HS编码
847439
产品标签
box,count,rv,ip p,pre paid,ppe,tar,ale,javi,cf,household good,lfr,gh,by sea,arm,t house
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE 9805 00 50 LFRI WKF S0119060 GONZALEZ JAVIER 1 1 BOXES 1188 LBS G 539 KG G 200 CFT HOUSE HOUSE FREIGHT PRE PAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVIC E CONTRACT 298712525
交易日期
2022/12/27
提单编号
maei223586314
供应商
gonzalez javier
采购商
gonzalez javier
出口港
bremerhaven
进口港
houston tx
供应区
Costa Rica
采购区
United States
重量
1188other
金额
——
HS编码
产品标签
box,gg,rv,ale,pre paid,ppe,tar,count,r 11,lfr,javi,cf,household good,ip p,gh,by sea,arm,t house
产品描述
AYABLE BY SEACO SHIP PING SA U NDER TERMS OF SERVIC E CONTRACT 298712525 HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE 98050050 LFRI WKF S0119060 GONZALEZ JAVIER 11 BOXES 1188 LBSG 539 KGG 200 CFT HOUSEHOUSE FREIGHT PRE PAID SHIPPERS LOAD AND COUNT
交易日期
2022/12/27
提单编号
maei914700564
供应商
gonzalez javier
采购商
gonzalez javier
出口港
catania
进口港
ezeiza
供应区
United States
采购区
United States
重量
538.88kg
金额
——
HS编码
847439
产品标签
box,count,rv,ip p,pre paid,ppe,tar,ale,javi,cf,household good,lfr,gh,by sea,arm,t house
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SC HEDULE: 9805.00.50 LFRI WKF S0119060 GONZALEZ, JAVIER 1/1 BOXES 1188 LBS/G 539 KG/G 200 CFT HOUSE/HOUSE FREIGHT PRE PAID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVIC E CONTRACT 298712525
交易日期
2021/02/03
提单编号
zimushh30367572
供应商
david zhang co
采购商
gonzalez javier
出口港
xiaolan
进口港
molalla al
供应区
United States
采购区
United States
重量
0.45kg
金额
——
HS编码
910112
产品标签
wrist watch
产品描述
WRIST WATCH
交易日期
2016/08/28
提单编号
hlusan2gh00342aa
供应商
north atlantic services as
采购商
gonzalez javier
出口港
antwerp
进口港
charleston
供应区
France
采购区
United States
重量
7184other
金额
——
HS编码
481014
产品标签
personal effect,snc,ppe,ale,javi,nbf,household good,t 12,iec,s 10
产品描述
HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER GONZALEZ, JAVIER PIECES 10/10 DBAS OSNC SCAC-HBL BNBF-WKFS0058145 NET WT 12,796 GRS WT 15,837 VOLUME 1,900
交易日期
2015/09/17
提单编号
aplu300764741
供应商
sddc care of vehicle processing cen 20th support group
采购商
gonzalez javier
产品描述
D.O.D. - SPONSORED USED MILITARY HHE GOODS FREIGHT PAYABLE BY NAS UNDER TERMS OF SERVICE CONTRACT ISA SC13NE 1 OF 1 LV NS 'GONZALEZ JAVIER SGT WKAS0 082669 CARRIER ALWW 1455 LBS 1 90 CFT
交易日期
2011/11/19
提单编号
maeu555425485
供应商
central van lines 1422 yogi okinaw
采购商
gonzalez javier
产品描述
DOD-SPONSORED SHIPMENT PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS M ILITARY HHG 9 CVNI GONZALEZ JAVIER QENQ0005774 PS:9 GRS:84 45 NET:6127 CFT:1396 4 AHGF B ECK GREGORY A. QFFL0003986 PS: 4 GRS:3333 NET:2415 CFT:490 13 VAN PACK(S) TOTAL PS: 13 TOTAL GRS_WT: 11778 TOTAL NET _WT: 8542 TOTAL CFT: 1886 C ODE- 3 TOTAL: ONE (1) CONTAI NER ONLY - FREIGHT PAYABLE BY : CENTRAL VAN LINES 4232 ARTE SIA BLVD SUITE C TORRANCE CA 9 0504-3100 FAX:310-406-3098 R ELEASED TO DECLARED VALUE NOT EXCEEDING $0.44 PER KGS ETA 2011/11/22