产品描述
1 X 40'HC CONTAINER TOTAL 505(FIVE HUNDRED FIVE PIECES ONLY) DENMAN FARMHAND BRAND TIRES AS PER INV. NO.: EXP/91/08-09 DATED:20.10.2008 IEC NO.: 0506011003 SAID TO WEIGH GR.WT. :9657.500 KGS NET WT: 9657.500 KGS FREIGHT COLLECT DDC COLLECT GOODS FACTORY STUFFED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1450039
展开
交易日期
2008/11/30
提单编号
cmduin1450047
供应商
pga shipping logisticspvt ltd.
采购商
freightcan global inc.
产品描述
1 X 40' HC CONTAINER TOTAL 610 PIECES (SIX HUNDRED TEN PIECES ONLY) CONTAINING: DENMAN FARMHAND BRAND TIRES AS PER INV. NO.: EXP/90/08-09 DATED:18.10.2008 SAID TO WEIGH GR.WT.9142.000 KGS NET WEIGHT: 9142.000 KGS S.B. NO.: 1904567 IEC NO.: 0506011003 2ND NOTIFY: FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1450048
展开
交易日期
2008/11/28
提单编号
cmduin1449966
供应商
pga shipping logisticspvt ltd.
采购商
freightcan global inc.
产品描述
1 X 40' HC CONTAINER TOTAL 264 PIECES (TWO HUNDRED SIXTY FOUR PIECES ONLY) CONTAINING: INTERCO BRAND TIRES AS PER INV. NO.: EXP/81/08-09 DATED:10.10.2008 SAID TO WEIGH GR.WT.13542.000 KGS NET WEIGHT: 13542.000 KGS S.B. NO.: 1900895 DATED:10.10.2008 IEC NO.: 0506011003 2ND NOTIFY: FREIGHT COLLECT DDC COLLECT GOODS FACTORY STUFFED EXPRESS RELEASE WAY BILL ISSUED. CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1449972
展开
交易日期
2008/11/28
提单编号
cmduin1449985
供应商
pga shipping logisticspvt ltd.
采购商
freightcan global inc.
产品描述
1 X 40'HC CONTAINER TOTAL 274 (TWO HUNDRED SEVENTY FOUR PIECES ONLY) INTERCO BRAND TIRES AS PER INV. NO.: EXP/83/08-09 DATED:10.10.2008 SAID TO WEIGH GR.WT.: 10934.000 KGS NET WT: 10934.00 KGS S.B. NO.: 1900888 DATED:10.10.2008 IEC NO.: 0506011003 FREIGHT COLLECT DDC COLLECT EXPRESS RELESE WAY BILL ISSUED. GOODS FACTORY STUFFED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1449989
展开
交易日期
2008/11/28
提单编号
cmduin1450268
供应商
pga shipping logisticspvt ltd.
采购商
freightcan global inc.
产品描述
1 X 40' HC CONTAINER TOTAL 455 PIECES (FOUR HUNDRED FIFTY FIVE PIECES ONLY) CONTAINING: DENMAN FARMHAND BRAND TIRES AS PER INV. NO.: EXP/82/08-09 DATED:10.10.2008 SAID TO WEIGH GR.WT.10472.000 KGS NET WEIGHT: 10472.000 KGS S.B. NO.: 1900893 DATED:10.10.2008 IEC NO.: 0506011003 2ND NOTIFY: FREIGHT COLLECT DDC COLLECT EXPRESS RELESE WAY BILL ISSUED. GOODS FACTORY STUFFED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1450059
展开
交易日期
2008/11/24
提单编号
cmduin1450074
供应商
pga shipping logisticspvt ltd.
采购商
freightcan global inc.
产品描述
1 X 40 HC CONTAINER 670 PIECES (SIX HUNDRED SEVENTY PIECES ONLY) DENMAN FARMHAND BRAND TIRES AS PER INV. NO.: EXP/84/08-09 DATED:11.10.200 S.B. NO.: 1901619 DATED:13.10.2008 IEC NO.: 0506011003 SAID TO WEIGH GR WT:10976.500 KGS NET WEIGHT: 10976.500 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELESE WAY BILL ISSUED. GOODS FACTORY STUFFED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1450082
展开
交易日期
2008/11/24
提单编号
cmduin1450002
供应商
pga shipping logisticspvt ltd.
采购商
freightcan global inc.
产品描述
1 X 20' ST CONTAINER TOTAL 398 BALES ONLY (THREE HUNDRED NINETY EIGHT BALES ONLY) CONTAINING: 95 LEATHER 5 COTTON HANDLOOM WOVEN RUGS AS PER INV. NO.: SS/3788/2008-09 DATED:23.10.2008 SAID TO WEIGH GR.WT.9709.000 KGS NET WEIGHT: 9294.000 KGS S.B. NO.: 1905814 DATED:24.10.2008 IEC NO.: 0588042251 FREIGHT COLLECT DDC COLLECT EXPRESS RELESAE WAY BILL ISSUED. CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1450005
展开
交易日期
2008/11/20
提单编号
cmduin1447086
供应商
pga shipping logisticspvt ltd.
采购商
freightcan global inc.
产品描述
1 X 20' ST CONT TOTAL 16 CRATE ONLY (SIXTEEN CRATES ONLY) POLISHED GRANITE CUT AS PER INV. NO.: AE-0018/08-09 DATED:06.10.2008 S.B. NO.: 007180 DATED:07.10.2008 IEC NO.: 0507089138 GR NO.: BC-429883 SAID TO WEIGH GROSS WEIGH: 17000.000 KGS NET WEIGHT: 16000.000 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1447088
展开
交易日期
2008/11/14
提单编号
cmduin1445897
供应商
pga shipping logisticspvt ltd.
采购商
freightcan global inc.