HS编码
产品标签
commerce,p1,satin stripe,fabric,white fabric,boston,flat sheet,king bag,cover,ice,ipm,pc,america,meters,s form,import,sheet,iec,s 140,yt,g top
产品描述
239 PACKAGES COVERING SHIPMENT OF : 4080 PIECES 14070 METERS PO P13010A P/C T-180 SATIN STRIPE - WHITE QUEEN FLAT SHEET 102X110 (H228W102110YT) - 16 KING TOP SHEET 108X110 (H228W108110GT) - 600 KING FLAT SHEET 114X120 (H228W114120) - 200 P PO P000893 P/C T-250 SATIN STRIPE - WHITE KING FLAT SHEET 114X120 (H251W114120) - 600 P KING BAG CASE 21X44 ( H2512144-H) - 2520 PCS FABRIC 114 (H251W114) - 5340 MTRS P/C T-180 SATIN STRIPE - WHITE FABRIC 118 ( H228W118) - 8730 MTRS FORM E HBL-2079896 DATE: 15.05.2010 HBL AGI-4320198 INVOICE NO.105007 NT WT:8052.00 KGS ACTUAL IMPORTER: HILDEN AMERICA INC. 1044 COMMERCE LANE, SOUTH BOSTON VA 24592 - USA
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产品描述
TOTAL 1290 CARTONS SAID TO CONTAINS 12,900 DOZENS OF SOCKS AS PER P.O. NOS. 703634-001 DATED 12/03/2009 INVOICE NO.IL/EXP-157/9201 DT:04.FEB.2010 FORM E NO.BAF-0303783 DATE: 04-FEB-2010 NET WEIGHT: 5,886.00 KGS CARGO COVERED UNDER MASTER BILL OF LADING NUMBER: PK5251677 SHOULD ONLY BE RELEASED / DELIVERED TO FREIGHT FORWARDERS AT THE PORT O DISCHARGE ON PRESENTATION OF BANK ENDORSED ORIGINAL HOUSE BILL OF LADING SRR NO BQM/71043/0210/US CY/CY FCL/FCL SHIPPER LOADS STOWS COUNTS ALL DESTINATION CHARGES + CONTAINER DEMURRAGE ON CONSIGNEE A/C OCEAN FREIGHT = PREPAID DDC = PREPAID
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HS编码
产品标签
ws c,ppe,socks,arg,ocean freight,bq,gh,d dd,cargo,dorse,ice,tin,carton,prep,murra,port of discharge,form e,agent,present,ion,release,original,liver
产品描述
TOTAL 640 CARTONS 6,400 DOZENS OF SOCKS AS PER P.O. NOS. 730590-001 CARGO WILL ONLY BE RELEASED /DELIVERED TO FRE FORWARDERS/AGENT AT THE PORT OF DISCHARGE ON PRESENTATION OF A BANK ENDORSED ORIGINAL HBL INVOICE NO: IL/EXP-157/9096 DATE: 07--01.2010 FORM E NO: BAF 0314748 DATE: 07--01-2010 NET WEIGHT: 3935.00 KGS CY/CY FCL/FCL SHIPPER LOADS STOWS COUNTS ALL DESTINATION CHARGES + CONTAINER DEMURRAGE ON CONSIGNEE A/C OCEAN FREIGHT = PREPAID DDC = PREPAID SRR NO BQM/70732/0110/US
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产品描述
234 PACKAGES COVERING SHIPMENT OF : 3680 PIECES 4930 METERS PO P000868 P/C T-250 SATIN STRIPE - WHITE FLAT KING 114X120 (H251W114120) - 2100 PCS P/C T-250 PERCALE - WHITE FLAT QUEEN 94X120 (H250W94120) - 1580 PCS PO P000829 P/C T-250 SATIN STRIPE - WHITE FABRIC 114 - (H251W114) - 4930 MTRS CARGO WILL ONLY BE RELEASED /DELIVERED TO FRE FORWARDERS/AGENT AT THE PORT OF DISCHARGE ON PRESENTATION OF A BANK ENDORSED ORIGINAL HBL INVOICE NO: 0.094877 FORM E NO: HBL-2021987 DATE: 21-12-2009 NET WEIGHT: 6305.00 KGS CY/CY FCL/FCL SHIPPER LOADS STOWS COUNTS ALL DESTINATION CHARGES + CONTAINER DEMURRAGE ON CONSIGNEE A/C OCEAN FREIGHT = PREPAID DDC = PREPAID SRR NO BQM/6989/1209/US
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HS编码
产品标签
ws c,ppe,socks,arg,ocean freight,gh,bq,cargo,dorse,ice,tin,carton,prep,murra,port of discharge,apid,form e,agent,present,ion,release,original,liver
产品描述
649 CARTONS SAID TO CONTAINS 5,534 DOZENS OF SOCKS AS PER P.O. NOS. 703503-001, 703504-001 703562-001 703563-001 CARGO WILL ONLY BE RELEASED /DELIVERED TO FRE FORWARDERS/AGENT AT THE PORT OF DISCHARGE ON PRESENTATION OF A BANK ENDORSED ORIGINAL HBL INVOICE NO: IL/EXP-157/8911 DATE:07-12-2009. FORM E NO:BAF 0318374 DATE:07..12..09 NET WEIGHT:4199.000 KGS CY/CY FCL/FCL SHIPPER LOADS STOWS COUNTS ALL DESTINATION CHARGES + CONTAINER DEMURRAGE ON CONSIGNEE A/C OCEAN FREIGHT =PREAPID DDC = PREPAID SRR NO: BQM/6465/1209/US
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HS编码
产品标签
ws c,ppe,socks,arg,ocean freight,bq,gh,d dd,cargo,dorse,ice,tin,carton,prep,murra,port of discharge,form e,agent,present,ion,release,original,liver
产品描述
677 CARTONS SAID TO CONTAINS 6,413 DOZENS OF SOCKS AS PER P.O. NOS. 703438-001 CARGO WILL ONLY BE RELEASED /DELIVERED TO FRE FORWARDERS/AGENT AT THE PORT OF DISCHARGE ON PRESENTATION OF A BANK ENDORSED ORIGINAL HBL INVOICE NO: IL/EXP-157/8791 DATE: 18-11-2009 FORM E NO: BAF 0312674 DATE: 18-11-2009 NET WEIGHT: 4090.00 KGS CY/CY FCL/FCL SHIPPER LOADS STOWS COUNTS ALL DESTINATION CHARGES + CONTAINER DEMURRAGE ON CONSIGNEE A/C OCEAN FREIGHT = PREPAID DDC = PREPAID SRR NO BQM/6232/1109/US
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产品描述
683 CARTONS SAID TO CONTAINS 6,396 DOZENS OF SOCKS AS PER P.O. NOS. 703393-001 703450-001 INVOICE NO: IL/EXP-157/8589 DATE: 12-10-2009. FORM E NO: BAF 0309356 DATE: 12-OCT-09 HBL AGI-4320140 NET WT:4333.00 KGS
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产品描述
683 CARTONS SAID TO CONTAINS 6,396 DOZENS OF SOCKS AS PER P.O. NOS. 703393-001 703450-001 INVOICE NO: IL/EXP-157/8589 DATE: 12-10-2009. FORM E NO: BAF 0309356 DATE: 12-OCT-09 HBL AGI-4320140 NET WT:4333.00 KGS
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