HS编码
产品标签
wooden box,no l,ppe,fob freight,tents,board in,ice,slate stone,espe,carrier,st f,ware,fin,container c
产品描述
FCL CONTAINING: 01 X 20 CONTAINER CONTAINING: 09 WOODEN BOXES WITH SLATE STONES RE: 14/113 3705-001 DDE: 2140876704/0 NCM: 6803.0000 FOB FREIGHT COLLECT SHIPPED ON BOARD INVOICE OGM 019/14 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: CME041-14
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产品描述
WORKED SLATE AND ARTICLES OF SLATE OR OF AGGL OMERA - 01X20' FT CONTAINER SAID TO CONTAIN 1 6BOXES CONTAINING: 771,22 M2 SLATE STONE SHIP PED OND BOARD FREIGHT COLLECT NCM/SH: 6803.00 .00 RE: 11/1167356-001 DDE: 2111074176/6 INVO ICE: NTPLIN05/11 EXPORT REFERENCES SHIPPER'S REFERENCE: NTPLIN05/11 FORWARDER REFERENCE: D ELC-5247/11 FORWARDING AGENT LINK LOGISTIC IN VOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT
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产品描述
01X20' FT CONTAINER CONTAINING 22 BOXES CONTA INING: 526,62 M2 SLATE STONE BLACK SHIPPED ON D BOARD FREIGHT COLLECT NCM/SH: 6803.00.00 RE : 10/0607010-001 DDE: 2100451284/8 INVOICE: J JS-08 EXPORT REFERENCES SHIPPER'S REFERENCE: JJS-08 FMC REFERENCE: FORWARDER REFERENCE: DE LC-3791/10 FORWARDING AGENT LINK LOGISTIC INV OICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AW ARE OF ITS CONTENTS AND HAS NO LIABILITY IN T HIS RESPECT
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交易日期
2009/11/10
提单编号
anrm694005083020
供应商
lincar pedras de ardosia ltda.
采购商
ozer internationallc co
产品描述
01X20 FT CONTAINER CONTAINING 13 BOXES CONTA INING: 289,85 M2 SLATE STONE BLACK 231,88 M2 SLATE STONE GRAY 231,88 M2 SLATE STONE GREEN SHIPPED ON BOARD FREIGHT COLLECT NCM/SH: 6803 .00.00 RE: 09/0619270-001 DDE: 2090446165/3 I NVOICE: USP-01 "INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT"
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交易日期
2009/06/07
提单编号
hlcuri2990501069
供应商
lincar pedras de ardosia ltda.
采购商
dynamic stone llc
出口港
niteroi
进口港
houston
供应区
Brazil
采购区
United States
重量
19155kg
金额
——
HS编码
产品标签
t nc,slate,ice,slate stone,ticl,gh
产品描述
ARTICLES OF SLATE/SLATE STONE GREEN CONTAINING: 219,04 M2 SLATE STONE GREEN FREIGHT COLLECT NCM/SH: 6803.00.00 RE: 09/0611277-001 DDE: 2090440063/8 INVOICE: DSI-01 NET WEIGHT: 18.585,000
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排名公司名称交易数占比详情
1usa slate co
united states采购商,双方于2007-03-22有最新交易
3819.49%
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