产品描述
FCL/FCL TOTAL: 880 CARTONS ====================== POLISHED TILES ACCORDING TO PROFORMA INVOICES NR CAPMG2007-01-19 WE UNDERTAKING IRREVOCABLY TO DISPATCH THE GOODS ACCORDING TO APPLICANT'S INSTRUCTIONS FREIGHT PREPAID TOTAL: 1X20' CONTAINER ONLY
产品描述
640CARTONS/13920KGS /46.64M3 / SANITARY WARE (PIECE TOLL,WASH BASIN) 1X40ST (FCL/FCL) CY-CY SAY TOTAL SIX HUNDRED AND FORTY CARTONS ONLY FREIGHT PREPAID THIS SHIPMENT CONTAINS NO REGULATED WOOD PACK MATERIALS
交易日期
2006/12/05
提单编号
amlu2010016660
供应商
export alum
采购商
aqua ceramic
出口港
haina
进口港
miami
供应区
The Dominican Rep.
采购区
United States
重量
1931other
金额
——
HS编码
产品标签
windows o,aluminium,n tr,mart,saint,isl
产品描述
WINDOWS OF ALUMINIUM IN TRANSIT TO: SAINT MARTEN ISLAND.
产品描述
FREIGHT AS PER AGREEMENT CONTAINING: 16 WOODEN PACKAGES WITH 1248 BOXES- CERAMIC FLOOR TILES GRADE ''A'', AS FOLLOWS: 702 BOXES OF REX CHOCOLATE 546 BOXES OF RUSTICO OURO SHIPPED ON BOARD FREIGHT COLLECT N/REF: VCP-FEM-06/08/0571 COMMERCIAL INVOICE NR. 1581-26 RE: 06/1402719-001 SD: 2061081987/9 NCM: 6908.90.00 N. WEIGHT TOTAL: 27.761,760 KGS FREIGHT AS PER AGREEMENT
产品描述
FREIGHT AS PER AGREEMENT / ORIGINAIS NA ORIGE CONTAINING: 15 WOODEN PACKAGES WITH 1170 BOXES- CERAMIC FLOOR TILES GRADE ''A'', AS FOLLOWS: 234 BOXES OF REX CHOCOLATE 936 BOXES OF ENSEADA SHIPPED ON BOARD FREIGHT COLLECT N/REF: VCP-FEM-06/09/0093 COMMERCIAL INVOICE NR. 1582-26 RE: 06/1402647-001 SD: 2061082041/9 NCM: 6908.90.00 N. WEIGHT TOTAL: 26.026,650 KGS FREIGHT AS PER AGREEMENT
产品描述
02 CONTAINERS 20' DRY CONTAINING: 32 WOODEN PACKAGES WITH 2108 BOXES- CERAMIC FLOOR TILES GRADE ''A'', AS FOLLOWS: 512 BOXES OF R STICO OURO 512 BOXES OF R STICO OCRE 512 BOXES OF COTTO ALMOND 390 BOXES OF ENSEADA 182 BOXES OF DUNES SHIPPED ON BOARD FREIGHT COLLECT AT VIRGINIA BEACH N/REF: VCP-FEM-06/08/0339 COMMERCIAL INVOICE NR. 1474-26 RE: 06/1290866-001 SD: 2060996034/2 NCM: 6908.90.00 G. WEIGHT TOTAL: 53.550,150 KGS N. WEIGHT TOTAL: 51.788,760 KGS QTY TOTAL: 32 FREIGHT AS PER AGREEMENT
产品描述
01 CONTAINER 20 DRY CONTAINING: 16 PALLETS WITH 1104 BOXES CERAMIC FLOOR TILES GRADE ''A'', AS FOLLOWS: 592 BOXES WITH REX IVORY 512 BOXES WITH REX PEACH 1 PALLET WITH SAMPLES OF: TILES 12X12 (SHINE/RUSTIC) TILES 17X17 (SHINE/RUSTIC) TILES 11X15 (SHINE) COMMERCIAL INVOICE N 1147-25 N/REF: VCP-FEM-06/01/0041 RE N 06/0021677-001 SD N 2060020856/7 NCM N 6908.90.00 SHIPPED ON BOARD FREIGHT PAYABLE ABROAD IN MIAMI N. WEIGHT TOTAL: 26.139,930 KGS FREIGHT AS PER AGREEMENT
aqua ceramic是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2007-07-06,aqua ceramic共有11笔交易数据,通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据;如该司有最新交易记录,系统自动通知。