HS编码
262060
产品标签
cube,bill of lading,pro,ty d,ice,ion,wiping rag,orma,terry,poly cotton,gh,container c,cotton
产品描述
QUANTITY AND DESCRIPTION OF GOODS ONLY FOR BILL OF LADING PURPOSE 1X40 HI CUBE CONTAINER CONTAINING 333 PACKAGES OF COTTON TERRY WIPING RAGS POLY COTTON KNI RAGS TORN DIRTY DEFECTED PROFORMA INVOICE NO IT IW 041 2020 GROSS WEIGHT 43 874 LBS OR
产品描述
PPP ECUADORIAN COCOA BUTTER TOTAL NET WEIGHT 20,000.00 KGS NET WEIGHT PER BOX: 25.00 GROSS WEIGHT PER BOX:25.72 CONTRACT NUMBER: P007051 DAE: 028-2014-40-00866234 CY / SD SERVICE CONTRACT NO. 509109 COMMERCIAL INVOICE NO 001-003-000000202 DAMCO CUSTOMS SERVICES INC. 230-79 INTERNATIONAL AIRPORT CENTER BLVD., BLDG D, SUITE 210 JAMAICA NY 11413-41407 USA PHONE : 718-425-1010 HS CODE 1804 001200
产品描述
800 BOXES PPP ECUADORIAN COCOA BUTTER CONTRACT NUMBER: P007178 NET WEIGHT PER BO X: 25.00 GROSS WEIGHT PER BOX :25.72 DAE: 028-2014-40-008 66242 TOTAL NET WEIGHT 20,0 00.00 CY / SD - KEEP AWAY F ROM ANY HEAT SOURCE AND BELOW DECK SERVICE CONTRACT NO. 5 09109 COMMERCIAL INVOICE NO 0 01-003-000000213 DAMCO CUSTOMS SERVICES INC. 230-79 INTERNATIONAL AIRPORT CENTER BLVD ., BLDG D, SUITE 210 JAMAICA NY 11413-41407 USA PHONE: 71 8-425-1010