 供应商 orchid pharma ltd. 采购商 movilpaq s.l.
• 出口港 chennai 进口港 barcelona
• 供应区 India 采购区 Spain
• 重量 —— 金额 127600
• HS编码 29419090 产品标签 gin,cefepime
• 产品描述 CEFEPIME + AGININE 展开

• 交易日期 2018/09/06 提单编号 medumx046466
• 供应商 xcell logistics de mexico s.c. 采购商 movilpaq s.l.
• 出口港 —— 进口港 pt everglades
• 供应区 Mexico 采购区 United States
• 重量 6750kg 金额 41735
• HS编码 821520 产品标签 n pe,casa,naj,s7,usado,vin,tableware kitchenware,automat,a me,household good,wba,delo,household art,automovil,bmw x,mena,co mo
• 产品描述 TABLEWARE KITCHENWARE OTHER HOUSEHOLD ARTIC LES A MENAJE DE CASA USADO HOUSEHOLD GOODS USED 80 CAJAS DE MENAJE DE CASA CON PESO TOTAL DE 400 KG 1 X AUTOMOVIL BMW X1 SDRIVE2 01A AUTOMATICO MODELO 2016 VIN WBAHS7103GP8 94675 PESO 1555KG 991900 展开

• 交易日期 2018/09/06 提单编号 medumx046466
• 供应商 xcell logistics de mexico s.c. 采购商 movilpaq s.l.
• 出口港 morelos 进口港 pt everglades
• 供应区 Other 采购区 United States
• 重量 6750kg 金额 41735
• HS编码 821520 产品标签 n pe,casa,naj,s7,usado,vin,tableware kitchenware,automat,a me,household good,wba,delo,household art,automovil,bmw x,mena,co mo
• 产品描述 TABLEWARE KITCHENWARE OTHER HOUSEHOLD ARTIC LES A MENAJE DE CASA USADO HOUSEHOLD GOODS USED 80 CAJAS DE MENAJE DE CASA CON PESO TOTAL DE 400 KG 1 X AUTOMOVIL BMW X1 SDRIVE2 01A AUTOMATICO MODELO 2016 VIN WBAHS7103GP8 94675 PESO 1555KG 991900 展开

• 交易日期 2018/09/06 提单编号 medumx046466
• 供应商 xcell logistics de mexico s.c. 采购商 movilpaq s.l.
• 出口港 —— 进口港 pt everglades
• 供应区 Mexico 采购区 United States
• 重量 6750kg 金额 41735
• HS编码 821520 产品标签 n pe,casa,naj,s7,usado,vin,tableware kitchenware,automat,a me,household good,wba,delo,household art,automovil,bmw x,mena,co mo
• 产品描述 TABLEWARE KITCHENWARE OTHER HOUSEHOLD ARTIC LES A MENAJE DE CASA USADO HOUSEHOLD GOODS USED 80 CAJAS DE MENAJE DE CASA CON PESO TOTAL DE 400 KG 1 X AUTOMOVIL BMW X1 SDRIVE2 01A AUTOMATICO MODELO 2016 VIN WBAHS7103GP8 94675 PESO 1555KG 991900 展开

• 交易日期 2018/08/30 提单编号 medumx046466
• 供应商 xcell logistics de mexico s.c. 采购商 movilpaq s.l.
• 出口港 —— 进口港 pt everglades
• 供应区 Mexico 采购区 United States
• 重量 6750kg 金额 41735
• HS编码 821520 产品标签 n pe,casa,naj,s7,usado,vin,tableware kitchenware,automat,a me,household good,wba,delo,household art,automovil,bmw x,mena,co mo
• 产品描述 TABLEWARE KITCHENWARE OTHER HOUSEHOLD ARTIC LES A MENAJE DE CASA USADO HOUSEHOLD GOODS USED 80 CAJAS DE MENAJE DE CASA CON PESO TOTAL DE 400 KG 1 X AUTOMOVIL BMW X1 SDRIVE2 01A AUTOMATICO MODELO 2016 VIN WBAHS7103GP8 94675 PESO 1555KG 991900 展开

