产品描述
MACHINERY 8 PACKAGES ROCK PICKER TRGINER DSR-3 SERIAL N 638 TEETH-FC34-L TEETH HOLDER RUBBER TEETH PIN BANQBCN2407332 HS-CODE 8432100060
交易日期
2020/02/21
提单编号
banqbcn2388436
供应商
——
采购商
rome plow co
出口港
barcelona
进口港
long beach ca
供应区
——
采购区
United States
重量
12000kg
金额
——
HS编码
843210
产品标签
rock picker,wheels,triginer dsr,spare part,cod
产品描述
1 ROCK PICKER TRIGINER DSR 4 PLUS SERIAL N625 PACKAGE 1 2 WHEELS PACKAGE 2 AND 3 SPARE PARTS INCLUDED IN THE DSR 4 PLUS N625 PACKAGE 4 5 6 6 PACKAGES TOTAL HS CODE 8432100060
交易日期
2019/02/01
提单编号
hlcubc1181224280
供应商
——
采购商
rome plow co
出口港
puerto ventanas
进口港
cat lai
供应区
Spain
采购区
United States
重量
9420kg
金额
42484
HS编码
8474
产品标签
rock picker,lares,triginer dsr,ppe,cod
产品描述
ROCK PICKER TRIGINER DSR3 HS CODE 8474 SHIPPER DECLARES CIF LONG BEACH
交易日期
2019/02/01
提单编号
hlcubc1181224280
供应商
——
采购商
rome plow co
出口港
puerto ventanas
进口港
cat lai
供应区
Spain
采购区
United States
重量
9420kg
金额
42484
HS编码
8474
产品标签
rock picker,lares,triginer dsr,ppe,cod
产品描述
ROCK PICKER TRIGINER DSR3 HS CODE 8474 SHIPPER DECLARES CIF LONG BEACH
交易日期
2019/02/01
提单编号
hlcubc1181224280
供应商
——
采购商
rome plow co
出口港
barcelona
进口港
long beach ca
供应区
Spain
采购区
United States
重量
9420kg
金额
42484
HS编码
8474
产品标签
rock picker,lares,triginer dsr,ppe,cod
产品描述
ROCK PICKER TRIGINER DSR3 HS CODE 8474 SHIPPER DECLARES CIF LONG BEACH
交易日期
2009/02/16
提单编号
mscuaf354227
供应商
marchesan implementos e maquinas
采购商
rome plow co
出口港
santos
进口港
savannah ga
供应区
Brazil
采购区
United States
重量
19869kg
金额
——
HS编码
6104439900
产品标签
box,voyage,st f,ppe,tar,fin,spare part,ale,espe,ice,machine,flag,a t s,container dry,no l,agricul,ware,umber,carrier,tura,gh
产品描述
01 CONTAINER DRY BOX 20' CONTAINING: 12 CASES AND 04 BUNDLES WITH: SPARE PARTS FOR AGRICUL TURAL MACHINE FREIGHT COLLECT COMMERCIAL INVO ICE NUMBER 28869471 FLAG: ALEMANHA VOYAGEN NU MBER: 03R N/REF: VCP-FEM-09/01/0260 RE: 09/00 93634-004 SD: 2090071130/2 NCM: 8432.90.00, 7 211.13.00, 7318.21.00 NET WEIGHT: 18.685,180 KGS TARE: 2.280 COMMERCIAL INVOICE IS SHOWN A T SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIR EMENTS. THE CARRIER IS NOT AWARE OF ITS CONTE NTS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2008/12/17
提单编号
nyks710031693001
供应商
marchesan implementos maq agricolas
采购商
rome plow co
产品描述
MACH F/PREPARING ANIMALFEEDS 01 CONTAINERS DRY BOX 20 SAID TO CONTAIN 04 CASES AND 13 BUNDLES WITH SPARE PARTS FOR AGRICULTURAL MACHINE FREIGHT COLLECT COMMERCIAL INVOICE NUMBER 28868854 FLAG LIBERIA VOYAGEN NUMBER 825SN N/REF VCP-FEM-08/08/0241 RE 08/1332732-001 SD 2080994013/2 NCM 8432.90.00 NET WEIGHT 17.917,800 KGS
交易日期
2008/08/28
提单编号
nyks710032233001
供应商
marchesan implementos maq agricolas
采购商
rome plow co
产品描述
01 CONTAINERS DRY BOX 20 CONTAINING 02 CASES AND 19 BUNDLES WITH SPARE PARTS FOR AGRICUTURAL MACHINE FREIGHT COLLECT COMMERCIAL INVOICE NUMBER 28868853 FLAG PANAMA VOYAGEN NUMBER 012SNB N/REF VCP-FEM-08/07/0450 RE 08/1217189-01/02 SD 2080913301/6 NCM 8432.90.00 N.WEIGHT 18.422,390 KGS