供应商
atx international via 1 maggio
采购商
exporinter s.a.
出口港
leghorn
进口港
san juan pr
供应区
Italy
采购区
United States
重量
7970kg
金额
——
HS编码
产品标签
tar,inform,car,freight prepaid,custom,other machinery,ion,board,pla,bill of lading,nbr,machinery and spare parts,chi
产品描述
OTHER MACHINERY CAR MACHINERY AND SPARE PARTS CUSTOM TARIFF 8479 8997 THIS BL REPLACES THE BL ISSUED FOR US CUSTOMS INFORMATION PURPOSE ONLY, HOUSE BILL OF LADING NBR CHIWPBJ003746 FREIGHT PREPAID GOODS ON BOARD
交易日期
2008/01/22
提单编号
zimualc3037
供应商
decoexsa mediterraneo s.a.
采购商
exporinter s.a.
出口港
barcelona
进口港
newark nj
供应区
Spain
采购区
United States
重量
47399other
金额
——
HS编码
产品标签
marble slabs
产品描述
MARBLE SLABS
交易日期
2007/12/31
提单编号
chiwpwa001285
供应商
ak logistics forwarding ltd.sti.
采购商
exporinter s.a.
出口港
valencia
进口港
san juan pr
供应区
Spain
采购区
United States
重量
5969kg
金额
——
HS编码
产品标签
tractor spare,olo,arts good,gin,turkish
产品描述
17 PACKAGES TRACTOR SPARE PARTS GOODS ARE TURKISH ORIGIN S.MARKS MTCM COLOMBIA
交易日期
2007/11/12
提单编号
zimuvlc101331
供应商
decoexsa mediterraneo s.a.
采购商
exporinter s.a.
出口港
barcelona
进口港
newark nj
供应区
Spain
采购区
United States
重量
163859other
金额
——
HS编码
产品标签
ceramic
产品描述
CERAMIC
交易日期
2007/11/07
提单编号
zimuvlc101271
供应商
decoexsa mediterraneo s.a.
采购商
exporinter s.a.
出口港
barcelona
进口港
newark nj
供应区
Spain
采购区
United States
重量
158947other
金额
——
HS编码
产品标签
ceramic tile
产品描述
CERAMIC TILES
交易日期
2007/10/23
提单编号
zimualc2630
供应商
decoexsa mediterraneo s.a.
采购商
exporinter s.a.
出口港
barcelona
进口港
newark nj
供应区
Spain
采购区
United States
重量
47399other
金额
——
HS编码
产品标签
marble tile
产品描述
MARBLE TILES
交易日期
2007/10/17
提单编号
zimualc2596
供应商
decoexsa mediterraneo s.a.
采购商
exporinter s.a.
出口港
barcelona
进口港
newark nj
供应区
Spain
采购区
United States
重量
47399other
金额
——
HS编码
产品标签
marble tile
产品描述
MARBLE TILES
交易日期
2007/10/15
提单编号
eglv141788708604
供应商
ocean run international freight
采购商
exporinter s.a.
产品描述
MARBLE SLABS CUSTOM CODE:251512 8 BUNDLES SAME EMBARQUE VIA DECOEXSA "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" MASTER BL COVERING HOUSE BL ESVLC24894 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT. 2)FREIGHT COLLECT 3)SHIPPER'S LOAD,STOW, COUNT , WEIGHT AND SEAL.
交易日期
2007/09/24
提单编号
eglv141788705427
供应商
ocean run international freight
采购商
exporinter s.a.
产品描述
NAILS NAILS PLACE OF DELIVERY ANTIOQUIA,COLOMBIA THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT. @FAX: 022-2333 6201/02/03
交易日期
2007/09/03
提单编号
eglv141788698579
供应商
ocean run international freight
采购商
exporinter s.a.
产品描述
NAILS NAILS PLACE OF DELIVERY ANTIOQUIA,COLOMBIA THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT. @FAX: 022-2333 6201/02/03
交易日期
2007/09/02
提单编号
maeu854959193
供应商
ideal denizcilik ve tasimacilik ltd.
采购商
exporinter s.a.
出口港
algeciras
进口港
san juan pr
供应区
Spain
采购区
United States
重量
7222kg
金额
——
HS编码
产品标签
cocolin,gh
产品描述
COCOLIN NET WEIGHT: 4,912.00 KGS
交易日期
2007/08/20
提单编号
eglv141788696231
供应商
ocean run international freight
采购商
exporinter s.a.
产品描述
NAILS NAILS 7317.00 PLACE OF DELIVERY ANTIOQUIA,COLOMBIA @FAX: 022-2333 6201/02/03 THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT.