产品描述
274 CASES CONTAINING: RESIDENTIAL FURNITURE INVOICE NR. 153 2008 FREIGHT PREPAID SHIPPED ON BOARD CLEAN ON BOARD RE:08/1842024-001 A 015 SD:2081374198-0 NBM: 9403.40.00, 9403.50.00, 9403.60.00, 9401.61.00 N.W.3.075,130
交易日期
2008/12/11
提单编号
mscusg610492
供应商
fabrica de moveis florense ltd.
采购商
florense miami
出口港
freeport tx
进口港
san juan pr
供应区
Bahamas
采购区
United States
重量
7121kg
金额
——
HS编码
产品标签
no l,ppe,tents,espe,bra,cargo,cle,nb,ice,yan,residential furniture,freight prepaid,fin,board,tiffin,ion,letter,st f,ware,count,xt,wooden frame,carrier,verif,upholstered seats,mean
产品描述
UPHOLSTERED SEATS, WITH WOODEN FRAMES (EXCL. CONVE - 01X40' CONTAINING: 519 CASES CONTAINI NG: ''RESIDENTIAL FURNITURE'' INVOICE NR. 133 /200 FREIGHT PREPAID SHIPPED ON BOARD CLEAN O N BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CRE DIT PURPOSES AND ONLY REFLECTS THE EXTERNAL C ONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS RE:08/1630294-00 1 A 058 SD:2081216995-6 NBM:9403.40.00 / 9403 .50.00 / 9401.61.00 PO RYAN AND TIFFINI ABRAH AM N.W.:6.839,140 KGS INVOICE AND PO ARE SHOW N AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQ UIREMENTS. THE CARRIER IS NOT AWARE OF ITS CO NTENTS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2008/09/22
提单编号
shptrg0908pa0664
供应商
fabrica de moveis florense ltd.
采购商
florense miami
供应商
fabrica de moveis florense ltd.
采购商
florense miami
出口港
freeport tx
进口港
port everglades fl
供应区
Bahamas
采购区
United States
重量
3482kg
金额
——
HS编码
产品标签
count,cargo,letter of credit,no l,ppe,tents,gh,cle,verif,ice,ion,carrier,residential furniture,st f,mean,ware,fin,xt,board
产品描述
01X40 SAID TO CONTAIN 223 CASES CONTAINING RESIDENTIAL FURNITURE RE 08/0540420-001 A 11 8 DDE 2080395673-8 INVOICE NR. 034/2008 IS S HOWN AT SHIPPERS REQUEST F OR THEIR FINANCIA L REQUIRE MENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS R E SPECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,ST OW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS T HE EXTERNAL COND ITION OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY A ND CON DITION OF THE CARGO IN THE CONTAINERS FREIGHT PRE-PAID SHIPPED ON BOARD NCM 9403.4 0.00, 9403.60.00 9401.61.00 NET WEIGHT 3441 00 KGS
交易日期
2008/02/24
提单编号
svfditj08020004
供应商
fabrica de moveis florense ltd.
采购商
florense miami
出口港
rio grande
进口港
new york
供应区
Brazil
采购区
United States
重量
1512kg
金额
——
HS编码
产品标签
wooden furniture
产品描述
WOODEN FURNITURES
交易日期
2008/01/19
提单编号
mscusg528652
供应商
fabrica de moveis florense ltd.
采购商
florense miami
出口港
rio grande
进口港
port everglades fl
供应区
Brazil
采购区
United States
重量
2105kg
金额
——
HS编码
产品标签
count,cargo,letter of credit,fur,no l,ppe,tents,cle,verif,espe,ice,ion,carrier,board,st f,ware,fin,sident,xt,gh
产品描述
01X20 147 CASES CONTAINING RESIDENTIAL FURNI TURE RE 07/2109999-001 A 083 DDE 2071579213 0 INVOICE NR. 190/2007 IS SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANCIAL REQ UIREMENTS. T HE CARRIER IS NOT AWARE OF ITS CONTENTS AND H AS NO LIABILITY IN TH IS RESPECT CLEAN ON BOA RD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT P URPOSES AND ONLY REFLECTS THE EXTERNAL COND I TION OF THE CONTAINER. TH E CARRIER HAS NO ME ANS TO VERIFY THE QUALITY AND CON DITION OF T HE CARGO IN THE CONTAINERS FREIGHT PRE-PAID S HIPPED ON BOARD NCM 9403.40.00 9403.60.00 94 01.61.00 NET WEIGHT 2.026,75 KGS
交易日期
2007/12/02
提单编号
maeu524374683
供应商
fabrica de moveis florense ltd.
采购商
florense miami
出口港
rio grande
进口港
port everglades fl
供应区
Brazil
采购区
United States
重量
1767kg
金额
——
HS编码
产品标签
red c,ec l,al furniture,ppe,lean,ice,dent,board,prep,4 case,gh
产品描述
114 CASES CONTAINING: ''RES IDENTIAL FURNITURE'' RE: 07 /1824179-001 TO 074 DDE 2071 368834-3 INVOICE NR.: 158 /2007 SHIPPED ON BOARD, DEC LARED CLEAN BY SHIPPER FREIGH T PREPAID NCM: 9403.40.00 NET WEIGHT: 1.723,180 KGS
交易日期
2007/10/28
提单编号
shptrg1007pa0499
供应商
fabrica de moveis florense ltd.
采购商
florense miami