产品描述
1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA F2 RA LOT: 9019 -MARK: TC# 1627 -CT: TC#1672- REF. IE 1630 - NET WEIGHT: 22800 KG TOTAL PALLETS: 19 1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED O
产品描述
1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA F2 RA LOT: 8990 -MARK: TC# 908-CT: TC#908- REF. IE 1517 - NET WEIGHT: 22800 KG TOTAL PALLETS: 19 SHIPPERS DESIRE TO STATE THAT: FDA: 14985959276 P.A. 0902.40.00 1
产品描述
X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA F2 LOT: 8869 -MARK: TC#905 -CT: TC#905-REF. IE 1514 - NET WEIGHT: 22800 KG TOTAL PALLETS: 19 X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTI
产品描述
1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA F2 LOT: 8826 -MARK: TC# 903 - CT: TC#903- REF. IE 1512 - NET WEIGHT: 22800 KG TOTAL PALLETS: 19 1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF AR
产品描述
1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA F2 SHIPPERS DESIRE TO STATE THAT: LOT: 8775 -MARK: TC# 901-CT: TC#901- REF. IE 1510 NET WEIGHT: 22800 KG TOTAL PALLETS: 19 1X40 S.T.C.: 380 PAPER SACKS, PALLETIZE
产品描述
1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA F2 LOT: 8757 -MARK: TC# 900 - CT: TC#900- REF. IE 1508 - NET WEIGHT: 22800 KG TOTAL PALLETS: 19 SHIPPERS DESIRE TO STATE THAT: FDA: 14985959276 P.A. 0902.40.00 1X
产品描述
1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA F2 LOT: 8739 -MARK: TC# 897 - CT: TC#897- REF. IE 1506 - NET WEIGHT: 22800 KG TOTAL PALLETS: 19 1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF AR
产品描述
1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA F2 LOT: 8677 -MARK: TC# 895 -CT: TC#895- REF. IE 1504 - NET WEIGHT: 22800 KG TOTAL PALLETS: 19 1X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARG
交易日期
2015/03/17
提单编号
smlu4023127a004
供应商
hews hotel&restaurant supplies
采购商
sd coffee inc.
出口港
georgetown
进口港
port everglades fl
供应区
Cayman Islands
采购区
United States
重量
615other
金额
——
HS编码
090190
产品标签
new coffee,machine,kids,to usa,turn
产品描述
SKIDS STC NEW COFFEE MACHINES RETURNING TO USA
产品描述
X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA F2 LOT: 8476 -MARK: TC# 891 -CT: TC#891- REF. IE 1500 - NET WEIGHT: 22800 KG TOTAL PALLETS: 19 X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGEN
产品描述
X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA LOT: 8291 -MARK: TC#590 -CT: TC#590- REF. IE 993- NET WEIGHT: 22800 KG TOTAL;X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA LOT: 8292-MARK: TC#591 -CT: TC#591- REF. IE 994- NET WEIGHT: 22800 KG TOTAL;PALLETS: 19 P.A. 0902.40.00
交易日期
2014/08/09
提单编号
mscumg064878
供应商
comercial exportadora s.a.de c.v.
采购商
sd coffee inc.
产品描述
OF 69KG NET EACH OF WASHED NICARAGUAN GREEN COFFEE SHG EP NET WEIGHT: 18,975.00 KGS MARK: CISA NICARAGUA SHG EP CROP 2013/2014 017/001/ 1098-1107 CONTRACT: 54953 / 3138 TOTAL NET WE IGHT: 189,750.00 KGS TOTAL GROSS WEIGHT: 191, 015.00 KGS HS CODE: 090111 INSURANCE ON BUYERS ACCOUNT FREIGHT COLLECT AS PER SERVICE CONT;RACT 14-354WW
产品描述
X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA "SHIPPERS DESIRE TO STATE THAT: LOT: 8215 -MARK: TC# 588 -CT: TC#588 - REF. IE 991";X40 S.T.C.: 380 PAPER SACKS, PALLETIZED AND STRETCH WRAPPED OF ARGENTINE BLACK TEA "SHIPPERS DESIRE TO STATE THAT: LOT: 8216 -MARK: TC# 589 -CT: TC#589 - REF. IE 992";NET WEIGHT: 22800 KG TOTAL PALLETS: 19 P.A. 0902.40.00
交易日期
2014/07/14
提单编号
mscumg064878
供应商
comercial exportadora s.a.de c.v.
采购商
sd coffee inc.
产品描述
COFFEE - OF 69KG NET EACH OF WASHED NICARAGUAN GREEN COFFEE SHG EP NET WEIGHT: 18,975.00 KGS MARK: CISA NICARAGUA SHG EP CROP 2013/2014 017/001/1098-1107 CONTRACT: 54953 / 3138 TOTAL NET WEIGHT: 189,750.00 KGS TOTAL GROSS WEI GHT: 191,015.00 KGS HS CODE: 090111 INSURANCE ON BUYERS ACCOUNT FREIGHT COLLECT AS PER SERVICE CONTRACT 14-354WW