• 交易日期 2020/10/08 提单编号 smlu6285798a
• 供应商 robert bosch panama colon s.a. 采购商 warsha n.v.
• 出口港 —— 进口港 san diego
• 供应区 Panama 采购区 United States
• 重量 993kg 金额 19860
• HS编码 850650 产品标签 electric tool,lithium ion batteries,display
• 产品描述 ELECTRIC TOOLS, DISPLAYS, LITHIUM ION BATTERIES UN 3480 CLASS 9

• 交易日期 2014/02/27 提单编号 zimuizm1428804
• 供应商 japar plastik insaat malzemeleri 采购商 warsha n.v.
• 出口港 piraeus 进口港 newark nj
• 供应区 Greece 采购区 United States
• 重量 3435other 金额 ——
• HS编码 产品标签 flexible trap,bottle trap,toliet seat,washbasin,s 50,opla,sif,toilet seat,drain vertical,t 16,closet seat,atlantis,s 158,drain,iec,start stop,t 25,e 30,2 floor,cod,horizon,acor,carton box,toilet cistern
• 产品描述 1 1/4" ACORDEON FLEXIBLE TRAP O32 30 CARTON BOXES 1,500 PIECES 241.80 KGS NET 254 .70 KGS GROSS HTS CODE:39.22.90.00.90.12 CLOSET SEAT ATLANTIS WHITE 17 CARTON BOXE S 255 PIECES 341.70 KGS NET 359.55 KGS GROSS HTS CODE:39.22.20.00.00.00 PASIFIC DU ROPLAST TOILET SEAT 20 CARTON BOXES 120 PIECES 200.20 KGS NET 210.80 KGS GROSS HTS CODE:39.22.20.00.00.00 12X12 FLOOR DRAIN HORIZONTAL O50 12 CARTON BOXES 780 PIECES 158.40 KGS NET 166.08 KGS GROSS HTS COD E:39.22.90.00.90.12 FLOOR DRAIN VERTICAL 5 CARTON BOXES 500 PIECES 54.38 KGS NET 5 7.25 KGS GROSS HTS CODE:39.22.90.00.90.12 JUPITER CLOSET SEAT WHITE 30 CARTON BOXE S 450 PIECES 298.00 KGS NET 339.00 KGS GROSS HTS CODE:39.22.20.00.00.00 NEW MERCUR TOILET CISTERN WITH START STOP 50 CARTON BOXES 500 PIECES 1,060.00 KGS NET 1,110. 00 KGS GROSS HTS CODE:39.22.90.00.10.00 BOTTLE TRAP FOR WASHBASIN 1 1/4" 75 CARTON BOXES 3,750 PIECES 881.25 KGS NET 937.50 KGS GROSS HTS CODE:39.22.90.00.90.12 VEGA TOLIET SEAT 1 CARTON BOX 1 PIECE 0.58 KGS NET 0.60 KGS GROSS HTS CODE:39.22.20.0 0.00.00

• 交易日期 2013/05/05 提单编号 zimuizm1324524
• 供应商 japar plastik insaat malzemeleri 采购商 warsha n.v.
• 出口港 piraeus 进口港 newark nj
• 供应区 Greece 采购区 United States
• 重量 4204other 金额 ——
• HS编码 产品标签 box,closet seat,atlantis,floor,washbasin,bottle trap,e 80,e 30,pc,fabric bag,cod,drain vertical,toilet cistern
• 产品描述 MERCUR TOILET CISTERN 10 C.BOXES - 100 PCS - 212.00 KGS NET - 222.00 KGS GROSS HTS CODE : 39229000 JUPITER CLOSET SEAT WHITE 30 C.BOXES - 450 PCS - 595.00 KGS NET - 678.00 KGS GROSS HTS CODE : 39222000 CLOSET SEAT ATLANTIS WHITE 80 C.BOXES - 1,2 00 PCS - 1,607.40 KGS NET - 1,692.00 KGS GROSS HTS CODE : 39222000 FLOOR DRAIN VERTICAL 5 C.BOXES - 500 PCS - 54.38 KGS NET - 57.25 KGS GROSS HTS CODE : 39229000 BOTTLE TRAP FOR WASHBASIN 1 1/4" 124 C.BOXE S - 6,200 PCS - 1,457.00 KGS NET - 1,550. 00 KGS GROSS HTS CODE : 39229000 FABRIC BAG 1 C.BOX - 100 PCS - 5.00 KGS NET - 5.1 0 KGS GROSS HTS CODE : 63053900

