供应商
thyssenkrupp fundies ltd.
采购商
general electric co
出口港
sepetiba
进口港
newark nj
供应区
Brazil
采购区
United States
重量
15794kg
金额
——
HS编码
产品标签
new part,wooden box,packaging material,tar,wood,cast iron parts,ice,l car,spm,mast,gh
产品描述
WITH : NEW PARTS NEW CAST IRON PARTS INVOICE 0800/2007 26 WOODEN BOXES SUDU375597-2 TARE: 2300 NET WEIGHT: 14.442,48 KGS GROSS WEIGHT : 15.794,48 KGS RE : 07/0404133-001 DDE : 2070304912/7 0SAID TO CONTAIN ALL CARGO IN WOOD PACKAGING MATERIAL AND DUNNAGE IN COMPLIANCE WITH ISPM-15.0 +++ MASTER B/L:ANRM674009081508 +++
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交易日期
2007/03/12
提单编号
anrm674009001502
供应商
thyssenkrupp fundies ltd.
采购商
general electric co
供应商
thyssenkrupp fundies ltd.
采购商
general electric co
出口港
sepetiba
进口港
newark nj
供应区
Brazil
采购区
United States
重量
31588kg
金额
——
HS编码
产品标签
new part,wooden box,packaging material,wood,cast iron parts,ice,l car,spm,mast,gh
产品描述
WITH NEW PARTS NEW CAST IRON PARTS INVOICE 0516/2007 26 WOODEN BOXES KHLU621383-0 NET WEIGHT: 14.442,48 KGS GROSS WEIGHT : 15.794,48 KGS RE : 07/0274765-001 DDE : 2070205779/7 0SAID TO CONTAIN ALL CARGO IN WOOD PACKAGING MATERIAL AND DUNNAGE IN COMPLIANCE WITH ISPM-15.0 +++ MASTER B/L:ANRM674009001510 +++
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交易日期
2007/03/03
提单编号
sudu674008908012
供应商
thyssenkrupp fundies ltd.
采购商
machining center inc.
出口港
niteroi
进口港
newport news va
供应区
Brazil
采购区
United States
重量
19224kg
金额
——
HS编码
产品标签
new part,wooden crates,packaging material,ppe,spm,wood,ice,l car,board,freight prepaid,cast iron part,gh
产品描述
WITH 0NEW PARTS0 NEW CAST IRON PART AS PER SHIPPER'S INVOICE NR.: 0414/2007 36 WOODEN CRATES DUNNAGE NET WEIGHT : 17.424,00 KGS GROSS WEIGHT : 19.224,00 KGS SUDU432221-5 RE : 07/0212605-001 DDE : 2070158804/7 FREIGHT PREPAID SHIPPED ON BOARD 'SAID TO CONTAIN ALL CARGO IN WOOD PACKAGING MATERIAL AND DUNNAGE IN COMPLIANCE WITH ISPM-15.0
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交易日期
2007/02/26
提单编号
anrm674008904502
供应商
thyssenkrupp fundies ltd.
采购商
general electric co
出口港
sepetiba
进口港
newark nj
供应区
Brazil
采购区
United States
重量
31588kg
金额
——
HS编码
产品标签
new part,wooden box,ppe,tar,spm,wood,packaging material,cast iron parts,ice,s cl,l car,board,mast,gh
产品描述
WITH NEW PARTS NEW CAST IRON PARTS INVOICE 0372/2007 26 WOODEN BOXES CLHU239757-9 TARE: 2250 NET WEIGHT: 14.442,48 KGS RE : 07/0204896-001 DDE : 2070152802/8 SHIPPED ON BOARD 0SAID TO CONTAIN ALL CARGO IN WOOD PACKAGING MATERIAL AND DUNNAGE IN COMPLIANCE WITH ISPM-15.0 +++ MASTER B/L: ANRM674008904501 +++
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交易日期
2007/02/19
提单编号
anrm674008731502
供应商
thyssenkrupp fundies ltd.
采购商
general electric co
产品描述
THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 02 WOODEN BOXES WITH 14 PCS OF BRAKE END CAP WITH ALL CARGO IN WOOD PACKAGING MATERIAL AND DUNNAGE IN COMPLIANCE WITH ISPM-15" INVOICE NR.: 0064 2007 NCM: 8708.99.90 WOODEN LASHING MATERIAL NET WEIGHT: 1.562,40 KG GROSS WEIGHT: 1.802,40 KG RE: 07 0075381-001 DDE: 2070058331 9
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交易日期
2007/02/14
提单编号
anrm674008677502
供应商
thyssenkrupp fundies ltd.
采购商
general electric co
出口港
sepetiba
进口港
newark nj
供应区
Brazil
采购区
United States
重量
15794kg
金额
——
HS编码
产品标签
new part,wooden box,ppe,tar,spm,wood,packaging material,cast iron parts,ice,l car,board,mast,gh
产品描述
WITH NEW PARTS NEW CAST IRON PARTS INVOICE 0218/2007 26 WOODEN BOXES SUDU176088.2 TARE: 2300 NET WEIGHT: 14.442,48 KGS RE : 07/115250-001 DDE : 2070086816/0 SHIPPED ON BOARD 0SAID TO CONTAIN ALL CARGO IN WOOD PACKAGING MATERIAL AND DUNNAGE IN COMPLIANCE WITH ISPM-15.0 +++ MASTER B/L ANRM674008677501 +++
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交易日期
2007/02/14
提单编号
anrm674008677504
供应商
thyssenkrupp fundies ltd.
