产品描述
01 X 40 RE CONTAINER CONTAINING 4.064 CART ON WITH FROZEN FISH GUTTED FREIGHT COLLECTDU E 19BR0009397832 NET WEIGHT 18.713380 KG CARGO STOWED IN REFRIGETED SPACE AT 18C CELS IUS DEGREES 19BR0009397832 0303899003038932
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产品描述
01 X 40 RE CONTAINER CONTAINING 4.064 CART ON WITH FROZEN FISH GUTTED FREIGHT COLLECTDU E 19BR0009397832 NET WEIGHT 18.713380 KG CARGO STOWED IN REFRIGETED SPACE AT 18C CELS IUS DEGREES 19BR0009397832 0303899003038932
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产品描述
01 X 40 RE CONTAINER CONTAINING 4.064 CART ON WITH FROZEN FISH GUTTED FREIGHT COLLECTDU E 19BR0009397832 NET WEIGHT 18.713380 KG CARGO STOWED IN REFRIGETED SPACE AT 18C CELS IUS DEGREES 19BR0009397832 0303899003038932
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交易日期
2019/01/19
提单编号
medub1038232
供应商
c norte pescados ltda.
采购商
mtv foods austin meat&seafood co
产品描述
01 X 40 RE CONTAINER CONTAINING 4548 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT PREP AID DUE 18BR0009602339 INVOICE MTV007201 8 NET WEIGHT 21412320 KG CARGO STOWED IN REFRIGETED SPACE AT 18C CELSIUS DEGREES 18BR 0009602339 030389 HS CODE03037900 EXPORT RE FERENCES SHIPPERS REFERENCE NUMBER MTV0072018 FORWARDING AGENTCOSTA NORTE COMERCIO DE PESCADOS LTDA RUA DO CRUZEIRO SN CEP 668100 010 ICOARACI BELEM PARA BRAZIL CNPJ 07671061000120
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产品描述
01 X 40 RE CONTAINER CONTAINING 4317 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT COLL ECT DUE 18BR0010290914 INVOICE NF0232018 NET WEIGHT 21593520 KGS CARGO STOWED IN R EFRIGETED SPACE AT 18C CELSIUS DEGREES 18BR0 010290914 030389 HS CODE03037900 EXPORT REF ERENCES SHIPPERS REFERENCE NUMBER NF0232018 FORWARDING AGENTCOSTA NORTE COMERCIO DE PE SCADOS LTDA RUA DO CRUZEIRO SN CEP 6681000 10 ICOARACI BELEM PARA BRAZIL CNPJ 0 7671061000120
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产品描述
01 X 40 RE CONTAINER CONTAINING 4317 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT COLL ECT DUE 18BR0010290914 INVOICE NF0232018 NET WEIGHT 21593520 KGS CARGO STOWED IN R EFRIGETED SPACE AT 18C CELSIUS DEGREES 18BR0 010290914 030389 HS CODE03037900 EXPORT
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交易日期
2019/01/19
提单编号
medub1038232
供应商
c norte pescados ltda.
采购商
mtv foods austin meat&seafood co
产品描述
01 X 40 RE CONTAINER CONTAINING 4548 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT PREP AID DUE 18BR0009602339 INVOICE MTV007201 8 NET WEIGHT 21412320 KG CARGO STOWED IN REFRIGETED SPACE AT 18C CELSIUS DEGREES 18BR 0009602339 030389 HS CODE03037900 EXPORT RE FERENCES SHIPPERS REFERENCE NUMBER MTV0072018 FORWARDING AGENTCOSTA NORTE COMERCIO DE PESCADOS LTDA RUA DO CRUZEIRO SN CEP 668100 010 ICOARACI BELEM PARA BRAZIL CNPJ 07671061000120
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产品描述
01 X 40 RE CONTAINER CONTAINING 4317 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT COLL ECT DUE 18BR0010290914 INVOICE NF0232018 NET WEIGHT 21593520 KGS CARGO STOWED IN R EFRIGETED SPACE AT 18C CELSIUS DEGREES 18BR0 010290914 030389 HS CODE03037900 EXPORT
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交易日期
2019/01/13
提单编号
medub1038232
供应商
c norte pescados ltda.
