活跃值62
united states采购商,最后一笔交易日期是
2009-06-08地址: ciudad banesco.ppal bello montelas acacias urb.colinas bello monte1060 caracas,venezuelatel:0058-212 9520911雇员邮箱群发邮件详情
产品描述
COTTON SPINNING - FACTURA 13255 DEL 18-FEBRER O-2009 14,936.30 KG DE HILATURA DE ALGODON 52 05,14,00 PAIS DE ORIGEN: MEXICO CREDITO DOCUM ENTARIO 111812 DEL 23 DEC 2008 REF: HILATURA DE ALGODON PRODUCTO CODIGO ARANCELARIO 5205.1 4.00.00 PERTENECIENTE A PROFORMA NO. TD011208 02, TERMINOS DE ENTREGA: CIF LA GUAIRA, VENEZ UELA.MERCANCIA BAJO CODIGO DE AAD NO. 2973015 FLETE PREPAGADO
交易日期
2009/02/16
提单编号
chiwvna004691
供应商
pablo ignacion michel ontiveros
采购商
banesco banco
产品描述
CIERRAPUERTAS ROBY,DOOR CLOSER CIERRAPUERTAS ROBY, DOOR CLOSER SEGUN SAVAKE C A O/C 4500003716 Y P/I NO 080B-SAV0524 MERCHANDISE UNDER THE AAD 2600545 @@FAX:00582122391135 EMAIL:SAVAKE@SAVAKE OCM
交易日期
2007/12/22
提单编号
chiwpah000320
供应商
cuevas y cia s.a.
采购商
banesco banco
出口港
valencia
进口港
san juan pr
供应区
Spain
采购区
United States
重量
6432kg
金额
——
HS编码
产品标签
lace,pro,ice,nas,orma,crema,casta
产品描述
640 CAJAS DE MARRON GLACE CREMA DE CASTANAS Y PURE DE CASTANAS AS PER PROFORMA INVOICE NO.03 10 2007
交易日期
2007/12/22
提单编号
chiw41a003740
供应商
caromex international
采购商
banesco banco
出口港
valencia
进口港
san juan pr
供应区
Spain
采购区
United States
重量
148560kg
金额
——
HS编码
产品标签
fully refined paraffin wax,carton,ev,tuff,20 ft container
产品描述
875 CARTONS OF FULLY REFINED PARAFFIN WAX, STUFFED LOOSE IN SEVEN 20 FT CONTAINERS
HS编码
产品标签
electric tool,pera,rs ma,s 75,serra,cion,spare part,ale,cf,delivery,la guaira,repuestos,sava,iec,carton,venezuela,herramientas
产品描述
ELECTRIC TOOLS AND SPARE PARTS 752 CARTONS 8 PALLETS(9,730 PIECES & 4,000 PAIRS) ----------- 760 PACKAGES HERRAMIENTAS Y REPUESTOS AS PER SAVAKE, C.A. O/C 4500000438 AND P/I NO. 4500000438 TERM OF DELIVERY: CFR LA GUAIRA, VENEZUELA. MERCHANDISE UNDER THE AAD 1919618 @@GERENCIA OPERACIONES INTERNACIONALES, ATN: MRS MARIANA SERRANO THE SAME THE SAME THE SAME THE SAME
交易日期
2007/10/18
提单编号
maeu523896779
供应商
agfa gevaert ltda.
采购商
banesco banco
出口港
manzanillo
进口港
san juan pr
供应区
Panama
采购区
United States
重量
20565kg
金额
——
HS编码
产品标签
m b a,lena,tambores,chas,la guaira,de goma,ev,made in italy,nesco,rv,reve,ice,arte,films,iec,document,venezuela,prep,inco,planchas,c 18,universal car,r plate,cart,ion,pla,umber,as e,aca,cable,arce,t2,gum,y cr,graf
产品描述
3701300090 (HS) STC 180 CART ON(S) L/C 106764 ***** R EF. ABEC : 82445 NOT TRANSPO RT REGULATED GOODS -MADE IN ITALY --FILMS AND/OR PLATES 18 NUMBERED PIECES (PACK AGES) S.T.C. 180 PARCELS IRR EVOCABLE DOCUMENTARY CREDIT NU MBER 106764 OF 070803 FROM B ANESCO BANK UNIVERSAL CARACAS VE DESCRIPTION OF GOODS &/OR SERVICES: 6000 UNI.DE PLANC HAS PARA ARTES GRAFICAS LT2 09 68X1309X030 6000 UNI,DE PLAN CHAS PARA ARTES GRAFICAS LT2 0 800X1030X030 3000 UNI DE PLA NCHAS PARA ARTES GRAFICAS LT2 0965X0614X030 3000 UNI.DE PL ANCHAS PARA ARTES GRAFICAS LT2 0975X1256X030 140 TAMBORES DE REVELADOR DE PLANCHAS TERMI CAS E-DR-6K/10LT 60 TAMBORES DE RELLENADOR E-DR-61K/10 LT 60 TAMBORES DE GOMA DE LAVA DO MP GUM/10LT TERM OF DELIV ERY: CIF LA GUAIRA, VENEZUELA MERCHANDISE UNDER AAD NO. 18 12839 RIF: J-00017537-3 AA D NO.: 01812839 CONTAINER MW CU654653/0 : 78790 INCOTERM S: CIF / PREPAID
交易日期
2007/10/16
提单编号
cmduvn1272442
供应商
ching fa fishing implements factory
采购商
banesco banco
出口港
hong kong
进口港
san juan pr
供应区
Hong Kong
采购区
United States
重量
24052kg
金额
——
HS编码
产品标签
redes,albany,taiwa,meca,freight prepaid,d connect,ng vessel,t hong kong,nylon pa,arte,sana,de polietileno,nylon,venezuela
产品描述
01X40'DC CONTAINER: REDES DE NYLON MECATES DE POLIETILENO MECATES DE NYLON PARA LA PESCA ARTESANAL MERCHANDISE UNDER AAD NO.1855131 O.B/L WILL BE ISSUED AT TAIWAN FREIGHT PREPAID AT TAIWAN SAY: 01X40'DC CONTAINER ONLY INTENDED CONNECTING VESSEL: ER ALBANY V.PP367E AT HONG KONG VENEZUELA
交易日期
2007/10/15
提单编号
zimucdz26536
供应商
sunoliva comercio y servicios
采购商
banesco banco
出口港
barcelona
进口港
newark nj
供应区
Spain
采购区
United States
重量
40355other
金额
——
HS编码
产品标签
lena,bomb,cubo,manzanilla,nas,aceituna,e pi
产品描述
665 CUBOS ACEITUNA MANZANILLA RELLENA DE PIMIENTO 380/400 100 BOMBONAS ACEITUNA MANZANILLA RELLENA DE PIMIENT O 340/360