采购商
general electric co
出口港
sepetiba
进口港
newark nj
供应区
Brazil
采购区
United States
重量
15794kg
金额
——
HS编码
产品标签
new part,wooden box,ppe,tar,spm,wood,packaging material,cast iron parts,ice,l car,board,mast,gh
产品描述
WITH NEW PARTS NEW CAST IRON PARTS INVOICE 0256/2007 26 WOODEN BOXES SUDU151031-1 TARE: 2300 NET WEIGHT: 14.442,48 KGS GROSS WEIGHT : 15.794,48 KGS RE : 07/0127012-001 DDE : 2070094911/9 SHIPPED ON BOARD 0SAID TO CONTAIN ALL CARGO IN WOOD PACKAGING MATERIAL AND DUNNAGE IN COMPLIANCE WITH ISPM-15.0 +++ MASTER B/L: ANRM674008677503 +++
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交易日期
2007/02/07
提单编号
sudu672008559114
供应商
thyssenkrupp fundies ltd.
采购商
caterpillar india private ltd.
出口港
santos
进口港
norfolk
供应区
Brazil
采购区
United States
重量
31050kg
金额
——
HS编码
产品标签
new part,wooden box,ppe,ice,cast iron part,gh
产品描述
WITH 0NEW PARTS0 NEW CAST IRON PART AS PER SHIPPER'S INVOICE NR.: 0126/2007 NCM: 8708.39.00 23 WOODEN BOXES DUNNAGE NET WEIGHT : 7.360,00 KGS GROSS WEIGHT : 9.200,00 KGS KHLU620775-5 RE : 07/0060900-001 TO 003 DDE:2070051733/2
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交易日期
2007/02/04
提单编号
anrm674008559502
供应商
thyssenkrupp fundies ltd.
采购商
general electric co
出口港
sepetiba
进口港
newark nj
供应区
Brazil
采购区
United States
重量
31588kg
金额
——
HS编码
产品标签
new part,wooden box,packaging material,tar,wood,cast iron parts,ice,l car,spm,scu,mast,gh
产品描述
WITH NEW PARTS NEW CAST IRON PARTS INVOICE 00157/2007 26 WOODEN BOXES DUNNAGE FSCU350217-2 TARE 2220 NET WEIGHT: 14.442,48 KGS RE : 07/0085626-001 DDE : 2070064724/4 MBL IN REF HBL 7520021 0SAID TO CONTAIN ALL CARGO IN WOOD PACKAGING MATERIAL AND DUNNAGE IN COMPILANCE WITH ISPM-15.0 +++ MASTER B/L: ANRM674008559501 +++
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HS编码
产品标签
new part,wooden box,packaging material,ppe,spm,wood,ice,l car,board,freight prepaid,cast iron part,gh
产品描述
WITH 0NEW PARTS0 NEW CAST IRON PART AS PER SHIPPER'S INVOICE NR.: 00124/2007 15 WOODEN BOXES DUNNAGE NET WEIGHT : 15.983,52 KGS GROSS WEIGHT : 17.423,52 KGS SUDU376438-3 RE : 07/0057587-001 TO 002 DDE : 2070044418/1 SHIPPED ON BOARD FREIGHT PREPAID SAID TO CONTAIN ALL CARGO IN WOOD PACKAGING MATERIAL AND DUNNAGE IN COMPLIANCE WITH ISPM-15
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交易日期
2007/02/03
提单编号
sudu674008209008
供应商
thyssenkrupp fundies ltd.
采购商
k m machine fabricating ic
出口港
niteroi
进口港
newport news va
供应区
Brazil
采购区
United States
重量
13354kg
金额
——
HS编码
产品标签
new part,packaging material,ppe,wood,ice,l car,board,freight prepaid,cast iron part,spm
产品描述
WITH 0NEW PARTS0 NEW CAST IRON PART AS PER SHIPPER'S INVOICE NR.: 00114/2007 DUNNAGE RE : 07/0057664-001 DDE : 2070044389/4 SHIPPED ON BOARD FREIGHT PREPAID SAID TO CONTAIN ALL CARGO IN WOOD PACKAGING MATERIAL AND DUNNAGE IN COMPLIANCE WITH ISPM-15
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交易日期
2007/02/03
提单编号
sudu674008209009
供应商
thyssenkrupp fundies ltd.
采购商
caterpillar india private ltd.
出口港
niteroi
进口港
newport news va
供应区
Brazil
采购区
United States
重量
62856kg
金额
——
HS编码
产品标签
freight prepaid,ppe,ice,board
产品描述
INVOICE NR.: 00132/2007 DUNNAGE RE : 07/0057865-001 TO 003 DDE: 2070044538/2 SHIPPED ON BOARD FREIGHT PREPAID
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