产品描述
FURNITURE 01X40 HC SAID TO CONTAIN 354 BOXES CONTAINING WITH 366 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 162/2024 NCM/NALADI 94039100 /
交易日期
2024/12/09
提单编号
hlcuri4240918848
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
Other
采购区
United States
重量
18358kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit,furniture
产品描述
FURNITURE 01X40 HC SAID TO CONTAIN 354 BOXES CONTAINING WITH 366 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 161/2024 NCM/NALADI 94039100 /
产品描述
FURNITURE AND PARTS THEREOF 01X40HC CONTAINER CONTAINING 439 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM 70099200, 94035000, 94039100
产品描述
FURNITURE 02X40 HC SAID TO CONTAIN 701 BOXES CONTAINING WITH 814 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 159/2024 NCM/NALADI 94039100,
产品描述
FURNITURE 02X40 HC SAID TO CONTAIN 701 BOXES CONTAINING WITH 814 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 159/2024 NCM/NALADI 94039100,
交易日期
2024/11/26
提单编号
hlcuri4240906846
供应商
politorno movies ltda.
采购商
boahaus inc.
出口港
rio grande
进口港
houston
供应区
Other
采购区
United States
重量
17639.874kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit,furniture
产品描述
FURNITURE 02X40 HC SAID TO CONTAIN 715 BOXES CONTAINING WITH 810 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 158/2024 NCM/NALADI 94039100 /
交易日期
2024/11/26
提单编号
hlcuri4240906846
供应商
politorno movies ltda.
采购商
boahaus inc.
出口港
rio grande
进口港
houston
供应区
Other
采购区
United States
重量
18918.126kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit,furniture
产品描述
FURNITURE 02X40 HC SAID TO CONTAIN 715 BOXES CONTAINING WITH 810 UNITS OF WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 158/2024 NCM/NALADI 94039100 /
交易日期
2024/10/24
提单编号
hlcuri4240838809
供应商
politorno movies ltda.
采购商
boahaus inc.
出口港
rio grande
进口港
houston
供应区
Other
采购区
United States
重量
18150kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit,furniture
产品描述
FURNITURE 01X40 HC SAID TO CONTAIN 345 BOXES CONTAINING WITH 345 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 160/2024 NCM/NALADI 94035000
交易日期
2024/10/15
提单编号
hlcuit1240730548
供应商
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采购商
boahaus inc.
产品描述
FURNITURE 1 CONTAINTER 40 HC 730 BOXES WITH 365 PIECES OF FURNITURE 365-DRESSING TABLE DREAMS 1648-23-L WHITE NCM 9403.50.00
交易日期
2024/10/15
提单编号
hlcuri4240626241
供应商
politorno movies ltda.
采购商
boahaus inc.
出口港
altamira
进口港
houston
供应区
Other
采购区
United States
重量
18460kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit,furniture
产品描述
FURNITURE 01X40 HC SAID TO CONTAIN 359 BOXES CONTAINING WITH 369 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 124/2024 NCM/NALADI 94039100,
交易日期
2024/10/15
提单编号
hlcuri4240626241
供应商
politorno movies ltda.
采购商
boahaus inc.
出口港
altamira
进口港
houston
供应区
Other
采购区
United States
重量
18460kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit,furniture
产品描述
FURNITURE 01X40 HC SAID TO CONTAIN 359 BOXES CONTAINING WITH 369 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 124/2024 NCM/NALADI 94039100,
交易日期
2024/10/15
提单编号
hlcuri4240626241
供应商
politorno movies ltda.
采购商
boahaus inc.
出口港
altamira
进口港
houston
供应区
Other
采购区
United States
重量
18460kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit,furniture
产品描述
FURNITURE 01X40 HC SAID TO CONTAIN 359 BOXES CONTAINING WITH 369 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 124/2024 NCM/NALADI 94039100,
交易日期
2024/09/28
提单编号
hlcuri4240626219
供应商
politorno movies ltda.
采购商
boahaus inc.
出口港
rio grande
进口港
houston
供应区
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采购区
United States
重量
17826.933kg
金额
——
HS编码
产品标签
box,wooden furniture,ice,unit,furniture
产品描述
FURNITURE 02X40 HC SAID TO CONTAIN 714 BOXES CONTAINING WITH 737 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 123/2024 NCM/NALADI 94039100,