产品描述
WASHED UGANDA ARABICA COFFEE -KRAFT C2 CATEGO RY BUYER S REF 50386& 50387 FCL/FCL FREIGHT PAYABLE BY VOLCAFE USA SERVICE AGREEMENT 09-0 82WW NET WEIGHT; 36,000 KGS LOT NOS; 35/300/0 38, 35/300/039 SHIPPED ON BOARD 2ND NOTIFY BR AUNER INTERNATIONAL CORP 66 YORK STREET,SUITE 100 JERSEY CITY,NJ 07302 USA TEL:(201)333 54 00 EXT 13.FAX:(201)333 4030 EMAIL: IANDIA=BRA EUONdE4RKIvNXT6LR.1CTOpM
交易日期
2009/12/02
提单编号
mscubc130529
供应商
a laumayer compania exportadores
采购商
vlan inc.
出口港
cristobal
进口港
new orleans
供应区
Panama
采购区
United States
重量
20918kg
金额
——
HS编码
产品标签
dry mill,contec,mamona,cafetera,tag,umay,cafe,gh,ena,pera,volcafe,cle,terminal,tin,board,warehouse,compania,carrera,medel,maritimo,c#,bags of coffee,ion,dora,insu,plier,faci,lome,car,ail,adore
产品描述
CONTAINERS WHICH CONTAIN 300 BAGS OF COFFEE SC#09-0383WW FREIGHT COLLECT INSURANCE COV ERED BY BUYER TOTAL NET WEIGHT : 20918, 00 KGM TOTAL GROSS WEIGHT: 20918,00 KGM CLEAN ON BOARD "SUPPLIER/DRY MILL: NO. 15107700588 (A. LAUMAYER & CIA EXPORTADORES DE CAFE S.A. ) CARRERA 64 D # 103 FF 24 MEDELLIN CONTAINER LOADING FACILITY: NO. 12927524584 (COMPANIA OPERADORA PORTUARIA CAFETERA) VIA A MAMONAL K ILOMETRO 1 MUELLE DE CONTECAR S.A. WAREHOUSE: NO. 18083291576 (TERMINAL MARITIMO DE CARTAG ENA S-A) VIA A MAMONAL KILOMETRO 1 MUELLE DE CONTECAR S.A.." CONTINUATION OF THE CONSIGNEE E-MAIL.TRAFFIC=VOLCAFE-USA .COM
产品描述
CITRUS TERPENE (D-LIMONENE) 05X20 CONTAINERS DRY 400 DRUMS WITH: 69,200 METRIC TONS OF STANDARD CITRUS TERPENE (D-LIMONENE) SALES ORDER: 58451277 SHIPMENT: 5011268E09 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID NCM: 3301.90.20 RE: 09/1460842-001 SD: 2091075034/3 NW CONTAINER: 13.840,00 NW: 69.200,00 GW: 75.200,00 SHIPPER COMPLEMENT: FAX:55 17 3531-6100 I.E. 260.064.717.119 NOTIFY COMPLEMENT: MR. JOSH SNIVELY JOSH wFDLvOZRfIrDtAUCvHGEpMZIKCnAcLd.oCmOxM LISA LUCIA LISA FLORIDACHEMICAL.COM EMBARQUE DDU NEW JERSEY ENDERE O PARA ENTREGA DOS CONTAINERES: USA CONTAINER 152 US HWY 206S UNIT 14E
交易日期
2009/11/25
提单编号
mscubc12954a
供应商
a laumayer compania exportadores
采购商
vlan inc.
产品描述
3000 BAGS WASHED UGANDA ARABICA COFFEE -KRAFT C2 CATEGORY BUYER S REF 50388 SERVICE CONTRA CT 09-082WW NET WT: 180,000KGS FREIGHT PAYABL E BY VOLCAFE USA LOT NOS: 35/300/040, 041, 04 2, 043, 044, 045, 046, 047, 048, 049 ALSO NOT IFY: BRAUNER INTERNATIONAL CORP. 66 YORK STRE ET, SUITE 100, JERSEY CITY NJ 07302 USA. TEL: 201-333-5400, FAX: 201- 333 - 4030. EMAIL: L ANDLA= ZBHRJAuUFNzExRbIQN6TbLs.4C7OpM
交易日期
2009/11/15
提单编号
mscubc129703
供应商
a laumayer compania exportadores
采购商
vlan inc.
出口港
cristobal
进口港
new orleans
供应区
Panama
采购区
United States
重量
41915kg
金额
——
HS编码
产品标签
cle,coffee,olo
产品描述
CLEAN COLOMBIAN COFFEE NW : 20957,000
交易日期
2009/11/15
提单编号
mscubc129547
供应商
a laumayer compania exportadores
采购商
vlan inc.
产品描述
CLEAN COLOMBIA COFFEE IN BULK SAID TO BE EQUI VALENT OF 300 BAGS CLEAN ON BOARD FREIGHT COL LECT PAYABLE BY FOLGERS COFFEE COMPANY INSURA NCE COVERED BY BUYERS # REGISTRO FDA CAFES LT DA: 15479859976 # REGISTRO FDA TRILLADORA 112 66980544 # REGISTRO CAMARA DE CIO: 27-139089- 03 DE FEB.12/2004 REF 49467 SERVICE CONTRACT # 09-383WW NO DE PEDIDO 40694.
交易日期
2009/10/26
提单编号
anrm692004963099
供应商
citrovita agroindustrial ltd.
采购商
vlan inc.
出口港
santos
进口港
philadelphia
供应区
Brazil
采购区
United States
重量
75012kg
金额
——
HS编码
产品标签
——
产品描述
——
交易日期
2009/10/19
提单编号
anrm692004703009
供应商
citrovita agroindustrial ltd.
采购商
vlan inc.
出口港
santos
进口港
philadelphia
供应区
Brazil
采购区
United States
重量
90240kg
金额
——
HS编码
产品标签
——
产品描述
——
交易日期
2009/10/08
提单编号
mscubc126436
供应商
a laumayer compania exportadores
采购商
vlan inc.