bff cargo logistica e comercio exte

• 交易日期 2011/11/01 提单编号 mscuj3054747
• 供应商 bff cargo logistica e comercio exte 采购商 laparkan trading co.ltd.
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 19727kg 金额 ——
• HS编码 产品标签 zn,no l,ppe,t 500,cakes,pastry,ev,emes,gh,cargo,bake,cle,ice,sugar,board,freight prepaid,document,fin,board net,sandwich,purchase order,pean,st f,ware,bread,box,aca,wafer,cracker,espe,sand,carrier,biscuits
• 产品描述 FRZN WFLS,CON.PEANT BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKE FRZN WFLS,CON.PEANT RS' W - 01X40' HC CONTAINING WITH TOTAL QUAN FRZN WFLS,CON.PEANT TITY 4.900 BOXES. 4.900 BOXES OF SEVERAL SAND FRZN WFLS,CON.PEANT WICH CREMES, SUGAR WAFER AND SANDWICH CRACKER FRZN WFLS,CON.PEANT . NCM: 1905.32.00 / 1905.31.00 / 1905.90.20 C FRZN WFLS,CON.PEANT OMMERCIAL INVOICE N 1.005 PURCHASE ORDER: 28 FRZN WFLS,CON.PEANT FREIGHT PREPAID - CIF RE: 11/1115397-001 A 00 FRZN WFLS,CON.PEANT 3 DDE: 2111027654/0 CLEAN ON BOARD DECLARED B FRZN WFLS,CON.PEANT Y SHIPPER SHIPPED ON BOARD NET WEIGHT: 17857, FRZN WFLS,CON.PEANT 500 =DOCUMENTACAO=iBhFLFICFAfRUGFOY.ICyOEM .BR EXPORT REF FRZN WFLS,CON.PEANT ERENCES SHIPPER'S REFERENCE: BFFEM0321/11 COM FRZN WFLS,CON.PEANT MERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN FRZN WFLS,CON.PEANT AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI FRZN WFLS,CON.PEANT REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT FRZN WFLS,CON.PEANT ENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2011/11/01 提单编号 mscuj3054747
• 供应商 bff cargo logistica e comercio exte 采购商 laparkan trading co.ltd.
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 19727kg 金额 ——
• HS编码 产品标签 zn,no l,ppe,t 500,cakes,pastry,ev,emes,gh,cargo,bake,cle,ice,sugar,board,freight prepaid,document,fin,board net,sandwich,purchase order,pean,st f,ware,bread,box,aca,wafer,cracker,espe,sand,carrier,biscuits
• 产品描述 FRZN WFLS,CON.PEANT BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKE FRZN WFLS,CON.PEANT RS' W - 01X40' HC CONTAINING WITH TOTAL QUAN FRZN WFLS,CON.PEANT TITY 4.900 BOXES. 4.900 BOXES OF SEVERAL SAND FRZN WFLS,CON.PEANT WICH CREMES, SUGAR WAFER AND SANDWICH CRACKER FRZN WFLS,CON.PEANT . NCM: 1905.32.00 / 1905.31.00 / 1905.90.20 C FRZN WFLS,CON.PEANT OMMERCIAL INVOICE N 1.005 PURCHASE ORDER: 28 FRZN WFLS,CON.PEANT FREIGHT PREPAID - CIF RE: 11/1115397-001 A 00 FRZN WFLS,CON.PEANT 3 DDE: 2111027654/0 CLEAN ON BOARD DECLARED B FRZN WFLS,CON.PEANT Y SHIPPER SHIPPED ON BOARD NET WEIGHT: 17857, FRZN WFLS,CON.PEANT 500 =DOCUMENTACAO=lBIFIFUCbA1RBGIO9.HCROeM .BR EXPORT REF FRZN WFLS,CON.PEANT ERENCES SHIPPER'S REFERENCE: BFFEM0321/11 COM FRZN WFLS,CON.PEANT MERCIAL INVOICE AND PURCHASE ORDER ARE SHOWN FRZN WFLS,CON.PEANT AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI FRZN WFLS,CON.PEANT REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT FRZN WFLS,CON.PEANT ENTS AND HAS NO LIABILITY IN THIS RESPECT 展开

• 交易日期 2011/04/30 提单编号 hjscsao101138700
• 供应商 bff cargo logistica e comercio exte 采购商 shipping services gmbh & co.kg
• 出口港 —— 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 37000kg 金额 ——
• HS编码 产品标签 gum rosin
• 产品描述 GUM ROSIN GUM ROSIN 展开

• 交易日期 2011/04/24 提单编号 mscuij990341
• 供应商 bff cargo logistica e comercio exte 采购商 laparkan trading co.ltd.
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 22083kg 金额 ——
• HS编码 产品标签 cakes,no l,tar,tents,espe,pastry,ev,emes,gh,cargo,bake,ppe,lean,ice,sugar,board,amla,document,fin,apar,board net,sandwich,purchase order,ware,bread,box,aca,car,cracker,biscuits
• 产品描述 BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKE RS'' - 01X40'HC CONTAINING WITH TOTAL QUANTIT Y 5.050 BOXES. 5.050 BOXES OF SEVERAL SUGAR W AFER, SANDWICH CREMES AND SANDWICH CRACKER. N CM:1905.32.00/1905.31.00/ 1905.90.20 COMMERCI AL INVOICE N 988 PURCHASE ORDER: 27 FREIGHT P REPAID RE: 11/0350219-004 DDE: 2110317054/6 C LEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD NET WEIGHT:20040,000KGS TARE:3840,000KG S =DOCUMENTACAO=oBAFCFsCyAURBGkOu.RCzO7M .BR; ==FAX: 592- 2276808; KAMLAWATTIE.GOSSAI=LAPARKA N.COM; AN ITA.BALRAM=0LBAJPxAlRRKBACNQ.VC4ODM COMMERCIAL INVOICE AN D PURCHASE ORDER ARE SHOWN AT SHIPPERS REQUES T FOR THEIR FINANCIAL REQUIREMENTS. THE CARRI ER IS NOT AWARE OF ITS CONTENTS AND HAS NO LI ABILITY IN THIS RESPECT EXPORT REFERENCES SHI PPER'S REFERENCE: BFFEM0085/11 展开

• 交易日期 2009/06/08 提单编号 chiwpcy000939
• 供应商 bff cargo logistica e comercio exte 采购商 corus hardware
• 出口港 cartagena 进口港 san juan pr
• 供应区 Colombia 采购区 United States
• 重量 20963kg 金额 ——
• HS编码 产品标签 cargo,aca,document,door,ppe,n tr,cle,vu,flu,ice,br c,mesc,wood,board,t nc,packing material,iec,gh,corda
• 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS 29 PACKAGES AND 77 VOLUMS CONTANING: 1077 PIECES OF AMESCLA DOOR CLEAN ON BOARD DECLARED BY SHIPPER FLUSH BOTH ENDS FREIGHT COLLECT NCM : 4418.20.00 RE:09 0516143-001 DDE : 2090369683 5 INVOICE : 0189 2009 NET WEIGHT:20963,000 KGS DOCUMENTACAO@LB9FaFFCzASRDGuOD.tC4O9M.BR CONTRACT:USECVUF200900786 展开

• 交易日期 2009/05/20 提单编号 chiwpcy000890
• 供应商 bff cargo logistica e comercio exte 采购商 north caribe imports of pr
• 出口港 cartagena 进口港 san juan pr
• 供应区 Colombia 采购区 United States
• 重量 4370kg 金额 ——
• HS编码 产品标签 cargo,aca,br c,ppe,plastic bag,corda,cle,plasticware,ice,vu,cardboard box,wood,board,d 21,packing material,document,ticl,gh
• 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 2510 VOLUMES CONTAINING: 360 CARDBOARD BOXES AND 2150 PLASTIC BAGS WITH: PLASTICWARE ARTICLES AS PER INVOICE NR.: 30000 FREIGHT COLLECT SHIPPED CLEAN ON BOARD DECLARED BY SHIPPER NCM SH:3923.30.00 ; 3924.10.00 AND 3924.90.00 RE: 09 0448645-001-002-003 SD:2090320555 6 DOCUMENTACAO@bBkFAFCCmAHRJGwOn.CCZOoM.BR CONTRACT: USECVUF200900785 展开