• 交易日期 2013/11/16 提单编号 cniu005972767
• 供应商 servicios full pak bulk logistics ltd. 采购商 movilpaq s.l.
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 704000other 金额 ——
• HS编码 产品标签 lige,ev,no l,indica,tents,duct,pro,essar,etos,agent,e param,ring,alu,unit,gh,nab,cable with,e cu,tati,ppe,tales,led t,hats,board,freight prepaid,e box,hat,ni b,e go,beha,ena,apparent,site,delivery,ion,for car,pla,umber,count,xt,erw,tr a,dme,dent,ss c,tand,thor,ail,carrier,oppo
• 产品描述 1509.10.00.990A KILOS NETOS TOTALES : 704.00 0. TERMS AND CONDITIONS - 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. NOV, 02N D 2013 3)FREIGHT PREPAID. 4)RECEIVED FOR CARRIAGE IN APPARENT GOOD ORDER AND CONDITION (UNLESS OTHERWISE STATED HE REIN) THE TOTAL NUMBER OF CONTAINER-PACKAGES OR UNITS INDICATED IN THE BOX OPPOSITE ENTITLED TOTAL NO. OF CONTAINER - PACKAGES OR UNITS RECEIVED BY THE CARRIER AND THE GOOD AS SPECIFIED ABOVE, WEIGHT, ME ASURE, MARKS, NUMBERS, QUALITY, QUANTITY, CONTENTS AND VALU E, UNKNOWN FOR DELIVERY AT PLACE INDICATED ABOVE. 5)THIS CONTRACT IS SUBJECT T O THE TERMS AND CONDITIONS, INCLUDING THE CLAUSE PARAMOUNT OF THE CURRENT CCNI BILL OF LADING (AVAILABLE FROM THE CARRIER , ITS AGENT AND AT WWW.CCNI.CL), WHICH ARE APPLICABLE WITH LOGICAL AMENDMENTS (MUTATIS MUTANDI S). 6)TO THE EXTENT NECESSARY TO ENABLE THE CONSIGNEE TO SUE AND TO BE SUED UNDER THIS CONTR ACT, THE SHIPPER ON ENTERINGINT O THIS CONTRACT DOES SO ON HIS OWN BEHALF AND AS AGENT FOR AND ON BEHALF OF THE CONSIGNEE AND WARRANTS THAT HE HAS THE AUTHORITY TO DO SO. 7)DELIVERY WILL BE MADE TO T HE CONSIGNEE OR HIS AUTHORIZED AGENT ON PRODUCTION OF REASONABLE PROOF OF IDENTITY (AND, IN THE CASE OF AN AGENT, REASONABLE PROOF OF AUTHORITY) WITHOUT THE PRODUCTION OF THIS WAYBILL. THE CARRIER SHALL BE UNDER NO LIABILITY WHATSOEVER FOR MISDELIVERY UNLESS CAUSED BY CARRIER S NEGLIGE NCE.;1509.10.00.990A KILOS NETOS TOTALES : 704.00 0. TERMS AND CONDITIONS - 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. NOV, 02N D 2013 3)FREIGHT PREPAID. 4)RECEIVED FOR CARRIAGE IN APPARENT GOOD ORDER AND CONDITION (UNLESS OTHERWISE STATED HE REIN) THE TOTAL NUMBER OF CONTAINER-PACKAGES OR UNITS INDICATED IN THE BOX OPPOSITE ENTITLED TOTAL NO. OF CONTAINER - PACKAGES OR UNITS RECEIVED BY THE CARRIER AND THE GOOD AS SPECIFIED ABOVE, WEIGHT, ME ASURE, MARKS, NUMBERS, QU 展开

