产品描述
QUOTE GENUINE TOYOTA PARTS AND ACCESSORIES AS PER PROFORMA INVOICE NO. MVFSP-1213A DATED DECEMBER 14, 2006 UNQUOTE TERMS:CIF IQUIQUE/CHILE B/INDEX NO.C2WE-07-1408-2512 'MERCHANDISE IN TRANSIT TO ZONA FRANCA SANTA CRUZ/BOLIVIA'. L/C.NUMBER SC/I040616 IN TRANSIT TO (ZONA FRANCA SANTA CRUZ/BOLIVIA) - ONWARDS (INLAND) CARRIAGE FROM (IQUIQUE) TO (ZONA FRANCA SANTA CRUZ/BOLIVIA)) IS ARRANGED BY CARGO FOR ACCOUNT AND RISK OF CARGO
交易日期
2006/12/03
提单编号
maeuosat95440
供应商
ueno fine chemicals industry
采购商
jpnecom desktop
HS编码
产品标签
for medical use,ev,plastic disposable,ice
产品描述
PLASTIC DISPOSABLE FOR MEDICAL USE DEVICE ESTABLISHMENT REG.NO.:1035907
交易日期
2006/04/09
提单编号
maeutyo514690
供应商
sumitomo corp india pvt.ltd.
采购商
jpnecom desktop
出口港
yokohama
进口港
newark nj
供应区
Japan
采购区
United States
重量
990kg
金额
——
HS编码
产品标签
en sh,tati,ppe,stamp,maer,spare part,bumper,ice,mazda,s 99,kids,japan,board,vehicle,vessel,kobe,carton,lks,board ad
产品描述
BUMPER STAMP:VEHICLE 8701-8705 MAZDA SPARE PARTS INVOICE NO.: LKSE-06-6956/1ET MERCHANDISE HAS BEEN SHIPPED OR LOADED ON-BOARD A NAMED VESSEL IN THE ON-BOARD NOTATION. 12 PALLETS 811 21.232 (12 CARTONS) 5 SKIDS 147 2.384 6 CARTONS 32 0.605 ------------------------------ ------ 23 PACKAGES 990 24.221 LOADED ON BOARD ADRIAN MAERSK VOY.0604 AT KOBE, JAPAN ON MAR.12.2006