产品描述
YDRILLING SPECIALTIES CO USA PO BOX 491 0 THE WOODLA NDS TX 77387 USA CTC SANDRA NIC HOLS NICHOSD CP CHEMCOM 83281348 71 OFFICE 8328134600 FAX MSG FAIT AU SSC CAR NOT TOUJOURS EN PARTIALLY FREIGHT PREPAID DRISTEMP TM 40000 LBS HS CODE 39069090 INVOICE 1519677 ORDER 4504225510 HARMLESS CHEMICALS
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产品描述
MSG FAIT AU SSC CAR NOT TOUJOURS EN PARTIALLYFREIGHT PREPAID DRISTEMP TM 40,000 LBS HS CODE: 39069090 INVOICE 1519677 ORDER 4504225510 HARMLESS CHEMICALS ALSO NOTIFY:DRILLING SPECIALTIES CO USA PO BOX 4910 THE WOODLANDS TX 77387 USA CTC SANDRA NICHOLS NICHOSD ICrPECaHiE3M4.ECBOiM 832-813-4871 OFFICE 832.813.4600 FAX
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产品描述
DRISTEMP TM 40 000 LBS HS NUMBER 39069090 INVOICE 1510629 ORDER 4504225508 HARMLESS CHEMICALS ALSO NOTIFY:DRILLING SPECIALTIES CO USA PO BOX 4910 THE WOODLANDS TX 77387 USA - SANDRA NICHOLS NICHOSD hCQPdCkH7EzMD.rCfOgM 832-813-4871 OFFICEFREIGHT PREPAID DRISTEMP TM 40 000 LBS HS NUMBER 39069090 INVOICE 1510550 ORDER 4504225507
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交易日期
2022/06/14
提单编号
——
供应商
lamberti brasil products quimicos ltd.
采购商
texas imports&distribution
产品描述
ACRYLIC COPOLYMER 36 PLASTIC CONTAINER CONTAINING COML. INVOICE EXP.0116/22 WITH 18 PLASTIC CONTAINERS 18,000.000KGS ENVIPOL TRN_CT1000 BF (ACRYLIC COPOLYMER IN AQUEOUS EMULSION). NW 18,000.000 KG GW 19,080.000 KG CBM 25,92 WOODEN PACKAGE NOT APPLICABLE COML. INVOICE EXP.0117/22 WITH 18 PLASTIC CONTAINER 18,000.000KGS ENVIPOL TRN_CT1000 BF (ACRYLIC COPOLYMER IN AQUEOUS EMULSION). NW 18,000.000 KG GW 19,080.000 KG CBM 25,92 WOODEN PACKAGE NOT APPLICABLE INVOICE EXP.0116/22 AND EXP.0117/22 NW 36,000.000KGS GW 38,160.000KGS CBM 51,84 DU-E 22BR000796839-4 RUC 2BR487959262000000000000000005 31054 FREIGHT PREPAID NCM 3906.90.39 IMPORTER LAMBERTI USA, INC. 14292 KOALSTAD ROAD-TX 77302 CONROE - UNITED STATES TELEPHONE 936 231 3004 FAX 936 231 7999 ATTN. NATALIE R. PETOSA ALLISON MCELHANEY SHIPPERS CONTINUATION ATT BEATRIZ VIEIRAACRYLIC COPOLYMER 36 PLASTIC CONTAINER CONTAINING COML. INVOICE EXP.0116/22 WITH 18 PLASTIC CONTAINERS 18,000.000KGS ENVIPOL TRN_CT1000 BF (ACRYLIC COPOLYMER IN AQUEOUS EMULSION). NW 18,000.000 KG GW 19,080.000 KG CBM 25,92 WOODEN PACKAGE NOT APPLICABLE COML. INVOICE EXP.0117/22 WITH 18 PLASTIC CONTAINER 18,000.000KGS ENVIPOL TRN_CT1000 BF (ACRYLIC COPOLYMER IN AQUEOUS EMULSION). NW 18,000.000 KG GW 19,080.000 KG CBM 25,92 WOODEN PACKAGE NOT APPLICABLE INVOICE EXP.0116/22 AND EXP.0117/22 NW 36,000.000KGS GW 38,160.000KGS CBM 51,84 DU-E 22BR000796839-4 RUC 2BR487959262000000000000000005 31054 FREIGHT PREPAID NCM 3906.90.39 IMPORTER LAMBERTI USA, INC. 14292 KOALSTAD ROAD-TX 77302 CONROE - UNITED STATES TELEPHONE 936 231 3004 FAX 936 231 7999 ATTN. NATALIE R. PETOSA ALLISON MCELHANEY SHIPPERS CONTINUATION ATT BEATRIZ VIEIRA
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交易日期
2017/05/13
提单编号
dfdshel0036554
供应商
——
采购商
texas imports&distribution
出口港
bremerhaven
进口港
houston
供应区
Other
采购区
United States
重量
19765kg
金额
——
HS编码
391220
产品标签
polyanionic cellulose
产品描述
POLYANIONIC CELLULOSE 展开
交易日期
2017/05/13
提单编号
dfdshel0036555
供应商
——
采购商
texas imports&distribution
出口港
bremerhaven
进口港
houston
供应区
Other
采购区
United States
重量
19765kg
金额
——
HS编码
391220
产品标签
polyanionic cellulose
产品描述
POLYANIONIC CELLULOSE 展开
交易日期
2015/05/06
提单编号
uasuesbcn043177
供应商
texsa systems s.l.
采购商
texas imports&distribution
出口港
barcelona
进口港
new york
供应区
Other
采购区
United States
重量
19084other
金额
——
HS编码
680710
产品标签
n pe,cap,a tex,spart,pvc sample,rolls,original ship,sheet white,ems,address,lbi,castel,ys,ferro,roll,poli,cod
产品描述
280 ROLLS IN 14 PALLETS- TEXSELF CAP SHEE ACK HS CODE:680710120 ROLLS IN 6 PALLETS ELF CAP SHEET WHITE HS CODE: 6807104 ROLL O-PVC SAMPLESPARTY (ORIGINAL SHIPPER), NA TEXSA SYSTEMS, S.L.U. C- FERRO, 7 - POLI CAN PELEGRI, ADDRESS - 08755 CASTELLBISB P
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交易日期
2014/08/02
提单编号
mscuau625701
供应商
sika mexicana de s.a.de c.v.
采购商
texas imports&distribution