产品描述
LUMBER IN 01 CNTR 40HC 521 CARTONS CONTAINING 130 PIECES OF LUMBER. FREIGHT COLLECT R.E.: 07/0301556-001 S.D.: 2070226043/6 NET WEIGHT: 10.890,00 PROFORMA INVOICE N 001/07 PURCHASE ORDER N 012/2006 (DATADO E ASSINADO)
交易日期
2007/03/21
提单编号
egoieasy01162859
供应商
francine m amp 211 veis ltd.
采购商
sammy zaragoza
出口港
puerto cabello
进口港
san juan pr
供应区
Venezuela
采购区
United States
重量
12470kg
金额
——
HS编码
产品标签
pine wood,fin,furniture
产品描述
FURNITURE, FINISH, IN PINE WOOD
交易日期
2007/02/27
提单编号
hlcuit2770105590
供应商
bh industria de moveis ltd.
采购商
sammy zaragoza
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
10900kg
金额
——
HS编码
产品标签
——
产品描述
——
交易日期
2006/12/17
提单编号
maeu556891913
供应商
moveis katzer
采购商
sammy zaragoza
出口港
manzanillo
进口港
san juan pr
供应区
Panama
采购区
United States
重量
11588kg
金额
——
HS编码
产品标签
red c,ppe,pine wood,tara,furniture finish,lean,ice,board,import,iec,gh
产品描述
196 PIECES OF FURNITURE FINISHED IN PINE WOOD AS PER ORDER 009/2006 INVOICE 337/2006 FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER SD: 2061356232/1 RE: 06/1752965-001 NCM: 94035000 NW:10.662,400 TARA: 3780 **FAX 7877279461 DEP IMPORT.
交易日期
2006/05/18
提单编号
hlcuitj060401098
供应商
imosest ind de moveis e estofados
采购商
sammy zaragoza
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
6300kg
金额
——
HS编码
产品标签
ppe,sofa,board,car,model,carton,tura,gh
产品描述
SOFAS 1 X 40HC CONTAINER SLAC 296 CARTONS CONTAINING 74 SETS OF SOFA 3+1+1 MODEL CARIBE. FREIGHT COLLECT SHIPPED ON BOARD FATURA: 016/2006 NCM: 9401.61.00 RE: 06/0546078-001 SD: 2060428268/0 NET WEIGHT: 5.920,000 KGS
交易日期
2006/05/10
提单编号
hlcuitj060400420
供应商
bh industria de moveis ltd.
采购商
sammy zaragoza
产品描述
720 CARTONS WITH FURNITURE FINISHED IN PINE W NCM: 9403.50.00 (240 PIECES) OF FURNITURE, FINISHED, IN PINE AS PER ORDER: PROFORMA INVOICE 03/2006. FREIGHT COLLECT