产品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPERS REQUESTED CARRYING TEMPERATU OF 18 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID BY INTERTRANS 01 CTN 40RH CONTAINING ORGANIC MEDIUM ACAI 100GORGANIC ACAI WITH GUARANA 100G ORGANIC M
交易日期
2019/01/05
提单编号
medub1036772
供应商
xingu fruit polpas de frutas indust
采购商
enzek llc
产品描述
01 CTN 40RH CONTAINING 1 ORGANIC MEDIUM A CAI 100G 2 ORGANIC ACAI WITH GUARANA 100G 3 PITAYA INVOICE XFEN0618 NW 1995840 KG GW 23471078 KG NCM 20098990 VOLUMES 3360 BOXES DUE 18BR0009052096 RUC 8BR281 51393100000000000000 000633338 CHAVE DE ACESS O DA DUE 18XET009051514 WOODEN TREATED ANDCERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PR EPAID USD 421300 ==CNEE AND NOTIFY CONTACT PERSON MARCOS VIEIRA MARCOS=ENZEKCOM 786 6319199 20098990 FORWARDING AGENTHEVILE LOGISTICA E CONSULTORIA INTE EXPORT REFERENC ES SHIPPERS REFERENCE NUMBER AEMPAR008418
交易日期
2019/01/05
提单编号
medub1036772
供应商
xingu fruit polpas de frutas indust
采购商
enzek llc
产品描述
01 CTN 40RH CONTAINING 1 ORGANIC MEDIUM A CAI 100G 2 ORGANIC ACAI WITH GUARANA 100G 3 PITAYA INVOICE XFEN0618 NW 1995840 KG GW 23471078 KG NCM 20098990 VOLUMES 3360 BOXES DUE 18BR0009052096 RUC 8BR281 51393100000000000000 000633338 CHAVE DE ACESS O DA DUE 18XET009051514 WOODEN TREATED ANDCERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PR EPAID USD 421300 ==CNEE AND NOTIFY CONTACT PERSON MARCOS VIEIRA MARCOS=ENZEKCOM 786 6319199 20098990 FORWARDING AGENTHEVILE LOGISTICA E CONSULTORIA INTE EXPORT REFERENC ES SHIPPERS REFERENCE NUMBER AEMPAR008418
交易日期
2019/01/05
提单编号
medub1036772
供应商
xingu fruit polpas de frutas indust
采购商
enzek llc
产品描述
01 CTN 40RH CONTAINING 1 ORGANIC MEDIUM A CAI 100G 2 ORGANIC ACAI WITH GUARANA 100G 3 PITAYA INVOICE XFEN0618 NW 1995840 KG GW 23471078 KG NCM 20098990 VOLUMES 3360 BOXES DUE 18BR0009052096 RUC 8BR281 51393100000000000000 000633338 CHAVE DE ACESS O DA
交易日期
2019/01/05
提单编号
medub1036772
供应商
xingu fruit polpas de frutas indust
采购商
enzek llc
产品描述
01 CTN 40RH CONTAINING 1 ORGANIC MEDIUM A CAI 100G 2 ORGANIC ACAI WITH GUARANA 100G 3 PITAYA INVOICE XFEN0618 NW 1995840 KG GW 23471078 KG NCM 20098990 VOLUMES 3360 BOXES DUE 18BR0009052096 RUC 8BR281 51393100000000000000 000633338 CHAVE DE ACESS O DA DUE 18XET009051514 WOODEN TREATED ANDCERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PR EPAID USD 421300 ==CNEE AND NOTIFY CONTACT PERSON MARCOS VIEIRA MARCOS=ENZEKCOM 786 6319199 20098990 FORWARDING AGENTHEVILE LOGISTICA E CONSULTORIA INTE EXPORT REFERENC ES SHIPPERS REFERENCE NUMBER AEMPAR008418
