产品描述
CHICKEN BOX PAPER BAG 746 BOXES 12225 PCS H S CODE 481910000000 481920000011 GROSS WEI GHT 1410800 KGS PE STRECH FILM HS CODE 392010 NET WEIGHT 150400 KGS GROSS WEIGHT 167200 KGS HS C ODE 392010 PAPER BAG HS CODE 481940001900 PO ATL100 ATL104 ATL087 NET WEIGHT 388800 KGS GROS S WEIGHT 422100 KGS HS CODE 481940
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交易日期
2023/03/03
提单编号
maeu224571124
供应商
omega shipping tasimacilik ve
采购商
integradora de administracion logis
出口港
algeciras
进口港
miami
供应区
Costa Rica
采购区
United States
重量
14245.901kg
金额
282663
HS编码
170490
产品标签
jelly candy,cod
产品描述
JELLY CANDY HS CODE: 17.04.90.65.00.00
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交易日期
2023/02/18
提单编号
——
供应商
omega shipping tasimacilik ve
采购商
mega shipping forwarding
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
10481kg
金额
——
HS编码
产品标签
100 cotton,lady,acm
产品描述
HBL NOOMG2205536 SCACMDNL 100 COTTON LADY 002096300000010482KG
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交易日期
2023/02/18
提单编号
——
供应商
omega shipping tasimacilik ve
采购商
mega shipping forwarding
产品描述
25 PALETS 11 SET OF KITCHEN CABINETS AND 12 SET OF BATHROOM CABINETS AND EQUIPMENTS HS CO DE 9403400000 HS CODE 94001690 26 PALETS 12 SET OF KITCHEN CABINETS AND 13 SET OF BATHROOM CABINETS AND EQUIPMENTS HS CO DE 9403400000 HS CODE 94001690 10 PALETS 1 SET OF KITCHEN CABINETS AND 1 SE T OF BATHROOM CABINETS AND EQUIPMENTS HS CODE 9403400000 20 PALETS 10 SET OF KITCHEN CA BINETS AND 11 SET OF BATHROOM CABINETS AND EQ UIPMENTS HS CODE 9403400000 HS CODE 94001 690
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交易日期
2023/02/18
提单编号
——
供应商
omega shipping tasimacilik ve
采购商
mega shipping forwarding
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
8500kg
金额
——
HS编码
481720
产品标签
car,go bag,cod
产品描述
CARGO BAG HS CODE 48172000 HBL NO OMG220 001700000000008500KG
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交易日期
2023/02/14
提单编号
——
供应商
omega shipping tasimacilik ve
采购商
mega shipping forwarding
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
25099kg
金额
——
HS编码
产品标签
ice,acm
产品描述
HBL NO OMG2300072 SCACMDNL RON SON SLICED M 005019840000025099KG
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交易日期
2023/02/14
提单编号
——
供应商
omega shipping tasimacilik ve
采购商
mega shipping forwarding
产品描述
200819190011 20 PALLETS NET 10000 KGS ORDER NUMB ER 63769 HBL NO O MG2300256 HAZELNUTS TRACEABLE 310 MM ROASTED CHOPPED HAZELNUTS TRACEABLE PRODUCED OUT OF 2022 CROP TURKISH HAZELNUTKERNELS PACKED IN 125 KGS ALUMINIUM VACUUM CARTON 800 CARTONS
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交易日期
2023/02/07
提单编号
——
供应商
omega shipping tasimacilik ve
采购商
mega shipping forwarding
产品描述
CEMENT TILES HTS CODE 681019000000 13 CA SES 650 BOXES 1300 PIECES 21619 M2 ST ATEMENT AS PER DECLARATION OF SHIPPER AND WIT HOUT ANY RESPONSIBILITY OR LIABILITY TO THE C ARRIER INVOICE NO 950083315 MARBLE TILES MARBLE MOSAIC HTS CODE 680 291000019 12 CASES 692 BOXES 4422 PIECES M2 STATEMENT AS PER DECLARATION OF SHIPP ER AND WITHOUT ANY RESPONSIBILITY OR LIABILIT Y TO THE CARRIER INVOICE NO 950083311
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交易日期
2023/02/07
提单编号
——
供应商
omega shipping tasimacilik ve
采购商
mega shipping forwarding
产品描述
MARBLE MOSAIC HTS CODE 680291000019 22 C ASES 341 BOXES 4287 PIECES M2 12271 KGS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOICE NO 950083318
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交易日期
2023/02/07
提单编号
——
供应商
omega shipping tasimacilik ve
采购商
mega shipping forwarding
产品描述
MARBLE TILES HTS CODE 680291000019 22 CA SES 1841 PIECES M2 17461 KGS STATE MENT AS PER DECLARATION OF SHIPPER AND WITHOU T ANY RESPONSIBILITY OR LIABILITY TO THE CARR IER HBL NOOMG2300065 SCACMDNL INVOICE NO 950083298
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交易日期
2023/02/07
提单编号
——
供应商
omega shipping tasimacilik ve
采购商
mega shipping forwarding
产品描述
MARBLE TILESMARBLE MOSAIC STRINGER WATERFALL IRON STAND MARBLE BOARD HTS CODE 6802 91000019 940399900000732690980019 13 CASES 532 BOXES 7244 PIECES 27376 M2 13038 KG STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO T HE CARRIER HBL NOOMG2300067 SCACMDNL INVO 0083314
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交易日期
2023/02/07
提单编号
——
供应商
omega shipping tasimacilik ve
采购商
mega shipping forwarding
产品描述
MARBLE TILES MARBLE MOSAIC MARBLE BOARD HT S CODE 680291000019 23 CASES 608 BOXES 15516 PIECES 21280 M2 12005 KGS STATEME NT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIE R INVOICE NO 950083331 MARBLE TILES HTS CODE 680291000019 5 CAS ES 170 BOXES 850 PIECES 15815 M2 4630 K GS STATEMENT AS PER DECLARATION OF SHIPPER A ND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER INVOICE NO 950083326
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