• 交易日期 2014/07/04 提单编号 mscuew419716
• 供应商 blaes reifenhandel gmbh & co.kg 采购商 neumatec s.r.l.
• 出口港 antwerp 进口港 savannah ga
• 供应区 Belgium 采购区 United States
• 重量 16318other 金额 ——
• HS编码 产品标签 tyres,ting,tread,truck tire,used tires,cargo,sol,rubber,n tr,4 piece,used machine,bolivia,used pneumatic
• 产品描述 RETREADED OR USED PNEUMATIC TYRES OF RUBBER; SOLID - SAID TO CONTAIN: - 2274 PIECES OF USED TIRES - 1 USED MACHINE FOR MOUNTING OF TRUCK TIRES CARGO IN TRANSIT TO BOLIVIA

• 交易日期 2013/12/20 提单编号 chiwpbccntq00
• 供应商 tire biz international lp 采购商 neumatec s.r.l.
• 出口港 antwerp 进口港 savannah ga
• 供应区 Belgium 采购区 United States
• 重量 12845kg 金额 ——
• HS编码 产品标签 e inc,e time,ppe,agent,r 12,rat,high cube,turn,line,cargo,tread,esp,n tr,cle,k an,equipment,santa cruz,wood,ambi,sealed,freight prepaid,packing material,general purpose container,bolivia,start,murra,empty container,e design,ion,liqu,reed,s form,pla,tempera,ys,count,casing,phone,board carrier,corda,used tire,carrier,cod,car,integra
• 产品描述 1 HIGH CUBE 40' CONTAINER 12.845,000KG SHIPPERS LOAD AND COUNT 1835 PACKAGES USED TIRE CASINGS FOR RETREADING HS CODE: 40122000 IN TRANSIT TO SANTA CRUZ, BOLIVIA FOR RISK AND ACCOUNT OF CONSIGNEE SHIPPER'S LOAD, STOW, COUNT AND SEALED FREIGHT PREPAID SHIPPED ON BOARD CARRIER NOT RESPONSIBLE AND LIABLE FOR LOS OR DAMAGE TO LIQUID CARGO CARRIED IN GENERAL PURPOSE CONTAINERS CAUSED BY AMBIENT TEMPERATURE. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CARRIER DEMURRAGE RULES FORM AN INTEGRAL PART OF THIS B LAND ARE DEEMED TO BE INCORPORATE HEREIN, EMPTY CONTAINERS HAVE TO BE RETURNED BY THE CONSIGNEE (S) IN GOOD AND CLEAN CONDITION TO THE PLACE DESIGNATED BY THE CARRIER OR HIS LOCAL AGENT. THE DAYS OF DEMURRAGE WILL START AFTER THE FREE TIME AGREED WITH THE LINE UNTIL THE DATE OF THE RETURN OF THE EQUIPMENT AT THE DESIGNATED PLACE. SHIPPER ADDITIONAL INFO# PHONE: 001 305 468-8350

• 交易日期 2013/09/12 提单编号 chiwpbccgcp00
• 供应商 tire biz international lp 采购商 neumatec s.r.l.
• 出口港 antwerp 进口港 savannah ga
• 供应区 Belgium 采购区 United States
• 重量 11354kg 金额 ——
• HS编码 产品标签 e inc,e time,ppe,csa,r 11,agent,rat,high cube,turn,line,cargo,tread,esp,n tr,gmb,k an,empty container,cent,equipment,santa cruz,wood,board,sealed,freight prepaid,packing material,general purpose container,bolivia,start,murra,ambi,e design,ion,liqu,reed,s form,pla,tempera,ys,euro,count,casing,car,e 31,corda,used tire,carrier,cod,cle,pice,integra
• 产品描述 1 HIGH CUBE 40' CONTAINER 11.354,000KGS 40,000CBM SHIPPERS LOAD AND COUNT 1622 PACKAGES PICES USED TIRE CASINGS FOR RETREADING HS CODE: 40122000 IN TRANSIT TO SANTA CRUZ, BOLIVIA FOR RISK AND ACCOUNT OF CONSIGNEE SHIPPER'S LOAD, STOW, COUNT AND SEALED FREIGHT PREPAID SHIPPED ON BOARD DATE 31 08 2013 CSAV NORTH & CENTRAL EUROPE GMBH CARRIER NOT RESPONSIBLE AND LIABLE FOR LOS OR DAMAGE TO LIQUID CARGO CARRIED IN GENERAL PURPOSE CONTAINERS CAUSED BY AMBIENT TEMPERATURE. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CARRIER DEMURRAGE RULES FORM AN INTEGRAL PART OF THIS B LAND ARE DEEMED TO BE INCORPORATE HEREIN, EMPTY CONTAINERS HAVE TO BE RETURNED BY THE CONSIGNEE (S) IN GOOD AND CLEAN CONDITION TO THE PLACE DESIGNATED BY THE CARRIER OR HIS LOCAL AGENT. THE DAYS OF DEMURRAGE WILL START AFTER THE FREE TIME AGREED WITH THE LINE UNTIL THE DATE OF THE RETURN OF THE EQUIPMENT AT THE DESIGNATED PLACE.

