供应商
antonio marmi eredi s.r.l.
采购商
southland stone co
出口港
genoa
进口港
los angeles
供应区
Italy
采购区
United States
重量
21300kg
金额
——
HS编码
产品标签
marble tile
产品描述
MARBLE TILES
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交易日期
2009/04/02
提单编号
zimugoa052915
供应商
antonio marmi eredi s.r.l.
采购商
shipepr
出口港
genoa
进口港
long beach ca
供应区
Italy
采购区
United States
重量
46958other
金额
——
HS编码
产品标签
rito,rv,italy,honed finish,gh,led tile,t po,los angeles port,crates,bills of lading,otti,8 inc,disc,arg,warehouse,ex work,ev,lc no,italian
产品描述
/CRATES DESCRIPTN OF GOODS &/OR SERVI: A LL SIZES ARE IN INCHES BOTTICINO FIORITO HONED FINISH 12X18X3/8 INCH THICK HONED A ND BEVELLED TILES 8281.28 SFT EX WORKS BE NEFICIARY'S WAREHOUSE IN ITALY. PORT OF L OADING ANY ITALIAN PORT PORT OF DISCHARGE LOS ANGELES PORT, CA LC NO. 639081-44" " FREIGHT COLLECT." OCEAN BILLS OF LADING
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交易日期
2009/04/02
提单编号
uasugoal102983
供应商
antonio marmi eredi s.r.l.
采购商
crystal for marble&granite co
出口港
la spezia
进口港
savannah ga
供应区
Italy
采购区
United States
重量
17800kg
金额
——
HS编码
4015110100
产品标签
c 18,ail,express,trucker,lv,marble work,seal,release,carton,uasc
产品描述
MARBLE WORKS SEAL ES2739967 SLAC 18 CARTONS EXPRESS RELEASE E-MAIL DO W TRUCKER INFO TO UAAIDELVRYORDER@FUxAvS3CB.xN0ErT展开
交易日期
2009/03/25
提单编号
uasugoal102847
供应商
antonio marmi eredi s.r.l.
采购商
crystal for marble&granite co
产品描述
MARBLE SLABS SLAC 3 BUNDLES EXPRESS RELEASE E-MAIL DO W TRUCKER INFO TO UAAIDELVRYORDER@eXLUzQdApplSGnLCEuB.xCJNOEVT ALSO SEE BL GOAL102846
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交易日期
2009/03/19
提单编号
zimugoa052420
供应商
antonio marmi eredi s.r.l.
采购商
southland stone co
出口港
genoa
进口港
long beach ca
供应区
Italy
采购区
United States
重量
27778other
金额
——
HS编码
9802002000
产品标签
bills of lading,cable,usag,iver,chassis,cod,arg,marble slabs,gh
产品描述
MARBLE SLABS HTS CODE 6802 FREIGHT COLLE CT CHASSIS USAGE CHARGE NOT APPLICABLE: R ECEIVER WILL USE OWN CHASSIS OCEAN BILLS OF LADING
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交易日期
2009/03/19
提单编号
zimugoa0524201
供应商
antonio marmi eredi s.r.l.
采购商
shipepr
出口港
genoa
进口港
long beach ca
供应区
Italy
采购区
United States
重量
11905other
金额
——
HS编码
9802002000
产品标签
rito,rv,italy,8 inc,gh,led tile,t po,los angeles port,crates,bills of lading,otti,honed finish,disc,arg,warehouse,ex work,italian,ev,lc no,all s
产品描述
/ CRATES DESCRIPTN OF GOODS &/OR SERVI: ALL SIZES ARE IN INCHES BOTTICINO FIORITO HONED FINISH 12X18X3/8 INCH THICK HONED AND BEVELLED TILES 2062,92 SFT EX WORKS B ENEFICIARY'S WAREHOUSE IN ITALY. PORT OF LOADING ANY ITALIAN PORT PORT OF DISCHARG E LOS ANGELES PORT, CA LC NO. 639081-44'' "FREIGHT COLLECT." OCEAN BILLS OF LADING
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交易日期
2009/03/16
提单编号
lncf2101169269
供应商
antonio marmi eredi s.r.l.
采购商
southland stone co
出口港
genoa
进口港
los angeles
供应区
Italy
采购区
United States
重量
5400kg
金额
——
HS编码
产品标签
marble tile
产品描述
MARBLE TILES
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交易日期
2009/03/16
提单编号
lncf2101178311
供应商
antonio marmi eredi s.r.l.
采购商
southland stone co
出口港
genoa
进口港
los angeles
供应区
Italy
采购区
United States
重量
12600kg
金额
——
HS编码
8481309900
产品标签
marble slabs
产品描述
MARBLE SLABS
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交易日期
2009/03/06
提单编号
lncf2101167474
供应商
antonio marmi eredi s.r.l.
采购商
southland stone co
出口港
genoa
进口港
los angeles
供应区
Italy
采购区
United States
重量
21300kg
金额
——
HS编码
产品标签
marble tile
产品描述
MARBLE TILES
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交易日期
2009/03/06
提单编号
zimugoa051904
供应商
antonio marmi eredi s.r.l.
采购商
shipepr
出口港
genoa
进口港
long beach ca
供应区
Italy
采购区
United States
重量
46958other
金额
——
HS编码
4304000100
产品标签
rito,rv,italy,led tile,gh,t po,los angeles port,crates,bills of lading,otti,8 inc,lc no,disc,arg,warehouse,ex work,ev,fin,italian
产品描述
/CRATES DESCRIPTN OF GOODS &/OR SERVI: A LL SIZE ARE IN INCHES BOTTICINO FIORITO H ONED FINISH 12X18X3/8 INCH THICK HONED AN D BEVELLED TILES 8281.28 SFT EX WORKS BEN EFICIARY'S WAREHOUSE IN ITALY. PORT OF LO ADING ANY ITALIAN PORT PORT OF DISCHARGE LOS ANGELES PORT, CA LC NO.639081 -44 '' "FREIGHT COLLECT." OCEAN BILLS OF LADING
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交易日期
2009/02/25
提单编号
uasugoal102308
供应商
antonio marmi eredi s.r.l.
采购商
crystal for marble&granite co
出口港
la spezia
进口港
savannah ga
供应区
Italy
采购区
United States
重量
4700kg
金额
——
HS编码
产品标签
lv,ail,bill of lading,memo,crates,delivery,marble work,chassis,e go,sea,freight prepaid,uasc
产品描述
MARBLE WORKS SLAC 5 CRATES SEAWAY BILL OF LADING FREIGHT PREPAID EMAIL DELIVERY ORDER TO UAAIDELVRYORDER@JUMArSGCq.sNGEdT CONSIGNEE USES OWN CHASSIS MEMO BILL SEE GOAL102307
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交易日期
2009/02/11
提单编号
uasugoal102042
供应商
antonio marmi eredi s.r.l.
采购商
crystal for marble&granite co