产品描述
MEDICAMENTS 1X40 RT ST 43 PALLET CONTENIENDO 19223 UN CALOX VE LOTE 63523 18960 UN CALOX VE LOTE 63529 CALOX VE LOTE 63528 NCM 30041 012000P CONSOLIDAT ED CARGO
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产品描述
PRECIOUS AND SEMI-PRECIOUS STONES CONTAINING CUSTOME JEWELLRY NCM 7103.10.00/7103.99.00/ 7116.20.90 HTS 7103.10.2080/7103.99.1080/ 7116.20.3500 RE N 14/0302081-001 A 005 SD N 2140231369/1 COMERCIAL INVOICE UN-0755/14 FREIGHT COLLECT INCOTERM FOB NET WEIGHT 16651,65 KG
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产品描述
FRUIT JUICES 10 PALLETS WITH, BEING 1520 CASES GRAPE JUICE (CARTON W/12 BOTTLES 300ML); 240 CASES GRAPE JUICE (CARTON W/6 BOTTLES 1L) AS PER COMMERCIAL INVOICE 002-2014 N.C.M./ HS/NALADI 2009.69.00 FDA NUMBER 19863959858 RE. 14/0249699-001 DDE 2140192316/0 FREIGHT COLLECT AS PER AGREEMENT
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交易日期
2013/08/11
提单编号
aplu058350192
供应商
trans global logistics japan ltd.
采购商
triple freight corp.
出口港
tokyo
进口港
miami
供应区
Japan
采购区
United States
重量
37748kg
金额
——
HS编码
产品标签
kids,sheet,s 201,cod,atta,drum,etch,repair part
产品描述
REPAIR PARTS - ETCHS CODE- 8503.00 AS PER ATTACHED SHEET -WAYBILL38 CASES - 9 SKIDS-20 CANS - 4 DRUMS- THREE - 3 - CONTAINERS ONLY.-;HOUSE BL 300609855 VS 201307-0040
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交易日期
2006/09/12
提单编号
cmduit1269414
供应商
fischer & rechsteiner company s.p.a
采购商
triple freight corp.
出口港
leghorn
进口港
miami
供应区
Italy
采购区
United States
重量
8326kg
金额
——
HS编码
产品标签
tar,bill of lading,express,original,freight prepaid,arm,kitchen furniture
产品描述
KITCHEN FURNITURE HARMONIZED TARIFF : 9403 FREIGHT PREPAID --- EXPRESS BILL OF LADING --- --- NO ORIGINAL B/L ISSUED ---
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