产品描述
CONTAINING ALUMINUM FOIL I N COILS. - INVOICE 377149-01 - PO 460016881-44 LINE 05 INVOICE AND PO ARE SHOWN A T SHIPPERS REQUEST FOR TH E IR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT - NCM 76071190 - RE 08/088 0582-001 - DDE 2080652799/4 - NET WEIGHT 18 027,00 KG SHIPPED ON BOARD FREIGHT PREPAID MADE IN BRAZIL ''WE HEREBY CERTIFY THESE GOO DS ARE WHOLLY THE GROWTH, PRODUCT , OR MANUFA CTURE OF BRAZIL''
产品描述
WITH ALUMINUM FOIL IN COILS. - INVOICE 377147-01 - PO: 460016881-43 LINE 02 - NCM: 76071190 - RE: 08/0849262-001 - DDE: 2080630165/1 - NET WEIGHT: 18.436,00 KG SHIPPED ON BOARD FREIGHT PREPAID - MADE IN BRAZIL 0WE HEREBY CERTIFY THESE GOODS ARE WHOLLY THE GROWTH, PRODUCT, OR MANUFACTURE OF BRAZIL0 ### RAIL/MOTOR ###
产品描述
ALUMINATES CONTAINING ALUMINUM FOIL I N COILS - INVOICE 377148-01 - PO 460016881-44 LINE 02 - NCM 76071190- RE 08 /0799619-001 - DDE 2080592129/0 - NET WEIGHT 18.190,00 KG SHI PPED ON BOARD FREIGHT PREPAID - MADE IN BRAZI L ''WE HEREBY CERTIFY THESE GOODS ARE WHOLLY THE GROWTH, PRODUCT , OR MANUFACTURE OF BRAZI L'' THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT PO AND INVOICE ARE SHOWN A T SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTEN TS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2008/06/04
提单编号
mscusu136079
供应商
alcoa aluminio s a
采购商
alcoa flexible
出口港
suape
进口港
norfolk
供应区
Brazil
采购区
United States
重量
20272kg
金额
——
HS编码
产品标签
erti,no l,ppe,duct,pro,facture,espe,gh,brazil,coils,ice,a t s,e go,freight prepaid,fin,board,tent s,he i,aluminate,foil,st f,line,ware,grow,t po,s cl,g al,carrier,ip p
产品描述
ALUMINATES CONTAINING ALUMINUM FOIL I N COILS - INVOICE 377150-01 - PO 460016881-43 LINE 03 - NCM 76071190- RE 08 /0799596-001 - DDE 2080592124/9 - NET WEIGHT 18.288,00 KG SHIP PED ON BOARD FREIGHT PREPAID - MADE IN BRAZIL ''WE HEREBY CERTIFY THESE GOODS ARE WHOLLY T HE GROWTH, PRODUCT , OR MANUFACTURE OF BRAZIL '' THIS CLAUSE IS SHOWN AT SH IPPERS REQUEST FOR THEIR R EQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY I N THIS RESPECT PO AND INVOICE ARE SHOWN A T S HIPPERS REQUEST FOR THE IR FINANCIAL REQUIREM ENTS. THE CARRIER IS NOT AWARE OF ITS CONTENT S AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2008/05/29
提单编号
mscusu135097
供应商
alcoa aluminio s a
采购商
alcoa flexible
出口港
suape
进口港
norfolk
供应区
Brazil
采购区
United States
重量
19628kg
金额
——
HS编码
产品标签
erti,no l,ppe,tents,duct,pro,facture,espe,gh,brazil,coils,cle,ice,carrier,e go,freight prepaid,fin,board,he i,foil,st f,line,ware,grow,g al,a t s,ip p
产品描述
CONTAINING ALUMINUM FOIL I N COILS. - INVOICE 377142-01 - PO 460016881-42 LINE 04 - NCM 76071190 - RE 08/0721889-001 - DDE 20805329 64/1 - NET WEIGHT 17.794,00 KG SHIPPED ON BO ARD - CLEAN O N BOARD FREIGHT PREPAID - MADE IN BRAZIL ''WE HEREBY CERTIFY THESE GOODS ARE WHOLLY THE GROWTH, PRODUCT , OR MANUFACTURE OF BRAZIL'' INVOICE AND PO ARE SHOWN A T SHIP PERS REQUEST FOR THE IR FINANCIAL REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT
交易日期
2008/05/29
提单编号
mscusu135436
供应商
alcoa aluminio s a
采购商
alcoa flexible
出口港
suape
进口港
norfolk
供应区
Brazil
采购区
United States
重量
20556kg
金额
——
HS编码
产品标签
erti,no l,ppe,tents,duct,pro,facture,espe,gh,brazil,coils,ice,a t s,e go,freight prepaid,fin,foil,st f,line,ware,grow,g al,carrier