• 交易日期 2012/10/20 提单编号 zimuizm1221957
• 供应商 japar plastik insaat malzemeleri 采购商 warsha n.v.
• 出口港 piraeus 进口港 newark nj
• 供应区 Greece 采购区 United States
• 重量 3896other 金额 ——
• HS编码 产品标签 flush cistern,drain,siphon,toilet seat
• 产品描述 FLUSH CISTERN HTS:39.22.90.00.10.00 TOILET SEAT HTS:39.22.20.00.00.00 SIPHONE-FLO OR DRAIN HTS:39.22.90.00.90.12 3.703,21 KGS NET

• 交易日期 2012/03/05 提单编号 mscusu218182
• 供应商 tramontina delta s.a. 采购商 warsha n.v.
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 8309kg 金额 ——
• HS编码 产品标签 hose,f head,ice,plastic,pla,seats,rcd,iec,gh
• 产品描述 SEATS (OTHER THAN THOSE OF HEADING 9402), WHE REINFORCD/LAM PLATIC SEATS THER - SAID TO CONTAIN 85 PIECES CONTAINING M REINFORCD/LAM PLATIC SEATS OVABLE ON PLASTIC. INVOICE: 673 FREIGHT COLLE REINFORCD/LAM PLATIC SEATS CT RE: 12/0077903-001;REINFORCD/LAM PLATIC SEATS

• 交易日期 2012/02/11 提单编号 zimuizm1218682
• 供应商 japar plastik insaat malzemeleri 采购商 warsha n.v.
• 出口港 piraeus 进口港 newark nj
• 供应区 Greece 采购区 United States
• 重量 9001other 金额 ——
• HS编码 产品标签 plastics,atlantis,cover,t 10,cod,seats,toilet seat,carton,slow close,akd
• 产品描述 PLASTICS,LAV SEATS/COVERS;JUPITER TOILET SEAT 30 CARTONS 595.00 KGS NET 678.00 KGS GROSS HTS CODE:39 22 20 00 00 00 ATLANTIS TOILET SEAT 48 CARTONS 880.00 KGS NET 1073.00 KGS GROSS HTS CODE :39 22 20 00 00 00 AKDENIZ SLOW CLOSE TOILET SEAT 4 CARTONS 57.00 KGS NET 62

• 交易日期 2011/10/25 提单编号 mscusu211930
• 供应商 tramontina delta s.a. 采购商 warsha n.v.
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 8321kg 金额 ——
• HS编码 产品标签 plastics,no l,ppe,tents,espe,agent,hose,seats,rib,gh,rv,tar,cnp,ice,rito,board,reci,tda,2 piece,st f,gel,count,brasil,carrier,f head
• 产品描述 SEATS (OTHER THAN THOSE OF HEADING 9402), WHE THER - SAID TO CONTAIN 82 PIECES CONTAINING M OVABLE ON PLASTICS. NET WEIGHT: 8305,00KG TAR E: 3940 INVOICE: 637 FREIGHT COLLECT RE: 11/1 140764-001 DE: 2111072106/4 NET WEIGHT: 7.558 ,00 KGS NCM: 94018000 "FCL/FCL SHIPPER'S STOW , LOAD AND COUNT". SHIPPED ON BOARD EXPORT RE FERENCES SHIPPER'S REFERENCE: 722204361090120 0 FORWARDER REFERENCE: 7222043610901200 FORWA RDING AGENT KUEHNE + NAGEL SERV LOGIST LTDA R RIBEIRO DE BRITO 830 SL 1201/1202 51021-310 RECIFE PE BRASIL CNPJ: 02.886.427/0008-30 INV OICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR F INANCIAL REQUIREMENTS. THE CARRIER IS NOT AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT

• 交易日期 2011/03/28 提单编号 zimuizm1114927
• 供应商 japar plastik insaat malzemeleri 采购商 warsha n.v.
• 出口港 piraeus 进口港 newark nj
• 供应区 Greece 采购区 United States
• 重量 8242other 金额 ——
• HS编码 产品标签 duro,drain,atlantis,horizon,pc,toilet sea,car,s 170,flexible trap,flu,h ta,acor,2 floor,s 158,sif,pla,toilet seat,drain vertical,carton,start stop
• 产品描述 ART.NR. 50105 MERKUR START STOP FLUSH TA NK 36 CARTONS 360 PCS 792 KGS GROSS 720 K GS NET ART.NR.50301 JUPITER TOILET SEAT 3 0 CARTONS 450 PCS 678,00 KGS GROSS 595,00 KGS NET ART.NR.50304 ATLANTIS TOILET SEA T 48 CARTONS 720 PCS 1172,00 KGS GROSS 87 8,00 KGS NET ART.NR.50351 PASIFIC DUROPLA ST TOILET SEAT 30 CARTONS 180 PCS 310,50 KGS GROSS 248,00 KGS NET ART.NR 50501 12X 12 FLOOR DRAIN HORIZONTAL 050 25 CARTONS 1.500 PCS 346,00 KGS GROSS 330,00 KGS NET ART.NR.50505 12X12 FLOOR DRAIN VERTICAL 050 15 CARONS 1.500 PCS 170,00 KGS GROSS 158,00 KGS NET ART.NR.50603 1 1/4"ACORDEO N FLEXIBLE TRAP 032 30 CARTONS 1.500 PCS 270,00 KGS GROSS 254,00 KGS NET TOTAL:214 CARTONS 6.210 PCS 3.738,50 KGS GROSS 3.1 83,00 KGS NET HTS:392290

• 交易日期 2011/01/23 提单编号 mscusu201238
• 供应商 tramontina delta s.a. 采购商 warsha n.v.
• 出口港 caucedo 进口港 san juan pr
• 供应区 The Dominican Rep. 采购区 United States
• 重量 8551kg 金额 ——
• HS编码 产品标签 plastics,tar,tents,espe,seats,rib,gh,rv,ppe,cnp,ice,rito,rcd,fin,reci,tda,pla,st f,ware,gel,board net,brasil,forwarding agent,car
• 产品描述 REINFORCD/LAM PLATIC SEATS SEATS, N.E.S. - 84 VOLUMES CONTAINING MOVABLE REINFORCD/LAM PLATIC SEATS ON PLASTICS. INVOICE: 567 FREIGHT COLLECT RE REINFORCD/LAM PLATIC SEATS : 10/1721206-001 DDE: 2110012403/9 NCM: 9401. REINFORCD/LAM PLATIC SEATS 80.000 "FCL/FCL SHIPPER'S STOW, LOAD AND COUN REINFORCD/LAM PLATIC SEATS T" SHIPPED ON BOARD NET WEIGHT: 8.551,000 KGS REINFORCD/LAM PLATIC SEATS TARE: 3940 INVOICE IS SHOWN AT SHIPPERS REQU REINFORCD/LAM PLATIC SEATS EST FOR THEIR FINANCIAL REQUIREMENTS. THE CAR REINFORCD/LAM PLATIC SEATS RIER IS NOT AWARE OF ITS CONTENTS AND HAS NO REINFORCD/LAM PLATIC SEATS LIABILITY IN THIS RESPECT EXPORT REFERENCES S REINFORCD/LAM PLATIC SEATS HIPPER'S REFERENCE: 7222043601201100 FMC REFE REINFORCD/LAM PLATIC SEATS RENCE: FORWARDER REFERENCE: 7222043601201100 REINFORCD/LAM PLATIC SEATS FORWARDING AGENT KUEHNE + NAGEL SERV LOGIST L REINFORCD/LAM PLATIC SEATS TDA R RIBEIRO DE BRITO 830 SL 1201/1202 51021 REINFORCD/LAM PLATIC SEATS -310 RECIFE PE BRASIL CNPJ: 02.886.427/0008-3