• 交易日期 2009/01/30 提单编号 cmdubr1427606
• 供应商 bff cargo logistica e comercio exte 采购商 shipping services gmbh & co.kg
• 出口港 port of spain 进口港 miami
• 供应区 Andorra 采购区 United States
• 重量 17462kg 金额 ——
• HS编码 8202390100 产品标签 shed,ppe,iu,olo,sea,duck,ev,gh,cargo,cnt,angel,n tr,cle,ice,wood,solid wood flooring,ped,document,fin,petra,board,packing material,1st grade,aca,tongue groove,corda,cro,tura
• 产品描述 SEAWAY BILL 01X20' DRY CONTAINING: 20 BUNDLES WITH: SOLID WOOD FLOORING PREFINISHED OF ANGELIM PEDRA (HYMENOLOBIUM PETRAEUM DUCKE) NATURAL 4 SIDES TONGUE GROOVE - MICROBEVEL 01ST GRADE KD SHIPPED ON BOARD RE 08/1952025-001 SD 2081454504/1 NCM: 4409.29.00 CNTR LOADED CLEAN ON BOARD BY SHIPPER FREIGHT: COLLECT INVOICE N : 7850-ARA M2: 1.003,40 SQ. FT : 10.800,60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. NET WEIGHT:14722,400 KGS DOCUMENTACAO qBfFsFSCUAXREGPOW.UCeOoM.BR 展开

• 交易日期 2009/01/30 提单编号 cmdubr1428226
• 供应商 bff cargo logistica e comercio exte 采购商 shipping services gmbh & co.kg
• 出口港 port of spain 进口港 miami
• 供应区 Andorra 采购区 United States
• 重量 17362kg 金额 ——
• HS编码 8202399900 产品标签 shed,angel,iu,olo,sea,duck,ev,gh,cargo,cnt,ppe,n tr,cle,ice,wood,solid wood flooring,ped,document,fin,petra,board,packing material,1st grade,aca,tobacco,tongue groove,corda,cro
• 产品描述 SEAWAY BILL 01X20' DRY CONTAINING: 20 BUNDLES WITH: SOLID WOOD FLOORING PREFINISHED OF ANGELIM PEDRA (HYMENOLOBIUM PETRAEUM DUCKE) TOBACCO 4 SIDES TONGUE GROOVE - MICROBEVEL 01ST GRADE KD SHIPPED ON BOARD NCM 4409.29.00 RE 08/1987564-001 SD 2081478511/5 CNTR LOADED CLEAN ON BOARD BY SHIPPER FREIGHT: COLLECT INVOICE N : 7850-ARA2 M2: 1.003,40 SQ. FT : 10.800,60 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. NET WEIGHT:14722,400 KGS DOCUMENTACAO TBwFxFzCEAJRbGQOl.aCzOMM.BR 展开

