产品描述
13 PACKAGES WITH 624 CARTONS GLAZED CERAMIC FLOOR TILES - GRADE "A" NCM: 6908.90.00 RE: 06 1536118-001 SD: 2061262280 0 INVOICE:759 006 INCOTERM: FOB BOOKING: LHE0075983 PORT OF TRANSHIPMENT: VIA NEW YORK CLEAN ON BOARD - FREIGHT COLLECT S C: L0028N ZIP606 - ALL RAIL
交易日期
2006/11/04
提单编号
jasf186264460
供应商
ceramiche ascot s.p.a.
采购商
itd spartek
出口港
la spezia
进口港
newark nj
供应区
Italy
采购区
United States
重量
20151kg
金额
——
HS编码
8516500100
产品标签
ceramic tiles glazed
产品描述
CERAMIC TILES GLAZED AP 071 00
交易日期
2006/11/04
提单编号
jasf18626446a
供应商
ceramiche ascot s.p.a.
采购商
itd spartek
出口港
la spezia
进口港
newark nj
供应区
Italy
采购区
United States
重量
845kg
金额
——
HS编码
8516600100
产品标签
ceramic tiles glazed
产品描述
CERAMIC TILES GLAZED AP 071 00
交易日期
2006/10/01
提单编号
cliblsa102410
供应商
nardini pisos e revestimentos ltd.
采购商
itd spartek
产品描述
13 PACKAGES CONTAINING 624 CARTONS WITH: GLAZED CERAMIC FLOOR TILES - GRADE "A", SIZE: 44X44 AND 30X30 CM CLEAN ON BOARD FREIGHT COLLECT PORT OF LOADING: SANTOS SP BRAZIL PORT OF DISCHARGE: CHICAGO RE: 06 1347675-001 SD: 2061045474 9 SHIPPERS REFERENCES: COMMERCIAL INVOICE: 750 006 TACT AS AGENT IN BRAZIL - DME 3615 06 NCM: 6908.90.00 L0028N DELIVERY AT CHICAGO ZIP606 ALL RAIL
交易日期
2006/02/13
提单编号
nsauab132jnba012
供应商
vijay stone quarries pvt ltd.
采购商
itd spartek
出口港
jawaharlal
进口港
baltimore
供应区
India
采购区
United States
重量
17500kg
金额
——
HS编码
产品标签
count,natural stone,ppe,gh
产品描述
NATURAL STONES. FREIGHT COLLECT SHIPPER'S LOAD AND COUNT 1X20' SAID TO CONTAIN : NATURAL STONES. S.B.NO.2019688 DT.20.12.2005 "FREIGHT COLLECT" TOTAL 1 CONTAINER(S) ONLY
产品描述
WITH 33 PACKAGES GLAZED CERAMIC TILES. PACKAGES:33 CARTONS:2.634 NET WEIGHT:39.444,00 GROSS WEIGHT:40.376,00 M2:2.478,00 MEASUREMENTS:30,41 PIECES:5.616 TERMS OF SHIPMENT: CFR /ELK GROVE VILLAGE FREIGHT PREPAID ''THE PACKAGES OR OTHER SOLID WOOD PACKING MATERIAL HAVE BEEN HEAT TREATED,FUMIGATED,OR TREATED WITH PRESERVATIVES.'' # CONTAINER TO BE DELIVERED TO THE ADRESS BELOW: ITD - SPARTEK LLC 1300W. TOUHY AVENUE ELK GROVE VILLAGE,IL60007 RE:06/0059331-002 SD:2060084822/1 INVOICE:011654/03 NCM:69089000 RAIL MOTOR
交易日期
2006/01/18
提单编号
mscucj256423
供应商
dyna international shipping ltd.
采购商
itd spartek
出口港
chiwan
进口港
long beach ca
供应区
China
采购区
United States
重量
19500kg
金额
——
HS编码
产品标签
glazed porcelain tile,gh
产品描述
GLAZED PORCELAIN TILES RE F ACE 285 FCL/FC L TTL O NE CONTAINER ONLY FREIGHT COLLECT
交易日期
2006/01/18
提单编号
dyninxcnb502193g
供应商
foshan gaoming haoxin foreign tra
采购商
itd spartek