产品描述
CONTAINING ALUMINUM FOIL I N COILS. - INVOICE 377146-01 - PO 460016881-43 LINE02 - NCM 7 6071190- RE 08 /0746104-001 - DDE 208055155 2/6 - NET WEIGHT 18.520,00 KG SHIPPED ON BOA RD FREIGHT PREPAID - MADE IN BRAZIL ''WE HERE BY CERTIFY THESE GOODS ARE WHOLLY THE GROWTH PRODUCT , OR MANUFACTURE OF BRAZIL'' INVOICE AND PO ARE SHOWN A T SHIPPERS REQUEST FOR TH E IR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2008/05/29
提单编号
mscusu135428
供应商
alcoa aluminio s a
采购商
alcoa flexible
出口港
suape
进口港
norfolk
供应区
Brazil
采购区
United States
重量
18654kg
金额
——
HS编码
产品标签
4 line,no l,ppe,tents,duct,pro,facture,espe,erti,gh,brazil,coils,cle,ice,carrier,e go,freight prepaid,fin,t 16,board,he i,foil,st f,ware,grow,g al,a t s
产品描述
CONTAINING ALUMINUM FOIL I N COILS. - INVOICE 377143-01 - PO 460016881-44 LINE01 - NCM 7 6071190- RE 08 /0746491-001 - DDE 208055120 7/1 - NET WEIGHT 16.759,00 KG SHIPPED ON BOA RD - CLEAN O N BOARD FREIGHT PREPAID - MADE I N BRAZIL ''WE HEREBY CERTIFY THESE GOODS ARE WHOLLY THE GROWTH, PRODUCT , OR MANUFACTURE O F BRAZIL'' PO AND INVOICE ARE SHOWN A T SHIPP ERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS THE CARRIER IS NOT AWARE OF ITS CONTENTS AN D HAS NO LIABILITY IN THIS RESPECT
产品描述
CONTAINING ALUMINUM FOIL I N COILS. - INVOICE 377145-01 - PO 460016881-43 LINE 01 - NCM 76071190 - RE 08/0721949-001 - DDE 20805329 39/0 - NET WEIGHT 17.660,00 KG SHIPPED ON BO ARD FREIGHT PREPAID - MADE IN BRAZIL ''WE HER EBY CERTIFY THESE GOODS ARE WHOLLY THE GROWTH PRODUCT , OR MANUFACTURE OF BRAZIL'' PO AND INVOICE ARE SHOWN A T SHIPPERS REQUEST FOR T HE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT
产品描述
CONTAINING ALUMINUM FOIL I N COILS. - INVOICE 376956-01 - PO 460016881-42 LINE04 INVOICE AND PO ARE SHOW N AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMEN TS. THE CARRIER IS NO T AWA RE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESP ECT - NCM 76071190 - RE 08/06 75956-001 - DDE 2080497071/8 - NET WEIGHT 1 7.817,00 KG SHIPPED ON BOARD FREIGHT PREPAID - MADE IN BRAZIL ''WE HEREBY CERTIFY THESE GO ODS ARE WHOLLY THE GROWTH, PRODUCT , OR MANUF ACTURE OF BRAZIL''
产品描述
CONTAINING ALUMINUM FOIL I N COILS. - INVOICE 376955-01 - PO 460016881-42 INVOICE AND PO ARE SHOWN A T SHIPPERS REQUEST FOR THE IR FIN ANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT - NCM 76071190 - RE 08/0661012-001 - DDE 2080486665/1 - NET WEIGHT 18.320,99 KG SHIPPED ON BOARD FREIGHT PREPAID - MADE IN BRAZIL ''WE HEREBY CERTIFY THESE GOODS ARE W HOLLY THE GROWTH, PRODUCT , OR MANUFACTURE OF BRAZIL''
产品描述
CONTAINING ALUMINUM FOIL I N COILS. - INVOICE 376628-01 - PO 460016881-38 LINE1 INVOICE A ND PO ARE SHOWN A T SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY I N THIS RESPECT - NCM 76071190 - RE 08/06009 24-001 - DDE 2080444898/1 - NET WEIGHT 17.5 45,00 KG SHIPPED ON BOARD FREIGHT PREPAID - M ADE IN BRAZIL ''WE HEREBY CERTIFY THESE GOODS ARE WHOLLY THE GROWTH, PRODUCT , OR MANUFACT URE OF BRAZIL''
交易日期
2008/05/08
提单编号
saxc810rtmchs045
供应商
mitsubishi polyster film inc.
采购商
alcoa flexible
出口港
rotterdam
进口港
charleston
供应区
Netherlands
采购区
United States
重量
10938kg
金额
——
HS编码
产品标签
plastic foil,foils,cod
产品描述
FOILS PLASTIC FOILS HS CODE: 3920.62.19 THC USA AND CUC COLLECT