产品描述
02 X 20 FCL CONTAINER TOTAL 2120 BOXES PACKED IN 54 PALLET S GLAZED VITRIFIED TILES SIZ E:600 X 600 MM PER BOX:4 PCS - PER BOX: 1.44 SQ.MTR HS COD E:69072100 SB NO:7509040, DT: 22/01/2025 NET WT:55120.00 KG S FREIGHT PREPAID 02 X 20 FCL CONTAINER TOTAL 2120 BOXES PACKED IN 54 PALLET S GLAZED VITRIFIED TILES SIZ E:600 X 600 MM PER BOX:4 PCS - PER BOX: 1.44 SQ.MTR HS COD E:69072100 SB NO:7509040, DT: 22/01/2025 NET WT:55120.00 KG S FREIGHT PREPAID 展开
交易日期
2024/08/16
提单编号
medueu561969
供应商
blue bell logistics pvt ltd.
采购商
servicios integrales berpar s.a.
产品描述
FLEXIBLE INTERMEDIATE BULK CONTAINERS - 01X40 FCL CONTAINER 44 ( FORTY FOUR) PALLETS CONTAI NING FLEXIBLE INTERMEDIA TE BULK CONTAINERS SIZ E OF THE FIBC 93 X 93 X 155CMS - PRINTED BUYER ORDER NO. 4544683575DT. 06.05.2024 VENDOR NUMBE R : 0005087482 PROFORMA INVOICE: VPIL/PI/CEMEX/V 017/202
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交易日期
2024/08/16
提单编号
medueu561969
供应商
blue bell logistics pvt ltd.
采购商
servicios integrales berpar s.a.
产品描述
FLEXIBLE INTERMEDIATE BULK CONTAINERS - 01X40 FCL CONTAINER 44 ( FORTY FOUR) PALLETS CONTAI NING FLEXIBLE INTERMEDIA TE BULK CONTAINERS SIZ E OF THE FIBC 93 X 93 X 155CMS - PRINTED BUYER ORDER NO. 4544683575DT. 06.05.2024 VENDOR NUMBE R : 0005087482 PROFORMA INVOICE: VPIL/PI/CEMEX/V 017/202
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交易日期
2024/05/31
提单编号
maeu238127013
供应商
blue bell logistics pvt ltd.
采购商
boss shipping co.ltd.
出口港
tanger
进口港
newark nj
供应区
Other
采购区
United States
重量
24540.58kg
金额
486927
HS编码
870821
产品标签
wheel,pro,s oil,spare part,ice,two three wheeler,sand,orma,var,l pac,ndr,bran
产品描述
VARROC BRANDED TWO THREE-WHEELER SPARE PARTS OIL FOR TWO THREE WHEELER TOTAL PACKAGES- 1622 (ONE THOUSAND SIX HUNDRED TWENTY TWO ONLY) INVOICE NO. 6309207283 DTD: 09.04.2024 PROFORMA INVOICE NO. VEL/23
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产品描述
1 X 40 CONTAINERS CONTAINING 276 PACKAGES OF INDIAN HAND WOVEN VISCOSE CARPETS & HAND WOVEN WOOLLEN DURRIES INDIAN HAND KNOTTED WOOLLEN CARPETSFLOOR COVERINGS INDIAN HAND WOOVEN WOOLLEN CARPETS HAND KNOTTED JUTE DURRIES HAND WOVEN JUTE DURRIES
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交易日期
2023/02/26
提单编号
——
供应商
blue bell logistics pvt ltd.
采购商
usa overseastransport ltd.
产品描述
PARTS ACCESSORIES OF TRAILERS 24 WOODEN PALLETS ONLY CONTAINING PARTS ACCESSORIES OF TRAILERS HSCODE 87169010 SHIPPING BILL NO7131556 DATED 20JAN2023
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交易日期
2023/02/26
提单编号
——
供应商
blue bell logistics pvt ltd.
采购商
usa overseastransport ltd.
