HS编码
380110
产品标签
white petroleum,l container,jelly,steel drum,cod,gp f
产品描述
1X20'GP FCL CONTAINER TOTAL20 PALLET STC 80 NOS OF STEEL DRUMS EACH 185 KGS NET WT WHITE PETROLEUM JELLY HS CODE: 271210 GROSS WT: 16264.00 KGS NET WT: 14800.00 KGS SB:- 7347492 29-01-2023
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交易日期
2023/03/02
提单编号
——
供应商
steam harbour logistics mumbai
采购商
ams container line inc
出口港
——
进口港
——
供应区
Costa Rica
采购区
United States
重量
40500
金额
——
HS编码
290312
产品标签
az d,drum,chl,e class,fcl container,country of origin,g iii,ail,cod,orid,methylene chloride,india,methylene,t 16,gh
产品描述
METHYLENE CHLORIDE CLASS 61 PKG III COUNTRY OF ORIGIN INDIA SB NO 700 6644 DT 16012023 SB NO 705 0290 DT 18012023 TOTAL NET WT 3600000 KGS TOTAL GROS S WT 4050000 KGS SCAC CODE SHBV FREIGHT CO LLECT METHYLENE CHLORIDE 02X20 FCL CONTAINER TOTAL 144 NOS OF 250 KGS GI DRUMS METHYLENE CHLORIDE HS CODE NO 29031200 HAZ DETAILS
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交易日期
2023/02/28
提单编号
——
供应商
steam harbour logistics mumbai
采购商
usa ocean line ltd.
产品描述
30 NOS NEW PNEUMATIC TIRES AS PER INVOICE N O SE2423000020 OTHER REFERENCE 91020478 59 HS CODE NOS 40117000 SHIPPING BILL NO 6737594 DATE 06012023 NET WT 640512 0 KGS FREIGHT COLLECT SCAC CODE SHBV EMA IL ID ANDYAMERICANOCEANLINECO DEEPAKAME RICANOCEANLINECO PETERAMERICANOCEANLINECO CANOCEANLINECO ADDRESS 17 PARK OF COMMERCE BLVD SUITE 300 SAVANNAH GA 31405 USA PHONE 19129643100 001281000000014121LB
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交易日期
2023/02/28
提单编号
——
供应商
steam harbour logistics mumbai
采购商
usa ocean line ltd.
产品描述
CANOCEANLINECO AGENT ADDRESS 17 PARK OF CO MMERCE BLVD STE 300 SAVANNAH GA 31405 U SA PHONE 19129643100 FAX 19129643 158 253 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423000046 OTHER REFERENCE 9102047889 HS CODE NOS 40117000 40118000 SHIPPING BILL NO 6777184 DATE 07012023 NET WT 1 0046308 KGS FREIGHT COLLECT SCAC CODE SHBV EMAIL ID ANDYAMERICANOCEANLINECO DEEPAKA MERICANOCEANLINECO PETERAMERICANOCEANLINEC
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交易日期
2023/02/28
提单编号
——
供应商
steam harbour logistics mumbai
采购商
ams container line inc
出口港
——
进口港
——
供应区
Costa Rica
采购区
United States
重量
20820kg
金额
——
HS编码
产品标签
emerge,mental,contac,cal as,packing net,g class,sol,ipm,chas,e tech,dha,ev,arm,rv,s 140,tar,ice,e go,t 12,etco,owin,psn,schedule,india,country of origin,cf,basf,ion,r ra,v9,un no,umber,technic,md,drum,amol,160 liter,chemical n,g iii,shipping,packing list,stanc,metconazole,gs m
产品描述
TOTAL 140 M S DRUMS 14000 KGS DESCRIPTION OF GOODS AND SERVICES COMMODITY METCONAZOLE TECHNICAL EVIDENCING SHIPMENT OF KGS METCONAZOLE TECHNICAL AS PER FOLLOWING LIST I INVOICE AND PACKING LIST LLECT HAZ EMERGE NCY CONTACT MR AMOL JADHAV973377PSN ENVIR ONMENTALLY HAZARDOUS SUBSTANCE SOLNOS UN NUMBER 3077 IMDG CLASS 9 PG III CHEMICAL N AME METCONAZOLE 94 ER RALLIS INDIA LIMITED INDIA NOS OF PAL LETS 20 PALLETS OF 4 DRUMS EACH PALLETS OF 3 DRUMS EACH TOTAL 140 DRUMS SHIPPING B ILL NO 6912313 DT 12012023 UN NO 3077 IMCO 9 PG III TOTAL NET WT 14000 KGS CHASE ORDER NO R202211 PACKING NET 100 KGS IN 160 LITER DRUM BASF COPR PO NO 4974005296 COMMODITY HARMONIZED TARIFF SCHEDULE NUMBER 2933992200 COUNTRY OF ORIGIN OF THE GOODS INDIA CFRCHARLE STON QUANTITY 14000 KGS
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交易日期
2023/02/28
提单编号
——
供应商
steam harbour logistics mumbai
采购商
usa ocean line ltd.