交易日期
2018/09/19
提单编号
medub1014373
供应商
xingu fruit polpas de frutas indust
采购商
enzek llc
产品描述
01 CTN 40RH CRLU1230014 SEAL FEX3330330 CONTAINING 1 ORGANIC MEDIUM ACAI 100G 2 ORGANIC MEDIUM ACAI WITH GUARANA 100G 3 ACA I SORBET WITH BANANA 4 ACAI SORBET WITH GUAR ANA 5 ACAI SORBET WITH STRAWBERRY 6 PITAYA PULP INVOICE XFEN0518 NW 20018400KG GW
交易日期
2018/09/18
提单编号
medub1014373
供应商
xingu fruit polpas de frutas indust
采购商
enzek llc
产品描述
01 CTN 40RH CRLU1230014 SEAL FEX3330330 CONTAINING 1 ORGANIC MEDIUM ACAI 100G 2 ORGANIC MEDIUM ACAI WITH GUARANA 100G 3 ACA I SORBET WITH BANANA 4 ACAI SORBET WITH GUAR ANA 5 ACAI SORBET WITH STRAWBERRY 6 PITAYA PULP INVOICE XFEN0518 NW 20018400KG GW
交易日期
2018/09/18
提单编号
medub1014373
供应商
xingu fruit polpas de frutas indust
采购商
enzek llc
产品描述
01 CTN 40RH CRLU1230014 SEAL FEX3330330 CONTAINING 1 ORGANIC MEDIUM ACAI 100G 2 ORGANIC MEDIUM ACAI WITH GUARANA 100G 3 ACA I SORBET WITH BANANA 4 ACAI SORBET WITH GUAR ANA 5 ACAI SORBET WITH STRAWBERRY 6 PITAYA PULP INVOICE XFEN0518 NW 20018400KG GW
交易日期
2018/08/20
提单编号
medub1011825
供应商
xingu fruit polpas de frutas indust
采购商
enzek llc
产品描述
01 CTN 40RH CONTAINING 1 ORGANIC MEDIUM A CAI 100G 2 ORGANIC MEDIUM ACAI WITH GUARA NA 100G 3 ACAI SORBET WITH BANANA 4 ACAI SO RBET WITH GUARANA 5 ACAI SORBET WITH STRAWBE RRY 6 PITAYA PULP INVOICE XFEN0418 NW 19 682400KG GW 22682402KG NCM 20098990 VO
交易日期
2018/08/20
提单编号
medub1011825
供应商
xingu fruit polpas de frutas indust
采购商
enzek llc
产品描述
01 CTN 40RH CONTAINING 1 ORGANIC MEDIUM A CAI 100G 2 ORGANIC MEDIUM ACAI WITH GUARA NA 100G 3 ACAI SORBET WITH BANANA 4 ACAI SO RBET WITH GUARANA 5 ACAI SORBET WITH STRAWBE RRY 6 PITAYA PULP INVOICE XFEN0418 NW 19 682400KG GW 22682402KG NCM 20098990 VO
交易日期
2018/08/20
提单编号
medub1011825
供应商
xingu fruit polpas de frutas indust
采购商
enzek llc
产品描述
01 CTN 40RH CONTAINING 1 ORGANIC MEDIUM A CAI 100G 2 ORGANIC MEDIUM ACAI WITH GUARA NA 100G 3 ACAI SORBET WITH BANANA 4 ACAI SO RBET WITH GUARANA 5 ACAI SORBET WITH STRAWBE RRY 6 PITAYA PULP INVOICE XFEN0418 NW 19 682400KG GW 22682402KG NCM 20098990 VO
交易日期
2018/03/31
提单编号
croisszmia803009
供应商
paranapanema s a
采购商
enzek llc
出口港
santos
进口港
pt everglades
供应区
Argentina
采购区
United States
重量
5373kg
金额
43010
HS编码
741110
产品标签
coils,copper tube,cod
产品描述
20 PACKAGES WITH 3788300 KG 8351 LBS OF COPPER TUBES IN COILS NCM 74111010 HS CODE 741110