产品描述
CONIFEROUS FUEL WOOD:CHIPS "CARGO PROCEEDING FROM BOLIVIA " WOOD SAWN PURPLE (MACHAERI UM SCLEROXYLON) WOOD WITH HEA T TREATMENT WITH CERTIFICATE OF DRYING WOOD 168 HOURS FUMI GATION TREATMENT QUALITY: ST ANDARD IN DIFFERENT PACKING LI ST ENCLOSED INVOICE # 272 1F T UP TO 9 FEET 7280,00 BOARD FEET/11895 PARTS/ 8PACKAGES CEFOR:NO. 009225 PA.:4407.99. 00.00
产品描述
CONIFEROUS FUEL WOOD:CHIPS "CARGO PROCEEDING FROM BOLIVIA " WOOD SAWN PURPLE (MACHAERI UM SCLEROXYLON) WOOD WITH HEA T TREATMENT WITH CERTIFICATE OF DRYING WOOD 168 HOURS FUMI GATION TREATMENT QUALITY: ST ANDARD IN DIFFERENT PACKING LI ST ENCLOSED INVOICE # 272 1F T UP TO 9 FEET 7280,00 BOARD FEET/11895 PARTS/ 8PACKAGES CEFOR:NO. 009225 PA.:4407.99. 00.00
产品描述
CONIFEROUS FUEL WOOD:CHIPS "CARGO PROCEEDING FROM BOLIVIA " WOOD SAWN PURPLE (MACHAERI UM SCLEROXYLON) WOOD WITH HEA T TREATMENT WITH CERTIFICATE OF DRYING WOOD 168 HOURS FUMI GATION TREATMENT QUALITY: ST ANDARD IN DIFFERENT PACKING LI ST ENCLOSED INVOICE # 271 1F T UP TO 9 FEET 7355,00 BOARD FEET/16136PARTS/ 9PACKAGES C EFOR:NO.009224 INVOICE # 274 4FT UP TO 10 FEET/ 1FT UP TO3 ,5 FEET 5550,00 BOARD FEET / 6807 PARTS / 7 PACKAGES CEFOR :NO.009222 AND 008327 PA.:440 7.99.00.00
产品描述
CONIFEROUS FUEL WOOD:CHIPS "CARGO PROCEEDING FROM BOLIVIA " WOOD SAWN PURPLE (MACHAERI UM SCLEROXYLON) WOOD WITH HEA T TREATMENT WITH CERTIFICATE OF DRYING WOOD 168 HOURS FUMI GATION TREATMENT QUALITY: ST ANDARD IN DIFFERENT PACKING LI ST ENCLOSED INVOICE # 271 1F T UP TO 9 FEET 7355,00 BOARD FEET/16136PARTS/ 9PACKAGES C EFOR:NO.009224 INVOICE # 274 4FT UP TO 10 FEET/ 1FT UP TO3 ,5 FEET 5550,00 BOARD FEET / 6807 PARTS / 7 PACKAGES CEFOR :NO.009222 AND 008327 PA.:440 7.99.00.00
交易日期
2011/01/09
提单编号
chiwquaa0pq02
供应商
redlines forwarding s.r.l.
采购商
triumh express
出口港
lazaro cardenas
进口港
long beach ca
供应区
Chile
采购区
United States
重量
19600kg
金额
——
HS编码
产品标签
t 10,iron,ppe,floor,n tr,freight prepaid,c ca,ice,lc fc,mac,board,ingots,alloy steel,dos,bolivia,courbaril,go pro,bra
产品描述
IRON& NONALLOY STEEL,IN INGOTS S L A C CARGO PROCEEDING FROM BOLIVIA IN TRANSIT 10 BUNDLES CONTAINING: 424 PZS FLOOR MACHIHEMBRADOS OF PAQUIO (HYMENEA COURBARIL) INVOICE # 159 PA.: 4409.29.90.00 FLC FCL FREIGHT PREPAID SHIPPED ON BOARD
交易日期
2010/12/12
提单编号
chiwquaa0qb00
供应商
behalf of redlines group logist
采购商
triumh express