logimasters transp nac e

• 交易日期 2009/07/19 提单编号 chiwpcs002064
• 供应商 logimasters transp nac e 采购商 dachser tranport of america inc.
• 出口港 rio grande 进口港 port everglades fl
• 供应区 Brazil 采购区 United States
• 重量 4216kg 金额 ——
• HS编码 产品标签 washers,stator,pawl,chain,diaphragm,ul kit,nozzle,e gas,friction,gasket set,flywheel,yoke,clip spring,gasket,adjustment screw,primer,speed,container c,oil pump,gh,ignition module,screw,starter pulley,air filter cover,water sea,head gasket,cle,tube,valve,bowl,ice,shock absorbers,contact point,hea,condensor,spring,fuel pump diaphragm,carton,carburetor overhaul,nut,generator kit,board,knob,pump gasket,gear,rum,trimmer head,needle,damper,freight prepaid,kit,mini head,ion,conector,starter,guide bar,lubricant,bulb,comb,pool,carburetor,intake,adm,carburetor repair,float valve,vu,tecu,tork,blade,ev,seat,fuel hose,wrench,fuel,eyelet,crankshaft,nylon,tray,h 116,c200,ignition coils
• 产品描述 01X20 PART OF CONTAINER CONTAINING 13 PACKAGE WITH 156 CARTONS BEING NEEDLE, BUMP HEAD KNOB, CARBURETOR GASKET SET, CARBURETOR OVERHAUL KIT, CARBURETOR REPAIR KIT, CHAIN ADJUSTMENT SCREW, COMBINATION WRENCH, CRANKSHAFT, DIAPHRAGM, DIAPHRAGM & GASKET SET, EYELET, FLOAT VALVE, FLOAT VALVE KIT, GASKET, GASKET SET, NOZZLE, OVERHAUL KIT, PRIMER BULB, SHOCK ABSORBERS, SPOOL NYLON, SPRING, STARTER PAWL,STARTER PULLEY, STARTER RETAINER, STARTER SPRING, TRIMMER HEAD, VALVE HIGH SPEED. INVOICE 007 09 FREIGHT PREPAID CLEAN ON BOARD NW: 2088,90 KG RE:09 0745245-011 SD:2090543004 2 NCM:4016.93.00, 7318.24.00, 7320.20.10, 7320.90.00, 8301.70.00, 8409.91.90, 8433.90.10, 8483.10.10, 8483.50.10, 8484.20.00, 8484.90.00 -------------------------------------------- 01X20 PART OF CONTAINER CONTAINING 05 PACKAGE WITH 116 CARTONS BEING TRIMMER HEAD, ADMISSION CONECTOR, AIR FILTER COVER, BASE GASKET, BLADE, BLADE NUT, BOWL NUT, CARBURETOR, CARBURETOR OVERHAUL KIT, CARBURETOR REPAIR KIT, CHAIN ADJUSTMENT SCREW, CLIP SPRING DOBLE, COMPLETE STATOR, CONDENSOR, CONTACT POINT, DIAPHRAGM, FLOAT VALVE KIT, FLOTE VALVE, FLYWHEEL, FRICTION YOKE, FUEL HOSE, FUEL PUMP DIAPHRAGM, GASKET, GASKET SET, GASKET TECUMSEH, GEAR (SIN SIN) OIL PUMP, GENERATOR KIT, GUIDE BAR NUT, HEAD GASKET, IGNITION COILS, IGNITION MODULE, LUBRICANT FOR BEVER GEAR, MINI HEAD SPRING, NEEDLE & SEAT, PUMP GASKET, SPRING, STARTER PAWL, STARTER SPRING, TORK SCREW, TRAY GASKET, TRIMMER HEAD, TUBE FUEL INTAKE, VALVE HIGH SPEED, WASHERS, WATER SEAL, WATER SEAL DAMPER, INVOICE 066 09 FREIGHT PREPAID CLEAN ON BOARD NW: 1.620,10 KG RE:09 0750536-021 SD:2090545713 7 NCM:84339010, 48239020, 84099190, 84099113, 85113020, 40091100 73209000, 73170020, 85119000 85118090, 85323090, 73181500 73181600, 84139190, 82084000 84213100, 84849000, 40169990 84842000, 27101932 SPA: CRUMVUC200900331 展开

