产品描述
THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS. 528 CARTONSWITH COMMERCIAL INVOICE SAN 005 2009 AS FOLLOWS: 88 PC CHEST 4 DRAWER 27 CM HONEY (ROUND LEGS) - REF. 9300E 48 PC CHEST 4 DRAWER 27 CM MOHOGANY (ROUND LEGS) - REF. 9300M 88 PC CHEST 5 DRAWER 27 CM HONEY (ROUND LEGS) - REF. 9301E 48 PC CHEST 5 DRAWER 27 CM MOHOGANY (ROUND LEGS) - REF. 9301M 74 PC CHEST 4 DRAWER 27 CM HONEY (NEW LEGS) REF. 9350E 54 PC CHEST 4 DRAWER 27 CM MOHOGANY (NEW LEGS) REF. 9350M 74 PC CHEST 5 DRAWER 27 CM HONEY (NEW LEGS) REF. 9351E 54 PC CHEST 5 DRAWER 27 CM MOHOGANY (NEW LEGS) REF. 9351M FREIGHT COLLECT SHIPPED ON BOARD RE: 09 0285436-001 SD: 2090204217 3 NCM: 9403.50.00 NET WEIGHT : 17.688,000 KG CONTRACT : AME-001.09 NCM: 94035000
交易日期
2008/11/16
提单编号
cplbkij000255
供应商
bes assessoria e comercio exterior ltd.
采购商
amerbel inc.
产品描述
THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 750 BOXES, CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 087 07 BES. INVOICE: 087 07 BES RE: 08 1658705-001 DDE: 2081236977 7 NCM: 9403.50.00 NET WEIGHT: 20.500,000 KGS FREIGHT COLLECT CLEAN ON BOARD 18 10 2008 SPA: LHJ200800051
交易日期
2008/11/07
提单编号
cplbkil000704
供应商
finestra ind e com de madeiras
采购商
amerbel inc.
产品描述
THE REGULATED WOOD PACKING MATERIAL HAS BEAN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. 554 CARTONSWITH COMMERCIAL INVOICE SAN 015 2008 AS FOLLOWS: 100 PC CHEST 4 DRAWER 27 CM HONEY - REF. 9300E 100 PC CHEST 4 DRAWER 27 CM MOHOGANY - REF. 9300M 147 PC CHEST 5 DRAWER 27 CM HONEY - REF. 9301E 147 PC CHEST 5 DRAWER 27 CM MOHOGANY - REF. 9301M 20 PC CAPTAIN BED - HONEY - REF. 9305E FREIGHT COLLECT SHIPPED ON BOARD RE: 08 1634904-001 SD: 2081221044 1 NCM: 9403.50.00 NET WEIGHT : 17.541,000 KG CONTRACT : AME-001.08 NCM: 94035000
交易日期
2008/08/03
提单编号
dmcqnvm0002614
供应商
chies chies cia ltd.
采购商
amerbel inc.
出口港
rio grande
进口港
newark nj
供应区
Brazil
采购区
United States
重量
20463kg
金额
——
HS编码
产品标签
box,cnt,pro,ice,orma,boxes furniture,gh
产品描述
01 CNTR 40' HC 01 CNTR SAID TO CONTAIN 390 BOXES 390 BOXES FURNITURE AS PER PROFORMA INVOICE 083.08, DATED APRIL 03RD, 2008. FREIGHT COLLECT RE NR.: 08.1060048-002 DDE: 2080828521.1 NCM: 94035000 NCM: 94033000 NET WEIGHT: 19845.92
交易日期
2007/12/09
提单编号
banqcxj0002589
供应商
bes assessoria e comercio exterior ltd.
采购商
amerbel inc.
出口港
rio grande
进口港
newark nj
供应区
Brazil
采购区
United States
重量
19950kg
金额
——
HS编码
产品标签
——
产品描述
——
交易日期
2007/12/02
提单编号
mscucr726989
供应商
po mogilevdrev
采购商
amerbel inc.
出口港
bremerhaven
进口港
newark nj
供应区
France
采购区
United States
重量
19896kg
金额
——
HS编码
产品标签
cod,furniture
产品描述
FURNITURE HS CODE 940360
交易日期
2007/09/14
提单编号
cmdulv1252516
供应商
po mogilevdrev
采购商
amerbel inc.
出口港
bremerhaven
进口港
newark nj
供应区
France
采购区
United States
重量
23770kg
金额
——
HS编码
产品标签
g 22,cnt,freight prepaid,iec,furniture
产品描述
FCL CNTR CONTAINING 22 PIECES OF FURNITURE FREIGHT PREPAID.
交易日期
2007/09/14
提单编号
cmdulv1252540
供应商
maritina latvija sia
采购商
amerbel inc.
出口港
bremerhaven
进口港
newark nj
供应区
France
采购区
United States
重量
19870kg
金额
——
HS编码
产品标签
g 22,cnt,freight prepaid,iec,furniture
产品描述
FCL CNTR CONTAINING 22 PIECES OF FURNITURE FREIGHT PREPAID.
交易日期
2007/08/28
提单编号
mscucr722715
供应商
po mogilevdrev
采购商
amerbel inc.
出口港
bremerhaven
进口港
newark nj
供应区
France
采购区
United States
重量
19850kg
金额
——
HS编码
产品标签
cod,furniture
产品描述
FURNITURE HS CODE 940360
交易日期
2007/08/28
提单编号
svfdvix07080111
供应商
industria de moveis movelar ltd.
采购商
amerbel inc.
出口港
victoria
进口港
new york
供应区
Brazil
采购区
United States
重量
23004kg
金额
——
HS编码
产品标签
wooden furniture
产品描述
WOODEN FURNITURES
交易日期
2007/08/18
提单编号
nyks848507271
供应商
industria de moveis movelar ltd.
采购商
amerbel inc.
出口港
victoria
进口港
newark nj
供应区
Brazil
采购区
United States
重量
23140kg
金额
——
HS编码
产品标签
box,stone,wooden furniture,bed,granite,container c
产品描述
STONE, GRANITE, WRKD, NOT FLAT ---MR.FLAVIO MEIRELES 01X40'HC CONTAINER CONTAIN ING 681 BOXES WITH WOODEN FURNITURE UTILIZED IN BEDR OOMS.//NCM:9403.50.00 RE:07/1075582-001 DDE:2070813159/0