活跃值64
united states采购商,最后一笔交易日期是
2009-05-04地址: rua rudolfo tureck 6689295-000 rio negrinho-sc brazilphone no 554736411111and fax no 554736442741雇员邮箱群发邮件详情
产品描述
FURNITURES AND EXHIBITION MATERIAL 58 COLIS FURNITURES & EXHIBITION MATERIAL
交易日期
2009/04/14
提单编号
maeu527862163
供应商
ifl art
采购商
ceramart ltd.
出口港
le havre
进口港
newark nj
供应区
France
采购区
United States
重量
7021other
金额
——
HS编码
产品标签
furniture
产品描述
FURNITURES
交易日期
2009/03/31
提单编号
maeu527773786
供应商
ifl art
采购商
ceramart ltd.
出口港
le havre
进口港
newark nj
供应区
France
采购区
United States
重量
2652other
金额
——
HS编码
产品标签
meubles,furniture
产品描述
FURNITURES (MEUBLES)
交易日期
2009/03/03
提单编号
hdmulhwb0870338
供应商
ifl art
采购商
ceramart ltd.
出口港
le havre
进口港
newark nj
供应区
France
采购区
United States
重量
1651kg
金额
——
HS编码
产品标签
count,c and c,ppe,pro,board,cod,freight prepaid,release,furniture
产品描述
"SHIPPER'S LOAD & COUNT, SAID TO BE:" COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1 X 40'H.C. 13 PKGES OF FURNITURES HS CODE 940161 ON BOARD ON 24/2/2009 FREIGHT PREPAID US THC AND CUC COLLECT
产品描述
FREIGHT PREPAID SEAWAYBILL NO ORIGINAL ISSUED FOLLOWING TO THE STRIKES/DISRUPTIONS AFFECTI THE FRENCH PORTS, THE CARGO MAY BE LOADED IN ALTERNATIVE PORT WITHOUT NOTICE. ALL ADDITIONAL COSTS, INCLUDING BUT NOT LIMITED TO STORAGE, DEMURRA EXTRA ON FORWARDING COSTS, SHALL BE FOR MERCHANT'S ACCOUNT AND PAYABLE UPON DELIVERY CONTAINING: 37 PACKAGES FURNITURE
产品描述
CERAMICS "OCEAN FREIGHT COLLECT" "SHIPPER'S LOAD & COUNT" ONE 40' DRY CONTAINER SHIPPER'S WEIGHT, LOAD AND COUNT 519 CARTONS NUMBERED 1558/2076: 2076 TUSCAN BAKER 9X13 ITEM 40687 AS DESCRIBED IN PO 2425 IRREVOCABLE DOCUMENTARY CREDIT NUMBER I873272 INVOICE: 020/07 NET WEIGHT: 4.463,400 KG FREIGHT COLLECT NCM: 69120000 RE: 07/0213540-001 SD: 2070159375/0 CLEAN ON BOARD SHIPPED ON BOARD MULTI-MODAL TRANSPORT DOCUMENT FOR TRANSPORT TO: CALERA, ALABAMA SHIPPER'S LOAD AND COUNT 1