• 交易日期 2010/09/01 提单编号 mscusg868926
• 供应商 —— 采购商 warsha n.v.
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 398kg 金额 ——
• HS编码 产品标签 no l,ppe,tents,espe,letter of credit,bath,dowel pin,mater,conifer,xt,gh,cargo,bathroom,cle,ice,wood,wood dowel pin,fin,oar,ion,tial,pla,st f,ware,ticl,count,ship wood,kitchen material,board,carrier,100 wood,verif,mean
• 产品描述 WOOD DOWEL PINS,PLAIN,CONIFERO OTHER ARTICLES OF WOOD, N.E.S. - PARTIAL CONT WOOD DOWEL PINS,PLAIN,CONIFERO AINER CONTAINING: 33 PACKAGE CONTAINING:BATHR WOOD DOWEL PINS,PLAIN,CONIFERO OOM MATERIAL,KITCHEN MATERIALS AND BATHROOM. WOOD DOWEL PINS,PLAIN,CONIFERO COMMERCIAL INVOICE:SR010-10 CLEAN ON BOARD FC WOOD DOWEL PINS,PLAIN,CONIFERO L/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON B WOOD DOWEL PINS,PLAIN,CONIFERO OARD IS MENTIONED FOR LETTER OF CREDIT PURPOS WOOD DOWEL PINS,PLAIN,CONIFERO ES AND ONLY REFLECTS THE EXTERNAL CONDITION O WOOD DOWEL PINS,PLAIN,CONIFERO F THE CONTAINER. THE CARRIER HAS NO MEANS TO WOOD DOWEL PINS,PLAIN,CONIFERO VERIFY THE QUALITY AND CONDITION OF THE CARGO WOOD DOWEL PINS,PLAIN,CONIFERO IN THE CONTAINERS FREIGHT COLLECT R.E:10/100 WOOD DOWEL PINS,PLAIN,CONIFERO 7487-003 DDE:2100757162/4 NW:383,00 KGS NCM:4 WOOD DOWEL PINS,PLAIN,CONIFERO 421.9000 COMMERCIAL INVOICE IS SHOWN AT SHIP WOOD DOWEL PINS,PLAIN,CONIFERO PERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS WOOD DOWEL PINS,PLAIN,CONIFERO . THE CARRIER IS NOT AWARE OF ITS CONTENTS AN WOOD DOWEL PINS,PLAIN,CONIFERO D HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2010/09/01 提单编号 mscusg868850
• 供应商 —— 采购商 warsha n.v.
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 1301kg 金额 ——
• HS编码 产品标签 plastics,no l,ppe,tents,frame,espe,ir frame,frames,fin,xt,gh,cargo,accordion,cle,lean,ice,board,doors,s 30,door,ion,letter,st f,ware,count,windows,c pl,s board,carrier,verif,mean
• 产品描述 PLASTICS,DOORS/WINDOWS/FRAMES DOORS, WINDOWS, AND THEIR FRAMES AND THRESHOL PLASTICS,DOORS/WINDOWS/FRAMES DS FO - 01X40 CONTAINER, SAID TO CONTAIN: 249 PLASTICS,DOORS/WINDOWS/FRAMES PACKAGES CONTAINING: ACCORDION DOOR CLEAN ON PLASTICS,DOORS/WINDOWS/FRAMES BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT C PLASTICS,DOORS/WINDOWS/FRAMES LEAN ON BOARD IS MENTIONED FOR LETTER OF CRED PLASTICS,DOORS/WINDOWS/FRAMES IT PURPOSES AND ONLY REFLECTS THE EXTERNAL CO PLASTICS,DOORS/WINDOWS/FRAMES NDITION OF THE CONTAINER. THE CARRIER HAS NO PLASTICS,DOORS/WINDOWS/FRAMES MEANS TO VERIFY THE QUALITY AND CONDITION OF PLASTICS,DOORS/WINDOWS/FRAMES THE CARGO IN THE CONTAINERS FREIGHT COLLECT I PLASTICS,DOORS/WINDOWS/FRAMES NVOICE: 09/10 R.E.: 10/1032421-001 D.D.E.: 21 PLASTICS,DOORS/WINDOWS/FRAMES 00772145/6 NCM: 3925.20.00 NET WEIGHT: 1.294, PLASTICS,DOORS/WINDOWS/FRAMES 302 KG NCM: 39252000 INVOICE IS SHOWN AT SHI PLASTICS,DOORS/WINDOWS/FRAMES PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT PLASTICS,DOORS/WINDOWS/FRAMES S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A PLASTICS,DOORS/WINDOWS/FRAMES ND HAS NO LIABILITY IN THIS RESPECT