• 交易日期 2013/06/28 提单编号 cniu005582611
• 供应商 servicios full pak bulk logistics ltd. 采购商 movilpaq s.l.
• 出口港 san antonio 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 88000other 金额 ——
• HS编码 产品标签 lige,ev,no l,indica,tents,duct,pro,essar,site,agent,rpac,e param,ring,alu,unit,gh,nab,cable with,e cu,tati,ppe,led t,hats,board,freight prepaid,e box,hat,ni b,e go,beha,ena,apparent,delivery,ion,for car,pla,umber,count,xt,erw,tr a,dme,dent,ss c,tand,thor,ail,carrier,oppo
• 产品描述 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. JUN, 03R D 2013 3)FREIGHT PREPAID. 4)RECEIVED FOR CARRIAGE IN APPARENT GOOD ORDER AND CONDITION (UNLESS OTHERWISE STATED HE REIN) THE TOTAL NUMBER OF CONTAINERPACKAGES OR UNITS INDICATED IN THE BOX OPPOSITE ENTITLED TOTAL NO. OF CONTAINER PACKAGES OR UNITS RECEIVED BY THE CARRIER AND THE GOOD AS SPECIFIED ABOVE, WEIGHT, ME ASURE, MARKS, NUMBERS, QUALITY, QUANTITY, CONTENTS AND VALU E, UNKNOWN FOR DELIVERY AT PLACE INDICATED ABOVE. 5)THIS CONTRACT IS SUBJECT T O THE TERMS AND CONDITIONS, INCLUDING THE CLAUSE PARAMOUNT OF THE CURRENT CCNI BILL OF LADING (AVAILABLE FROM THE CARRIER , ITS AGENT AND AT WWW.CCNI.CL), WHICH ARE APPLICABLE WITH LOGICAL AMENDMENTS (MUTATIS MUTANDI S). 6)TO THE EXTENT NECESSARY TO ENABLE THE CONSIGNEE TO SUE AND TO BE SUED UNDER THIS CONTR ACT, THE SHIPPER ON ENTERING INTO THIS CONTRACT DOES SO ON HIS OWN BEHALF AND AS AGENT FOR AND ON BEHALF OF THE CONSIGNEE AND WARRANTS THAT HE HAS THE AUTHORITY TO DO SO. 7)DELIVERY WILL BE MADE TO T HE CONSIGNEE OR HIS AUTHORIZED AGENT ON PRODUCTION OF REASONABLE PROOF OF IDENTITY (AND, IN THE CASE OF AN AGENT, REASONABLE PROOF OF AUTHORITY) WITHOUT THE PRODUCTION OF THIS WAYBILL. THE CARRIER SHALL BE UNDER NO LIABILITY WHATSOEVER FOR MISDELIVERY UNLESS CAUSED BY CARRIER S NEGLIGE NCE.;1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. JUN, 03R D 2013 3)FREIGHT PREPAID. 4)RECEIVED FOR CARRIAGE IN APPARENT GOOD ORDER AND CONDITION (UNLESS OTHERWISE STATED HE REIN) THE TOTAL NUMBER OF CONTAINERPACKAGES OR UNITS INDICATED IN THE BOX OPPOSITE ENTITLED TOTAL NO. OFCONT AINER PACKAGES OR UNITS RECEIVED BY THE CARRIER AND THE GOOD AS SPECIFIED ABOVE, WEIGHT, ME ASURE, MARKS, NUMBERS, QUALITY, QUANTITY, CONTENTS AND VALU E, UNKNOWN FOR DELIVERY AT PLACE INDICATED ABOVE. 5)THIS CONTRACT IS SUBJECT T O THE TERMS AND CONDITIONS, INCL 展开

• 交易日期 2012/12/11 提单编号 cniu004974190
• 供应商 serv full pak bulk log ltd. 采购商 movilpaq s.l.
• 出口港 valparaiso 进口港 san juan pr
• 供应区 Chile 采购区 United States
• 重量 287462other 金额 ——
• HS编码 产品标签 count,olive oil,cod,container flexitank,ppe,extra virgin,rige,flexi tank,ion,noma,ravi,board,freight prepaid,gin,argentina,oct,xt,gh
• 产品描述 NET WEIGHT: 286.000 TERMS AND CONDITIONS 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. OCT, 02N D 2012 3)FREIGHT PREPAID.;NET WEIGHT: 286.000 TERMS AND CONDITIONS 1)SHIPPER S LOAD,STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. OCT, 02N D 2012 3)FREIGHT PREPAID.;X 20 STD CONTAINER FLEXI TANK OLIVE OIL - EXTRA VIRGIN IN BULK, NO MARKS ORIGEN ARGENTINA HS CODE: 1509.10.00.990A;X 20 STD CONTAINER FLEXI TANK OLIVE OIL - EXTRA VIRGIN IN BULK, NOMARKS ORIGEN ARGENTINA HS CODE: 1509.10.00.990A;X 20 STD CONTAINER FLEXI TANK OLIVE OIL - EXTRAVIRGIN IN BULK, NO MARKS ORIGEN ARGENTINA HS CODE: 1509.10.00.990A;X 20 STD CONTAINER FLEXITANK OLIVE OIL - EXTRA VIRGIN IN BULK, NO MARKS ORIGEN ARGENTINA HS CODE: 1509.10.00.990A 展开