供应商
asia shipping intern
采购商
asia shipping ecuador s.a.
出口港
kaohsiung
进口港
guayaquil
供应区
Taiwan
采购区
Ecuador
重量
13381.3kg
金额
1385
HS编码
产品标签
——
产品描述
SPARE PARTS FOR DIESEL ENGINE AUTO FILTER TAX ID91440300710937148K TEL 0755-82073581 FAX 0755-88825186 (CIUDAD DEL RIO) PBX 593-4-3713185 GUAYAQUIL, ECUADOR C.P. EDDY TRIVINO / GLENDA OROZCO E-MAIL LOxPKEKRYAnT2IOOxNZSKEXC1-xAlSRGSRBOhU4PY.TChOEM展开
交易日期
2026/03/24
提单编号
——
供应商
asia shipping intern
采购商
logiserline s.a.
出口港
kaohsiung
进口港
guayaquil
供应区
Taiwan
采购区
Ecuador
重量
27351.4kg
金额
1900
HS编码
产品标签
——
产品描述
TOTAL ROLLS 429 ONLY CONTAINING FABRIC ARTICLE NO. SATIN BLUE ARTICLE NO. SATIN BLACK BLACK INVOICE NO 2526EX0257 DT 25.12.2025 SHIPPING BILL NO. 8225052 DT 26 DEC 2025 NET WEIGHT 27133.950 KGS TOTAL METERS 44073 HS CODE 52114200
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交易日期
2026/03/24
提单编号
meduwj917956
供应商
asia shipping intern
采购商
asia shipping transportes international l
产品描述
PERCUSSION MUSICAL INSTRUMENTS (FOR EXAMPLE, DRUMS - MUSIC INSTRUMENTS NCM & WOO DEN PACKAGING: NOT APPLICABLE FREIGHT COLLECT 展开
交易日期
2026/03/18
提单编号
——
供应商
asia shipping intern
采购商
asia shipping ecuador s.a.
出口港
kaohsiung
进口港
guayaquil
供应区
Taiwan
采购区
Ecuador
重量
8218.2kg
金额
1250
HS编码
产品标签
——
产品描述
COMPUTER NOTEBOOK DN 15250539231 15250539223 15250539229 15250539230 15250539224 15250539225 15250539241 15250539242 15250539232 15250539235 15250539251 15250539254 15250539255 15250539256 15250539257 15250539226 15250539233 15250539234 15250539228 15250539236 15250539237 TEL 0755 82073651 FAX 0755 82073667 TAX ID 91440300710937148K PBX 593 4 3713185 GUAYAQUIL ECUADOR C.P. EDDY TRIVINO / ELIZABETH RIVERA E MAIL OPERATIONS@EC nAGSqG5RjOaUwPI.yCvOHM PBX 593 4 3713185 GUAYAQUIL ECUADOR C.P. EDDY TRIVINO / ELIZABETH RIVERA E MAIL OPERATIONS@EC nAGSqG5RjOaUwPI.yCvOHM展开
交易日期
2026/03/18
提单编号
——
供应商
asia shipping intern
采购商
asia shipping ecuador s.a.
出口港
kaohsiung
进口港
guayaquil
供应区
Taiwan
采购区
Ecuador
重量
7229.09kg
金额
1250
HS编码
产品标签
——
产品描述
COMPUTER NOTEBOOK DN 15250539238 15250539239 15250539240 15250539243 15250539250 15250539252 15250539253 15250539258 15250539217 15250539218 15250539219 15250539220 15250539221 15250539222 15250539227 15250539244 15250539245 15250539246 15250539247 15250539248 15250539249 TEL 0755 82073651 FAX 0755 82073667 TAX ID 91440300710937148K GUAYAQUIL ECUADOR C.P. EDDY TRIVINO / ELIZABETH RIVERA E MAIL OPERATIONS@EC dAJSGG0RpOZU9Pp.7C9OcM GUAYAQUIL ECUADOR C.P. EDDY TRIVINO / ELIZABETH RIVERA E MAIL OPERATIONS@EC dAJSGG0RpOZU9Pp.7C9OcM展开
交易日期
2026/03/18
提单编号
——
供应商
asia shipping intern
采购商
asia shipping ecuador s.a.