• 交易日期 2009/01/09 提单编号 mscufs124433
• 供应商 bff cargo logistica e comercio exte 采购商 laparkan trading co.ltd.
• 出口港 freeport tx 进口港 san juan pr
• 供应区 Bahamas 采购区 United States
• 重量 4559kg 金额 ——
• HS编码 产品标签 tar,ale,rat,cotton yarn,cotton,cargo,ppe,hand knitting,cle,board,acrylic,document,apar,box,family,wc,a 1100,molle,dye,card,count,aca,balls,gh,ail
• 产品描述 COTTON YARN CONTAINING >= 85% COTTON BY WEIGH T, PU - 01 CONTAINER 40 HC SHIPPERS, LOAD AND COUNT: 699 BOXES CONTAINING: HAND KNITTING Y ARNS, PUT UP FOR RETAIL SALE, CARDED, DYED, T WISTED 37.632 BALLS ART CLEA 1100 - COUNT NE 8/2 100% COTTON 13.920 BALLS ART CLEA 5 PRATI CA - COUNT NE 6/2 - 100% COTTON 19.080 BALLS ART MOLLET - COUNT NE 3/6 - 100% ACRYLIC CLEA N ON BOARD DECLARED BY SHIPPER FREIGHT COLLEC T R.E.: 08/1912009-001/002 S.D.: 2081428700/0 N.C.M.: 5207.10.00, 5511.10.00 NET WEIGHT:89 22,700 KGS TARE:3990,000 KGS =DOCUMENTACAO=BF nFLCaAbRjGfO2.SCuOlM .BR ==WCAFAMILY=1LcAZPTAHRoKlAFNA.vCVOpM 展开

• 交易日期 2008/11/17 提单编号 aplu901333533
• 供应商 bff cargo logistica e comercio exte 采购商 shipping services gmbh & co.kg
• 出口港 sao francisco do sul 进口港 baltimore
• 供应区 Brazil 采购区 United States
• 重量 15779kg 金额 ——
• HS编码 产品标签 brazil,count,fda registration,dme,standby,iu,ground coffee,express,country of origin,coffee,letter of credit,release,gh,bran,d and g
• 产品描述 1 X 40' HC CONTAINER WITH: 1960 CASES OF MEDIUM ROAST GROUND COFFEE; COUNTRY OF ORIGIN BRAZIL BRANDS GROUND COFFEE LETTER OF CREDIT STANDBY: 18105945 - 00 - 000 07 08 21 AMENDMENT 01 - 07 08 21 ACCOUNT: ITA 51876 - FDA REGISTRATION: 12866264568 RE 08/1626334-001 DDE 2081239581/6 NCM 0901.21.00 - ROASTED AND GROUND COFFEE FREIGHT COLLECT "AS PER AGREEMENT" EXPRESS RELEASE NET WEIGHT:11501,280 KGS 展开

• 交易日期 2008/09/20 提单编号 mscuij535989
• 供应商 bff cargo logistica e comercio exte 采购商 shipping services gmbh & co.kg
• 出口港 freeport tx 进口港 newark nj
• 供应区 Bahamas 采购区 United States
• 重量 13444kg 金额 ——
• HS编码 产品标签 wooden crates,no l,ppe,tents,espe,letter of credit,spm,malleable,xt,gh,cargo,tar,cast iron,cle,corda,ice,board,document,fin,he i,insulator part,ion,st f,ware,hot dip galvanized,wood packing,count,aca,t nc,s cl,n tr,carrier,verif,mean
• 产品描述 01 CONTAINER 20'DC WITH 13 WOODEN CRATES CONT AINING 4917 CAST IRON INSULATOR PARTS, AS CAS T, NON MALLEABLE, HOT DIP GALVANIZED. CLEAN O N BOARD DECLARED BY SHIPPER FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTION ED FOR LETTER OF CREDIT PURPOSES AND ONLY REF LECTS THE EXTERNAL CONDITION OF THE CONTAINER . THE CARRIER HAS NO MEANS TO VERIFY THE QUAL ITY AND CONDITION OF THE CARGO IN THE CONTAIN ERS FREIGHT COLLECT RE NO: 08/1195962-001 DDE : 2080929480/0 INVOICE: F-EXP-081/08 IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESPECT NC M: 7326.90.90 ''THE REGULATED WOOD PACKING MA TERIAL HAVE BEEN TREATED IN ACCORDANCE WITH T HE ISPM 15 REQUIREMENT''. THIS CLAUSE IS SHOW N AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NET WEIGHT: 12599,184 KGS TARE:2320,000 KGS =DOCUMENTACAO =WBaFAFhCqALR4GGOC.BCXOBM BR 展开