• 交易日期 2007/11/21 提单编号 mscuh8310271
• 供应商 macintyres 采购商 neumatec s.r.l.
• 出口港 felixstowe 进口港 charleston
• 供应区 England 采购区 United States
• 重量 14120kg 金额 ——
• HS编码 产品标签 count,tread,n tr,k an,c ca,santa cruz,new tyre
• 产品描述 NEW TYRES - COLLI STC CASINGS FOR RETREADING IN TRANSIT TO SANTA CRUZ AS PER D.S. 25947 ON CONSIGNEES RISK AND ACCOUNT

• 交易日期 2007/04/22 提单编号 maeuosav9072h
• 供应商 wing corp. 采购商 neumatec s.r.l.
• 出口港 yokohama 进口港 oakland
• 供应区 Japan 采购区 United States
• 重量 12480kg 金额 ——
• HS编码 产品标签 casing,wc,ice
• 产品描述 CASINGS INVOICE NO.WCJ-H003

• 交易日期 2007/03/25 提单编号 maeu854061395
• 供应商 core trading ltd. 采购商 neumatec s.r.l.
• 出口港 kobe 进口港 oakland
• 供应区 Japan 采购区 United States
• 重量 14000kg 金额 ——
• HS编码 产品标签 cargo,used tires,santa cruz,cod,bolivia,n tr
• 产品描述 USED TIRES INV NO.:664 HS CODE NO.401220 "CARGO IN TRANSIT TO BOLIVIA SANTA CRUZ"

• 交易日期 2007/01/07 提单编号 maeu853023938
• 供应商 core trading ltd. 采购商 neumatec s.r.l.
• 出口港 yokohama 进口港 oakland
• 供应区 Japan 采购区 United States
• 重量 14000kg 金额 ——
• HS编码 产品标签 count,cargo,casing,used tires,onward,santa cruz,carriage,chile,bolivia,n tr
• 产品描述 USED TIRES CASING INV NO.: 614 CARGO IN TRANSIT TO BOLIVIA SANTA CRUZ IN TRANSIT TO BOLIVIA ONWARDS (INLAND) CARRIAGE FROM ARICA, CHILE TO BOLIVIA IS ARRANGED BY CARGO FOR ACCOUNT RISK CARGO

• 交易日期 2006/08/17 提单编号 cniuitgoa21729
• 供应商 omal s.p.a. 采购商 neumatec s.r.l.
• 出口港 genoa 进口港 san juan pr
• 供应区 Italy 采购区 United States
• 重量 284kg 金额 ——
• HS编码 产品标签 custom,mast,valves
• 产品描述 VALVES 2 PACKAGES KGS. 2 84,00 H.C. 8481.8081 " FOR US CUSTOMS PURPOSE ONL Y MASTER B-L: ITGOA-000074737- 6

• 交易日期 2006/02/28 提单编号 maeutyo623860
• 供应商 core trading ltd. 采购商 neumatec s.r.l.
• 出口港 yokohama 进口港 los angeles
• 供应区 Japan 采购区 United States
• 重量 14534kg 金额 ——
• HS编码 产品标签 intran,cargo,cargo load,japan,auto,radial,count,tires,santa cruz,carriage,board,sea,used passenger,land light,bolivia,car tire,yokohama
• 产品描述 RUB,TIRES,NEW,AUTO: RADIALS USED PASSENGER CAR TIRE INV NO.:360 INTRANSIT TO SANTA CRUZ BOLIVIA ON WARDS(INLAND) CARRIAGE FROM ARICA TO SANTA CRUZ BOLIVIA IS ARRANGED BY CARGO FOR ACCOUNT RISK CARGO LOADED ON BOARD "SEALAND LIGHTNING" V.0604 AT YOKOHAMA, JAPAN ON FEBRUARY 17, 2006.