产品描述
ON 17 PALLETS ADAPACK ORDER 9603443 SW PAPER 48101380 VENUS JET STX S 125G
交易日期
2007/05/21
提单编号
cmdufr1400809
供应商
adapack intermills s.a.
采购商
skh shaughnessy
出口港
fos sur mer
进口港
newark nj
供应区
France
采购区
United States
重量
22575kg
金额
——
HS编码
产品标签
at m,nas,blu,c ca,original,delivery,ion,paper,ether,sea,missouri,davis,a 33,st louis,gh
产品描述
21 PACKAGES PAPER - ADAVISION BLUE HS 48101380 FREIGHT + THC + CUC PAYABLE AT MARSEILLES UPT DELIVERY ST LOUIS MISSOURI SEAWAY BILL - NO ORIGINAL ISSUED ALSO NOTIFY : TMT USA 33 WETHERSFIELD ROAD - NASHUA NH 03062 - USA PH 603 888 5253 - CTC CATHERINE
交易日期
2007/05/14
提单编号
kkluanr700289
供应商
adapack intermills s.a.
采购商
skh shaughnessy
出口港
antwerp
进口港
newark nj
供应区
Belgium
采购区
United States
重量
19655kg
金额
——
HS编码
产品标签
engagement,cabl,bill of lading,cept,agent,tony,tr a,ether,transport,gh,stam,tar,blu,print,ice,custom,tin,freight prepaid,ped,hat,stip,merchant,door,suit,ion,y not,line,america,phone,coat,tand,t2,bpo,face,loui,chant,davis,privi
产品描述
ON 19 PALLETS ADAVISION BLUE O USA COATED 78L BS - 50 X 69 BPOP T250 ORDER 9700139 AS PER INVOICE 7000384 03 - LOUIS, MO DOOR -AGENT A T DESTINATION - K LINE AMERICA, INC. -8730 S TONY POINT PARKWAY, SUITE 40 0, -RICHMOND, VA 23235, USA -PHONE 1-804-560-3600 FAX 1-8 0 4-560-3463 FREIGHT PREPAID IN ACCEPTING THI S BILL OF LADING, M ERCHANT AGREES TO BE BOUN D BY ALL T HE STIPULATIONS, EXCEPTIONS, TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF, AND THE TERMS AND CONDITIO NS CONTAINED IN C ARRIER S APPLICABL E TARIFF, WETHER WRITTEN, TYPED, STAMPED, OR PRINTED, AS FULL Y AS IF S IGNED BY MERCHANT, ANY LOC AL CUSTOM OR PRIVI LEGE TO THE CONTR ARY NOTWITHSTAND ING, AND AGREES THAT ALL AGREEMENTS OR FREI GHT ENGAGEMENTS FOR AND IN CONNECTI ON WITH T HE TRANSPORT OF GOODS ARE SUPERSEDED BY THIS
交易日期
2007/05/14
提单编号
kkluanr700290
供应商
adapack intermills s.a.
采购商
skh shaughnessy
出口港
antwerp
进口港
newark nj
供应区
Belgium
采购区
United States
重量
14285kg
金额
——
HS编码
产品标签
cabl,bill of lading,cept,agent,tony,chant,ether,stam,tar,blu,top,print,ice,ting,tin,suit,ped,stip,door,freight prepaid,ion,line,america,phone,coat,t2,bpo,face,loui,carrier,light,davis
产品描述
ON 14 PALLETS 1 PALLET ADAVISION TOPLIGHT O 1 01LBS - 50 X 71 ORDER 9603991 SM AS PER INV OICE 7090002 RP 484 KG 11 PALLETS ADAVISION B LUE S USA UNCOATED 78LBS - 50 X 69 BPOPT250 ADAVISION BLUE S USA UNCOATED 78LBS - 44 X 60 BPOPT250 ORDER 9700165 SW AS PER INVOICE 7000396 03 11.643 KG 2 PALLETS ADAVISION BLUE S USA UNCOATED 78LBS - 50 X 69 BPOPT250 OR DER 9700423 SW AS PER INVOICE 7000397 03 2.15 8 KG TOTAL GROSS 14.285 KG - LOUIS, MO DOOR -AGENT AT DESTINATION - K LINE AMERICA, INC. -8730 STONY POINT PARKWAY, SUITE 40 0, -RICH MOND, VA23235, USA -PHONE 1-804-560-3600 F AX 1-80 4-560-3463 FREIGHT PREPAID IN ACCEP TING THIS BILL OF LADING, M ERCHANT AGREES TO BE BOUND BY ALL T HE STIPULATIONS, EXCEPTION S, TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF, AND THE TERMS AND CONDITIO NS CONTAI NED IN CARRIER S APPLICABL E TARIFF, WETHER W RITTEN, TYPED, STAMPED, OR PRINTED, AS FULL Y
交易日期
2007/05/14
提单编号
kkluanr700291
供应商
adapack intermills s.a.
采购商
skh shaughnessy
出口港
antwerp
进口港
newark nj
供应区
Belgium
采购区
United States
重量
19422kg
金额
——
HS编码
产品标签
engagement,cabl,bill of lading,cept,agent,tony,tr a,ether,transport,gh,stam,tar,blu,print,ice,custom,tin,freight prepaid,ped,hat,stip,merchant,door,suit,ion,y not,line,america,phone,coat,t2,bpo,face,loui,ppe,carrier,chant,davis
产品描述
ON 18 PALLETS ADAVISION BLUE S USA UNCOATED 7 8LBS - 50 X 69 BPOP T250 ORDER 9700166 AS P ER INVOICE 7000383 03 - LOUIS, MO DOOR -AGENT AT DESTINATION - K LINE AMERICA, INC. -8730 STONY POINT PARKWAY, SUITE 40 0, -RICHMOND, VA23235, USA -PHONE 1-804-560-3600 FAX 1 -80 4-560-3463 FREIGHT PREPAID IN ACCEPTING T HIS BILL OF LADING, M ERCHANT AGREES TO BE BO UND BY ALL T HE STIPULATIONS, EXCEPTIONS, TER MS AND CONDITIONS ON THE FACE AND BACK HEREO F, AND THE TERMS AND CONDITIO NS CONTAINED IN CARRIER S APPLICABL E TARIFF, WETHER WRITTEN , TYPED, STAMPED, OR PRINTED, AS FULL Y AS IF SIGNED BY MERCHANT, ANY LOC AL CUSTOM OR PRI VILEGE TO THE CONTR ARY NOTWITHSTA NDING, AND AGREES THAT ALL AGREEMENTS OR FRE I GHT ENGAGEMENTS FOR AND IN CONNECTI ON WITH THE TRANSPORT OF GOODS ARE SUPERSEDED BY THI S BILL OF LADI NG. -SHIPPERS LOAD, STOW AND C OUNT
交易日期
2007/01/13
提单编号
cmdufr1358686
供应商
adapack intermills s.a.
采购商
skh shaughnessy
出口港
fos sur mer
进口港
newark nj
供应区
France
采购区
United States
重量
23278kg
金额
——
HS编码
产品标签
at m,c ca,original,delivery,nas,paper,ether,sea,missouri,a 33,st louis,gh
产品描述
22 PACKAGES OF PAPER HS 48101380 FREIGHT + THC + CUC PAYABLE AT MARSEILLES UPT DELIVERY ST LOUIS MISSOURI SEAWAY BILL - NO ORIGINAL ISSUED ALSO NOTIFY : TMT USA 33 WETHERSFIELD ROAD - NASHUA NH 03062 - USA PH 603 888 5253 - CTC CATHERINE