产品描述
01 X 20' DRY BOX, WITH: 07 BUNDLES = 60 POLISHED GRANITE SLABS, BEING: 27 = 130,4 6 M2 = NEW VENETIAN GOLD STANDARD 2CM 33 = 163,58 M2 = NEW VENETIAN GOLD 2CM PACKING LIST NR. 13003/001-12 FREIGHT COLLECT' NCM:68029390 NALADI/HS CODE: 6802.93 DE: 21205732713 RE NR.: 12/5679396-001 SHIPPERS LOAD AND COUNT
交易日期
2012/06/19
提单编号
scqhkeelaxc60086
供应商
vickers industrial co.ltd.
采购商
a&m marble inc.
出口港
chi lung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
18400kg
金额
——
HS编码
产品标签
granite slab
产品描述
GRANITE SLABS
交易日期
2012/06/11
提单编号
amigs25l097544
供应商
jiangsu dalishi investment co.ltd.
采购商
a&m marble inc.
出口港
shanghai
进口港
long beach ca
供应区
China
采购区
United States
重量
3256kg
金额
——
HS编码
产品标签
rubber adhesive
产品描述
RUBBER ADHESIVE
交易日期
2012/02/27
提单编号
scqhkeelaxc20275
供应商
vickers industrial co.ltd.
采购商
a&m marble inc.
出口港
chi lung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
16900kg
金额
——
HS编码
产品标签
granite slab
产品描述
GRANITE SLABS
交易日期
2011/12/14
提单编号
scqhkeelaxbn0995
供应商
vickers industrial co.ltd.
采购商
a&m marble inc.
出口港
chi lung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
16600kg
金额
——
HS编码
产品标签
granite slab
产品描述
GRANITE SLABS
交易日期
2011/04/14
提单编号
tsuy211030036001
供应商
granitos de atios s.a.
采购商
a&m marble inc.
出口港
vigo
进口港
long beach ca
供应区
Spain
采购区
United States
重量
20500kg
金额
——
HS编码
产品标签
granite,stone,polished granite slab
产品描述
STONE, GRANITE, WRKD, NOT FLAT WITH 62 POLISHED GRANITE SLABS
交易日期
2011/01/31
提单编号
amigs11l006603
供应商
jiangsu dalishi investment co.ltd.
采购商
a&m marble inc.
出口港
shanghai
进口港
los angeles
供应区
China
采购区
United States
重量
3352kg
金额
——
HS编码
产品标签
silicone sealant adhesive
产品描述
SILICONE SEALANT ADHESIVE
交易日期
2011/01/22
提单编号
mscuij958280
供应商
americana granitos do brasil o b co
采购商
a&m marble inc.
出口港
balboa
进口港
long beach ca
供应区
Panama
采购区
United States
重量
19900kg
金额
——
HS编码
产品标签
no l,tar,tents,espe,letter of credit,unit,case 6,polished granite slab,xt,gh,brazil,cargo,ppe,n tr,cle,nah,ice,tin,wood,board,packing material,fin,slabs,port of discharge,sana,vegan,carrier,ion,pla,st f,ware,umber,wooden case,count,delivery,c pl,s cl,corda,client,verif,mean
产品描述
01X20'DC CONTAINER WITH 7 WOODEN CASES CONTAI NING POLISHED GRANITE SLABS AS PER CLIENT'S O RDER(S) NUMBER: 0431/10 CASE 1 - 11 SLABS, CA SE 2 - 11 SLABS, CASE 3 - 7 SLABS, CASE 4 - 7 SLABS, CASE 5 - 8 SLABS, CASE 6 - 10 SLABS, CASE 7 - 11 SLABS-TOTAL 65 SLABS CLEAN ON BOA RD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT P URPOSES AND ONLY REFLECTS THE EXTERNAL CONDIT ION OF THE CONTAINER. THE CARRIER HAS NO MEAN S TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS FREIGHT COLLECT RE: 1 0/1748012-001 SD: 2101305944/1 NET WEIGHT: 19 .585,000KG TARE: 2280 INVOICE 628/2010 NCM: 6 802.23.0000 Q.U.M.C. 315,7495 M2 THE REGULATE D WOOD PACKING MATERIAL HAS BEEN TREATED IN A CORDANCE WITH THE USDA REQUIREMENTS THIS CLAU SE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CO NTENTS AND HAS NO LIABILITY IN THIS RESPECT = =SHIPPER FAX: 5547 3385-2221 ATTN: JOSIANE LA NGA PORT OF LOADING: NAVEGANTES, SC PLACE OF DELIVERY: ANAHEIM, CA INVOICE IS SHOWN AT SHI PPERS REQUEST FOR THEIR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT CONTINUAT ION OF PORT OF LOADING: BRAZIL (BRNVT) CONTIN UATION OF PORT OF DISCHARGE: UNITED STATES (U SLGB) CONTINUATION OF PLACE OF DELIVERY: UNIT ED STATES (USANA)
交易日期
2010/12/14
提单编号
mscuij945501
供应商
americana granitos do brasil o b co
采购商
a&m marble inc.
产品描述
01 X 20'DC WITH 7 WOODEN CASES CONTAINING POL ISHED GRANITE SLABS AS PER CLIENT'S ORDER(S) NUMBER: 0360/10 CASE 1 - 7 SLABS,CASE 2 - 8 S LABS CASE 3 - 7 SLABS,CASE 4 - 7 SLABS CASE 5 -11 SLABS,CASE 6 -10 SLABS CASE 7 -12 SLABS - TOTAL 62 SLABS CLEAN ON BOARD FCL/FCL,SHIPP ERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MEN TIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTA INER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CON TAINERS FREIGHT COLLECT RE: 10/1567458-001 SD : 2101168262/1 NET WEIGHT:19.585,00 KG TARA: 2280 COMERCIAL INVOICE: 557/2010 NCM: 6802.23 .0000 HS CODE: 6802930025 AND 6802990060 Q.U. M.C: 299,6894 M2 ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACORDANCE WITH THE USDA REQUIREMENTS'' THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN THIS RESPECT CONTINUATION OF PORT OF LOADING: BRAZIL (BRNVT) CONTINUATI ON OF PLACE OF DELIVERY: STATES (USANA) COMER CIAL INVOICE AND ORDER(S) ARE SHOWN AT SHIPPE RS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT