产品描述
02X20'FCL CONTAINERS STC: SHIPMENT OF G. P.TILES DETAILS AS PER SHIPPER'S COMMERCI AL INVOICE NO.477507 DATED 1 3.03.2007 TOTAL NO. OF PACKS: 1806 BOXES ON 50 PALLETS OF G.P.TILES PACKED IN COR RUGATED BOXES,PALLETISED, STR APPED AND WRAPPED WITH PLASTIC COVERING H.S.CODE:69089010 GROSS WEIGHT:54,000.00K GS CD NO.:14-1-5-00548610 FRE IGHT PAYABL E AT GENOA.
产品描述
04X20'FCL CONTAINERS STC: SHIPMENT OF G. P.TILES DETAILS AS PER SHIPPER'S COMMERCI AL INVOICE NO.476439 DATED 1 4.02.2007 TOTAL NO. OF PACKS: 3072 BOXES ON 64 PALLETS OF G.P.TILES PACKED IN COR RUGATED BOXES,PALLETISED, STR APPED AND WRAPPED WITH PLASTIC COVERING H.S.CODE:69089010 GROSS WEIGHT:108000.00 KGS CD NO.:14-1-5-00547887 FR EIGHT PAYAB LE AT GENOA.
产品描述
07X20'FCL CONTAINERS STC: SHIPMENT OF G. P.TILES DETAILS AS PER SHIPPER'S COMMERCI AL INVOICE NO.477509 DATED 1 4.02.2007 TOTAL NO. OF PACKS: 6337 BOXES ON 154 PALLETS OF G.P.TILES PACKED IN CO RRUGATED BOXES,PALLETISED, ST RAPPED AND WRAPPED WITH PLASTIC COVERING H.S.CODE:69089010 GROSS WEIGHT:189,000.0 0KGS CD NO.:14-1-5-00548610 F REIGHT PAYA BLE AT GENOA.
产品描述
04X20'FCL CONTAINER STC: SHIPMENT OF G.P .TILES DETAILS AS PER SHIPPER'S COMMERCIA L INVOICE NO.470201 DATED 15 .01.2007 TOTAL NO. OF PACKS: 3072 BOXES ON 64 PALLETS OF G.P.TILES PACKED IN CORR UGATED BOXES,PALLETISED, STRA PPED AND WRAPPED WITH PLASTIC COVERING H .S.CODE:69089010 GROSS WEIGHT:108000.00 K GS CD NO.:14-1-5-00538252 FRE IGHT PAYABL E AT GENOA.
产品描述
27X20'FCL CONTAINER STC: SHIPMENT OF G.P .TILES DETAILS AS PER SHIPPER'S COMMERCIA L INVOICE NO.459203 DATED 30 .11.2006 TOTAL NO. OF PACKS: 20848 BOXES ON 500 PALLETS OF G.P.TILES 36 BOXES OF SANITARY WARE ITEMS (FREE OF COST ) PACKED IN CORRUGATED BOXES,PALLET ISED, STRAPPED AND WRAPPED WITH PLASTIC C OVERING H.S.CODE:69089010 GRO SS WEIGHT:72900.00 KGS CD NO.:14-1-5-005 22268 / 14-1-5-00522285 14-1-5-005 22278 FREIGHT PAYABLE AT GENO A.
产品描述
03X20'FCL CONTAINER STC: SHIPMENT OF G.P .TILES DETAILS AS PER SHIPPER'S COMMERCIA L INVOICE NO.459199 DATED 30 .11.2006 TOTAL NO. OF PACKS: 2400 BOXES ON 75 PALLETS OF G.P.TILES PACKED IN CORR UGATED BOXES,PALLETISED, STRA PPED AND WRAPPED WITH PLASTIC COVERING H .S.CODE:69089010 GROSS WEIGHT:81000.00 KG S CD NO.:14-1-5-00522285 FREI GHT PAYABLE AT GENOA.
产品描述
1X20' FCL S.T.C.08 WOODEN BOXES GREEN MA RBLE POLISHED SLABS 2CM THICK LANINAS DE MARMOL GREEN PULIDAS EZCM DE FSPESOR 240CM AND UPX120CM AND UP QTY:45 0.00MZ) L/C. NO.001113/FOND8080 DATED 31. 08.06 SHIPPING BILL NO.123350 5 DATED 27.10.06 INV.NO.TI(NRH) 168/2006 -07 DATED 19.10.06 I.E. CODE NO.139700068 6 FREIGHT COLLECT GR.WT.25000 .00 KGS FRT PAYABLE AT GENOA FMC BOND#91 334/14.09.04 APRILE PROJECT S.P.A.(DBA AL LIED SEA FREIGHT LINE REP.BY CONNECT CARG O PVT.LTD. INDIA CONTIZACION #136506 OF Z IM VENEZUELA C.A.
产品描述
S.L.A.C. 30 WOODEN CRATES SLATE STONE TI LES INV.NO.5263 DT.21.08.2006 S.B.NO.0077 45 DT.02.09.06 I.E.CODE NO.13 03015315 NT .WT.KGS 20000.00 ALL DESTINATION CHARGES TO CONSIGNEE ACCOUNT FREIGHT PAYABLE AT G ENOA
产品描述
S.A.L.C 25 WOODEN BOXES GREEN MARBLE POL ISHED TILES 63 X 30.5 X 1.5 CM THICK (BAL DISAS DE MARMOL GREEN PULIDO DE) 61 X 30.5 X 1.5 CM L/C NO.001037/FON D 8001 DATED : 15.06.2006 SHIPPING BILL # 1223980/25.08.2006 INV.NO. R GMPL/117/2006-07 DATED : 22.08.06 I.E.CO DE:4100000022 ALL DESTINATION CHARGES TO CONSIGNEE ACCOUNT FREIGHT PAY ABLE ELSEWH ERE FREIGHT PAYABLE AT GENOA
交易日期
2006/04/24
提单编号
zimujai300257
供应商
ata frieght line india pvt.ltd.
采购商
siexmaca ccs
出口港
barcelona
进口港
newark nj
供应区
Spain
采购区
United States
重量
10598other
金额
——
HS编码
产品标签
wooden hand,crafts item,ups
产品描述
S.L.A.C 228 PKGS SAID TO CONTAIN WOODEN HANDICRAFTS ITEMS & MADEUPS
交易日期
2006/04/03
提单编号
zimujoh300041
供应商
ata frieght line india pvt.ltd.
采购商
siexmaca ccs
产品描述
S.L.A.C 236 PKGS TWO HUND.THIRTY SIX PKG S OF INDIAN WOODEN FURNITURE OF WOODEN GL ASS IRON CERAMIC & BRASS SB/N O.01816 DT: 16.01.06 02457 DT:02.01.06 INV.NO.SI/104 DT:26.12.05 613 DT:20.12.05
交易日期
2006/03/28
提单编号
zimujoh300033
供应商
ata frieght line india pvt.ltd.
采购商
siexmaca ccs
产品描述
S.L.A.C 175 PKGS ONE HUND.SEVENTY FIVE P KGS ONLY OF INDIAN WOODEN FURNITURE BRASS & GLASS AS PER INVOICE & P.L IST SB.NO.02931 DT.03.02.06 01930 DT:03. 02.2006 IEC NO:1393007970 INV.NO.399/05-0 6 DT:02/02/06 400/05-06 DT:02 .02.2006