采购商
mtv foods austin meat&seafood co
产品描述
01 X 40 RE CONTAINER CONTAINING 4548 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT PREP AID DUE 18BR0009602339 INVOICE MTV007201 8 NET WEIGHT 21412320 KG CARGO STOWED IN REFRIGETED SPACE AT 18C CELSIUS DEGREES 18BR 0009602339 030389 HS CODE03037900 EXPOR
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交易日期
2019/01/13
提单编号
medub1038232
供应商
c norte pescados ltda.
采购商
mtv foods austin meat&seafood co
产品描述
01 X 40 RE CONTAINER CONTAINING 4548 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT PREP AID DUE 18BR0009602339 INVOICE MTV007201 8 NET WEIGHT 21412320 KG CARGO STOWED IN REFRIGETED SPACE AT 18C CELSIUS DEGREES 18BR 0009602339 030389 HS CODE03037900 EXPOR
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产品描述
01 X 40 RE CONTAINER CONTAINING 4180 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT COLL ECT DUE 18BR0009602746 INVOICE NF0222018 NET WEIGHT 21417240 KGS CARGO STOWED IN REFRIGETED SPACE AT 18C CELSIUS DEGREES 1 8BR0009602746 030389 HS CODE03037900 EXP
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产品描述
01 X 40 RE CONTAINER CONTAINING 4180 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT COLL ECT DUE 18BR0009602746 INVOICE NF0222018 NET WEIGHT 21417240 KGS CARGO STOWED IN REFRIGETED SPACE AT 18C CELSIUS DEGREES 1 8BR0009602746 030389 HS CODE03037900 EXPORT REFERENCES SHIPPERS REFERENCE NUMBER NF0222018 FORWARDING AGENTCOSTA NORTE COMERCIO D E PESCADOS LTDA RUA DO CRUZEIRO SN CEP 6681 00010 ICOARACI BELEM PARA BRAZIL CNP J 07671061000120
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交易日期
2019/01/07
提单编号
medub1038067
供应商
c norte pescados ltda.
采购商
mtv foods austin meat&seafood co
产品描述
01 X 40 RE CONTAINER CONTAINING 3901 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT PREP AID DUE 18BR0009602339 INVOICE MTV006201 8 NET WEIGHT 21528460 KG CARGO STOWED IN REFRIGETED SPACE AT 18C CELSIUS DEGREES 18BR 0009602339 030389 HS CODE03037900 EXPOR
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交易日期
2019/01/07
提单编号
medub1038067
供应商
c norte pescados ltda.
采购商
mtv foods austin meat&seafood co
产品描述
01 X 40 RE CONTAINER CONTAINING 3901 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT PREP AID DUE 18BR0009602339 INVOICE MTV006201 8 NET WEIGHT 21528460 KG CARGO STOWED IN REFRIGETED SPACE AT 18C CELSIUS DEGREES 18BR 0009602339 030389 HS CODE03037900 EXPORT RE FERENCES SHIPPERS REFERENCE NUMBER MTV0062018 FORWARDING AGENTCOSTA NORTE COMERCIO DE PESCADOS LTDA RUA DO CRUZEIRO SN CEP 668100 010 ICOARACI BELEM PARA BRAZIL CNPJ 07671061000120
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产品描述
01 X 40 RE CONTAINER CONTAINING 4490 CARTO N BOXES WITH FROZEN FISH GUTTED FREIGHT COLL ECT DUE 18BR0009227155 INVOICE NF0202018 NET WEIGHT 21507040 KG CARGO STOWED I N REFRIGETED SPACE AT 18C CELSIUS DEGREES 18 BR0008502403 030389 HS CODE03037900 EXP
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c norte pescados ltda.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。