产品描述
SANITARYWARE FOB SUAPE/BRAZIL FREIGHT COLLECT COMMERCIAL INVOICE NR.0000796915 NCM 6910.90 .00 RE: 09/0212806-001 SD: 2090154305/5 65,83 5M NET WEIGHT: 11.979,000KGS COMMERCIAL INVOI CE NR AND P.O. ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT
产品描述
CERAMIC SINKS, WASHBASIN-OTHER SANITARYWARE FOB SUAPE/BRAZIL FREIGHT COLLECT CERAMIC SINKS, WASHBASIN-OTHER COMMERCIAL INVOICE NR.0000796911 NCM 6910.90 CERAMIC SINKS, WASHBASIN-OTHER .00 RE: 09/0212770-001 SD: 2090155521/5 329.1 CERAMIC SINKS, WASHBASIN-OTHER 75M NET WEIGHT: 59.895,000KGS COMMERCIAL INVO CERAMIC SINKS, WASHBASIN-OTHER ICE NR AND PO ARE SHOWN AT SHIPPERS REQUEST F CERAMIC SINKS, WASHBASIN-OTHER OR THEIR FINANCIAL REQUIREMENTS. THE CARRIER CERAMIC SINKS, WASHBASIN-OTHER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABI CERAMIC SINKS, WASHBASIN-OTHER LITY IN THIS RESPECT
产品描述
SANITARYWARE FOB SUAPE/BRAZIL FREIGHT COLLECT COMMERCIAL INVOICE NR.0000804709 NCM 6910.90 .00 RE: 09/0184482-001 SD: 2090131653/9 65.83 5M NET WEIGHT: 11.979,000KGS COMMERCIAL INVOI CE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
产品描述
SANITARYWARE FOB SUAPE/BRAZIL FREIGHT COLLECT COMMERCIAL INVOICE NR.0000796914 NCM 6910.90 .00 RE: 09/0184393-001 SD: 2090131817/5 65,83 5M NET WEIGHT: 11.979,000KGS COMMERCIAL INVOI CE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2009/02/22
提单编号
mscusu159642
供应商
roca brazil ltd.
采购商
eljer inc.
出口港
suape
进口港
baltimore
供应区
Brazil
采购区
United States
重量
39055kg
金额
——
HS编码
9026809900
产品标签
sanitaryware
产品描述
SANITARYWARE
交易日期
2009/02/09
提单编号
hlcuckg990100129
供应商
rigel technologies ceramics sichuan
采购商
eljer inc.
产品描述
SANITARY WARE CONTRACT NO.:SKFURN8-9/ELJER 003/ ELJER-CRANE PLUMBING -INDUSTRIAL AREA A,BEIJING 101312, CHINA TEL:10-80480099 FAX:10-80480112 --9611ATTN:LISA HALL
交易日期
2009/01/27
提单编号
eglv153804005840
供应商
chongqingswell ceramics insutry co
采购商
eljer inc.
出口港
colon
进口港
savannah ga
供应区
Panama
采购区
United States
重量
88020kg
金额
——
HS编码
产品标签
sanitary ware
产品描述
SANITARY WARES
交易日期
2009/01/22
提单编号
hlcuts1881273977
供应商
beijing building materialsimport ex
采购商
eljer inc.
产品描述
SANITARY WARE CONTRACT NO.:SKFURN8-9/ELJER 003/ ELJER-CRANE PLUMBING -INDUSTRIAL AREA A,BEIJING 101312, CHINA TEL:10-80480099 FAX:10-80480112 --ATTN:LISA HALL
交易日期
2009/01/22
提单编号
hlcuckg881200037
供应商
rigel technologies ceramics sichuan
采购商
eljer inc.