出口港
kaohsiung
进口港
guayaquil
供应区
Taiwan
采购区
Ecuador
重量
6850kg
金额
3800
HS编码
产品标签
——
产品描述
ROYAL ENFIELD MOTORCYCLES SUPER METEOR 650 ASTRAL BLACK 1 NOS SUPER METEOR 650 INTERSTELLAR GREEN 1 NOS SUPER METEOR 650 CELESTIAL RED 1 NOS SUPER METEOR 650 CELESTIAL BLUE 1 NOS HIMALAYAN 450 SLATE HIMALAYAN SALT 2 NOS HIMALAYAN 450 HANLE BLACK 1 NOS HIMALAYAN 450 HANLE BLACK (TUBELESS) 1 NOS HIMALAYAN 450 MANA BLACK 4 NOS GOAN CLASSIC 350 SHACK BLACK 3 NOS GOAN CLASSIC 350 TRIP TEAL GREEN 3 NOS GOAN CLASSIC 350 PURPLE HAZE 3 NOS GOAN CLASSIC 350 RAVE RED 3 NOS INTERCEPTOR BEAR 650 GLDN SHDW BLACK 1 NOS CLASSIC 350 GUN GREY 1 NOS METEOR 350 STELLAR MATT GREY 1 NOS METEOR 350 STELLAR MARINE BLUE 2 NOS METEOR 350 AURORA RETRO GREEN 2 NOS METEOR 350 AURORA RED 2 NOS METEOR 350 SUPERNOVA BLACK 2 NOS CLASSIC 350 JODHPUR BLUE 1 NOS CLASSIC 350 MADRAS RED 2 NOS CLASSIC 350 MEDALLION BRONZE 1 NOS CLASSIC 350 GUN GREY 1 NOS CLASSIC 350 STEALTH BLACK 2 NOS HUNTER 350 DAPPER GREY 4 NOS HUNTER 350 REBEL BLUE 4 NOS HUNTER 350 RIO WHITE 4 NOS HUN
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交易日期
2026/03/18
提单编号
——
供应商
asia shipping intern
采购商
asia shipping ecuador s.a.
出口港
kaohsiung
进口港
guayaquil
供应区
Taiwan
采购区
Ecuador
重量
8544kg
金额
3800
HS编码
产品标签
——
产品描述
ROYAL ENFIELD MOTORCYCLES SUPER METEOR 650 ASTRAL BLACK 1 NOS SUPER METEOR 650 INTERSTELLAR GREEN 1 NOS SUPER METEOR 650 CELESTIAL RED 1 NOS SUPER METEOR 650 CELESTIAL BLUE 1 NOS HIMALAYAN 450 SLATE HIMALAYAN SALT 2 NOS HIMALAYAN 450 HANLE BLACK 1 NOS HIMALAYAN 450 HANLE BLACK (TUBELESS) 1 NOS HIMALAYAN 450 MANA BLACK 4 NOS GOAN CLASSIC 350 SHACK BLACK 3 NOS GOAN CLASSIC 350 TRIP TEAL GREEN 3 NOS GOAN CLASSIC 350 PURPLE HAZE 3 NOS GOAN CLASSIC 350 RAVE RED 3 NOS INTERCEPTOR BEAR 650 GLDN SHDW BLACK 1 NOS CLASSIC 350 GUN GREY 1 NOS METEOR 350 STELLAR MATT GREY 1 NOS METEOR 350 STELLAR MARINE BLUE 2 NOS METEOR 350 AURORA RETRO GREEN 2 NOS METEOR 350 AURORA RED 2 NOS METEOR 350 SUPERNOVA BLACK 2 NOS CLASSIC 350 JODHPUR BLUE 1 NOS CLASSIC 350 MADRAS RED 2 NOS CLASSIC 350 MEDALLION BRONZE 1 NOS CLASSIC 350 GUN GREY 1 NOS CLASSIC 350 STEALTH BLACK 2 NOS HUNTER 350 DAPPER GREY 4 NOS HUNTER 350 REBEL BLUE 4 NOS HUNTER 350 RIO WHITE 4 NOS HUN
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交易日期
2026/03/13
提单编号
——
供应商
asia shipping intern
采购商
asia shipping ecuador s.a.
出口港
buenaventura
进口港
guayaquil
供应区
Colombia
采购区
Ecuador
重量
4659.2kg
金额
5051
HS编码
产品标签
——
产品描述
DICE CONTENER 1679 CARTONS INDIAN ORIGIN STC PLASTIC INSULATED WARE (ICE CHEST AND WATER JUG AND ICE BRICK) AS PER PROFORMA INVOICE NO. KSEZ-3267/2025-2 6 P.O. NO. 2025-4740 S.B. NO. 8303161 DATES 29/12/25 H.S CODE 3923 1030 39093100 TOTAL GROSS WEIGHT13984.500 KGS TOTAL NET WEIGHT1136 8.860 KGS TERMS FOB INCOTERMS 2020 LC NO.CCI00025005214 DATED 251201 REFERENCE NO. 528110329371-N CBM190.366 IEC NO. 0391162250 AS ABOVE AS ABOVE FREIGHT COLLECT
展开
交易日期
2026/03/13
提单编号
——
供应商
asia shipping intern
采购商
asia shipping ecuador s.a.
出口港
buenaventura
进口港
guayaquil
供应区
Colombia
采购区
Ecuador
重量
5127.5kg
金额
5051
HS编码
产品标签
——
产品描述
DICE CONTENER 1679 CARTONS INDIAN ORIGIN STC PLASTIC INSULATED WARE (ICE CHEST AND WATER JUG AND ICE BRICK) AS PER PROFORMA INVOICE NO. KSEZ-3267/2025-2 6 P.O. NO. 2025-4740 S.B. NO. 8303161 DATES 29/12/25 H.S CODE 3923 1030 39093100 TOTAL GROSS WEIGHT13984.500 KGS TOTAL NET WEIGHT1136 8.860 KGS TERMS FOB INCOTERMS 2020 LC NO.CCI00025005214 DATED 251201 REFERENCE NO. 528110329371-N CBM190.366 IEC NO. 0391162250 AS ABOVE AS ABOVE FREIGHT COLLECT
展开
交易日期
2026/03/13
提单编号
——
供应商
asia shipping intern
采购商
asia shipping ecuador s.a.
