产品描述
1 X 40'HC CONTAINER 239 PACKAGES TWO HUNDRED THIRY NINE PKGS OF OTHER HANDICRAFTS OF IRON AND OTHER WDN FURNITURE BRASS ARTICLES INVOICE NO:SFD/14-15/70 DT.14.11.2014 SB NO:6381930 DT:01.12.2014 IEC NO:1300009187 HS CODE: 94036000, 73239190,44140000 GR. WT.:7597.150 KGS ORIGIN PORT CHARGES COLLECT FREIGHT COLLECT DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN80378735
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交易日期
2014/12/16
提单编号
cmduin8374233
供应商
sss sai forwarder pvt ltd.
采购商
india maritime agencies llc
产品描述
HANDICRAFTS OF IRON TWO HUNDRED FOUR PKGS OF OTHER HANDICRAFTS OF IRON AND OTHER WDN FURNITURE & BRASS ARTICLES SB NO 5965164 DT. 10.11.2014 INVOICE NO SFD/14-15/64 DT.07.11.2014 SB NO IEC NO 1300009187 HS CODE 94036000, 44219090
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产品描述
PLASTIC ONE THOUSAND THREE HUNDRED FIFTY PKGS OF HANDICRAFT KITCHENWARE OF WOOD- GRIPPERWOOD GOURMET SHEESHAM CUTTING BOARD W/ PLASTIC PAD INVOICE NO 9344/2014 DT.07.11.2014 SB NUMBER 6010872 DT.12.11.2014 IEC NO 0593007328 HS CODE 44190020
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产品描述
FURNITURE & BRASS ARTICLES CONTAINING TWO HUNDRED SEVEN PKGS OF OTHER HANDICRAFTS OF IRON AND OTHER WDN FURNITURE & BRASS ARTICLES INVOICE NO SFD/14-15/58 DT.17.10.2014 SB NO IEC NO 1300009187 HS CODE 94036000, 73239190
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产品描述
1X20' ST CONTAINER TOTAL 1350 PKGS ONE THOUSAND THREE HUNDRED FIFTY PKGS ONLY OF HANDICRAFT KITCHENWARE OF WOOD-GRIPPERWOOD GOURMET SHEESHAM CUTTING BOARD W/PLASTIC PAD INVOICE NO:9326/2014 DT.17.10.2014 GR WT: 15525.000 KGS SB NO: 5817619 DT. 31.10.2014 IEC NO:0593007328 HS CODE:44190020 FREIGHT COLLECT DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN8367563
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交易日期
2014/11/28
提单编号
cmduin8366049
供应商
sss sai forwarder pvt ltd.
采购商
india maritime agencies llc
产品描述
1X20' ST CONTAINER TOTAL 1242 PKGS ONE THOUSAND TWO HUNDRED FORTY TWO PKGS ONLYOF HANDICRAFT KITCHENWARE OF WOOD-GRIPPERWOOD GOURMET SHEESHAM CUTTING BOARD W/PLASTIC PAD INVOICE NO:9325/2014 DT.17.10.2014 GR WT:15492.300 KGS SB NO: 5817584 DT. 31.10.2014 IEC NO:0593007328 HS CODE:44190020 FREIGHT COLLECT DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN8367560
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产品描述
1 X 40'HC CONTAINER 198 PACKAGES ONE HUNDRED NINTY EIGHT PKGS OF OTHER HANDICRAFTS OF IRON AND OTHER WDN FURNITURE BRASS ARTICLES INVOICE NO:SFD/14-15/54 DT.07.10.2014 SB NO: 5437502 DT. 09/10/2014 IEC NO:1300009187 HS CODE:94036000, 73239190 GR. WT.:6811.000 KGS ORIGIN PORT CHARGES COLLECT FREIGHT COLLECT DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN8359343
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产品描述
INDIAN WOODEN FURNITURE ONE HUNDRED SEVENTY FOUR PKGS OF INDIAN WOODEN FURNITURE. INVOCIE NO GT-01-2014-15 & GT-02- 2014-15 SB NO 4714039 & 4712278 IEC NO 0514037156
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产品描述
1 X 40 HC CONTAINER TOTAL:142 PACKAGES ONLY TOTAL:ONE HUNDRED FORTY TWO PKGS ONLYOF OTHER HANDICRAFTS OF IRON AND OTHER WDN FURNITURE BRASS ARTICLES INVOICE NO:SFD/14-15/48 DT.22.09.2014 SB NO: 5212679 DT. 26/09/2014 IEC NO:1300009187 HS CODE:94036000, 73239190 GR WT.6496.000 KGS FREIGHT COLLECT OTHC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN8353926
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交易日期
2014/10/14
提单编号
cmduin8347005
供应商
sss sai forwarder pvt ltd.
采购商
india maritime agencies llc
产品描述
1X20'ST CONTAINER TOTAL 1084 PKGS ONE THOUSAND EIGHTY FOUR PKGS ONLYOF HANDICRAFT KITCHENWARE OF WOOD-GRIPPERWOOD GOURMET SHEESHAM CUTTING BOARD W/PLASTIC PAD INVOCIE NO:9268/2014 DT.09.09.2014 GR WT:15609.600 KGS SB NO:5034894 DT. 17/09/2014 IEC NO:0593007328 HS CODE:44190020 FREIGHT COLLECT DDC COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN8349648
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交易日期
2014/10/11
提单编号
mscuiu517893
供应商
sss sai forwarder pvt ltd.
采购商
nvc holdings team s.a.s.