HS编码
产品标签
metal impulse sprinkler,ne e,thread,pvc sprinkler,yellow color,nozzle,negro,yellow p,pc,pvc,white color,metal pin,america,piton,black color
产品描述
PVC SPRINKLER BLACK & YELLOW PO S-542/13 PVC SPRINKLER BLACK & YELLOW COLOR ONE EXIT WITH THREAD NPT (AMERICAN) RED&BLACK COLOR WITH METAL PIN ONE EXIT WHITE COLOR 4.0MM METAL IMPULSE SPRINKLER WITH THREAD NPT(AMERICAN) 5 PCS TWIST NOZZLE SET SET 5 PZS PITON PVC VERDE-NEGRO N.W. 4226.00KGS
产品描述
1 STANDARD 20' CONTAINER 1.827,000KG 18,832CBM SHIPPERS LOAD AND COUNT 10 PACKAGES WITH 3638 FILTERS(CARTONS) AIR FILTER ELEMENTS FOR CARS NET WEIGHT: 1622,0 KG CONSOLIDATED CARGO E-MAIL: VALERIA.ARIAS@ pDEO9LFMmAXRhLoOYGNINSCTxIpC7SP.UCsO4M ATTN: MRS VALERIA ARIAS SHIPPER'S LOAD, STOW, COUNT AND SEALE FREIGHT PREPAID SHIPPED ON BOARD DATE 19 06 2013 CSAV NORTH & CENTRAL EUROPE GMBH CARRIER NOT RESPONSIBLE AND LIABLE FOR LOS O DAMAGE TO LIQUID CARGO CARRIED IN GENERAL PURPOSE CONTAINERS CAUSED BY AMBIENT TEMPERATURE. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CARRIER DEMURRAGE RULES FORM AN INTEGRAL PAR OF THIS B LAND ARE DEEMED TO BE INCORPORATE HEREIN, EMP CONTAINERS HAVE TO BE RETURNED BY THE CONSIGNEE (S) IN GOOD AND CLEAN CONDITION TO THE PLACE DESIGNATED BY T CARRIER OR HIS LOCAL AGENT. THE DAYS OF DEMURRAGE WILL START AFTER THE FREE TIME AGREED WITH THE LINE UNTIL THE DATE OF THE RETURN OTHE EQUIPMENT AT THE DESIGNATED PLACE. MASTER BL HOUSE BL NO.:CHIWPBCC9WS01
交易日期
2012/10/31
提单编号
molu28004577928
供应商
rose containerline inc.
采购商
dolmar s.a.
出口港
bremerhaven
进口港
norfolk
供应区
France
采购区
United States
重量
21525other
金额
——
HS编码
产品标签
bags,opa,pigment
产品描述
42 PKG BAGS FP-480 OPACITY PIGMENT
交易日期
2012/10/28
提单编号
molu28004577928
供应商
rose containerline inc.
采购商
dolmar s.a.
出口港
bremerhaven
进口港
newark nj
供应区
France
采购区
United States
重量
21525other
金额
——
HS编码
产品标签
bags,opa,pigment
产品描述
42 PKG BAGS FP-480 OPACITY PIGMENT
交易日期
2012/10/19
提单编号
nyks540055119
供应商
utc overses inc.
采购商
dolmar s.a.
出口港
bremerhaven
进口港
brunswick
供应区
France
采购区
United States
重量
23950kg
金额
——
HS编码
产品标签
y cr,farg,ev,ppe,cable,fuchs,freight prepaid,cf,purchase order,machine,cod,board,terex,cd,quil,material handler,umber,document,inco
产品描述
ONE (1) MHL320D TEREX/FUCHS MATERIAL HANDLER MACHINE PURCHASE ORDER FCA000157 IRREVOCABLE DOCUMENTARY CREDIT NUMBER 0500OCI702637 WELLS FARGO REF . EM839391 . CFR MARITIME PORT OF GUAYAQUIL-ECUADOR (INCOTERM 2010) . SHIPPED ON BOARD 'FREIGHT PREPAID' . HBL NO.: 510 0277 02 SCAC CODE: ACDF