HS编码
761490
产品标签
cnt,erti,wooden pack,eletric cable,mcm,ice,arb,wood,freight prepaid,cosmos,g e t,inco
产品描述
01 X 40 HC CNTR 18 WOOD CO ILS ELETRIC CABLES CB A L NU CA 477MCM COSMOS CB AL NU CA 795MCM ARBUTUS NCM 76 149010 INCOTERM CIF FREIGHT PREPAID COMMERCIAL I NVOICE 27522 DUE NR 23B 7 WOODEN PACKAG E TREATED AND CERTIFIED
展开
HS编码
产品标签
ppe,wooden p,y and s,ice,ispl,ion,board,cardboard box,ntc,prep,spade,gh
产品描述
1 X 40HC WITH 18 WOODEN PALLE TS WITH 434 CARDBOARD BOXES CO NTAINING SPADE TERM RED DISPL AY AND SENSOR NTC HP IP67 COM MERCIAL INVOICE 10733 10756 DUE 22BR0019056301 RUC 2BR0 242728720000000000000000128016 000884700000009830LB 28982 85334011 WOODEN PAC KAGE TREATED AND CE RTIFIED DECLARED BY SHIPPER SHIPPED ON BOARD BL AT DEST INATION F REIGHT PREPAID PAYME NT AT ORIG IN AS PER AGREEMENT
展开
交易日期
2022/11/21
提单编号
——
供应商
task logistica transp nac itnl ltd.
采购商
efl global
出口港
cartagena
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
20280other
金额
——
HS编码
产品标签
cut to size,brush,black h,all s
产品描述
BLACK HEAVY BRUSHED CONTAINING 302720M2 ALL SAINTS BLACK HEAVY BRUSHED CUT TO SIZES 31
展开
产品描述
01X40HC CONTAINER WITH 118 PA CKAGES CONTAINING 78 UNITS OF UPHOLSTERED SEATS AS PER C OMMERCIAL INVOICE NUMBER IF202 22 TORO SHIPPED ON BO ARD FREIGHT COLLECT FREIGH T AS PER AGREEMENT INVOICE||ORO NCM 9401610 0 RUC 2 BR060349272000000000 000IF20222 TORO DUE 22BR0003 920842 NET WEIGHT 4404 000 KG GROSS WEIGHT 4915 400 KG C BM 81020 M3
展开
产品描述
01 X 40 HC CONTAINING 44 PACKA GES WITH UPHOLSTERED SEATS AS PER COMMERCIAL INVOICE N UMBER MATRIX20221 BR220008 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT IN VOICE MATRIX20221 BR22000||4016100 RUC 2BR 1927820720 00000000000MATRIX202 21 NE T WEIGHT 3803100 KGS
展开
产品描述
000770490000008561LB||01 X 40 HC CONTAINING 44 PACKA GES WITH UPHOLSTERED SEATS AS PER COMMERCIAL INVOICE N UMBER MATRIX20221 BR220008 SHIPPED ON BOARD FREIGHT AS PER AGREEMENT IN VOICE MATRIX20221 BR22000||4016100 RUC 2BR 1927820720 00000000000MATRIX202 21 NE T WEIGHT 3803100 KGS
展开
产品描述
000 KGS CBM 6265 M3 WOODE N PACKAGE TREATED A ND CERTIFI ED 01X40FR SAID TO CONTAIN 1 P ALLET CRATE CONTAINING EQUIP MENT CLEAN ON BOARD FREIGHT PREPAID DUE 21BR0020214802 RUC 1BR034707272000000000000 00001356848 NCM 84669410 GWEIGHT 1640000 KGS NWEI
展开
HS编码
640299
产品标签
m hs,wooden p,ppe,nim,otap,r8,pvc,ice,plastic,ail,8 pair,mast,board,sandals sole,umber,cable,gh
产品描述
333 CASES CONTAINING 1 998 PAIRS OF PLASTIC SANDALS SOLE AND UPPER MADE OF PVC COMMERCIAL INVOICE 020 1163649 ORDER NO 5100378936 NCM HS 64029990 HTS NUMBER 6402 99 31 45 000296000000001480KG 005161400 RUC 0BR89 850341200000000000000000341083 NET WEIGHT 967 200KGS FREIGHT CO LLECT SHIPPED ON BOARD WOODEN PAC KING NOTAPPLICABLE RUC MASTER 0BR0041914720SSZ036192 EMAIL ADDR ESS EANIMPORT EXPOFREIGHT COM
展开
产品描述
FCIU6186398 DESCRIPTION 1X20 DC SAID TO CONTAIN 01 UNIT OF PALLET RETURN TREATED WOODEN SENT FROM HOUSTON US TO SANTOS PORT INTO CONTAINER NO. HASU4592898 ON VESSEL MSC FIAMM 939S HBL NO. 21962972 WITHOUT TREATMENT FUMIGATION IPPC STAMP ON IT AS OCCURRENCE OTERM 4302019TOMVIGISNT IT MUST BE RETURNE ORIGIN. AS DETERMINED BY BRAZILIAN MINISTRY O AGRICULTURE AUTHORIZED OFFICE. WOODEN RETURN TREATED AS TERM OF OCCURRENCE NO. 4302019TOMVIGISNT T.O 4302019 DUE 19BR0016422111 NCM 4415.20.00NET WEIGHT 2200 KG WOODEN PACKAGE TREATED AND CERTIFIED RUC 9BR43032358100000000000000001127686 MASTER RUC 9BR004191471SSZ0756511 GENERIC DESCRIPTION FREIGHT AS PER AGREEMENT FREIGHT PREPAID
展开
交易日期
2019/03/24
提单编号
sudu69ssz017091a
供应商
task logistica transp nac itnl ltd.
采购商
samuel shapiro 1 cross island plaza