HS编码
产品标签
steel,parts for motor,insulated control cable,three hundred,standard wire,xty,kit,chassis,a 161,iec,electrica,cables,automobile spare,cycle
产品描述
(THREE HUNDRED SIXTY THREE PKGS ONLY) AUTOMOBILE SPARE PARTS FOR MOTOR CYCLES IN PIECES, KITS AND SETS CHASSIS - AA 1611 02 STANDARD WIRE, CABLES OF STEEL NOT ELECTRICALLY INSULATED CONTROL CABLES. S/B NO: 5253528 DT: 15/05/2007 INV.NO.: L/76 DT: 15/05/2007 NET.WT.: 8034.000 KGS
交易日期
2007/06/25
提单编号
maeu854504365
供应商
inluk export
采购商
pradilsha
出口港
algeciras
进口港
san juan pr
供应区
Spain
采购区
United States
重量
18400kg
金额
——
HS编码
产品标签
tyres and tubes
产品描述
TYRES AND TUBES IN SETS S/B NO.: 5250086 DT: 14/05/2007 INV.NO.: L/75 DT: 14/05/2007 NET.WT.: 18300.000 KGS
交易日期
2007/05/06
提单编号
maeu854286346
供应商
inluk export
采购商
pradilsha
出口港
algeciras
进口港
san juan pr
供应区
Spain
采购区
United States
重量
8449kg
金额
——
HS编码
产品标签
house hold,parts for motor,a 161,kit,chassis,iec,kitchen accessorie,automobile spare,cycle
产品描述
AUTOMOBILE SPARE PARTS FOR MOTOR CYCLES (IN PIECES, KITS AND SETS) CHASSIS - AA 1611 02 HOUSE HOLD GOODS & KITCHEN ACCESSORIES S/B .NO. 5144711 DT02/04/2007 INV NO: L/70DT:02/04/2007 NET WT : 7774.00 KGS
产品描述
1000 PKGS TYRES AND TUBES / 5000 NOS S/B NO.: 4990890 DT. 10/02/2007 INV.NO. L/65 DT.08/02/2007 NET WT : 18300.00 KGS
交易日期
2007/03/18
提单编号
maeu854067043
供应商
inluk export
采购商
pradilsha
出口港
algeciras
进口港
san juan pr
供应区
Spain
采购区
United States
重量
10151kg
金额
——
HS编码
产品标签
rotor,stator,relay,s star,kit,parts for motor,iec,automobile spare,cycle
产品描述
AUTOMOBILE SPARE PARTS FOR MOTOR CYCLES (IN PIECES, KITS AND SETS) STATOR ASSLY 3W 4S ROTOR ASSLY 3W 4S STARTER RELAY - AA 2010 12 S/B. NO: 4998794 DT. 13/02/2007 INV NO.: L/66 DT. 12/02/2007 NET WT:- 10151.000 KGS
交易日期
2007/02/26
提单编号
maeu853679904
供应商
inluk export
采购商
pradilsha
出口港
algeciras
进口港
san juan pr
供应区
Spain
采购区
United States
重量
8082kg
金额
——
HS编码
产品标签
parts for motor,auto,kit,hood,iec,automobile spare,cycle
产品描述
AUTOMOBILE SPARE PARTS FOR MOTOR CYCLES (IN PIECES, KITS & SETS) AUTO - HOOD - WHITE S/B NO: 4940025 DT. 22/01/ 2007 INV.NO. L/63 DT. 22/01/2007 NET WT : 8082.000 KGS
交易日期
2007/02/11
提单编号
maeu853798979
供应商
inluk export
采购商
pradilsha
出口港
algeciras
进口港
san juan pr
供应区
Spain
采购区
United States
重量
8840kg
金额
——
HS编码
产品标签
kit,iec,parts for motor,automobile spare,cycle
产品描述
325 PACKAGES AUTOMOBILE SPARE PARTS FOR MOTOR CYCLES (IN PIECES, KITS & SETS) S/B. NO: 4893773 DT. 05/01/2007 INV. NO: L/61 DT. 04/01/2007 NET WT:- 8356.000 KGS
交易日期
2006/11/24
提单编号
maeu851482720
供应商
inluk export
采购商
pradilsha
出口港
hong kong
进口港
los angeles
供应区
Hong Kong
采购区
United States
重量
18400kg
金额
——
HS编码
产品标签
tires,auto,tyres and tubes,radial
产品描述
RUB,TIRES,NEW,AUTO: RADIALS TYRES AND TUBES /2000 NOS S/B NO : 4677164 DT . 16/10/2006 INV NO : L/55 DT. 13/10/2006 NT WT: 18300.000 KGS SC NO.: 128242
交易日期
2006/10/07
提单编号
maeu851109537
供应商
inluk export
采购商
pradilsha
出口港
balboa
进口港
los angeles
供应区
Panama
采购区
United States
重量
7320kg
金额
——
HS编码
产品标签
tyres and tubes
产品描述
