活跃值75
united states采购商,最后一笔交易日期是
2009-12-02地址: apartado postal 0834-00384, avenida manuel maria icaza, calle 52 este no.18 ciudad de panama, panama雇员邮箱群发邮件详情
HS编码
产品标签
pin,ah,tee,agent,disc,arg,a 1016,gh,cle,scrap,jal,board,freight prepaid,tent,dag,iron,period,ion,pla,ys,umber,t po,indonesia,40 ft container,shipping,inform,mtl,tos,jakar
产品描述
WSTE/SCRP PREC.MTL,EX GLD/PLAT PACKED IN 19X40 FT CONTAINERS CONTAINING NETT WEIGHT OF 480.511 MTS IRON AND STEE L SCRAP L/C NUMBER IM1JPU0013909 DATED 09 0909 IPL NUMBER:94/DAGLU/IPL/7/2009 DATED 27/07/2009 CLEAN ON BOARD DATED 10/25/20 09 FREIGHT PREPAID 14 DAYS FREE DETENTION PERIOD AT PORT OF DISCHARGE AES X2009102 1065869 SHIIPING AGENT INFORMATION: JAKAR TA - INDONESIA PT. LAYAR SENTOSA SHIPPING CORP. JALAN MAJAPAHIT 34 NO. 30-32 JAKAR TA 10160 INDONESIA TEL : 62-21-3854781 / 82 FAX : 62-21-3854788
交易日期
2009/11/22
提单编号
hjscyvra06061202
供应商
trans pac middle east trading inc.
采购商
banhcafe s.a.
出口港
vancouver wa
进口港
seattle wa
供应区
Canada
采购区
United States
重量
75000kg
金额
——
HS编码
产品标签
lumber
产品描述
LUMBER
交易日期
2009/11/22
提单编号
hjscyvra06060605
供应商
trans pac middle east trading inc.
采购商
banhcafe s.a.
产品描述
FBRBRD>.8GCM3 N/MCH WOR,MEDDEN 09 CONTAINERS 20' CONTAINING 135 PALLETS WITH: ABT 63.940,50 M2 OF EUCAPLAC WHITE GLACIAL INCOTERMS 2000 : FOB ANY BRAZILIAN PORT GOODS OF BR AZILIAN SANTOS DOCUMENTARY CREDIT NUMBER: 333-01-05 29081XK CLEAN ON BOAR D AS AGE NT ON BELF OF THE CARRIER ZIM INTEGRATED SHIPPING SERVICES LTD FREIGHT PAYABLE AT DESTINATION RE: 09/1357608-001 A 004 SD:2090997031/9 NCM:44119290 "I VIEW OF THE DANGER O F CONFISCATION WARRANTED VESSEL NOT TO CA LL AT PORTS AND NOT TO ENTER THE TERRITOR IAL WATERS OF ANY ARAB COUNTRIES BELLIGERENT TO THE STATE OF ISRAEL AND/OR ACTIVELY SUPPORTING THE ARAB BOYCOTT, P RIOR TO UNLOADING AT PORT OF DESTINATION UNLESS IN DISTRESS OR SUBJECT TO FORCE MA JEURE".
产品描述
TEX,<5MM LN,COTTON:WAD IN PIEC 38,000.00 LBS 100% COTTON GRE Y RING SPUN YARN COUNT NE 20/ 1 COMBED HOSIERY WAXED (ON CON ES) AUTOCONED AIR-SPLICED AND ELECTRONICALLY CLEANED. GWT : 40,724.60 LBS GUATEMALA VIA CHARLESTON AS PER SALES CONT RACT NO. FTML-19/09-10 SC N O.312477
产品描述
TEX,<5MM LN,COTTON:WAD IN PIEC 40,000.00 LBS 100% ORGANIC CO TTON GREY RING SPUN YARN COUNT NE 30/1 COMBED HOSIERY WAXED (ON CONES) AUTOCONED AIR-SPL ICED AND ELECTRONICALLY CLEAN ED. GWT: 42,868.00 LBS GUATE MALA VIA CHARLESTON AS PER SA LES CONTRACT NO. FTML-141/07-0 8 SC NO.312477
产品描述
TEX,<5MM LN,COTTON:WAD IN PIEC CONTAIN 38,955.45 LBS 90% COT TON 10% BLACK POLYESTER MELANG E YARN COUNT NE 30/1 COMBED H OSIERY WAXED (ON CONES) AUTOC ONED AIR-SPLICED AND ELECTRONI CALLY CLEANED. GWT: 42,226.1 3 LBS HONDURAS VIA CHARLESTON AS PER SALES CONTRACT NO. FT ML-18/09-10
产品描述
TEX,<5MM LN,COTTON:WAD IN PIEC 40,000.00 LBS 100% COTTON GRE Y RING SPUN YARN COUNT NE 30/ 1 CARDED HOSIERY WAXED (ON CON ES) AUTOCONED AIR-SPLICED AND ELECTRONICALLY CLEANED. GWT: 42,868.00 LBS HONDURAS VIA C HARLESTON AS PER SALES CONTRA CT NO. FTML-27/09-10 SC NO. 312477
产品描述
TEX,<5MM LN,COTTON:WAD IN PIEC 39,000.00 LBS. 100% GREY COTT ON RING SPUN YARN COUNT NE 30 /1 COMBED HOSIERY WAXED (ON CO NES) AUTOCONED AIR-SPLICED AN D ELECTRONICALLY CLEANED. GWT : 42,096.60 LBS GUATEMALA VIA CHARLESTON AS PER SALES CONT RACT NO. GTML-80/09-10 H.S CODE NO. 5205.3100 SC NO.3124 77
产品描述
TEX,<5MM LN,COTTON:WAD IN PIEC 39,000.00 LBS. 100% GREY COTT ON RING SPUN YARN COUNT NE 26 /1 COMBED HOSIERY WAXED (ON CO NES) AUTOCONED AIR-SPLICED AN D ELECTRONICALLY CLEANED. GWT : 42,042.00 LBS GUATEMALA VIA CHARLESTON AS PER SALES CONT RACT NO. GTML-383/08-09 H.S CODE NO. 5205.3100 SC NO.312 477
产品描述
TEX,<5MM LN,COTTON:WAD IN PIEC 39,000.00 LBS. 100% GREY COTT ON RING SPUN YARN COUNT NE 30 /1 COMBED HOSIERY WAXED (ON CO NES) AUTOCONED AIR-SPLICED AN D ELECTRONICALLY CLEANED. GWT : 42,042.00 LBS HONDURAS VIA CHARLESTON AS PER SALES CONTR ACT NO. GTML-52/09-10 H.S C ODE NO. 5205.3100 SC NO.31247 7
交易日期
2009/10/08
提单编号
unqlulssha36564
供应商
multi link apparel jiangyin corp.
采购商
banhcafe s.a.