产品描述
THREADED RODS IRON STEEL TRACTOR PARTS TOTAL FORTYTHREE PACKAGES ONLY CONTAININ G FULLY THREADED ROD ZINC PLATED MADE OF NO NALLOY STEEL AND FULLY THREADED ROD HOT DIP GALVANIZED MADE OF NONALLOY STEEL AS PER INVOICE NO1084 DTD27122022 AND INVOICE N O 1085 DTD28122022 SB NO 6482611 DTD 2 AND S B NO6508063 DTD28122022 IEC NO 3008013686 NET WT 38200000 KGS GR WT 39 700 000 KGS HS CODE 73181900 CUSTOM SEAL 042889 042920 SCAC WHLC FREIGHT PREPAI D
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交易日期
2023/02/09
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
19900
金额
——
HS编码
731819
产品标签
steel,zinc plate,ice,cod,one pack,iec,gh,threaded rod,custom seal
产品描述
TOTAL TWENTY ONE PACKGES ONLY CONTAINING FUL LY THREADED ROD ZINC PLATED MADE OF NON ALLO Y STEEL AS PER INVOICE NO1076 DTD161220 22 SB NO6206664 DTD16122022 IEC NO30 08013686 HS CODE73181900 CUSTOM SEAL 042 53 FREIGHT COLLECT DDC COLLECT SCAC CODE WHLC
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交易日期
2023/02/04
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
产品描述
ER BILL COVERS CMACGM NVOCC HOUSE BILLS NO A MC2008520 1 20 STD CNTR TOTAL FIVE HUNDRED FIFTYSIX PACKAGES ONLY CONTAINING GOODS AS PER INVOICE NO72 DTD16122022 AGRICULTURAL IMPLEMENTS AND PARTS AGRICULTURAL HARROW DISCS PART NO C1803 57810 14 40 TINES BLADES BOLT NUT WASHER SIZ E 14 15 45 SB NO 6 213415 DTD16122022 IEC NO AA ICP9242L NET WT 17 38024 KGS H S CODE 84329010 84328020 84322910731815FREIGHT CO LLECT DDC COLLEC T AL HARROW DISCS PART NO C1803 51118 AGRICULTUR AL IMPLEMENTS AND MACHINES FAL LS IN HSN CODE 84328020 ROTARY TILLER 5 42BLADES MO DEL KKRTUL145 AGRICULTUR AL IMPLEMENTS AND MACHINES FAL LS IN HSN CODE 84328020 ROTARY TILLER 7 60BLADES MO DEL KKRTUL205
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交易日期
2023/01/07
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
产品描述
DOWEL PIN PUSH PIN TRIANGU PIPE SB NO 5 716447 DTD25112022 IEC NO AA ICP9242L NET WT 21 811150 KGS HS CODE 84328020 84322910 84841010 848440169330 84834000 84839000 87084000 8483184329090 73181190 1 40 HC CNTR TOTAL ONE HUNDRED NINETY PACKAGES ONLY CONTAINING GOODS AS PER INVOICE NO67 DTD24112022 AGRICULTURAL IMPLEMENTS AND PARTS ROTARY TILLERS SS WITH 48 BLADE MODEL KKRTUL165 FREIGHT CO LLECT DDC COLLEC T THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NO A MC1988206 NO STUB AXLE 11 NO DEAD AXL NO BEVEL GEAR SET 11 20 IDLER PIN G BOX COVER SIDE GEAR COVER TRANSMISSION 165 M TRA NSMISSION SHAFT 185 M PTO SHAFTS CLUTCH TYPE AND ITS PARTS SPRING NUT BOLT SLEEVE CROSS HOLDER PIN YOK TEETH CROS S HOLDER FRICTION PLATE CROSS CROSS HOLD ER DISC PLATE SMALL HOLE YOKE LERS SS WITH 54 BLADE MODEL KKRTUL185 ROTARY HOE 12 44 TINES BLADES GASKET SET FOR HUBS AND IDLER PIN AND GEAR BOSIDE GEAR COVER GASKET OIL SEAL 80 100 16 SEAL 65 85 18 OIL SEAL FOR GEAR BOX SET OF SIDE GEAR SET 203528 TRANSMISSION INPUT SH R D HUB 11 NO
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交易日期
2022/12/08
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
产品描述
TOTAL TWENTYSIX PACKAGES ONLY CONTAINING FULLY THREADED ROD ZINC PLATED MADE OF NON ALLOY STEEL AND FULLY THREADED ROD PLAIN MAD E OF NONALLOY STEEL AS PER INVOICE NO1034 DTD0610 2022 SB NO 4641511 DTD06 10 2022 IEC NO 3008013686 NET WT 19100000 K GS HS CODE 73181900 FREIGHT COLLECT
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交易日期
2022/08/22
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
产品描述
TOTAL ONE THOUSAND TWO HUNDRED EIGHTY TWO PAC ONLY SIX HUNDRED FIFTY ONE 651 BUNDLE AND SIX HUNDRED THIRTY ONE 631 CARTON CONTAINING G TOOLS HAND TOOLS AND ALUM SCOOP ONLY AS PE COMMERCIAL INVOICE NO AE2223E0065 AE2223E0066 DATED29062022 NVOICE NOAE61 DATED 29062022 PO C3127 C6834C7587C7154D2267D4388 C9376 D32 07 C2457 C1399 C2712 DT250120SB NO250 04462499686 DT30062022 IEC NO 3 091003761 HSCODENO 820559903926909976169990 732690998 20520008201100082013000 NET WT123 68460 KGS LLECT THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NOA MC1859392
