HS编码
251520
产品标签
perc,rv,document,polished marble stone,ecem,cover,stone,ice,factory,y cr,bed,ital,alu,fin,s cap
产品描述
POLISHED MARBLE STONE COVERING 100 PERCENT OFINVOICE VALUE OF GOODS AND/OR SERVICES DESCR IBED AS CAPITAL ONE - STONE EXW FACTORY DOCUMENTARY CREDIT NO. CI 2000930001 DATE DECEMBER07, 2016
交易日期
2017/03/04
提单编号
mscuyl800557
供应商
campolonghi italia s.p.a.
采购商
mt bank
出口港
la spezia
进口港
norfolk
供应区
Other
采购区
United States
重量
19951other
金额
——
HS编码
251520
产品标签
perc,rv,polished marble stone,cover,stone,ice,factory,bed,ital,alu,fin,s cap
产品描述
POLISHED MARBLE STONE COVERING 100 PERCENT OFINVOICE VALUE OF GOODS AND/OR SERVICES DESCR IBED AS CAPITAL ONE - STONE EXW FACTORY
交易日期
2017/01/26
提单编号
mscuyl746941
供应商
marmi e graniti d italia sicilmarm
采购商
mt bank
产品描述
WOODEN CRATES WOODEN CRATES COVERING 100 PERCENT OF INVOICEVALUE OF GOODS AND/OR SERVICES DESCRIBED AS CUT TO SIZE LAPY S MARBLE FLOOR STONE DDP NEWYORK OCEAN BILL OF LADING DOCUMENTARY CREDIT NUMBER :CI5434620001 DATED 16/06/17 PORT OF LOADING: LA SPEZIA ITALIAN PORT IT PORT OF DISCHARGE: NEW YORK PORT,US FREIGHT PREPAID
交易日期
2016/12/08
提单编号
mscuyl626978
供应商
marmi e graniti ditalia s.r.l.
采购商
mt bank
出口港
valencia
进口港
new york
供应区
Other
采购区
United States
重量
48200other
金额
——
HS编码
853080
产品标签
bill of lading,crib,disc,arg,alu,unit,perc,rv,ice,new york,freight prepaid,marble floor,document,la spezia,timor,md,stone,t po,cover,y cr,s cut,italian
产品描述
COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CUT TO SIZE LAPY S MARBLE FLOOR STONE DDP NEW YORK PORT OF LOADING: LA SPEZIA ITALIAN PORT PORT OF DISCHARGE: NEW YORK PORT US OCEAN BILL OF LADING FREIGHT PREPAID DOCUMENTARY CREDIT NO. CI5434620001 DATED JUNE 17, 2016 ISSUED BY M + T BAN K, BALTIMORE, MD 21230 UNITED STATES COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS CUT TO SIZE LAPY S MARBLE FLOOR STONE
交易日期
2016/09/15
提单编号
ppilngb260860
供应商
matrix sport goods co.ltd.
采购商
mt bank
出口港
ningbo
进口港
new york
供应区
Other
采购区
United States
重量
9488other
金额
——
HS编码
950611
产品标签
snowboards,cross country ski,kite,board
产品描述
66 PCS AF AGGLOMERATED STONE SLABS LOADED ON 1 METAL STAND HS CODE : 6810190000 58 PCS OF MARKETING MATERIALS AND ITEMS SENT FREE OF CHARGE AND LOADED ON 3WOODEN CRATES AND 1 PALLET HS CODE : 7326909890, 8523511000 DOCUMENTARY CREDIT NUMBER : CI1955090001
交易日期
2016/08/01
提单编号
vgltrlnyc1607385
供应商
dk commodity co.ltd.
采购商
mt bank
出口港
vung tau
进口港
new york
供应区
Other
采购区
United States
重量
25075other
金额
——
HS编码
090411
产品标签
white pepper,shed,ble w
产品描述
VIETNAM WHITE PEPPER, DOUBLE WASHED 630 G-L
交易日期
2016/07/18
提单编号
aoaeczf140320b
供应商
technistone usa inc.
采购商
mt bank
出口港
bremerhaven
进口港
new york
供应区
Other
采购区
United States
重量
21250other
金额
——
HS编码
732690
产品标签
s 132,s 201,kr,umber,e load,crates,metal stand,y cr,pc,mater,cod,ems,arg,document,slab,agglomerated stone,market,inco
产品描述
64 PCS OF AGGLOMERATED STONE SLABS 132 PCS OF MARKETING MATERIALS AND ITEMS FREE OF CHARGE LOADED ON 1 PALLET AND 2 CRATES HS CODE: 7326909890 LOADED ON 1 METAL STAND FCA HRADEC KRALOVE, INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER: CI1950200001 DATED 160621
交易日期
2016/07/18
提单编号
aoaeczf140320
供应商
technistone usa inc.
采购商
mt bank
出口港
bremerhaven
进口港
new york
供应区
Other
采购区
United States
重量
21250other
金额
——
HS编码
732690
产品标签
s 132,s 201,kr,umber,e load,crates,metal stand,y cr,pc,mater,cod,ems,arg,document,slab,agglomerated stone,market,inco
产品描述
64 PCS OF AGGLOMERATED STONE SLABS 132 PCS OF MARKETING MATERIALS AND ITEMS FREE OF CHARGE LOADED ON 1 PALLET AND 2 CRATES HS CODE: 7326909890 LOADED ON 1 METAL STAND FCA HRADEC KRALOVE, INCOTERMS 2010 DOCUMENTARY CREDIT NUMBER: CI1950190001 DATED 160621
交易日期
2008/05/30
提单编号
etzc2808scha1s
供应商
mt sichem challenge
采购商
mt bank
出口港
kingston
进口港
houston
供应区
Jamaica
采购区
Canada
重量
115kg
金额
——
HS编码
产品标签
box,s spa,recondition
产品描述
4 BOXES STC SHIP'S SPARES (RECONDITIONING) SAME
交易日期
2008/01/28
提单编号
——
供应商
spantik textiles inc.
采购商
mt bank
出口港
——
进口港
montrial port canada
供应区
Pakistan
采购区
Canada
重量
——
金额
——
HS编码
产品标签
vest,woven dyed,adventure,otto,cotton
产品描述
100% COTTON WOVEN DYED BOY ADVENTURE VEST QUALITY: 6.97 OTTON SIZE: XS-L
交易日期
2008/01/28
提单编号
——
供应商
spantik textiles inc.
采购商
mt bank
出口港
——
进口港
montrial port canada
供应区
Pakistan
采购区
Canada
重量
——
金额
——
HS编码
产品标签
crgo,boy e,woven dyed,7 oz,cotton
产品描述
100% COTTON WOVEN DYED BOY EXPLR CRGO ZP PT QUALITY: 6.97 OZ COTTON SIZE: 2T-7, 4-7