产品描述
01X40HC CONTAINER CONTAINING: 217 BOXES WITH STOKY FREEZER (HOUSEWARE ARTICLES) FREIGHT CO LLECT RE: 09/0483086-001 SD: 2090346121/8 N.C .M.: 3924.10.00 EM: 3868/09 INVOICE: DC 008/0 9 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR TH EIR FINANCIAL REQUIREMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S R EFERENCE: DC 008/09 FMC REFERENCE: FORWARDER REFERENCE: PE: 1064/09
交易日期
2008/12/29
提单编号
mscusr733094
供应商
industria de platico rangel ltd.
采购商
superior super
产品描述
PLASTICS,SALT, PEPPER, MUSTARD 01X40 HC CONTAINERS CONTAINING: 217 VOLUMS WI PLASTICS,SALT, PEPPER, MUSTARD TH 39.060 HOUSEWARE ARTICLES SHIPPER S LOAD A PLASTICS,SALT, PEPPER, MUSTARD ND COUNT RE: 08/1858275-001 DDE: 2081402670/2 PLASTICS,SALT, PEPPER, MUSTARD NCM: 3924.10.00 FREIGHT COLLECT INV. DC 060/ PLASTICS,SALT, PEPPER, MUSTARD 08 INV IS SHOWN AT SHIPPERS REQUEST FOR THEIR PLASTICS,SALT, PEPPER, MUSTARD FINANCIAL REQUIREMENTS. THE CARRIER IS NOT A PLASTICS,SALT, PEPPER, MUSTARD WARE OF ITS CONTENTS AND HAS NO LIABILITY IN PLASTICS,SALT, PEPPER, MUSTARD THIS RESPECT
产品描述
01 X 40'HC S.L.C.A. 1.256 PACKAGES OF PL ASTICWARE AS PER COMMERCIAL INVOICE NUMBE R BT126/08. INVOICE: BT126/08 RE:08/12128 34-002 SD:2080902774/7 NCM:3924.90.00,960 3.90.00 NET WEIGHT: 10.208,976 KGS SHIPPE D ON BOARD FREIGHT PREPAID
交易日期
2008/06/24
提单编号
zimurgb900000396
供应商
the runtime logistica ltda.
采购商
superior super
产品描述
01 CNTR 40HC S.L.A.C 1.256 PACKAGES OF P LASTICWARE AS PER COMMERCIAL INVOICE NUMB ER BT074/08. RE:08/0750960-002 SD:208056 2287/0 SHIPPED ON BOARD FREIGHT PREPAID N CM:3924.90.00,9603.90.00. NET W.: 10.208, 976 KGS
交易日期
2007/12/13
提单编号
gbgcrig11844
供应商
bettanin industrial s.a.
采购商
superior super
出口港
kingston
进口港
los angeles
供应区
Jamaica
采购区
United States
重量
10670kg
金额
——
HS编码
产品标签
plasticware,container c,gh
产品描述
01X40 HC CONTAINER CONTAINING: 1.204 PACKAGES OF PLASTICWARE NCM: 39249000, 96039000 NET WEIGHT: 9.825,518 KGS
交易日期
2007/09/19
提单编号
cplbkos002479
供应商
industria de platico rangel ltd.
采购商
superior super
产品描述
1185 CARTONS CONTAINING: DUSTPAN & BRUSH SET CP=12 STAND UP FOLDING DUST PAN CP=24 ANGLE BROOM MEDIUM SIZE CP=18 BIG ANGLE BROOM CP=15 NET WEIGHT: 9100,500KG NCM: 96039000;39249000
交易日期
2007/04/03
提单编号
cplbkos000915
供应商
industria de platico rangel ltd.
采购商
superior super
superior super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2009-05-30,superior super共有18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。