产品描述
1X40HC 1017ONE THOUSAND SEVENTEEN PACKAGES CONTAINING HANDICRAFTS OF IRON ARTWARES INV NOIL1032223 DT06012023 SB NO6965304 DT14012023 HS CODE73269099 PO NO AIK10172203 MINIUM ARTWARES SHINY BLAC K METAL PLANTERSSET OF 2 INV NO FE I2223115 DT24122022 SB NO6981 482 DT15012023 HS CODE76 169990 PO NO AFA 10142206 100 POLYPR OPYLENE MATS PCS 2772 7 PKG TOTAL GR W T 6466560KGS TOTAL NET WEIGHT 4806000KGS TOTAL CBM 6459 HBL AMS NO PRFT BBLPL 12473 PRFT BBLPL 12474 PRFT BBLPL 12475 10102202 OTHER REFE RENCES PI 11403 HANDI CRAF TS GOODS MADE OF COTTON THREAD WO ODEN BEADS IRON METAL INV NO AH EX269 DT 02012023 SB NO6908 089 DT12012023 HS CODE95 051000 PO NOIAS1 0192202 DT19102022 178 CARTONS SBILL NO 7158654 DT 21012023 HS CODE 7 6169990 PO NO MH H10052202 MHH12022201 HANDICRAFT S OF IRON ARTWARES INV NO PE 1546 DT24112022 SB NO6942 591 DT13012023 HS CODE 7 3269099 4OR235 3X 5 RUG GREEN LEAVES 702 4OR236 3X 5 RUG YELLOW DESIGN 462 4OR237 3X 5 RUG MULTICOLORED STRI 804 INDIAN HAN DICRAFTS OF ALUMINIUM IRON ARTWA RES TOTAL QTY 634PCS INV NO202 223HE039B DT05012023 EXP1702223 DT26122 022 SB NO 682 5330 DT09012023 HS CODE 4 6019900 IEC CODE0 388136677 PO NO APN 10142204 ITEM NUMBE R SIZE QTYPCS 4OR234 3X 5 RUGRED BLUE STRIPES 12476 PRFT BBLPL 12477 PRFT BBLPL 12478 FREIGHT CO LLECT
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交易日期
2023/02/23
提单编号
——
供应商
blue bell logistics pvt ltd.
采购商
primary freight services lax
产品描述
269099 PO NO AZA 10142205 HBL AMS NO PRFT BBLPL 12442 PRFT BBLPL 12443 PRFT BBLPL 12444 PRFT BBLPL 12445 PRFT BBLPL 12446 1X40HC 1336ONE THOUSAND THREE HUNDRED THIRT SIX CARTONS CONTAINING OTHER ARTICLE MADE OF IRON INV NO OE2223045 DT29122022 SB NO 6863067 DT 10012023 HS CODE73269099 F IRON INV NO388 5 DT22122022 SB NO 674 5648 DT06012023 HS CODE73 269099 PO NOAPM1 0142202 DT19102022 ARTWARE OF IRON HANDICRAFT WIND CHIME S OF BELLS INV NOSAB A0192223 30122022 10052203 INDIAN HAN DICRAFTS OF IRON ARTWARES TOTAL NO PCS 380 PO NOAMM1 0142201 S BILL N O6580097 DT30122022 HS CODE 73269099 INV NO CC 1442223 DT30122022 223 06012022 SB NO 660 0922 DT 31122022 SB NO 675 9965DT 06012023 HS CODE 8 3061000 PO NOMSB0 9292201 ASB10142203 OTHER ARTI CLES OF IRON INV NOZE7 29 DT29122022 SB NO 660 2191 DT31122022 6 CARTON TOTAL GR W EIGHT 9186760KG TOTAL NET WT 6387260 KG TOTAL CBM 69094 FREIGHT CO LLECT
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交易日期
2023/02/23
提单编号
——
供应商
blue bell logistics pvt ltd.
采购商
primary freight services lax
产品描述
OTHER FURNISHING ARTICLES NOT KNITTED OR CRO 01X40 FCL CONTAINER 675 SIX HUNDRED AND SEVENTY FIVE CARTONS CARTONS CONTAINING 100 COTTON POWERLOOM MADE UPS INV NO2720222023 7062 7063 7068 7069 DT02012023 MISI189202223 001505870000007529KG
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交易日期
2023/02/18
提单编号
——
供应商
blue bell logistics pvt ltd.
采购商
usa overseastransport ltd.
出口港
——
进口港
——
供应区
India
采购区
United States
重量
18216
金额
——
HS编码
870899
产品标签
parts component,tractors,cod
产品描述
OTHER PARTS COMPONENTS OFTRACTORS OTHER PARTS COMPONENTS OF TRACTORS HS CODE 87089900 SB NO 6610169 DT 31122022 000000000000000000 870899 000 000000000000000 870899 000000 000000000000 870899 000000000 000000000 870899 000000000000 000000
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交易日期
2023/02/16
提单编号
——
供应商
blue bell logistics pvt ltd.
采购商
primary freight services lax
出口港
——
进口港
——
供应区
Costa Rica
采购区
United States
重量
5737kg
金额
——
HS编码
产品标签
handicraft item,s 10,woollen,handmade,indian,cotton made ups,swatch,ndt,carpets
产品描述
OTHER HANDMADE SWATCHES HANDTUFTED WOOLLEN CARPETS 000000000000000000 INDIAN HANDICRAFT ITEMS 100 COTTON MADE UPS
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blue bell logistics pvt ltd.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库,数据基于各国海关及相关公开渠道的合法记录,并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性,确保信息的客观性,但由于国际贸易活动的动态变化,部分数据可能存在延迟或变更。