HS编码
产品标签
w 20,st f,ware,sheet,ppe,bb,tents,tara,ip p,termite,espe,no l,tiba,a t s,plywood,freight prepaid,abro,glue,fin,board
产品描述
SHEETS OF JEQUITIBA - 01 CONTAINER 40'HC WITH 16 BUNLDES WTIH 42,866M3 AND 1.290 SHEETS O F JEQUIT IBA PLYWOOD, MR GLUE, QUALITY B/BB TERMITE TREA TED, SIZE 2440 X 1220 MM SHI PPED ON BOARD FREIGHT PREPAID ABROAD IN NEW Y ORK CONTRACT NR T-413 CONTRACT IS SHOWN A T SHIP PERS REQUEST FOR THEIR FIN ANCIAL REQU IREMENTS. THE C ARRIER IS NOT AWARE OF ITS CO NTENTS AND HAS NO LIABI LITY IN THIS RESPECT SD 2080274670/5 RE 08/0378201-001 NCM 4412.13.00 NW 20.415,000 TARA 3850
交易日期
2008/02/13
提单编号
chhkdlsat3g0028
供应商
chaoyang long march tyre co.ltd.
采购商
o malley tire
产品描述
OMNI ROADLUX BRAND RADIAL TYRE OMNI ROADLUX BRAND RADIAL TYRE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL GOODS TO BE LOADED IN 40HC NOTIFY 11434 U.S.A. TEL 718-525-0630 FAX 718-525-3339 ATTN MS.MARY ANN E-MAIL TEAM NYC@ eVFIkAKLHOjGIIrSmTmIqCm.GCZOMM TYRE, NOS;
交易日期
2008/01/15
提单编号
chhkdlsat3g0027
供应商
chaoyang long march tyre co.ltd.
采购商
o malley tire
产品描述
OMNI ROADLUX BRAND RADIAL TYRE OMNI ROADLUX BRAND RADIAL TYRE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIAL GOODS TO BE LOADED IN 40HC NOTIFY 11434 U.S.A. TEL 718-525-0630 FAX 718-525-3339 ATTN MS.MARY ANN E-MAIL TEAM NYC@ xVnI5AwLWOLGQIMSpT6I8Ct.BCjO5M TYRE, NOS;
交易日期
2007/07/07
提单编号
amawe070639803
供应商
omni uniteds pte ltd5
采购商
o malley tire
出口港
shanghai
进口港
los angeles
供应区
China
采购区
United States
重量
11973kg
金额
——
HS编码
产品标签
——
产品描述
TIRE
交易日期
2007/06/30
提单编号
amawe070639568
供应商
omni uniteds pte ltd5
采购商
o malley tire
出口港
shanghai
进口港
los angeles
供应区
China
采购区
United States
重量
11938kg
金额
——
HS编码
产品标签
tires
产品描述
TIRES
交易日期
2006/10/23
提单编号
amawe061036021
供应商
chaoyang long march tyre co.ltd.
采购商
o malley tire