• 交易日期 2010/09/01 提单编号 mscusg868934
• 供应商 —— 采购商 warsha n.v.
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 1441kg 金额 ——
• HS编码 产品标签 wedge,grass shears,ppe,tents,scythes,sickle,letter of credit,xt,timber,brazil,cargo,arts,cle,ice,board,gin,carton,fin,espe,ion,st f,ware,count,car,gh,t nc,carrier,knives,hand tool,verif,mean
• 产品描述 GRASS SHEARS, AND PARTS OF SCYTHES, SICKLES, HAY KNIVES, TIMBER WEDGES A GRASS SHEARS, AND PARTS OF ND OT - 01X40' HC - PART LOT 216 CARTONS CONT GRASS SHEARS, AND PARTS OF AINING 3.342 HAND TOOLS COMMERCIAL INVOICE 01 GRASS SHEARS, AND PARTS OF 82/2010 RE 10/1033656-001 10/1033659-002 DDE GRASS SHEARS, AND PARTS OF 2100771409/3 CLEAN ON BOARD FCL/FCL,SHIPPERS GRASS SHEARS, AND PARTS OF LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTION GRASS SHEARS, AND PARTS OF ED FOR LETTER OF CREDIT PURPOSES AND ONLY REF GRASS SHEARS, AND PARTS OF LECTS THE EXTERNAL CONDITION OF THE CONTAINER GRASS SHEARS, AND PARTS OF . THE CARRIER HAS NO MEANS TO VERIFY THE QUAL GRASS SHEARS, AND PARTS OF ITY AND CONDITION OF THE CARGO IN THE CONTAIN GRASS SHEARS, AND PARTS OF ERS GOODS OF BRAZILIAN ORIGIN NET WEIGHT: 133 GRASS SHEARS, AND PARTS OF 3,200KG FREIGHT COLLECT NCMS: 82019000,820210 GRASS SHEARS, AND PARTS OF 00,82055900 , ORDER # GPQ-016/2010 COMMERCIAL GRASS SHEARS, AND PARTS OF INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQU GRASS SHEARS, AND PARTS OF EST FOR THEIR FINANCIAL REQUIREMENTS. THE CAR GRASS SHEARS, AND PARTS OF RIER IS NOT AWARE OF ITS CONTENTS AND HAS NO GRASS SHEARS, AND PARTS OF LIABILITY IN THIS RESPECT

• 交易日期 2010/09/01 提单编号 mscusg868934
• 供应商 —— 采购商 warsha n.v.
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 1441kg 金额 ——
• HS编码 产品标签 wedge,grass shears,ppe,tents,scythes,sickle,letter of credit,xt,timber,brazil,cargo,arts,cle,ice,board,gin,carton,fin,espe,ion,st f,ware,count,car,gh,t nc,carrier,knives,hand tool,verif,mean
• 产品描述 GRASS SHEARS, AND PARTS OF SCYTHES, SICKLES, HAY KNIVES, TIMBER WEDGES A GRASS SHEARS, AND PARTS OF ND OT - 01X40' HC - PART LOT 216 CARTONS CONT GRASS SHEARS, AND PARTS OF AINING 3.342 HAND TOOLS COMMERCIAL INVOICE 01 GRASS SHEARS, AND PARTS OF 82/2010 RE 10/1033656-001 10/1033659-002 DDE GRASS SHEARS, AND PARTS OF 2100771409/3 CLEAN ON BOARD FCL/FCL,SHIPPERS GRASS SHEARS, AND PARTS OF LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTION GRASS SHEARS, AND PARTS OF ED FOR LETTER OF CREDIT PURPOSES AND ONLY REF GRASS SHEARS, AND PARTS OF LECTS THE EXTERNAL CONDITION OF THE CONTAINER GRASS SHEARS, AND PARTS OF . THE CARRIER HAS NO MEANS TO VERIFY THE QUAL GRASS SHEARS, AND PARTS OF ITY AND CONDITION OF THE CARGO IN THE CONTAIN GRASS SHEARS, AND PARTS OF ERS GOODS OF BRAZILIAN ORIGIN NET WEIGHT: 133 GRASS SHEARS, AND PARTS OF 3,200KG FREIGHT COLLECT NCMS: 82019000,820210 GRASS SHEARS, AND PARTS OF 00,82055900 , ORDER # GPQ-016/2010 COMMERCIAL GRASS SHEARS, AND PARTS OF INVOICE AND ORDER ARE SHOWN AT SHIPPERS REQU GRASS SHEARS, AND PARTS OF EST FOR THEIR FINANCIAL REQUIREMENTS. THE CAR GRASS SHEARS, AND PARTS OF RIER IS NOT AWARE OF ITS CONTENTS AND HAS NO GRASS SHEARS, AND PARTS OF LIABILITY IN THIS RESPECT

