产品描述
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 7,500 PIECES, CHILEAN RADIATA PINE 2 CONTAINERS OF 40 HC24 PACKAGES, 15,228 PIECE S, 48.566 M3 CHILEAN RADIATA PINE SAWN LUMBERFREIGHT PREPAID BY CMPC MADERAS S.A. WOOD SAWN OR CHIPPED LENGTHWI
交易日期
2007/01/23
提单编号
wwsuae138lka0248
供应商
qbm trading international inc.
采购商
new dae ltd.
出口港
vancouver wa
进口港
seattle wa
供应区
Canada
采购区
United States
重量
931000kg
金额
——
HS编码
产品标签
piece count,ppe,letter of credit,canadian,bill of lading,freight prepaid,hardwood logs,owner,crib,e load,eton,ion,lara,4 piece,round log,vessel,esp,iec,umber,mma
产品描述
HARDWOOD LOGS CANADIAN ROUND LOGS 1664 PIECES 206.810 MBF SCRIBNER 310.215 MBF BRERETON LETTER OF CREDIT#: M04M1701NU00064 FREIGHT PREPAID VOLUME AND PIECE COUNT AS PER SHIPPER'S DECLARATION. VESSEL OWNER SHALL NOT BE RESPONSIBLE FOR EITHER THE LOADED QUANTITY OR THE NUMBER OF PIECES STATED IN THIS BILL OF LADING. SUMMARY ID: SUM1200
交易日期
2006/10/31
提单编号
wwsume141lbu0268
供应商
qbm trading international inc.
采购商
new dae ltd.
出口港
vancouver wa
进口港
seattle wa
供应区
Canada
采购区
United States
重量
1131322kg
金额
——
HS编码
5911909900
产品标签
piece count,ppe,canadian,bill of lading,freight prepaid,hardwood logs,owner,crib,e load,eton,ion,lara,letter of credit,round log,vessel,esp,iec,umber,mma
产品描述
HARDWOOD LOGS CANADIAN ROUND LOGS 2228 PIECES 272.430 MBF SCRIBNER 408.645 MBF BRERETON LETTER OF CREDIT#: M04M1610NU00064 FREIGHT PREPAID VOLUME AND PIECE COUNT AS PER SHIPPER'S DECLARATION. VESSEL OWNER SHALL NOT BE RESPONSIBLE FOR EITHER THE LOADED QUANTITY OR THE NUMBER OF PIECES STATED IN THIS BILL OF LADING. SUMMARY ID: SUM12000
交易日期
2006/08/13
提单编号
wwsuae135lka0278
供应商
qbm trading international inc.
采购商
new dae ltd.
出口港
vancouver wa
进口港
seattle wa
供应区
Canada
采购区
United States
重量
303563kg
金额
——
HS编码
产品标签
piece count,ppe,canadian,bill of lading,freight prepaid,hardwood logs,owner,crib,e load,eton,ion,lara,letter of credit,round log,vessel,esp,iec,umber,mma
产品描述
HARDWOOD LOGS CANADIAN ROUND LOGS 978 PIECES 115.780 MBF SCRIBNER 173.670 MBF BRERETON LETTER OF CREDIT#: M04M1607NU00178 FREIGHT PREPAID VOLUME AND PIECE COUNT AS PER SHIPPER'S DECLARATION. VESSEL OWNER SHALL NOT BE RESPONSIBLE FOR EITHER THE LOADED QUANTITY OR THE NUMBER OF PIECES STATED IN THIS BILL OF LADING. SUMMARY ID: SUM1207+