• 交易日期 2009/07/15 提单编号 chiwpcs002062
• 供应商 logimasters transp nac e 采购商 dachser tranport of america inc.
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 6110kg 金额 ——
• HS编码 产品标签 ppe,rum,vu,cle,nb,ice,board,c200,gh,residential furniture
• 产品描述 359 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 077 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0742603-001 A 039 SD:2090545423-5 NBM: 9401.61.00, 9403.90.10, 9403.60.00 9403.50.00, 9403.40.00 N.W.: 5.903,550 SPA: CRUMVUC200900312 展开

• 交易日期 2009/07/05 提单编号 chiwpcs001929
• 供应商 logimasters transp nac e 采购商 dachser tranport of america inc.
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 2153kg 金额 ——
• HS编码 产品标签 ppe,rum,vu,cle,nb,s spa,ice,board,c200,gh,residential furniture
• 产品描述 179 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 069 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0676656-001 A 024 SD:2090496071-4 NBM: 9403.90.10,9403.60.00,9403.40.00 N.W.: 2.069,770 KGS SPA:CRUMVUC200900323 展开

• 交易日期 2009/07/01 提单编号 chiwpcs001927
• 供应商 logimasters transp nac e 采购商 dachser tranport of america inc.
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 5787kg 金额 ——
• HS编码 3921909900 产品标签 ppe,rum,vu,cle,nb,s spa,ice,board,c200,gh,residential furniture
• 产品描述 429 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 075 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0682259-001 A 042 SD:2090496051-0 NBM: 9401.61.00, 9403.90.10, 9403.60.00 9403.50.00,9403.40.00 N.W.: 5.596,250 KGS SPA:CRUMVUC200900312 展开

• 交易日期 2009/06/19 提单编号 chiwpcs001748
• 供应商 logimasters transp nac e 采购商 dachser usa corp.
• 出口港 rio grande 进口港 port everglades fl
• 供应区 Brazil 采购区 United States
• 重量 15173kg 金额 ——
• HS编码 产品标签 box,ppe,rum,vu,wooden furniture,ice,board,c200,gh
• 产品描述 729 BOXES WITH WOODEN FURNITURE COMMERCIAL INVOICE NR. 242 2009 FREIGHT COLLECT SHIPPED ON BOARD NCM: 9403.50.00, 9403.90.10, 8302.42.00 RE: 09 0616281-001 003 DDE: 2090444214 4 NET WEIGHT: 14.748,00 KG SPA: CRUMVUC200900287 展开

• 交易日期 2009/05/26 提单编号 chiwpcs001495
• 供应商 logimasters transp nac e 采购商 dachser tranport of america inc.
• 出口港 rio grande 进口港 norfolk
• 供应区 Brazil 采购区 United States
• 重量 4974kg 金额 ——
• HS编码 产品标签 ppe,rum,vu,cle,nb,ice,board,c200,gh,residential furniture
• 产品描述 403 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 056 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0522144-001 A 037 SD:2090375884-9 NBM: 9401.61.00,9403.90.10,9403.60.00 N.W.: 4.792,100 SPA: CRUMVUC200900293 展开

