HS编码
441850
产品标签
wood,square,erti,car,freight prepaid,cat,pen,western red cedar,kiln dried,cod,shingle,builders joinery,aed
产品描述
BUILDERS JOINERY AND CARPENTRY OF WOOD, INCL UDING - WESTERN RED CEDAR SHINGLES KILN DRIED248 SQUARESHS CODE: 4418.50 100% PEFC CERTIF IED CERTIFICATE NO.: SAI-PEFC 1617674 DATE OFEXPIRY: JANUARY 1, 2021 FREIGHT PREPAID, DTH C COLLECT CAED# 01A523 CC2389 20170500414
交易日期
2013/02/27
提单编号
mscuv5094668
供应商
bouchard projects ltd.
采购商
ominiplex n.v.
出口港
vancouver wa
进口港
seattle wa
供应区
Canada
采购区
United States
重量
23831other
金额
——
HS编码
产品标签
erti,chip,arg,poli,antwerp,storage,ice,tin,western red cedar,per line,freight prepaid,ped,iec,murra,cod,led,ion,umber,x7,count,wise,t po,cat,lumber,aed,receiver,wood sawn
产品描述
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - WESTERN RED CEDAR LUMBER GREEN 100% P EFC CERTIFIED CERTIFICATE NUMBER: CERT-005591 DATE OF EXPIRY: JANUARY 2,2016 MARK PACKAGES PIECES FBM M3 64507 PEFC 7/4X6 X6' 20 1933 10148 23.94 5 7/4X6X7' 13 857 5249 5 7/4X6X7' 13 857 5249 12.386 7/4X6X8' 6 511 3577 8.440 TOTAL 39 3301 18974 44.771 H.S CODE: 4407.10 CAED : 0 1M953FC096220130200015 FREIGHT PREPAID DTHC A ND DESTINATION CHARGES COLLECT STORAGE CHARGES AT PORT OF ANTWERP FOR RECEIVER'S ACCOUNT CONTAINER DEMURRAGE AS PER LINE POLICY FOR ACCOUNT OF RECEIVER
交易日期
2011/06/11
提单编号
msculk048324
供应商
equatorian s.a.
采购商
ominiplex n.v.
出口港
freeport tx
进口港
savannah ga
供应区
Bahamas
采购区
United States
重量
22kg
金额
——
HS编码
产品标签
no l,ppe,tents,bhea,mm mm,container c,gh,brazil,ice,note,tin,lumber,rough sawn,laurus,fin,mea,port of discharge,espe,ion,g 25,st f,belgium,ware,teak,tropical wood,carrier
产品描述
TEAK ROUGH SAWN,THICK>6MM TROPICAL WOOD SPECIFIED IN SUBHEADING NOTE 1 TEAK ROUGH SAWN,THICK>6MM TO TH - 1X40HC CONTAINER CONTAINING 13 BUNDLE TEAK ROUGH SAWN,THICK>6MM S 19.5135M3 OF BRAZILIAN ROUGH SAWN LUMBER OF TEAK ROUGH SAWN,THICK>6MM ITAUBA (MEZILAURUS ITAUBA) AD, FAS, MEASURIN TEAK ROUGH SAWN,THICK>6MM G 25MM THICKNESS X 150MM WIDTH X 2135 TO 5795 TEAK ROUGH SAWN,THICK>6MM MM LENGHT INVOICE EQ019-2011 RE 11/0553384-00 TEAK ROUGH SAWN,THICK>6MM 1 DDE 2110502714/7 NCM: 44072990 INVOICE IS S TEAK ROUGH SAWN,THICK>6MM HOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL TEAK ROUGH SAWN,THICK>6MM REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS TEAK ROUGH SAWN,THICK>6MM CONTENTS AND HAS NO LIABILITY IN THIS RESPEC TEAK ROUGH SAWN,THICK>6MM T CONTINUATION OF PORT OF DISCHARGE BELGIUM