产品描述
X OT CNTR WITH STONES SLABS AS FOLLOWS BUNDLE SLABS STONE SLABS NCM .. .. HS INVOICE(S) PO(S) PORD NET WEIGHT . KG WO ODEN DECLARATION TREATED AND CERTIFIED FR EIGHT COLLECT EXPRESS RELEASE DUE NUMBER BR RUC NUMBER BR 展开
产品描述
X OT CNTR WITH STONES SLABS AS FOLLOWS BUNDLE SLABS NCM .. .. HS INVOICE(S) WOODEN DE CLARATION TREATED AND CERTIFIED FREIGHT COLLECT RUC NUMBER BR 展开
产品描述
X DRY CONTAINER CONTAINING: WOODEN P ACKAGES AND PAPER SACS WITH: MAGNESITE OX IDE - PRIMEMAG ECO BM AF NATURAL MAGNE SIUM CARBONATE (MAGNESITE); FUSED MAGNESIA; DEAD-BURNED (SINTERED) MAGNESIA, WHETHER OR NOT CONTAINING SMALL QUANTITIES OF OTHER OXIDESADDED BEFORE SINTERING; OTHER MAGNESIUM OXID E, WHETHER OR NOT PURE - OTHERS. SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENTFCL/FCL TRAFFIC SFR RUC: BR NCM: NET WEIGHT: . , KG GROSS WEIGHT: . , KG EXPRESS RELEASE WOODEN PACKAGES TREATED AND CERTIFIE D AS PER AGREEMENT HS CODE: 展开
交易日期
2025/12/01
提单编号
——
供应商
locksley log stica ltda.
采购商
galaxi s.a.
出口港
callao
进口港
guayaquil
供应区
Peru
采购区
Ecuador
重量
18528.5kg
金额
2479
HS编码
产品标签
——
产品描述
01 x 20 DRY CONTAINING 17 PALLETS WITH - 09 IBC X 1000KG - FLEXPUR VISC S 14604/T A POL - 03 IBC X 1000KG - FLEXPUR VISC S 14604/T B POL - 04 IBC X 1000KG - FLEXPUR VISC S 14604/T ISO - 01 CARBOY X 50KG - POLIPUR BIO FLEX 95 POL - 04 CARBOY X 20KG - ADEPUR BIND 9117 MONO - 01 CARBOY X 50KG - FLEXPUR HR S 14204 POL - 01 CARBOY X 50KG - FLEXPUR HR S 14488/R A POL - 01 CARBOY X 20KG - FLEXPUR HR S 14488/R B POL - 02 CARBOY X 20KG - ADIPUR SIL 30090 ADT NCM 3907.29.39 / 3909.31.00 / 3402.42.00 HS.CODE 390729 / 39093 / 340242 DUE 25BR002047435-9 RUC 5BR049894752000000000000000REG14640 TOTAL NET WEIGHT 17.290,000 KG TOTAL GROSS WEIGHT 18.528,500 KG MEASUREMENT 23,17 M3 WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID AS PER AGREEMENT CONSIGNE AND NOTIFY RUC 0991367713001
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交易日期
2025/11/27
提单编号
——
供应商
locksley log stica ltda.
采购商
surtax s.a.
出口港
lazaro cardenas
进口港
guayaquil
供应区
Mexico
采购区
Ecuador
重量
25746kg
金额
2379
HS编码
产品标签
——
产品描述
SHIPPER DECLARES TO CONTAIN 1 CONTAINERS 40 HC WITH 20 PALLETS CONTAINING 187500000 KG MASTERSORB FM 625000 KG MASTERSORB GOLD INVOICE EX EC 00125 NCM 23099090 TOTAL NET WEIGHT 2500000 KG TOTAL GROSS WEIGHT2574600 KG WOODEN PACKING TREATED AND CERTIFIED FREIGHT PREPAID DUE NUMBER 25BR0018350028 RUC NUMBER 5BR046135472000000000000000012095 89 CN MAILLMACIASSURTAXCOMEC MAILECALLONELINECOM CONTACTO CUSTOMERSURTAXCOMEC NP MAILLMACIASSURTAXCOMEC MAILECALLONELINECOM CONTACTO CUSTOMERSURTAXCOMEC
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产品描述
CONTAINERS HC WITH PLASTIC BAGS CON TAINING . KG ACTIVO SELECT . KG BGMOS INVOICE EX US NCM . . TOT AL NET WEIGHT . KG TOTAL GROSS WEIGHT . KG WOODEN PACKING TREATED AND CERTIFIE D EXPRESS RELEASE FOR TRANSMISSION OF AMS MA STER REAL SHIPPER GRASP INDUSTRIA E COMERCI O LTDA AVENIDA JUSCELINO KUBITSCHEK DE OLIVEIRA CIC CURITIBA PR BRAZIL CEP CNPJ . . REAL CONSIGNEE EW NU TRITION USA INC. R AVENUE ADEL IA USA 展开
交易日期
2025/04/29
提单编号
zimuitj8048569
供应商
locksley log stica ltda.