TYRES AND TUBES /2000 NOS S/B NO: 4531382 DT .21/08/2006 INV NO : L/50 DT .21/08/2006 NET WT: 7320.000
交易日期
2006/10/07
提单编号
maeu851102770
供应商
inluk export
采购商
pradilsha
出口港
balboa
进口港
los angeles
供应区
Panama
采购区
United States
重量
21566kg
金额
——
HS编码
产品标签
control cables,parts for motor,kit,iec,automobile spare,cycle
产品描述
AUTOMOBILE SPARE PARTS FOR MOTOR CYCLES (IN PIECES, KITS AND SETS) CONTROL CABLES S/B NO.: 4539599 DT . 23/08/2006, 4539640 DT. 23/08/2006 INV.NO.: L/51 DT. 22/08/2006, L/51A DT. 22/08/2006 NET WT : 21566.500 KGS
交易日期
2006/01/24
提单编号
maeu850837762
供应商
inluk export
采购商
pradilsha
出口港
jawaharlal
进口港
charleston
供应区
India
采购区
United States
重量
8188kg
金额
——
HS编码
产品标签
nivel,ivory,tyres and tubes,eco,work,zona,agent,telephone,four,maer,call,ice,y tube,atlantis,ndr,emal,address
产品描述
WORKED IVORY & ART OF IVORY TYRES AND TUBES ( FOUR HUNDRED FORTY PACKAGES ONLY ) TYRES AND TUBES / 2000 NOS ONLY TUBES / 4000 NOS. SB NO.: 3939548 DT.: 26.12.2005. INV. NO.: L/30 DT.: 26/12/2005. *** TEL .: 24598491 / 24598466 AGENT ADDRESS MAERSK GUATEMALA S.A. 13 CALLE 3-40, ZONA 10, AGENT ADDRESS MAERSK GUATEMALA S.A. 13 CALLE 3-40, ZONA 10, EDIFICIO ATLANTIS NIVEL 9 / OFFICE 901 GUATEMALA, C.A. TELEPHONE (502) 379-7200 TELECOPIER (502) 379-7258
交易日期
2006/01/18
提单编号
maeu850742859
供应商
binal agencies pvt ltd.
采购商
pradilsha
出口港
jawaharlal
进口港
charleston
供应区
India
采购区
United States
重量
7904kg
金额
——
HS编码
产品标签
autoparts,ivory,tyres and tubes,work,four,three wheeler,ndr
产品描述
WORKED IVORY & ART OF IVORY ( FOUR HUNDRED TWENTY PACKAGES ONLY ) AUTOPARTS FOR THREE WHEELERS TYRES AND TUBES " 4.00.8" / 2100 NOS SB NO.: 3914705 DT.: 15.12.2005. INV.NO.: EXP/BA/108 DT.:15.12.2005. *** TEL .: 24598491 / 24598466 NT WT.7879.200 KGS
交易日期
2006/01/18
提单编号
maeu850719892
供应商
inluk export
采购商
pradilsha
出口港
jawaharlal
进口港
charleston
供应区
India
采购区
United States
重量
9750kg
金额
——
HS编码
产品标签
address,telephone,agent,violet,emal,zona,ice,maer,call,iec,mora,automobile spare,nivel,ivory,parts for motor,atlantis,eco,montenegro,kit,amar,automobile spare part,cycle,three hundred,work,arya
产品描述
WORKED IVORY & ART OF IVORY AUTOMOBILE SPARE PARTS ( THREE HUNDRED TWENTY FIVE PACKAGES ONLY ) AUTOMOBILE SPARE PARTS FOR MOTOR CYCLES ( IN PIECES, KITS AND SETS ) / 174904 NOS. SB NO.: 3911109 DT.: 14.12.2005. INV NO.: L/29 DT.: 14/12/2005. *** ATTN.: VIOLETA AMARILIS MORALES MONTENEGRO DE DARYANI TEL .: 24598491 / 24598466 AGENT ADDRESS MAERSK GUATEMALA S.A. 13 CALLE 3-40, ZONA 10, EDIFICIO ATLANTIS NIVEL 9 / OFFICE 901 GUATEMALA, C.A. TELEPHONE (502) 379-7200 TELECOPIER (502) 379-7258
交易日期
2005/10/26
提单编号
cniuinnsa01363
供应商
inluk export
采购商
pradilsha
出口港
busan
进口港
long beach ca
供应区
South Korea
采购区
United States
重量
7904kg
金额
——
HS编码
产品标签
count,tyres and tubes,ppe,auto,automobile,cod,tires and tube,freight prepaid,gh
产品描述
AUTO TIRES AND TUBES GES ONL 420 PKGS AUTOMOBILE TYRES AND TUBES (IN SETS) 2100 NOS. H.T.S. CODE. 40119900 INV.NO.L-22 DT. 30.08.2005 S.B.NO. 3686834 DT. 30.08.20 05 FREIGHT PREPAID SHIPPER'S LOAD STOW WEIGH & COUNT