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01X40 HC 321 BOXES CONTAINING WITH 335 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 066/2024 NCM/NALADI: 94039100, 94035000, 70099200, 94036000 EE.UU: 9403.91.0080, 9403.50.9080, 7009.
交易日期
2024/07/09
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maeu238527064
供应商
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重量
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金额
——
HS编码
产品标签
box,wooden furniture,ice,unit
产品描述
02X40 HC 705 BOXES CONTAINING WITH 735 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 062/2024 NCM/NALADI: 94039100, 94035000, 70099200, 83024200 EE.UU: 9403.91.0080, 9403.50.9080, 7009.
交易日期
2024/07/09
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maeu238527363
供应商
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采购商
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出口港
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供应区
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重量
16549.307kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit
产品描述
02X40 HC 705 BOXES CONTAINING WITH 735 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 064/2024 NCM/NALADI: 94039100, 94035000, 70099200, 83024200 EE.UU: 9403.91.0080, 9403.50.9080, 7009.
交易日期
2024/07/09
提单编号
maeu238527064
供应商
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采购商
boahaus inc
出口港
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进口港
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供应区
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采购区
United States
重量
17269.073kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit
产品描述
02X40 HC 705 BOXES CONTAINING WITH 735 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 062/2024 NCM/NALADI: 94039100, 94035000, 70099200, 83024200 EE.UU: 9403.91.0080, 9403.50.9080, 7009.
交易日期
2024/07/09
提单编号
maeu238527363
供应商
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采购商
boahaus inc
出口港
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进口港
houston
供应区
Costa Rica
采购区
United States
重量
17268.842kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit
产品描述
02X40 HC 705 BOXES CONTAINING WITH 735 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 064/2024 NCM/NALADI: 94039100, 94035000, 70099200, 83024200 EE.UU: 9403.91.0080, 9403.50.9080, 7009.
交易日期
2024/06/15
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——
进口港
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重量
14547.295kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit
产品描述
WOODEN FURNITURE02X40 HC SAID TO CONTAIN843 BOXES CONTAINING WITH922 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICENR. 061/2024ANCM/NALADI 94039100,
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重量
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金额
——
HS编码
产品标签
box,wooden furniture,ice,unit
产品描述
WOODEN FURNITURE345 BOXES CONTAINING WITH345 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICENR. 061/2024BNCM/NALADI 94035000EE.UU 9403.50.9080
交易日期
2024/06/15
提单编号
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出口港
——
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United States
重量
20998.705kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit
产品描述
WOODEN FURNITURE02X40 HC SAID TO CONTAIN843 BOXES CONTAINING WITH922 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICENR. 061/2024ANCM/NALADI 94039100,
交易日期
2024/05/25
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hlcuri4240320335
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出口港
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供应区
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重量
16721.514kg
金额
——
HS编码
产品标签
box,wooden furniture,h7,unit,ice
产品描述
02X40 HC SAID TO CONTAIN700 BOXES CONTAINING WITH707 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICENR. 060/2024NCM/NALADI 94039100,94035000, 70099200
交易日期
2024/05/25
提单编号
hlcuri4240320313
供应商
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出口港
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进口港
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供应区
Costa Rica
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United States
重量
16981.505kg
金额
——
HS编码
产品标签
box,ice,unit,woodenfurniture
产品描述
02X40 HC SAID TO CONTAIN907 BOXES CONTAINING WITH1.099 UNITS OS WOODENFURNITUREAS PER COMMERCIAL INVOICENR. 059/2024NCM/NALADI 94039100,
交易日期
2024/05/25
提单编号
hlcuri4240320313
供应商
politorno movies ltda.
采购商
boahaus inc
出口港
rio grande
进口港
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供应区
Costa Rica
采购区
United States
重量
20493.495kg
金额
——
HS编码
产品标签
box,ice,unit,woodenfurniture
产品描述
02X40 HC SAID TO CONTAIN907 BOXES CONTAINING WITH1.099 UNITS OS WOODENFURNITUREAS PER COMMERCIAL INVOICENR. 059/2024NCM/NALADI 94039100,
交易日期
2024/05/25
提单编号
hlcuri4240320335
供应商
politorno movies ltda.
采购商
boahaus inc
出口港
rio grande
进口港
houston
供应区
Costa Rica
采购区
United States
重量
16250.486kg
金额
——
HS编码
产品标签
box,wooden furniture,h7,unit,ice
产品描述
02X40 HC SAID TO CONTAIN700 BOXES CONTAINING WITH707 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICENR. 060/2024NCM/NALADI 94039100,94035000, 70099200
交易日期
2024/04/15
提单编号
hlcuri4240212029
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United States
重量
17363.5kg
金额
——
HS编码
产品标签
box,wooden furniture,h7,unit,ice
产品描述
WOODEN FURNITURE02X40 HC SAID TO CONTAIN700 BOXES CONTAINING WITH700 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICENR. 009/2024ANCM/NALADI 94035000
产品描述
FURNITURE02X40 HC SAID TO CONTAIN744 BOXES CONTAINING WITH834 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR.009/2024BNCM/NALADI 9403.91.00,
交易日期
2024/04/15
提单编号
hlcuri4240212124
供应商
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boahaus inc
出口港
rio grande
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houston
供应区
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United States
重量
18713.97kg
金额
——
HS编码
产品标签
box,wooden furniture,h7,ice,cnc,unit
产品描述
WOODEN FURNITURE02X40 HC SAID TO CONTAIN729 BOXES CONTAINING WITH763 UNITS OS WOODEN FURNITUREAS PER COMMERCIAL INVOICE NR.010/2024CNCM/NALADI 94035000,