HS编码
产品标签
no l,ppe,tents,espe,letter of credit,unit,rim,trading,ocean freight,xt,gh,brazil,cargo,rv,ware,beha,cle,40feet container,ice,tin,carrier,board,gin,compan,fin,s 15,street,certified product,ion,letter,st f,uncoated paper,reel,count,paper clean,paperboard,printing,verif,mean
产品描述
UNCOATED PAPER AND PAPERBOARD, OF A KIND USED FOR - 01 40FEET CONTAINER CONTAINING 20 UNITS WITH 20 REELS 15,871 MT PRINTING PAPER CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COU N ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF NT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNA CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS L CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE CARGO IN THE CONTAINERS GOODS ORIGIN: BRAZIL FSC CERTIFIED PRODUCTS. FSC-MIX 70%. RA-COC-001470. OCEAN FREIGHT PAYABLE BY PEREZ TRADING AS PER SERVICE CONTRACT. PEREZ PO# T RIM6062 NET WEIGHT: 15,871 MT GROSS WEIGHT: 1 5,871 MT EXPORT REFERENCES: E.O: 5000099 (LU) RE: 13/0712417-001 DDE: 2130539895/5 NCM: 48 025592 CONTINUED SHIPPER: = ON BEHALF OF PERE Z TRADING COMPANY, INC. 3490 N.W. 125TH STREET MIAMI, FL 33167 US PO IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2012/12/01
提单编号
zimutrg0024116
供应商
perex trading co
采购商
trinpad ltd.
出口港
tarragona
进口港
newark nj
供应区
Spain
采购区
United States
重量
22902other
金额
——
HS编码
产品标签
art paper
产品描述
ART PAPER
交易日期
2012/09/13
提单编号
cmduna2264969
供应商
perex trading co
采购商
trinpad ltd.
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
111935kg
金额
——
HS编码
产品标签
pc,iec,bond paper
产品描述
SC : 12-1231 COMMODITY: BOND PAPER (131 PCS W/ 320 RLS + 40 RLS );PIECES
产品描述
SACK KRAFT PPR,CRPED/CRNKLD;PAPER - PALLETS WITH 137 ROLLS CARBONLESS PAP SACK KRAFT PPR,CRPED/CRNKLD ER 1X40 CONTAINER WITH 22 PALLETS WITH 137 R SACK KRAFT PPR,CRPED/CRNKLD OLLS CARBONLESS PAPER FRIEGHT PREPAID SHIPPED SACK KRAFT PPR,CRPED/CRNKLD ON BOARD MESSOLOGI
交易日期
2012/02/24
提单编号
mscutp192390
供应商
perex trading co
采购商
trinpad ltd.
出口港
caucedo
进口港
san juan pr
供应区
The Dominican Rep.
采购区
United States
重量
24265kg
金额
——
HS编码
产品标签
box,brown kraft,rolls,papr
产品描述
OTH PAPR/P.BRD CTD ON SIDE(S);BOXBOAD - 34 ROLLS SINGLE + 12 ROLLS DOUBLES OTH PAPR/P.BRD CTD ON SIDE(S) BROWN KRAFT
交易日期
2012/02/24
提单编号
mscutp191590
供应商
perex trading co
采购商
trinpad ltd.
出口港
caucedo
进口港
san juan pr
供应区
The Dominican Rep.
采购区
United States
重量
96771kg
金额
——
HS编码
产品标签
box,bond paper,freight prepaid,papr
产品描述
OTH PAPR/P.BRD CTD ON SIDE(S);BOXBOAD - BOND PAPER FREIGHT PREPAID;BOXBOAD - BOND PAPER
交易日期
2012/02/24
提单编号
mscutp191574
供应商
perex trading co
采购商
trinpad ltd.
出口港
caucedo
进口港
san juan pr
供应区
The Dominican Rep.
采购区
United States
重量
160124kg
金额
——
HS编码
产品标签
box,freight prepaid,bond paper roll,papr
产品描述
OTH PAPR/P.BRD CTD ON SIDE(S);BOXBOAD - BOND PAPER ROLLS FREIGHT PREPAID;BOXBOAD - BOND PAPER ROLLS
产品描述
WRTG.COV PAP,OVR40G/M2 N/OV150 UNCOATED PAPER AND PAPERBOARD, OF A KIND USED WRTG.COV PAP,OVR40G/M2 N/OV150 FOR - BOND PAPER STATUS N MARKINGS: PTC K739 WRTG.COV PAP,OVR40G/M2 N/OV150 8/5967 TRINPAD LTD. PORT OF SPAIN, TRI MADE I WRTG.COV PAP,OVR40G/M2 N/OV150 N PORTUGAL
交易日期
2011/09/18
提单编号
mscudr090541
供应商
copel s.a.
采购商
trinpad ltd.
出口港
caucedo
进口港
san juan pr
供应区
The Dominican Rep.
采购区
United States
重量
9136kg
金额
——
HS编码
产品标签
paper envelopes,sheet,dr g,papr
产品描述
WRTNG PAPR SHEETS-BORDR GUMMED PAPER ENVELOPES - PAPER ENVELOPES