产品描述
DOD SPONSORED USED MILITARY HOUSEHOLD GOODS UANA0000641 1-1 GR 1545 LBS NT 1225 LBS, KGS 701 CFT 197 NELSON, MERRILYN, LCDR ABVJ FREIGHT PAYABLE BY BY MED SERVICES AS PER TAAFLO SERVICE CONTRACT 15M
交易日期
2014/12/11
提单编号
maeu565333408
供应商
north atlantice services nas
采购商
camp lejeune
出口港
rotterdam
进口港
charleston
供应区
Netherlands
采购区
United States
重量
1424other
金额
——
HS编码
产品标签
rv,pro,pert,ice,freight prepaid,ore
产品描述
DOD SPONSORED PERSONAL PROPERT YFREIGHT PREPAIDUNDER TERMS OF SERVICE CONTRACT
交易日期
2014/12/11
提单编号
maeu565333425
供应商
north atlantice services nas
采购商
camp lejeune
出口港
rotterdam
进口港
charleston
供应区
Netherlands
采购区
United States
重量
406other
金额
——
HS编码
产品标签
rv,pro,pert,ice,freight prepaid,ore
产品描述
DOD SPONSORED PERSONAL PROPERT YFREIGHT PREPAIDUNDER TERMS OF SERVICE CONTRACT
交易日期
2014/12/04
提单编号
maeu565192736
供应商
north atlantice services nas
采购商
camp lejeune
出口港
rotterdam
进口港
charleston
供应区
Netherlands
采购区
United States
重量
2182other
金额
——
HS编码
产品标签
rv,pro,pert,ice,freight prepaid,ore
产品描述
DOD SPONSORED PERSONAL PROPERT YFREIGHT PREPAIDUNDER TERMS OF SERVICE CONTRACT
交易日期
2014/10/30
提单编号
maeu564942377
供应商
north atlantice services nas
采购商
camp lejeune
出口港
rotterdam
进口港
charleston
供应区
Netherlands
采购区
United States
重量
2392other
金额
——
HS编码
产品标签
rv,pro,pert,ice,freight prepaid,ore
产品描述
DOD SPONSORED PERSONAL PROPERT YFREIGHT PREPAIDUNDER TERMS OF SERVICE CONTRACT
交易日期
2014/10/30
提单编号
maeu564942159
供应商
north atlantice services nas
采购商
camp lejeune
出口港
rotterdam
进口港
charleston
供应区
Netherlands
采购区
United States
重量
14076other
金额
——
HS编码
产品标签
rv,pro,pert,ice,freight prepaid,ore
产品描述
DOD SPONSORED PERSONAL PROPERT YFREIGHT PREPAIDUNDER TERMS OF SERVICE CONTRACT
交易日期
2014/03/06
提单编号
aplu300653725
供应商
north atlantice services nas
采购商
camp lejeune
出口港
rotterdam
进口港
charleston
供应区
Netherlands
采购区
United States
重量
938kg
金额
——
HS编码
产品标签
dean,ppe,pro,ifd,kmt,pert,iec,ore
产品描述
DOD SPONSORED PERSONAL PROPERTY ; SHIPPER- VERSCHOOR, DEAN PIECES- 1-1 DBAS- BKMT SCAC-GBL- AIFD-WKAS0088035 NET WT- 1,768 GRS WT- 2,068 VOLUME- 204 ;
交易日期
2014/02/19
提单编号
aplu300648931
供应商
seaco shipping s.a.
采购商
camp lejeune
出口港
aia port
进口港
los angeles
供应区
Japan
采购区
United States
重量
105kg
金额
——
HS编码
产品标签
ore,ppe,pro,kmt,pert,iec,venn
产品描述
DOD SPONSORED PERSONAL PROPERTY SHIPPER- VENN, STEFEN PIECES- 1-1 DBAS- BKMT SCAC-GBL- CTFY-QIMS0025424 NET WT- 164 GRS WT- 232 VOLUME- 38