采购商
locksley s r l
出口港
——
进口港
5301, houston, tx
供应区
Other
采购区
United States
重量
84592.32kg
金额
1210620
HS编码
401110
产品标签
edc,contac,telephone,locks,arg,s 136,ev,cargo,esr,ce type,ice,pc,freight prepaid,conso,farg,dunlop,aman,lida,bsr,bt,wooden package,argo,ys,umber,falken,cable,ail,arla,new tyre
产品描述
HBL: 10250300095 2501DARGGEV11BRZ INVOICE: E-SRBSRLA06525 770 PCS OF DUNLOP NEW TYRES O/C N: 4500001735 NCM: 4011.10.00/ 4011.20.90 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR000511115-1 RUC NUMBER: 5BR138164702ESRBSRLA06525 DEM0423 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 , 40112090 25BR0005098708 HBL: 10250300082 2501DARGGEV07BRZ, 2501FARGGEV01BRZ INVOICE: E-SRBSRLA06025 INVOICE: E-SRBSRLA06125 865 PCS OF DUNLOP NEW TYRES 136 PCSOF FALKEN NEW TYRES O/C N: 4500001730, 45000 01731 NCM: 4011.10.00/ 4011.20.90 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DUE NUMBER: 25BR000509870-8 RUC NUMBER: 5BR 138164702ESRBSRLA060E061 DEM0419 CONSOLIDATEDCARGO REFERENCE TYPE (ABT) - 40111000, 40112 090 DUE:25BR0005098708 2501DARGGEV12BRZ INVOICE: E-SRBSRLA06625 1.464 PCS OF DUNLOP NEW TYRES O/C N: 4500001736 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE(NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR 000511340-5 RUC NUMBER: 5BR138164702ESRBARLA06625 DEM0424 CONSOLIDATED CARGO CNEE AND NTY CONTACT: TELEPHONE: +54 11 5544-3200 E-MAIL: ICAAMANIO@XLoOmCOKGSRLgEuYcS2RiLp.jCxO4M.AR REFERENCE TYPE (ABT) - 40111000 25BR0005098708 HBL: 10250300093 2501DARGGEV09BRZ INVOICE: E-SRBSRLA06325 1.316 PCS OF DUNLOP NEW TYRES O/C N : 4500001733 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAIDDU-E NUMBER: 25BR000510768-5 RUC NUMBER: 5BR 138164702ESRBSRLA06325 DEM0421 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 25BR0005 098708 HBL: 10250300094 2501DARGGEV10BRZ INVOICE: E-SRBSRLA06425 1.010 PCS OF DUNLOP NEW TYRES O/C N: 4500001734 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR000510975-0 RUC NUMBER: 5BR138164702ESRBSRLA06425 DEM0422 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 25BR00050 98708 HBL: 10250300092 2501DARGGEV08BRZ INVOICE: E-SRBSRLA06225 1.104 PCS OF DUNLOP NEW TYRES O/C N: 4500001732 NCM: 4011.10.00 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID DU-E NUMBER: 25BR000510589-5 RUC NUMBER: 5BR138164702ESRBSRLA06225 DEM0420 CONSOLIDATED CARGO REFERENCE TYPE (ABT) - 40111000 25BR00050 98708 展开
交易日期
2024/02/23
提单编号
maeu234575417
供应商
locksley log stica ltda.
采购商
usa pacific transport inc.
出口港
manzanillo
进口港
savannah ga
供应区
Other
采购区
United States
重量
7784.746kg
金额
——
HS编码
产品标签
r8,plasticware,cod,ice
产品描述
01 X 40 HC CONTAINING: 1600 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085674087 ORDER: 0003910561 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE
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交易日期
2024/02/23
提单编号
maeu234575417
供应商
locksley log stica ltda.
采购商
usa pacific transport inc.
出口港
manzanillo
进口港
savannah ga
供应区
Other
采购区
United States
重量
7327.392kg
金额
——
HS编码
产品标签
r8,plasticware,cod,ice
产品描述
01 X 40 HC CONTAINING: 1506 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085669899 ORDER: 0003910556 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE
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交易日期
2024/02/23
提单编号
maeu234575417
供应商
locksley log stica ltda.
采购商
usa pacific transport inc.
出口港
manzanillo
进口港
savannah ga
供应区
Other
采购区
United States
重量
7327.392kg
金额
——
HS编码
产品标签
r8,plasticware,cod,ice
产品描述
01 X 40 HC CONTAINING: 1506 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085669899 ORDER: 0003910556 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE
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交易日期
2024/02/23
提单编号
maeu234575417
供应商
locksley log stica ltda.
采购商
usa pacific transport inc.
出口港
manzanillo
进口港
savannah ga
供应区
Other
采购区
United States
重量
7784.746kg
金额
——
HS编码
产品标签
r8,plasticware,cod,ice
产品描述
01 X 40 HC CONTAINING: 1600 PACKAGES WITH PLASTICWARE ASPER COMMERCIAL INVOICE 0085674087 ORDER: 0003910561 RUC: 3BR89724447200000000000000001419581 DUE: 23BR002120424-0 NCM: 9603.90.00 HS CODE
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交易日期
2023/11/28
提单编号
——
供应商
locksley log stica ltda.
采购商
uniserve ltd.
出口港
——
进口港
——
供应区
Brazil
采购区
England
重量
25718kg
金额
——
HS编码
94035000
产品标签
carton,furniture
产品描述
1 X 40 CONTAINERS CONTAINING 1200 CARTONS OF FURNITURE
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交易日期
2023/11/28
提单编号
——
供应商
locksley log stica ltda.
采购商
uniserve ltd.
出口港
——
进口港
——
供应区
Brazil
采购区
England
重量
20313kg
金额
——
HS编码
94035000
产品标签
pine wood,furniture finish,carton
产品描述
1 X 40 CONTAINERS CONTAINING 845 CARTONS OF FURNITURE FINISHED IN PINE WOOD
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交易日期
2023/11/27
提单编号
——
供应商
locksley log stica ltda.
采购商
uniserve ltd.
出口港
——
进口港
——
供应区
Brazil
采购区
England
重量
24770kg
金额
——
HS编码
94035000
产品标签
box,pine wood,furniture finish
产品描述
1 X 40 CONTAINERS CONTAINING 852 BOXES OF FURNITURE FINISHED IN PINE WOOD
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