产品描述
ARABICA COFFEE NOT ROAST/DECAF COFFEE (EXCL. ROASTED AND DECAFFEINATED) - CO ARABICA COFFEE NOT ROAST/DECAF FFEE 01 CONTAINER 20' FCLFCL WITH 325 BAGS O ARABICA COFFEE NOT ROAST/DECAF F BRAZILIAN COFFEE IN BEANS FREIGHT PREPAID F ARABICA COFFEE NOT ROAST/DECAF DA 11286732114 RE 09/0943155-001 DDE 20906869 ARABICA COFFEE NOT ROAST/DECAF 25/0 NCM 09011110
交易日期
2009/08/22
提单编号
mscufx929372
供应商
hunt technologies trading fze
采购商
rbtt
出口港
caucedo
进口港
san juan pr
供应区
The Dominican Rep.
采购区
United States
重量
12589kg
金额
——
HS编码
产品标签
menta,y cr,i do,scaffolding,scaffolding material
产品描述
SCAFFOLDING - SCAFFOLDING MATERIAL AS PER P.I NO HTT/EXP/50/09-10 CIF PORT OF SPAIN, TRIN IDAD W.I DOCUMENTARY CREDIT NO: CM108919 DATE D 08JUN09
交易日期
2009/08/10
提单编号
mscufx916148
供应商
hunt technologies trading fze
采购商
rbtt
出口港
caucedo
进口港
san juan pr
供应区
The Dominican Rep.
采购区
United States
重量
17515kg
金额
——
HS编码
产品标签
y cr,document,scaffolding,scaffolding material
产品描述
SCAFFOLDING - SCAFFOLDING MATERIAL AS PER P.I . NO HTT/EXP/50/09-10. CIF PORT OF SPAIN, TRI NIDAD W.I. DOCUMENTARY CREDIT NO: CM108919 DA TED 08JUN09
交易日期
2009/08/10
提单编号
zimuoss0090349
供应商
hunt technologies trading fze
采购商
rbtt
出口港
haifa
进口港
newark nj
供应区
Israel
采购区
United States
重量
46658other
金额
——
HS编码
产品标签
y cr,document,scaffolding material
产品描述
S.L.A.C 21 PACKAGES SCAFFOLDING MATERIAL AS PER PI NO.HTT/EXP/50/09-10. C.I.F.POR T OF SPAIN,TRINIDAD W.I. DOCUMENTARY CRED IT NO.CM108919 DATED 08JUN09
交易日期
2009/07/05
提单编号
kkluth0307949
供应商
isuzu operations thailand co.ltd.
采购商
rbtt
出口港
laem chabang
进口港
honolulu
供应区
Thailand
采购区
United States
重量
38507kg
金额
——
HS编码
产品标签
suriname,ppe,9a,pro,iot,l c no,orma,amar,vehicle,unit,board
产品描述
21 UNITS ISUZU VEHICLES AS PER PROFORMA INVOI CE IOT09AB050 (ORDER 001 F56 001). C.I.F. PAR AMARIBO, SURINAME L C NO. CM108877 SHIPPED ON BOARD MAY 20, 2009
交易日期
2009/07/05
提单编号
kkluth0310583
供应商
isuzu operations thailand co.ltd.
采购商
rbtt
出口港
laem chabang
进口港
honolulu
供应区
Thailand
采购区
United States
重量
75282kg
金额
——
HS编码
产品标签
ip p,suriname,9a,pro,iot,param,l c no,orma,ribo,vehicle,unit,board
产品描述
40 UNITS ISUZU VEHICLES AS PER PROFORMA INVOI CE NO. IOT09AB020-2 (ORDER 052 F56 016). C.I. F. PARAMARIBO, SURINAME L C NO. CM108899 SHIP PED ON BOARD JUN 5, 2009
交易日期
2009/06/28
提单编号
mscuvv514814
供应商
custodio forzza comercio e exportacao ltd.
采购商
rbtt
产品描述
ARABICA COFFEE NOT ROAST/DECAF COFFEE (EXCL. ROASTED AND DECAFFEINATED) - CO ARABICA COFFEE NOT ROAST/DECAF FFEE 01 CONTAINER 20' FCLFCL WITH 325 BAGS O ARABICA COFFEE NOT ROAST/DECAF F BRAZILIAN COFFEE IN BEANS FREIGHT PREPAID F ARABICA COFFEE NOT ROAST/DECAF DA 11286732114 RE 09/0663675-001 DDE 20904796 ARABICA COFFEE NOT ROAST/DECAF 87/6 NCM 09011110
产品描述
COFFEE (EXCL. ROASTED AND DECAFFEINATED) - CO FFEE 01 CONTAINER 20' FCLFCL WITH 325 BAGS O F BRAZILIAN COFFEE IN BEANS FREIGHT PRE-PAID FDA 11286732114 RE 090245732-001 DDE 20901754 021 NCM 09011110
产品描述
COFFEE (EXCL. ROASTED AND DECAFFEINATED) - CO FFEE 01 CONTAINER 20' FCLFCL WITH 325 BAGS OF BRAZILIAN COFFEE IN BEANS FREIGHT PRE-PAID F DA 11286732114 RE 090093866-001 DDE 209006815 19 NCM 09011110