• 交易日期 2010/09/01 提单编号 mscusg868942
• 供应商 —— 采购商 warsha n.v.
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 3686kg 金额 ——
• HS编码 产品标签 wooden crates,no l,ppe,tents,espe,letter of credit,a si,xt,gh,cargo,tar,cle,stainless steel,ice,tin,board,fin,steel sink,sinks,s sink,ion,nks,c si,st f,ware,count,wooden,l container,wash basin,carrier,verif,carton box,mean
• 产品描述 SINKS AND WASH BASINS, STN STL SINKS AND WASH BASINS, OF STAINLESS STEEL - 0 SINKS AND WASH BASINS, STN STL 1X40 HC PART TO CONTAINING: 12 CARTON BOXES, SINKS AND WASH BASINS, STN STL 64 WOODEN CRATES AND 2 WOODEN VOLUMS WITH STA SINKS AND WASH BASINS, STN STL INLESS STEEL SINKS. CLEAN ON BOARD FCL/FCL,SH SINKS AND WASH BASINS, STN STL IPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS SINKS AND WASH BASINS, STN STL MENTIONED FOR LETTER OF CREDIT PURPOSES AND O SINKS AND WASH BASINS, STN STL NLY REFLECTS THE EXTERNAL CONDITION OF THE CO SINKS AND WASH BASINS, STN STL NTAINER. THE CARRIER HAS NO MEANS TO VERIFY T SINKS AND WASH BASINS, STN STL HE QUALITY AND CONDITION OF THE CARGO IN THE SINKS AND WASH BASINS, STN STL CONTAINERS FREIGHT COLLECT INVOICE: 2.636 RE: SINKS AND WASH BASINS, STN STL 10/1029498-001 DDE: 2100772707/1 NCM: 7324.1 SINKS AND WASH BASINS, STN STL 0.00 NET WEIGHT: 2.527,00 KGS INVOICE IS SHO SINKS AND WASH BASINS, STN STL WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE SINKS AND WASH BASINS, STN STL QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS C SINKS AND WASH BASINS, STN STL ONTENTS AND HAS NO LIABILITY IN THIS RESPECT SINKS AND WASH BASINS, STN STL TARE 3970 KG CONTINUATION OF PORT OF LOADING: SINKS AND WASH BASINS, STN STL

• 交易日期 2010/09/01 提单编号 mscusg868942
• 供应商 —— 采购商 warsha n.v.
• 出口港 freeport tx 进口港 port everglades fl
• 供应区 Bahamas 采购区 United States
• 重量 3686kg 金额 ——
• HS编码 产品标签 wooden crates,no l,ppe,tents,espe,letter of credit,a si,xt,gh,cargo,tar,cle,stainless steel,ice,tin,board,fin,steel sink,sinks,s sink,ion,nks,c si,st f,ware,count,wooden,l container,wash basin,carrier,verif,carton box,mean
• 产品描述 SINKS AND WASH BASINS, STN STL SINKS AND WASH BASINS, OF STAINLESS STEEL - 0 SINKS AND WASH BASINS, STN STL 1X40 HC PART TO CONTAINING: 12 CARTON BOXES, SINKS AND WASH BASINS, STN STL 64 WOODEN CRATES AND 2 WOODEN VOLUMS WITH STA SINKS AND WASH BASINS, STN STL INLESS STEEL SINKS. CLEAN ON BOARD FCL/FCL,SH SINKS AND WASH BASINS, STN STL IPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS SINKS AND WASH BASINS, STN STL MENTIONED FOR LETTER OF CREDIT PURPOSES AND O SINKS AND WASH BASINS, STN STL NLY REFLECTS THE EXTERNAL CONDITION OF THE CO SINKS AND WASH BASINS, STN STL NTAINER. THE CARRIER HAS NO MEANS TO VERIFY T SINKS AND WASH BASINS, STN STL HE QUALITY AND CONDITION OF THE CARGO IN THE SINKS AND WASH BASINS, STN STL CONTAINERS FREIGHT COLLECT INVOICE: 2.636 RE: SINKS AND WASH BASINS, STN STL 10/1029498-001 DDE: 2100772707/1 NCM: 7324.1 SINKS AND WASH BASINS, STN STL 0.00 NET WEIGHT: 2.527,00 KGS INVOICE IS SHO SINKS AND WASH BASINS, STN STL WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE SINKS AND WASH BASINS, STN STL QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS C SINKS AND WASH BASINS, STN STL ONTENTS AND HAS NO LIABILITY IN THIS RESPECT SINKS AND WASH BASINS, STN STL TARE 3970 KG CONTINUATION OF PORT OF LOADING: SINKS AND WASH BASINS, STN STL