产品描述
13 BALES WOOL TOPS AND 17 CARTONS YARN ; FREIGHT PREPAID TO ARRIVAL WILSONVILLE 0R97070 EXCLUDING DEST THC
交易日期
2011/04/12
提单编号
aplu704110703
供应商
cargo marketing services ltd.
采购商
caroteans inc.
出口港
felixstowe
进口港
los angeles
供应区
England
采购区
United States
重量
13415kg
金额
——
HS编码
产品标签
paper a,hoe,sheet,door,cle,freight prepaid,paperboard,heat treat,spm,l pac,gin,bht,timber
产品描述
35 BUNDLES LOADED ON 35 PALLETS CONTAINING PAPER AND PAPERBOARD 98825 SHEETS ; "ALL PACKAGING TIMBER IS HEAT TREATED TO COMPLY WITH ISPM 15 DBHT 56/30" ; FREIGHT PREPAID TO DOOR PHOENIX, AZ 85009 UNCLEARED ;
交易日期
2011/03/26
提单编号
aplu704110703
供应商
cargo marketing services ltd.
采购商
caroteans inc.
出口港
felixstowe
进口港
newark nj
供应区
England
采购区
United States
重量
13415kg
金额
——
HS编码
产品标签
paper a,hoe,sheet,door,cle,freight prepaid,paperboard,heat treat,spm,l pac,gin,bht,timber
产品描述
35 BUNDLES LOADED ON 35 PALLETS CONTAINING PAPER AND PAPERBOARD 98825 SHEETS ; "ALL PACKAGING TIMBER IS HEAT TREATED TO COMPLY WITH ISPM 15 DBHT 56/30" ; FREIGHT PREPAID TO DOOR PHOENIX, AZ 85009 UNCLEARED ;
交易日期
2011/03/26
提单编号
aplu704110703
供应商
cargo marketing services ltd.
采购商
caroteans inc.
出口港
felixstowe
进口港
newark nj
供应区
England
采购区
United States
重量
13415kg
金额
——
HS编码
产品标签
paper a,hoe,sheet,door,cle,freight prepaid,paperboard,heat treat,spm,l pac,gin,bht,timber
产品描述
35 BUNDLES LOADED ON 35 PALLETS CONTAINING PAPER AND PAPERBOARD 98825 SHEETS ; "ALL PACKAGING TIMBER IS HEAT TREATED TO COMPLY WITH ISPM 15 DBHT 56/30" ; FREIGHT PREPAID TO DOOR PHOENIX, AZ 85009 UNCLEARED ;
交易日期
2011/02/07
提单编号
aplu704107099
供应商
cargo marketing services ltd.
采购商
caroteans inc.
产品描述
60 X 240KG PLASTIC DRUMS DP3562 20 X 240KG PLASTIC DRUMS BELGARD EV HAZ CLASS 8;UN 3265;PG III ; FREIGHT PREPAID TO DOOR HOUSSTON, TX 77009 UNCLEARED
交易日期
2011/01/05
提单编号
aplu704106114
供应商
cargo marketing services ltd.
采购商
caroteans inc.
出口港
felixstowe
进口港
newark nj
供应区
England
采购区
United States
重量
6640kg
金额
——
HS编码
产品标签
fruit puree,freight prepaid
产品描述
FRUIT PUREE ; FREIGHT PREPAID
交易日期
2011/01/05
提单编号
aplu704106114
供应商
cargo marketing services ltd.
采购商
caroteans inc.
出口港
felixstowe
进口港
newark nj
供应区
England
采购区
United States
重量
6640kg
金额
——
HS编码
产品标签
fruit puree,freight prepaid
产品描述
FRUIT PUREE ; FREIGHT PREPAID
交易日期
2010/12/29
提单编号
aplu704104566
供应商
cargo marketing services ltd.
采购商
caroteans inc.