产品描述
MICROPHONES 1.397 BOXES ON 18 PALLETS CONTAINING: LOUDSPEAKERS AND PARTS INVOICE# 006 10 RE# 10 0264671-001 002 DDE# 2100201348 8 SHIPPED ON BOARD FREIGHT PREPAID NCM:8518.29.90 8518.90.10
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交易日期
2010/03/03
提单编号
exdo619905182
供应商
eletronica selenium s.a.
采购商
selenium loudspeaker usa
出口港
rio grande
进口港
norfolk
供应区
Brazil
采购区
United States
重量
6092kg
金额
——
HS编码
产品标签
arts,loudspeakers
产品描述
NEW LOUDSPEAKERS AND PARTS
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交易日期
2009/09/30
提单编号
mscusg736842
供应商
eletronica selenium s.a.
采购商
selenium loudspeaker usa
出口港
rio grande
进口港
norfolk
供应区
Brazil
采购区
United States
重量
9791kg
金额
——
HS编码
产品标签
no l,tar,tents,espe,xt,gh,cargo,ppe,cle,ice,board,freight prepaid,fin,loudspeakers,count,ion,st f,ware,box,car,s cl,carrier,verif,mean
产品描述
01X40HC CONTAINER, CONTAINING: 1.624 BOXES ON 18 PALLETS CONTAINING: LOUDSPEAKERS AND PART S CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW A ND COUNT CLEAN ON BOARD IS MENTIONED FOR LETT ER OF CREDIT PURPOSES AND ONLY REFLECTS THE E XTERNAL CONDITION OF THE CONTAINER. THE CARRI ER HAS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAID INVOICE: 066/09 R.E.: 09/1125689-001 /002 D.D.E.: 2090822776/0 NCM: 8518.29.90 - 8 518.90.10 NET WEIGHT: 8.196,160 KG CONTAINER TARE: 3.940,000 KG INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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交易日期
2009/09/09
提单编号
chiwpcs002813
供应商
eletronica selenium s.a.
采购商
selenium loudspeaker usa
产品描述
2.603 BOXES IN 18 PALLETS CONTAINING: LOUDSPEAKERS AND PARTS CLEAN ON BOARD. FREIGHT PREPAID INVOICE# 046 09 A R.E.: 09 0933273-001 003 DDE# 2090680136 2 NET WEIGHT: 14.178,020 KG NCM: 8518.29.90 8518.90.10 8302.49.00 SPA: CRUMVUC200900349
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交易日期
2009/08/09
提单编号
mscusg716182
供应商
eletronica selenium s.a.
采购商
selenium loudspeaker usa
出口港
freeport tx
进口港
norfolk
供应区
Bahamas
采购区
United States
重量
12629kg
金额
——
HS编码
产品标签
no l,ppe,tents,espe,letter of credit,kari,xt,gh,cargo,arts,cle,selenium,ice,tin,board,fin,prep,loudspeakers,count,ion,st f,ware,box,carrier,sokol,mean
产品描述
01X40 CONTAINER, CONTAINING 3.581 BOXES ON 18 PALLETS CONTAINING: LOUDSPEAKERS AND PARTS I NVOICE: 046/09 R.E.: 09/0832499-001/005 D.D.E .: 2090613202/9 NCM: 8518.29.90 - 8518.90.10 - 8518.21.00 - 8518.90.90 - 8518.50.00 FREIGH T PREPAID SHIPPED ON BOARD CLEAN ON BOARD FCL /FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BO ARD IS MENTIONED FOR LETTER OF CREDIT PURPOSE S AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO V ERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS CONTINUATION OF NOTIFY AND CONSIGNEE: SOKOLOWSKI(KARINA=SELENIUM -USA.CO M) INVOICE IS SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
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交易日期
2009/07/15
提单编号
chiwpcs002079
供应商
eletronica selenium s.a.
采购商
selenium loudspeaker usa
产品描述
WITH LOUDSPEAKERS AS FOLLOWS: 936 BOXES ON 08 PALLETS CONTAINING: LOUDSPEAKERS AND PARTS FREIGHT PREPAID INVOICE: 009/09 R.E.: 09/0325732-001/004 D.D.E.: 2090234390/4 NCM: 8518.29.90 / 8518.90.10 / 8518.21.00 NET WEIGHT: 5.436,810 KG
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交易日期
2009/03/04
提单编号
sudu697002796050
供应商
eletronica selenium s.a.
采购商
selenium loudspeaker usa