产品描述
SPARE PARTS FOR PUMPS 21 WOODEN BOXES WITH PUMPS STANDARD CONSTRUCTION AND SPARE PARTS FOR PUMPS AS PER INVOICE: BE 004/07 RE: 07/0892794-001 A 003 SD: 2070685630-9 NCM: 8413.91.00, 8481.30.00, 8413.70.90 CLEAN ON BOARD THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS.
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产品描述
13 WOODEN BOXES CONTAINING PUMPS STANDARD CONSTRUCTION AND SPARE PARTS FOR PUMPS AS PER INVOICES: BE 002 07 RE: 07 0371800-001 A 008 DDE: 2070280616 1 NCM: 8481.30.00 8413.91.00 7318.15.00 4016.93.00 8413.70.90 8413.10.90 7318.21.00 NET WEIGHT:4.409,470 KG FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" S C: L0183NB
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交易日期
2007/03/15
提单编号
hlcuss2770204890
供应商
bombas esco s.a.
采购商
arroyo process equipment inc.
产品描述
PUMPS STANDARDS 01 X 20DRY SHIPPERS LOAD AND COUNT: 39 WOODEN BOXES WITH: PUMPS STANDARD CONSTRUCTION, ROTATING ASSEMBLY AND IMPELLER AS PER INVOICE: BE 001/07 RE: 07/ 0193613-001 A 002 SD: 2070145195/5 NCM: 8413.70.90 / 8413.91.00 FREIGHT COLLECT SHIPPED ON BOARD CLEAN ON BOARD
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产品描述
" THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. " 32 WOODEN BOXES WITH PUMPS STANDARD CONSTRUCTION AND ROTATING ASSEMBLY, AS PER INVOICES : BE 007 06 RE: 06 1913767-001 A 002 DDE: 2061481976 8 NCM: 8413.70.90 8413.91.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT SPA 8413-00-0000
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产品描述
THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 28 WOODEN BOXES WITH PUMPS STANDARD CONSTRUCTION AND SPARE PARTS OF PUMPS, AS PER INVOICES: BE PR-005 06 RE: 06 0916604-014 SD: 20607065281 NCM: 8413.70.90 8413.91.90 8481.40.00 8481.30.00 7318.21.00 4016.93.00 8484.20.00 7616.99.00 7318.15.00 7318.19.00 7306.30.00 FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD TLI 8414-00-0000
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产品描述
THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 61 WOODEN BOXES WITH PUMPS STANDARD CONSTRUCTION AND SPARE PARTS OF PUMPS, AS PER INVOICES: BE 002 05 AND BE 003 05 RE: 05 1898793-001 A 012 SD: 2051469194 8 NCM:8413.70.90 8413.91.00 7318.22.00 4016.93.00 8481.20.90 8481.30.00 8483.10.90 7318.15.00 7318.16.00 AFEXP-040 05 FRETE COLLECT CLEAN ON BOARD SHIPPED ON BOARD SPA TLI 8413-00
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