• 交易日期 2008/08/21 提单编号 cplbkig000404
• 供应商 bff cargo logistica e comercio exte 采购商 shipping services gmbh & co.kg
• 出口港 itajai 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 19800kg 金额 ——
• HS编码 产品标签 ear,ppe,angel,two side,corda,cle,decking,face,s cl,ped,bean,wood,board,t nc,packing material,sap,gh
• 产品描述 THE REGULATED WOOD PACKING MATERIAL HAS BEAN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 13 BUNDLES OF ANGELIM PEDRA DECKING, KD 15% M.C. FAS (NO SAP, ONE FACE TWO SIDES CLEARS OF ANY DEFECTS) 24,486M3 - 3 4 X 5-1 2 X 8 TO 20 CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT NCM: 4409.29.00 RE: 08 1182666-001 SD: 2080880242 9 CONTRACT: 4403-00-0326 展开

• 交易日期 2008/08/17 提单编号 aplu901333416
• 供应商 bff cargo logistica e comercio exte 采购商 shipping services gmbh & co.kg
• 出口港 sao francisco do sul 进口港 savannah ga
• 供应区 Brazil 采购区 United States
• 重量 24850kg 金额 ——
• HS编码 产品标签 ppe,tar,cle,board,cumaru decking,gh
• 产品描述 01 CONTAINER OF 40' DC CONTAINING: 12 BUNDLES OF CUMARU DECKING S4SE4E FAS KD 10-12% 1) 4/4" X 5,5" X 8' - 20' (22, 989M3) ; CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT RE: 08/1121775-001 SD: 2080835407/8 NCM: 4407.29.90 NET WEIGHT:76960,000 KGS CONTAINER TARE: 3860 展开

• 交易日期 2008/07/30 提单编号 cplbkom008176
• 供应商 bff cargo logistica e comercio exte 采购商 shipping services gmbh & co.kg
• 出口港 itajai 进口港 houston
• 供应区 Brazil 采购区 United States
• 重量 19900kg 金额 ——
• HS编码 产品标签 s cl,ear,ppe,angel,two side,cle,decking,sol,face,heat treat,ped,wood,board,packing material,gate,sap,preservative,gh
• 产品描述 THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED, FUMIGATED, OR TREATED WITH PRESERVATIVES. 15 BUNDLES OF ANGELIM PEDRA DECKING, KD 15% M.C. FAS (NO SAP, ONE FACE TWO SIDES CLEARS OF ANY DEFECTS) 3 4 X 5-1 2 X 8 A 20 CLEAN ON BOARD DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT COLLECT RE: 08 0994508-001 SD: 2080800956 7 NCM: 4409.29.00 NET WEIGHT: 19500,000 KGS CONTRACT 4403-00-0326 展开

• 交易日期 2008/06/22 提单编号 mscuij476929
• 供应商 bff cargo logistica e comercio exte 采购商 servicios internacionale speed
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 5937kg 金额 ——
• HS编码 产品标签 cargo,tableware and kitchenware,hoga,tar,ppe,gh,customer service,pro,articulos,gun,e ig,board,plastics,orma,aca,carton,document,plasticos
• 产品描述 TABLEWARE AND KITCHENWARE, OF PLASTICS - 01X4 0HC CONTAINER SAID TO CONTAIN 2395 VOLUMES C ONTAINING 7 74 CAJAS DE CARTON AND 1621 BULT OS WITH ARTICULOS PLASTICOS PARA E L HOGAR SEGUN PROFORMA #29.876 FREIGHT COLLECT SHIPPE D ON BOARD NCM/SH 3924.10.00 AND 392 4.90.00 RE 08/0806051-001/002 SD 2080597929/8 NET WE IGHT 5306,300 KGS TARE CONTAINER 3940,000 K GS =DOCUMENTACAO=ZBxF5FiC8AZRJGUOt.ZCDOvM .BR ==CUSTOMER SERVICESICTRA=SU KLfAzNGELT6.ONfEyT 展开