产品描述
DEBITES ZINGANA CT Z01/07 ET Z03/07 FRET PAYABLE A DESTINATION CARGO UNDER THIS BL NUMBER, SHOULD BE RELEASE AGAINST PRESENTATION OF BL 523714417 ON SAFMARINE ANGOLA VOY 0706 "THE SUPPLIER CERTIFIES THAT THE COVER BOARDS. SPACER SHIPPED. THEY ARE PART OF THE LUMBER SHIPMENT. SUBJECT TO APHIS INSPECTION AND ARE EXEMPT FROM WPM RULE"
产品描述
DEBITES ZINGANA CT Z01 / 007 ET Z03 / 07 BESC N. 0026966 " THE SUPPLIER CERTIFIES THAT THE COVER BOARDS, SPACER, STICKS AND BLOCKS ARE THE SAME SPECIES AS THE LUMBER SHIPPED. THEY ARE PART OF THE LUMBER SHIPMENT, SUBJECT TO APHIS INSPECTION AND ARE EXEMPT FROM WPM RULE"
产品描述
CAMES SOCIAA BESC NO 0024683 CTZ03/07 CAMES 10 COLIS DEBITES ZINGANA SOCIAA CTZ03/07 07 COLIS BOIS DEBITES ZINGANA TOTAL 17 COLIS BOIS DEBITES ZINGANA DO6 NO E10988 NO E10426 FRET PAYABLE A DESTINATION
产品描述
SAPELLI SAWN TIMBER CT. 09/07 EX3 : E 11550 MAERSK CONTRACT N. 57887 ISPN15: " SUPPLIER CERTIFIES THAT THE COVER BOARDS, SPACER STICKS AND BLOCKS ARE THE SAME SPECIES AS THE LUMBER BEING SHIPPED. THEY ARE PART OF THE LUMBER SHIPMENT, SUBJECT TO APHIS INSPECTION AND ARE EXEMPT FROM WPM RULE" FREIGHT COLLECT
交易日期
2007/07/20
提单编号
maeu523147558
供应商
tts bp 449 abidjan 15 p c
采购商
h timber gmbh
出口港
algeciras
进口港
norfolk
供应区
Spain
采购区
United States
重量
67506kg
金额
——
HS编码
产品标签
aca,elem,ion,tin,board,jk,fret
产品描述
ACAJOU SECHE SOIT 4356 ELEMENTS FRET PAYABLE A DESTINATION ON BOARD DR.2780832/JK D6 NO 71141712507J
交易日期
2007/06/15
提单编号
maeu522787720
供应商
tts bp 449 abidjan 15 p c
采购商
h timber gmbh
出口港
algeciras
进口港
norfolk
供应区
Spain
采购区
United States
重量
36809kg
金额
——
HS编码
产品标签
aca,elem
产品描述
ACAJOU SECHES 2100 ELEMENTS DR 2780621/EK D6 NO.71141709400Z
交易日期
2007/05/15
提单编号
maeu522929867
供应商
foret forte s.a.
采购商
h timber gmbh
出口港
algeciras
进口港
savannah ga
供应区
Spain
采购区
United States
重量
18309kg
金额
——
HS编码
产品标签
ion,tin,machinery,pla,timber,cages,gh
产品描述
AKO PLACAGES DEROULES (MACHINERY) CONTRACT NO. 97/07 FREIGHT PAYABLE AT DESTINATION FREIGHT COLLECT BY H-TIMBER AS PER 35726
交易日期
2007/02/11
提单编号
maeu511981052
供应商
foret forte s.a.
采购商
h timber gmbh
出口港
algeciras
进口港
houston
供应区
Spain
采购区
United States
重量
18309kg
金额
——
HS编码
产品标签
cages,pla
产品描述
AKO PLACAGES DEROULES PACKED ON 1 PALLETES
交易日期
2006/05/14
提单编号
maeu51005639a
供应商
inprobois
采购商
h timber gmbh
出口港
algeciras
进口港
newark nj
供应区
Spain
采购区
United States
重量
19480kg
金额
——
HS编码
产品标签
dos,rat,timber,maer,roma
产品描述
SOIT 1368 FEUILLES DE AMES LATTES DE FROMAGER DOSSIER:605EN00 D6: CONTRAT: CL6/02 TIROIRS: PONT 980066 KNLT 000011- 2 H. TIMBER / MAERSK 35726