产品描述
ARTCLS; PROCSD INTO US MFGD 5 CARS VOLKSWAGEN ON BOARD FREIGHT PREPAID CHASSIS NOS WVGZZZ7LZ8D001667 WVGZZZ7LZ8D0 02675 WVWZZZ3CZ7E200964 WVWZZZ3CZ7E204845 WVW ZZZ3CZ7E206013 SAID TO CONTAIN EACH VEHICLE CONTAINS ONE BATTERY, ONE SPARE WHEEL FITTED WITH TIRE, ONE JACK, TOOLS AND ACCESSORIES. IE V0537369402
交易日期
2007/04/05
提单编号
aplu073701083
供应商
adimulia sarimas industries jl
采购商
banco grupo
产品描述
CASTILE SOAP,ORGANC,TOILET USE FREIGHT COLLECT 4,515 CARTONS JABONES ANTIBACTERIALES 80GR X 72 PCS/CTN 2,726 CARTONS JABONES ANTIBACTERIALES 150GR X 72 PCS/CTN PARTIDA ARANCELARIA 3401.11.19 DOCUMENTARY CREDIT NO:SPS-142/06 DATED 21 DECEMBER 2006 ISSUED BY BANCO GRUPO EL AHORRO HONDURENO S.A. TEGUCIGALPA M.D.C HONDURAS C.A. "FREIGHT COLLECT" AND COMMERCIAL INVOICE NUMBER : EXP 0008 ; N.W: 55,447.000 KGS ; SHIPPED ON BOARD FROM PUERTO BELAWAN, INDONESIA ON 14 MARCH 2007 BY YOSSA BHUM V.022
产品描述
S.L.A.C 15 COILS ONLY. (FIFTEEN COILS ON LY) COLD ROLLED GALVANISED NON ALLOY STEE L COILS SHIPPING BILL NO.4553 371,4553845 DT.29.08.2006 TOTAL NET WEIGHT:90.720MT TOTAL GROSS WEIGHT:91.610MT NT.WT.90720KG S
交易日期
2006/10/02
提单编号
zimunhv309922
供应商
uttam galva steels ltd.
采购商
banco grupo
出口港
barcelona
进口港
newark nj
供应区
Spain
采购区
United States
重量
1195912other
金额
——
HS编码
产品标签
coils,mt i,no n,galvanise,ice,xt,alloy steel,shipping bill,ndr,cold rolle
产品描述
S.L.A.C 116 COILS ONLY (ONE HUNDRED SIXT EEN COILS ONLY) COLD ROLLED GALVANISED NO N ALLOY STEEL COILS SHIPPING BILL NO:4549553 DT.26.08.2006 4546818 DT:25.08.2006 4548906 DT:26.08.2006 TO TAL NET WT: 702.285 MT INVOICE NO:UGSL/EXP/GP/172
产品描述
COMPONENTES PARA CALDERAS Y QUEMADORES HS CODE: 840390000 PARTE DE SISTEMA DE CO MBUSTION AUTOMATICO DE VIRUTA S, SERRIN Y DESPERDICIOS INDUSTRIALES TRITURADOS CON CAL ----------------------- KETTLES PART S