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交易日期
2022/08/04
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
产品描述
TOTAL NINETEEN PACKAGES ONLY OF REBAR AS PER COMMERCIAL INVOICE NOAE2223E0060 DTD17062022 PERFORMA INVOICE NOAE56 DT17062022 PO HCDC65334989 DT09082021 SB NO 2215334 DT18062022 IEC NO 3091003761 003947000000021925KG O72143000 IEC NO 3 091003761 NET WT191 65000 KGS FREIGHT CO LLECT THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NOA MC1846925
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交易日期
2022/08/04
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
产品描述
TOTAL TWENTY PACKAGES ONLY OF REBAR AS PER COMMERCIAL INVOICE NOAE2223E0059 DTD17062022 PERFORMA INVOICE NOAE57 DT17062022 PO PLDC65548387 DT07092021 SB NO 2217334 DT18062022 IEC NO 3091003761 O72143000 IEC NO 3 091003761 NET WT192 65000 KGS FREIGHT CO LLECT THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NO A MC1846863 003973000000022045KG
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交易日期
2022/07/21
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
出口港
mundra
进口港
newark nj
供应区
Other
采购区
United States
重量
21770kg
金额
——
HS编码
721430
产品标签
——
产品描述
——
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交易日期
2022/07/21
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
出口港
mundra
进口港
newark nj
供应区
Other
采购区
United States
重量
21585kg
金额
——
HS编码
产品标签
——
产品描述
——
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交易日期
2022/07/21
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
出口港
mundra
进口港
newark nj
供应区
Other
采购区
United States
重量
18795kg
金额
——
HS编码
820520
产品标签
——
产品描述
——
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交易日期
2022/07/21
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
出口港
mundra
进口港
newark nj
供应区
Other
采购区
United States
重量
22070kg
金额
——
HS编码
产品标签
——
产品描述
——
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交易日期
2022/06/17
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
出口港
singapore
进口港
los angeles ca
供应区
Other
采购区
United States
重量
22067kg
金额
——
HS编码
产品标签
fabric,s cm,invoice no ex,amc,greige,cover,cotton fabric,shipping,100 cotton combed,gf,single jersey fabric,cod,e 30,iec,rib,sand roll,gh
产品描述
LE 3028JG HSCODE 6006219020 INVOICE NO EXPGFLGJE005 DATED 10042022 SHIPPING B ILL NO 9612239 DATED 11042022 IEC NO 3007002923 NET WT181 77360 KGS GROSS WT1 8207760 KGS FREIGHT CO LLECT||R BILL COVERS CMACGM NVOCC HOUSE BNO AMC1775 076||TOTAL ONE THOUSAND ROLLS ONLY 321 100 COTTON COMBED SINGLE JERSEY FABRIC GREIGE BODYRIB QUANTITY 1729138 KGS FABRIC STYLE 3028JG 321 CH RIB COTTON FABRIC QUANTITY 88598 KGS
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交易日期
2022/04/23
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
出口港
ching tao
进口港
long beach ca
供应区
Other
采购区
United States
重量
11674kg
金额
——
HS编码
441700
产品标签
five hundred,t 10,s cm,gh,cover,xty,alu,pc,mast,cod,hand tool,sga,shipping bill,e 44,iec,unit,ice
产品描述
566 PKGS 560 BUNDLE 6 PACKAGES FIVE HUNDRED SIXTY SIX PKGS ONLY CONTAINING HAND TOOLSGARDEN TOOLS TOTAL UNITS 6360 PCS HS CODE 44170000 82011000 INVOICE NO RI36720212022 DATED 15122021 SHIPPING BILL NO 8121355 DT 10022022||6000 KGS IEC NO 3094008186 NET WT891 6000 KGS VALUE 2813 560 USD FREIGHT CO LLECT THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NO A MC1697030
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交易日期
2022/04/01
提单编号
——
供应商
s a shipping&forwarding
采购商
eagle maritime inc.
产品描述
LLECT THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NOA MC1674289||TOTAL SEVENTEEN PACKAGES ONLY CONTAINING AUTO PARTS INV NO1029 DT27012022 SB NO7772175 DT27012022 IEC NOAAECH7537E HS CODE87085000 NET WT15337000 KGS
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s a shipping&forwarding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。