产品描述
08 PACKAGES 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 WOODEN CRATES - 84 SLABS: UBATUBA GREEN 02CM - 66,12 M2 WHITE G 02CM - 414,18 M2 NCM: 6802.93.90 NALADI: 680293 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORD ANCE WITH THE USDA REQUIREMENTS 68029390 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: INVOICE - 017/16 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2016/08/23
提单编号
mscuvt372116
供应商
peixoto&peixoto imp exp de granit
采购商
maiky granite
产品描述
POLISHED SLABS OF STONE 08 PACKAGES 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 WOODEN CRATES - 77 SLABS: UBATUBA GREEN 02CM - 424,27 M2 NCM: 6802.93.90 NALADI: 680293 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED. THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 68029390 EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: INVOICE - 016/16 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT
交易日期
2016/08/16
提单编号
mscuvt367173
供应商
peixoto&peixoto imp exp de granit
采购商
maiky granite
产品描述
08 PACKAGES 01 (ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW: 08 WOODEN CRATES - 81 SLABS: WHITE G 2CM - 269,26 M2 UBATUBA GREEN 02CM - 174,42 M2 NCM: 6802.93. 90 NALADI: 680293 HS CODE: 6802.93 WOODEN PACKAGE: TREATED AND CERTIFIED. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCOR DANCE WITH THE USDA REQUIREMENTS THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT 68029390 RE: 16/1111242-001 DE: 2165288950/7 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT EXPORT REFERENCES SHIPPER S REFERENCE NUMBER: INVOICE - 015/16