产品描述
GRANITE (ONE) 20' DV CNTR WITH POLISHED GRANI TE SLABS, AS FOLLOWS: SLABS - 02 CM - 240,84 M2 SLABS - 02 CM - 157,14 M2 SEVERAL COLLORS 15X15X2 CM - 0,9 M2 TARE: 2230 NET WEIGHT (KG ): 26329,000 INVOICE: 0992-09 NCM: 6802.93.90 DDE 2090802855/5 RE:09/1100037-001 QUANT. VO LUMES: 08 BUNDLE(S) QUANT. SLABS: 84 SLAB(S) AND 40 PIECE(S) ''SHIPPED ON BOARD'' FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. MEASUREMENT: 7.9776 CONTINUATION OF CONSIGNE E AND NOTIFY: PH: 786-497-4400 FAX: 786-497-4 405 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILIT Y IN THIS RESPECT
产品描述
GRANITE 56 SLABS POLISHED GRANITE GREEN UBAT UBA 3 CM DDE 2090705259/2 RE: 09/0969698-001 ''ONLY LIBERATE THE CONTAINER WITH THE PRESEN TATION OF THE ORIGINAL DOCUMENTS'' NET WEIGHT : 26.434,00 KG TARE; 2.360,00 KG ''SHIPPED ON BOARD'' BOOKING VI0094004 6061/2009 FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT
交易日期
2009/09/16
提单编号
topoxmnlax098549
供应商
xiamen stone enterprises group
采购商
stone pavilian
产品描述
GRANITE 78 SLABS POLISHED GRANITE SANTA CECI LIA 2 CM DDE 2090730642/0 RE: 09/1003321-001 ''ONLY LIBERATE THE CONTAINER WITH THE PRESEN TATION OF THE ORIGINAL DOCUMENTS'' NET WEIGHT : 25.393,00 KG TARE; 2.240,00 KG ''FREIGHT CO LLECT'' ''SHIPPED ON BOARD'' 6062/2009 FREIGH T ELSEWHERE PAYABLE BY DANESI AS PER AGREEMEN T CONTINUATION OF CONSIGNEE AND NOTIFY: PH: 7 86-497-4400 FAX: 786-497-4405
交易日期
2009/09/12
提单编号
hlcuvix990700820
供应商
empresa de minera o santa clara ltd.
采购商
stone pavilian
stone pavilian是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2009-09-30,stone pavilian共有431笔交易数据,通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据;如该司有最新交易记录,系统自动通知。