出口港
buenaventura
进口港
guayaquil
供应区
Colombia
采购区
Ecuador
重量
4197.8kg
金额
5051
HS编码
产品标签
——
产品描述
DICE CONTENER 1679 CARTONS INDIAN ORIGIN STC PLASTIC INSULATED WARE (ICE CHEST AND WATER JUG AND ICE BRICK) AS PER PROFORMA INVOICE NO. KSEZ-3267/2025-2 6 P.O. NO. 2025-4740 S.B. NO. 8303161 DATES 29/12/25 H.S CODE 3923 1030 39093100 TOTAL GROSS WEIGHT13984.500 KGS TOTAL NET WEIGHT1136 8.860 KGS TERMS FOB INCOTERMS 2020 LC NO.CCI00025005214 DATED 251201 REFERENCE NO. 528110329371-N CBM190.366 IEC NO. 0391162250 AS ABOVE AS ABOVE FREIGHT COLLECT
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交易日期
2026/03/13
提单编号
——
供应商
asia shipping intern
采购商
logiserline s.a.
出口港
buenaventura
进口港
guayaquil
供应区
Colombia
采购区
Ecuador
重量
13079.2kg
金额
2062
HS编码
产品标签
——
产品描述
DICE CONTENER TOTAL 37 PALLETS ONLY ( TOTAL 1074 CARTONS ON 37 PALLETS ONLY) MAINS TANQ 80S BATCH NO. ECV359 TO ECV368 PRESTANQ 4 LTR BATCH NO. BIVI 179 TO BIVI186 HSN CODE 23099090 S.B.NO 8225715 DT26.12.2025 INVOI CE NO 253000025 DT 08.12.2025 NET WT. 11299.800 KGS FREIGHT COLLEC T CEE RUC 0992811218001
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交易日期
2026/03/13
提单编号
——
供应商
asia shipping intern
采购商
asia shipping ecuador s.a.
出口港
buenaventura
进口港
guayaquil
供应区
Colombia
采购区
Ecuador
重量
10416kg
金额
1907
HS编码
产品标签
——
产品描述
DICE CONTENER STC 42 STEEL CASE(S) (FOURTY TWO STEEL CASES ONLY) 84 NOS. BRAND NEW H ONDA SCOOTERS IN CBU CONDITION -NVA110T (NAVI) INV.NO.1F2025764365 DT .24/12/2025 S. BILL NO. 8163454 DT.24/12/2025 PC NO. 431325809 NET.WT. 8316 KGS H.S. CODE 87112019 IEC NO. 0599055405 PAN NO. AAACH7467D ENGINE AND FRAME LIST FOR PC NUMBER 431325809 FRAME NO. ENGINE NO. ME 4JK3090TD028651 JK30E2152649 ME4JK3090TD028665 JK30E2152664 ME4JK309 0TD028553 JK30E2152587 ME4JK3090TD028593 JK30E2152612 ME4JK3090TD028 558 JK30E2152575 ME4JK3090TD028559 JK30E2152588 ME4JK3090TD028547 JK 30E2152574 ME4JK3090TD028563 JK30E2152593 ME4JK3090TD028552 JK30E215 2585 ME4JK3090TD028570 JK30E2152597 ME4JK3090TD028586 JK30E2152607 ME4JK3090TD028627 JK30E2152526 ME4JK3090TD028621 JK30E2152511 ME4JK3 090TD028737 JK30E2152540 ME4JK3090TD028684 JK30E2152682 ME4JK3090TD0 28729 JK30E2152684 ME4JK3090TD028531 JK30E2152331 ME4JK3090TD028687 JK30E2152686 ME4JK3090TD028311 JK30E2152282 ME4JK3090TD
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交易日期
2026/03/13
提单编号
——
供应商
asia shipping intern
采购商
asia shipping ecuador s.a.
出口港
buenaventura
进口港
guayaquil
供应区
Colombia
采购区
Ecuador
重量
28000kg
金额
1757
HS编码
产品标签
——
产品描述
DICE CONTENER 1X20 FCL SAID TO CONTAIN TOTAL 24 (TWENTY-FOUR) PACKAGES OF COPPER M ULTI, DEOLI GREEN, JAK MULTI SLATESTONE INV NO 3190/25-26 S.B.NO. 8 479804 DATED 05-01-2026 H.S. CODE 68030000 IEC NO. 1108002455 TOTAL GROSS WEIGHT 28000.00 KG TOTAL NET WEIGHT 27000.00 KG FREIGHT COLLEC T
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交易日期
2026/03/10
提单编号
——
供应商
asia shipping intern
采购商
asia shipping ecuador s.a.