产品描述
80 DRUMS LOADED ON 1 PALLET ZINGA 5 KG UN1263 GROSS WEIGHT 440 00 KG NET WEIGHT 400 00 KG ZINGA 10 KG UN 1263 60 DRUMSGROSS WEIGHT 633 60 KG NET WEIGHT 600 00KG TOTAL GROSS WEIGHT 1073 60 KG IMO 3UN 1263 PG III FP 54 MARINE POLLUTANT ORDERN 9687
产品描述
01X20 DRY (ONE) CONTAINER(S) WITH 286 BAGS OF 60 KG OF GREEN COFFEE BEANS WITH PLASTICLINERS / RAW COFFEE (FCC-0913/23) FCL/FCL RUC: 4BR041029392000000000000000000 00173 NCM.0901.11.1000 NALADI:090111
产品描述
01X20 DRY (ONE) CONTAINER(S) WITH 322 BAGS OF 60 KG OF GREEN COFFEE BEANS WITH PLASTIC LINERS / RAW COFFEE (FCC-0905/23) FCL/FCL RUC: 4BR041029392000000 00000000000000108 NCM.0901.11.1000 NALADI:09011110 HS CODE: 0901.11 HS CODE: 0901 SHIPPED ON BOARD AS DECLARED BY SHIPPER FREIGHT COLLECT CONTRACT# FCC23-0905 NET
产品描述
01X20 DRY (ONE) CONTAINER(S) WITH 320 BAGS OF 60 KG OF GREEN COFFEE BEANS WITH PLASTIC LINERS / RAW COFFEE (FCC-0903/23) FCL/FCL RUC: 4BR041029392000000000000000000 00167 NCM.0901.11.1000 NALA
产品描述
01X20 DRY (ONE) CONTAINER(S) WITH 300 BAGS OF 60 KG OF GREEN COFFEE BEANS WITH PLASTIC LINERS / RAW COFFEE (FCC-0909/23) FCL/FCL RUC: 4BR041029392000000000000000000 00111 NCM.0901.11.1000 NALADI:090111
交易日期
2024/03/04
提单编号
maeu235732179
供应商
bettanin s.a.
采购商
mcsusa
出口港
rio grande
进口港
newark nj
供应区
Other
采购区
United States
重量
8341kg
金额
——
HS编码
产品标签
plastic articles,plastic
产品描述
PLASTIC AND PLASTIC ARTICLES
交易日期
2024/03/04
提单编号
maeu235732179
供应商
bettanin s.a.
采购商
mcsusa
出口港
rio grande
进口港
newark nj
供应区
Other
采购区
United States
重量
8341kg
金额
——
HS编码
产品标签
plastic articles,plastic
产品描述
PLASTIC AND PLASTIC ARTICLES
交易日期
2024/02/19
提单编号
maeu235310864
供应商
faf coffees exportacao assessor
采购商
mcsusa
出口港
santos
进口港
newark nj
供应区
Brazil
采购区
United States
重量
19392kg
金额
——
HS编码
产品标签
green coffee bean,plastic liner
产品描述
GREEN COFFEE BEANS (PLASTIC LINERS)
交易日期
2023/12/20
提单编号
hlcuri4231100944
供应商
bettanin s.a.
采购商
mcsusa
出口港
rio grande
进口港
charleston
供应区
Costa Rica
采购区
United States
重量
8811kg
金额
——
HS编码
产品标签
perc,ice,hpl,ware,umber,tura
产品描述
01 X 40 HC CONTAINING1720 PACKAGES WITHPLASTICWARE AS PERCOMMERCIAL INVOICE0085601765FACTURA 0085601765ORDER NUMBER
产品描述
COFFEE BEANS01X20 DRY (ONE) CONTAINER(S)OF 60 KG OF GREEN COFFEE BEANSPLASTIC LINERS / RAW COFFEE(FCC-0848/23)DU-E 23BR001721904-1NCM.0901.11.1000