产品描述
673 PKG SHIPMENT OF PRECELAIN TILES DETAILS AS PER SHIPPER COMMCRCIAL INVOICE NO.660708 DATED 15.10.2008 TOTAL NO. OF PACKS 1)672 BOXES ON 13 PALLETS 2)1 PALLET OF SAMPLES PACKED IN CORRUGATED BOXES, PALLETISED,STRAPPED WRAPPED WITH PLASTIC COVERING.
产品描述
20 PKG CONTAINING SHIPMENT OF G.P.TILES DETAILS AS PER SHIPPERS COMMERCIAL INVOICE NO.660697 DATED 15.10.2008. TOTAL NO. OF PACKS 1) 110 BOXES ON 11 PALLETS 2) 9 PALLETS OF SAMPLES PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED WRAPPED WITH PLASTIC COVERING. FREIGHT PREPAID ED 14+1+5+00858851
交易日期
2008/09/02
提单编号
maeu857048163
供应商
r a k global logictics llc
采购商
miro tile&stone
产品描述
SHIPMENT OF GP, CERAMIC TILES & GP SLABS DETAILS AS PER COM MERCIAL INVOICE NO. 642374 DAT ED 08.08.2008 TOTAL NO. OF PACKS: 1) 443 BOXES ON 11 PA LLETS OF GP AND CERAMIC TILES 2) 6 WOODEN BOXES OF GP SLABS PACKED IN CORRUGATED BOXE S, PALLETISED, STRAPPED AND WR APPED WITH PLASTIC COVERINES. CD NO: 14-1-5-00821462
交易日期
2008/08/11
提单编号
maeu856888008
供应商
r a k global logictics llc
采购商
miro tile&stone
产品描述
SHIPMENT OF GP TILES & GP SLAB S DETAILS AS PER COMMERCIAL I NVOICE NO. 636049 DATED 16.07. 2008 TOTAL NO. OF PACKS: 1) 64 BOXES ON 3 PALLETS OF GP TILES 2) 1 WOODEN BOX OF GP SLABS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NGS . CD NO: 14-1-5-00809 468
交易日期
2008/08/08
提单编号
maeu856846561
供应商
r a k global logictics llc
采购商
miro tile&stone
产品描述
1X20' FCL CONTAINER SHIPMENT OF PORCELAIN TILES DETAILS AS PER COMMERCIAL INVOICE NO. 634591 DATED 10.07.2008 TO TAL NO. OF PACKS: 1) 180 BOXE S ON 18 PALLETS OF PORCELAIN T ILES 2) 1 PALLET SAMPLE (FREE OF CHARGE) PACKED IN CORRU GATED BOXES, PALLETISED, STRAP PED AND WRAPPED WITH PLASTIC COVERING CD NO:14-1-5-00806 005
交易日期
2008/08/04
提单编号
maeu856838256
供应商
r a k global logictics llc
采购商
miro tile&stone
产品描述
1 X 20 FT FCL CONTAINER: SHIP MENT OF GP TILES & GP SLABS D ETAILS AS PER COMMERCIAL INVOI CE NO. 634367 DATED 10.07.200 8 TOTAL NO. OF PACKS: 1) 7 0 BOXES ON 3 PALLETS OF GP TIL ES 2) 17 WOODEN BOXES OF GP S LABS PACKED IN CORRUGATED B OXES, PALLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERING S . CD NO: 14-1-5-00804596
交易日期
2008/08/01
提单编号
hjscjxba02177505
供应商
r a k global logictics llc
采购商
miro tile&stone
出口港
singapore
进口港
newark nj
供应区
Singapore
采购区
United States
重量
42000kg
金额
——
HS编码
产品标签
tiles,slabs
产品描述
G P TILES AND GP SLABS
交易日期
2008/07/03
提单编号
hjscjxba02137407
供应商
r a k global logictics llc
采购商
miro tile&stone
出口港
singapore
进口港
newark nj
供应区
Singapore
采购区
United States
重量
21500kg
金额
——
HS编码
产品标签
sanitary ware,porcelain tile,slabs
产品描述
PORCELAIN TILES,SANITARY WARE,GP SLABS
交易日期
2008/07/03
提单编号
hjscjxba02118601
供应商
r a k global logictics llc
采购商
miro tile&stone
出口港
singapore
进口港
newark nj
供应区
Singapore
采购区
United States
重量
37000kg
金额
——
HS编码
产品标签
slabs
产品描述
GP SLABS
交易日期
2008/06/30
提单编号
safm751078258
供应商
r a k global logictics llc
采购商
miro tile&stone
产品描述
SHIPMENT OF CERAMIC,G.P. TILES , G.P. SLABS AND SANITARY WARE DETAILS AS PER COMMERCIAL IN VOICE NO. 625152 DATED 04.06.2 008 TOTAL NO. OF PACKS: 1) 238 BOXES ON 8 PALLETS OF CER AMIC AND G.P. TILES. 2) 1 WOO DEN BOX OF G.P. SLABS 3) 143 BOXES ON 5 PALLETS OF SANITARY WARE PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AN D WRAPPED WITH PLASTIC COVERIN GS. CD NO: 14-1-5-00782600 AGENTS ADDRESS : SAFMARINE I NC. NEW TRAILS DRIVE 8686
交易日期
2008/05/20
提单编号
fpslamiacss35411
供应商
rak ceramics india pvt.ltd.
采购商
miro tile&stone
出口港
singapore
进口港
new york
供应区
Singapore
采购区
United States
重量
3300kg
金额
——
HS编码
产品标签
porcelain tile
产品描述
PORCELAIN TILES
交易日期
2008/05/19
提单编号
maeu856232702
供应商
r a k global logictics llc
采购商
miro tile&stone
产品描述
SHIPMENT OF PORCELAIN TILES D ETAILS AS PER COMMERCIAL INVOI CE NO. 606228 DATED 02.04.2008 TOTAL NO. OF PACKS: 1343 BOXES OF PORCELAIN TILES ON 24 PALLETS PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED A ND WRAPPED WITH PLASTIC COVERI NG ED NO. 14-1-5-00742487
交易日期
2008/04/28
提单编号
maeu856236501
供应商
r a k global logictics llc
采购商
miro tile&stone
产品描述
FCL CONTAINERS : SHIPMENT OF PORCELAINE TILES DETAILS AS P ER COMMERCIAL INVOICE NO. 6062 24 DATED 02.04.2008 TOTAL N O. OF PACKS: 1711 BOXES OF PO RCELAIN TILES ON 37 PALLETS. PACKED IN CORRUGATED BOXES, PA LLETISED, STRAPPED AND WRAPPED WITH PLASTIC COVERINGS. ED NO: 14-1-5-00742643
产品描述
STC:14 PKGS 10 W-BOXES + 4 PALLETS SHIPMENT OF G.P SLABS & SANITARY WARE PACKED IN CORRUGATED BOXES,PALLETISED,STRAPPED AN D WRAPPED WITH PLASTIC COVERIN G. ED NO:14-1-5-00727726
交易日期
2008/03/31
提单编号
hjscjxba01948005
供应商
r a k global logictics llc
采购商
miro tile&stone