产品描述
ADDRESS 17 PARK OF COMMERCE BLVD SUITE 300 SAVANNAH GA 31405 USA PHONE 1912964 3100 327 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423000197 OTHER REFERENCE 9102048051 HS CODE NOS 40118000 NET WT 9576766 KGS SB NO 6965980 DT 14012023 FREIGHT COLLECT S CAC CODE SHBV EMAIL IDANDY AMERICANOCEANLI NECO DEEPAKAMERICANOCEANLINECO PETERAMERI CANOCEANLINECO JTAMERICANOCEANLINECO AGEN
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交易日期
2023/02/28
提单编号
——
供应商
steam harbour logistics mumbai
采购商
usa ocean line ltd.
产品描述
LINECO AGENT ADDRESS 50 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423000035 OTHER REFERENCE 9102047879 HS CODE NOS 40117000 40118000 SHIPPING BILL N O 6762473 DATE 06012023 NET WT 9783000 KGS FREIGHT COLLECT SCAC CODE SHBV EMAIL I D ANDYAMERICANOCEANLINECO DEEPAKAMERICANO CEANLINECO PETERAMERICANOCEANLINECO JTAME 001956600000021568LB
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交易日期
2023/02/28
提单编号
——
供应商
steam harbour logistics mumbai
采购商
usa ocean line ltd.
产品描述
418 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423000052 OTHER REFERENCE 9102047887 HS CODE NOS 40117000 40118000 SHIPPING BILL NO 6777178 DATE 07012023 NET WT 11007717 KGS FREIGHT COLLECT SCAC CODE SHBV EMAIL ID ANDYAMERICANOCEANLINECO DEEPAK AMERICANOCEANLINECO PETERAMERICANOCEANLINE ICANOCEANLINECO AGENT ADDRESS ZIM AMERICAN I NTEGRATED SHIPPING SERVICES CO LLC 17 PARK OF COMMERCE BLVD SUITE 300 GA 31405 SAVANNA H USA PHONE 19129643100
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交易日期
2023/02/19
提单编号
——
供应商
steam harbour logistics mumbai
采购商
usa ocean line ltd.
产品描述
28 NOS NEW PNEUMATIC TIRES AS PER INVOICE N O SE2423000042 OTHER REFERENCE NO 91020 47883 HS CODE NOS 40117000 SHIPPING BILL NO 6776737 DATE 07012023 NET WT 782 5356 KGS FREIGHT COLLECT SCAC CODE SHBV EMAIL ID ANDYAMERICANOCEANLINECO DEEPAK AMERICANOCEANLINECO PETERAMERICANOCEANLIN MERICANOCEANLINECO AGENT ADDRESS ADDRESS 1 0 EXCHANGE PLACE SUITE 1820 JERSEY CITY N J 07302 USA 001565000000017252LB
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交易日期
2023/02/19
提单编号
——
供应商
steam harbour logistics mumbai
采购商
usa ocean line ltd.
产品描述
RICANOCEANLINECO AGENT ADDRESS 63 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE2423000101 OTHER REFERENCE 9102047 947 HS CODE NO 40117000 SHIPPING BILL NO 6805283 DATE 09012023 NET WT 6705 965 KGS FREIGHT COLLECT SCAC CODE SHBV E MAIL ID ANDYAMERICANOCEANLINECO DEEPAKA MERICANOCEANLINECO PETERAMERICANOCEANLINE 001341200000014784LB
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