• 交易日期 2009/05/20 提单编号 chiwvua000475
• 供应商 logimasters transp nac e 采购商 vantec world transport new york
• 出口港 niteroi 进口港 charleston
• 供应区 Brazil 采购区 United States
• 重量 65551kg 金额 ——
• HS编码 产品标签 box,cnt,s 35,tar,cle,tempera,iu,ventilation,hum,aluminium offset plate,ppe,board,seal,scu,esen,ring,kep,transport,gh
• 产品描述 CNTR.CRLU 728003-3 TARE: 4800 KG SEAL: JT143365 19 PALLETS CONTAINING 1.795 CASES WITH PRESENSITIZED ALUMINIUM OFFSET PLATES NET WEIGHT:15.802,430 KGS GROSS WEIGHT:16.372,430 KGS 41,534 M3 CNTR.CRLU 130034-3 TARE: 4800 KG SEAL: JT143366 10 PALLETS CONTAINING 717 CASES WITH PRESENSITIZED ALUMINIUM OFFSET PLATES AND 26 BOXES CONTAINING PRESENSITIZED ALUMINIUM OFFSET PLATES. NET WEIGHT:24.092,180 KGS GROSS WEIGHT:25.154,180 KGS 38,123 M3 CNTR. FSCU 566124-0 TARE: 4640 KG SEAL: JT 143364 10 PALLETS CONTAINING 1.080 CASES WITH PRESENSITIZED ALUMINIUM OFFSET PLATES AND 26 BOXES CONTAINING PRESENSITIZED ALUMINIUM OFFSET PLATES. NET WEIGHT:22.962,800 KGS GROSS WEIGHT:24.024,800 KGS 35,635 M3 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT RE: 09 0463267-001, 09 0463342-001 AND 09 0463394-001 DDE: 2090331334 0 NCM: 3701.30.21 THE TEMPERATURE DURING TRANSPORT TIME BE KEPT AT 20 CELSIUS DEGREES POSITIVE WITH VENTILATION CLOSED. AND 70% OF HUMIDITY. 展开

• 交易日期 2009/04/05 提单编号 chiwpcs000930
• 供应商 logimasters transp nac e 采购商 dachser tranport of america inc.
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 6098kg 金额 ——
• HS编码 产品标签 linden,ppe,vu,cle,nb,ice,board,c200,gh,residential furniture
• 产品描述 311 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 035 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0286254-001 A 039 SD:2090207947-6 NBM: 9403.90.10 PO# LINDEN 78 BUILDING N.W.:6.057,300 SPA: VUC200900248 展开

• 交易日期 2009/03/28 提单编号 chiwpcs000903
• 供应商 logimasters transp nac e 采购商 dachser tranport of america inc.
• 出口港 rio grande 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 23991kg 金额 ——
• HS编码 产品标签 linden,ppe,cle,nb,ice,board,gh,4 case,residential furniture
• 产品描述 -------------------------------------------- 01 X 40 SAID TO CONTAINING: 425 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 029 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0256395-001 A 055 SD:2090202328-4 NBM: 9403.90.10 PO# LINDEN 78 BUILDING N.W.: 8.883,300 -------------------------------------------- 01 X 40 SAID TO CONTAINING: 464 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 027 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE:09 0250707-001 A 078 SD:2090198311-0 NBM: 9403.90.10 PO# LINDEN 78 BUILDING N.W.: 7.951,200 -------------------------------------------- 01 X 40 SAID TO CONTAINING: 590 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 028 2009 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD RE;09 0253933-001 A 073 SD:2090201555-9 NBM: 9403.90.10 PO# LINDEN 78 BUILDING N.W.: 10.659,100 展开

• 交易日期 2009/03/16 提单编号 chiwpcs000584
• 供应商 logimasters transp nac e 采购商 dachser tranport of america inc.
• 出口港 rio grande 进口港 port everglades fl
• 供应区 Brazil 采购区 United States
• 重量 2127kg 金额 ——
• HS编码 产品标签 ppe,vu,cle,nb,c200,ice,board,freight prepaid,residential furniture
• 产品描述 133 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 010 2009 FREIGHT PREPAID SHIPPED ON BOARD 17 02 2009 CLEAN ON BOARD RE:09 0141166-001 A 019 SD:2090101594-6 NBM: 9403.60.00,9403.90.10 N.W.:2.064,050 SPA: VUC200900240 展开

• 交易日期 2008/12/27 提单编号 zimusnt65564
• 供应商 logimasters transp nac e 采购商 dachser usa tx
• 出口港 kingston 进口港 savannah ga
• 供应区 Jamaica 采购区 United States
• 重量 9392other 金额 ——
• HS编码 8501310300 产品标签 low co,pet,ice,iec,mult,silo
• 产品描述 01 X 40 FR WITH: 01 PIECE - MULTI-FLOW CONE 40 FOR A PET SILO INVOICE NR. : P8213 RE NR.: 08/1824494-001 SD:2081359735/8 NCM:761 69900 展开

