供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.
出口港
30107, cartagena
进口港
5301, houston, tx
供应区
Brazil
采购区
United States
重量
21013.47kg
金额
——
HS编码
680293
产品标签
cnt,erti,polished stone slab,slab,ice,wooden package,cod,lows,umber,slabs,gh
产品描述
(ONE) 20 DV CNTR WITH POLISHED STONE SLABS ASFOLLOWS 6 BUNDLE(S) SLABS 03 CM 239301 M2 RUC 5BR28561568200000000000000000002225 NET WEIGHT 20.696680KGS NCM 6802.93.90 HS CODE 6802.93 INVOICE 02225 PO NUMBER 66677 QUANT. 41 SLAB(S) WOODEN PACKAGE USED TREATED CERTIFI ED FREIGHT COLLECT 展开
交易日期
2025/07/08
提单编号
maeu254310679
供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.
出口港
30107, cartagena
进口港
5301, houston, tx
供应区
Brazil
采购区
United States
重量
21145.47kg
金额
——
HS编码
680293
产品标签
cnt,erti,polished stone slab,slab,ice,wooden package,cod,lows,umber,slabs,gh
产品描述
(ONE) 20 DV CNTR WITH POLISHED STONE SLABS ASFOLLOWS 6 BUNDLE(S) SLABS 03 CM 250899 M2 RUC 5BR28561568200000000000000000002125 NET WEIGHT 20.845000 KGS NCM 6802.93.90 HS CODE 6802.93 INVOICE 02125 PO NUMBER 66678 QUANT. 4 1 SLAB(S) WOODEN PACKAGE USED TREATED CERTI FIED FREIGHT COLLECT 展开
交易日期
2025/07/08
提单编号
maeu254310555
供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.
出口港
30107, cartagena
进口港
5301, houston, tx
供应区
Brazil
采购区
United States
重量
21443.94kg
金额
——
HS编码
680293
产品标签
cnt,erti,polished stone slab,slab,ice,wooden package,cod,lows,umber,slabs,gh
产品描述
(ONE) 20 DV CNTR WITH POLISHED STONE SLABS ASFOLLOWS 6 BUNDLE(S) SLABS 03 CM 250927 M2 RUC 5BR28561568200000000000000000002525 NET WEIGHT 21.136230 KGS NCM 6802.93.90 HS CODE 6802.93 INVOICE 02525 PO NUMBER 66253 QUANT. 41SLAB(S) WOODEN PACKAGE USED TREATED CERTIF IED FREIGHT COLLECT 展开
交易日期
2025/07/08
提单编号
maeu254495290
供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.
产品描述
(ONE) 20 DV CNTR WITH POLISHED AND BRUSHED STONE SLABS AS FOLLOWS 7 BUNDLE(S) SLABS 03 CM 200125 M2 SLABS 03 CM 32045 M2 RUC 5BR28561 568200000000000000000002625 NET WEIGHT 20.774000KGS NCM 6802.93.90 6802.99.90 HS CODE 680 2.93 6802.99 INVOICE 02625 PO NUMBER 66522 Q UANT. 35 SLAB(S) WOODEN PACKAGE USED TREATED CERTIFIED FREIGHT COLLECT 展开
交易日期
2025/06/24
提单编号
maeu254310186
供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.
出口港
35171, rio de janeiro
进口港
5301, houston, tx
供应区
Brazil
采购区
United States
重量
21495.2kg
金额
——
HS编码
680293
产品标签
cnt,erti,polished stone slab,slab,ice,wooden package,cod,lows,umber,slabs,gh
产品描述
(ONE) 20 DV CNTR WITH POLISHED STONE SLABS ASFOLLOWS 6 BUNDLE(S) SLABS 03 CM 243215 M2 RUC 5BR28561568200000000000000000002025 NET WEIGHT 21.195000 KGS NCM 6802.93.90 HS CODE 6802.93 INVOICE 02025 PO NUMBER 66679 QUANT. 3 9 SLAB(S) WOODEN PACKAGE USED TREATED CERTI FIED FREIGHT COLLECT 展开
交易日期
2025/06/24
提单编号
maeu254308900
供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.
出口港
35171, rio de janeiro
进口港
5301, houston, tx
供应区
Brazil
采购区
United States
重量
21475.24kg
金额
——
HS编码
680293
产品标签
cnt,erti,polished stone slab,ice,wooden package,cod,lows,slab,slabs,gh
产品描述
(ONE) 20 DV CNTR WITH POLISHED STONE SLABS ASFOLLOWS 6 BUNDLE(S) SLABS 03 CM 120166 M2 SLABS 03 CM 86004 M2 SLABS 03 CM 47128 M2 RU C 5BR28561568200000000000000000002325 NET WEIGHT 21.175000 KGS NCM 6802.93.90 6802.99.90 HS CODE 6802.93 6802.99 INVOICE 02325 PO NU MBER 66675 QUANT. 40 SLAB(S) WOODEN PACKAGE U SED TREATED CERTIFIED FREIGHT COLLECT 展开
交易日期
2025/06/24
提单编号
maeu254308761
供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.
产品描述
(ONE) 20 DV CNTR WITH BRUSHED STONE SLABS AS FOLLOWS 7 BUNDLE(S) SLABS 03 CM 255514 M2 R UC 5BR28561568200000000000000000001925 NET WEIGHT 21.140000 KGS NCM 6802.93.90 HS CODE 6802.93 INVOICE 01925 PO NUMBER 66524 QUANT. 42 SLAB(S) WOODEN PACKAGE USED TREATED CERTIF IED FREIGHT COLLECT 展开
交易日期
2025/06/12
提单编号
maeuapu155238
供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.
产品描述
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) SLABS 03 CM 162,0 51 M2 SLABS 03 CM 84,147 M2 RUC: 5BR28561568200000000000 000000011825 NET WEIGHT: 20.8 65,000 KGS NCM: 6802.93.90 H S CODE: 6802.93 INVOICE: 018- 25 PO NUMBER: 66252 QUANT.: 41 SLAB(S) WOODEN PACKAGE USE D: TREATED / CERTIFIED FREIGHT COLLECT 展开
交易日期
2025/06/02
提单编号
maeuapu151039
供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.
产品描述
(ONE) 20 DV CNTR WITH HONED S TONE SLABS, AS FOLLOWS: 6 B UNDLE(S) SLABS 03 CM 235,560 M2 RUC: 5BR2856156820000000 0000000000001625 NET WEIGHT: 20.925,000 KGS NCM: 6802.93.9 0 HS CODE: 6802.93 INVOICE: 016-25 PO NUMBER: 66525 QUAN T.: 36 SLAB(S) WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT 展开
交易日期
2025/06/02
提单编号
maeuapu147973
供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.
产品描述
(ONE) 20 DV CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) SLABS 03 CM 83,17 2 M2 SLABS 03 CM 166,271 M2 RUC: 5BR28561568200000000000 000000001425 NET WEIGHT: 20.8 55,000 KGS NCM: 6802.93.90 H S CODE: 6802.93 INVOICE: 014- 25 PO NUMBER: 66250 QUANT.: 42 SLAB(S) WOODEN PACKAGE USE D: TREATED / CERTIFIED FREIGHT COLLECT 展开
交易日期
2025/06/02
提单编号
maeuapu151028
供应商
infinity marmores e granitos ltda.
采购商
verona marblecompany inc.