• 交易日期 2008/12/23 提单编号 cplbkob000045
• 供应商 logimasters transp nac e 采购商 dachser tranport of america inc.
• 出口港 rio grande 进口港 port everglades fl
• 供应区 Brazil 采购区 United States
• 重量 3175kg 金额 ——
• HS编码 9032100100 产品标签 ppe,cle,nb,ice,board,freight prepaid,4 case,residential furniture
• 产品描述 274 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 153 2008 FREIGHT PREPAID SHIPPED ON BOARD 19 11 2008 CLEAN ON BOARD RE:08/1842024-001 A015 SD:2081374198-0 NBM: 9403.40.00, 9403.50.00, 9403.60.00, 9401.61.00 N.W.3.075,130 SPA: LHJ200800073 1186674 HOUSE BL NO: CPLBKOB000046 展开

• 交易日期 2008/12/18 提单编号 cplbkik001496
• 供应商 logimasters transp nac e 采购商 vantec world transport new york
• 出口港 niteroi 进口港 charleston
• 供应区 Brazil 采购区 United States
• 重量 11684kg 金额 ——
• HS编码 7318150400 产品标签 box,ppe,tar,n tr,cle,tempera,transport,ventilation,hum,corda,aluminium offset plate,wood,iu,board,seal,packing material,esen,ring,kep,4 case,gh
• 产品描述 SAID TO CONTAIN : 008 PALLETS CONTAINING 574 CASES WITH PRESENSITIZED ALUMINIUM OFFSET PLATES AND 012 BOXES CONTAINING PRESENSITIZED ALUMINIUM OFFSET PLATES. MGNU330671-0 TARE: 4720KGS SEAL: JT138781 NET WEIGHT : 10.998,880 KGS GROSS WEIGHT:11.684,880 KGS 17,118 M3 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD RE:08 1855266-001 DDE:2081382667 5 NCM: 3701.30.21 THE TEMPERATURE DURING TRANSPORT TIME BE KEPT AT 20 CELSIUS DEGREES POSITIVE WITH VENTILATION CLOSED. AND 70% OF HUMIDITY. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 展开

• 交易日期 2008/12/14 提单编号 chiwpay002427
• 供应商 logimasters transp nac e 采购商 dachser usa new york
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 18328kg 金额 ——
• HS编码 9029100200 产品标签 living plant,ppe,n tr,e solid,apparent,board,corda,wood,cast iron piece,wooden pallet,ledge,carrier,packing material,bark,iec,best,gh
• 产品描述 SAID TO CONTAIN 45 WOODEN PALLETS CONTAINING 3.470 CAST IRON PIECES AS PER PO: 014 08 THE SOLID WOOD PACKING MATERIALS TO THE BEST KNOWLEDGE OF THE CARRIER ARE FREE FROM BARK AND APPARENTLY FREE FROM LIVING PLANTS PESTS THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT SHIPPED ON BOARD TOTAL OF PIECES: 3.470 RE: 08 1788150-001 DDE: 2081379471 4 NCM: 7325.10.00 展开

• 交易日期 2008/12/14 提单编号 anrm684002371050
• 供应商 logimasters transp nac e 采购商 dachser usa new york
• 出口港 niteroi 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 17700kg 金额 ——
• HS编码 产品标签 hydraulic rig,auger,soil,ice,computer,lows,rock,ys,hydraulic drilling rig,model,hea
• 产品描述 WITH 18 VOLUMS AS FOLLOWS: HYDRAULIC DRILLING RIG - MODEL EM800US NCM: 8430.41.20 COMPUTER SYSTEM FOR HYDRAULIC RIG 800MM AUGER WITH ROCK HEAD 800MM SOIL HEAD NCM :8431.43.90 RE:08/1850223-001 RE:08/1850323-001 DDE: 2081379149/9 INVOICE: CZM 0084-08 TR07-001919/08 HOUSE B/L: ANRM684002371051 展开