产品描述
R BILL COVERS CMACGM NVOCC HOUSE BNO AMC1902 992 FREIGHT PR EPAID 004310650000025253KG 1X40H CONTAINER CONTAINING TOTAL 574 BALES MOVING BLANKETS 84 LBS DOZEN SIZE 72X80 DETAILS AS PER INVOICE HS CODE 63019090 NKETS 60 LBS D OZEN SIZE 72X 80 DETAILS AS PER INVOICE HS CODE 63019090 INVOICE NO EIEXP132223 DATE 1308202 SB NO34 92747 DATE13082022 NET WT 2 144436 KGS
交易日期
2022/09/10
提单编号
——
供应商
clearship forwarders pvt ltd.
采购商
the janel group
出口港
colombo
进口港
newark nj
供应区
Other
采购区
United States
重量
30268kg
金额
——
HS编码
732690
产品标签
wooden crates,cod,detect,gf,articles of iron,s cm,cover,amc,radiation,fabricated,ice,ion,castings,mast,tuff,steel article,sanitary,gh,malleable cast,r ra
产品描述
ILL NO 2820919 DT 14072022 NET WT 2 466300 KGS THE STUFFE D CONTAINER HAS BEEN PRESCANNED FOR RADIAT ION NO RADIATION DETECTED THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BNO AMC1880 258 FREIGHT PR EPAID 1 X 40 CONTAINER 32 WOODEN CRATES FABRICATED STEEL ARTICLES NONMALLEABLE CAST ARTICLES OF IRON SANITARY CASTINGS HSCODE 73269099 73251000 INVOICE NO BEGFI1732223 DT 140720
交易日期
2022/08/22
提单编号
——
供应商
clearship forwarders pvt ltd.
采购商
the janel group
出口港
colombo
进口港
jacksonville fl
供应区
Costa Rica
采购区
United States
重量
21065other
金额
——
HS编码
630190
产品标签
nke,ale,vin,moving blanket,ice,ail,cod,container c
产品描述
PER INVOICE HS CODE 63019090 MOVING BLA NKETS 84 LBS D OZEN SIZE72X80 DETAILS AS PER INVOICE HS CODE 63019090 INV NO EI EXP092223 MOVING BLANKETS 1X40H CONTAINER CONTAINING CONTAINING TOTAL 839 BALES MOVING BLANKETS 55 LBS DOZEN SIZE72X80 022 SB NO 24 45872 DT 28062022 NET WT 20 90440 KGS CBM 60 000000000000000000 630190 000 000000000000000 630190 000000 000000000000 630190 000000000 000000000 630190 000000000000 000000 630190 000000000000000 000 630190 000000000000000000 630190 000000000000000000 630190 000000000000000000 000000000000000000
交易日期
2022/07/26
提单编号
——
供应商
atlantic international freight services ltd.
采购商
the janel group
出口港
hamble
进口港
los angeles ca
供应区
Other
采购区
United States
重量
1652other
金额
——
HS编码
901910
产品标签
turn,beauty product,carton
产品描述
RETURNED BEAUTY PRODUCTS STC 1529 CARTONS RETURNED BEAUTY PRODUCTS HS 90191090 39249000 33049900
交易日期
2022/07/22
提单编号
——
供应商
——
采购商
the janel group
出口港
cartagena
进口港
newark nj
供应区
——
采购区
United States
重量
16982other
金额
——
HS编码
392010
产品标签
——
产品描述
——
交易日期
2022/07/08
提单编号
——
供应商
clearship forwarders pvt ltd.
采购商
the janel group
产品描述
100% COTTON POWERLOOM PRIN TED KITCHEN TOWEL,100% COTTON POWERLOOM WOVEN KI TCHEN TOWE L 65% COTTON 35% LINEN POWERLOOM PRINTE D PILLOWS FILLED WITH POLY ESTER FIBER, 100% COTTON POWERLOOM WOVEN APRON,STO CKING,NAPKIN, 100% COTTO N POWERLOOM PRINTED TREE S KIR T, 100% COTTON POWERL OOM PILLOWS WITH POLY ESTER FIBER, 100% COTTON POWE RLOOM WOVEN P ET BOW TIE SE T , 100% COTTON POWERLOO M WO VEN SANTA SACK, 100% COTTON POWERLOOM BLAN KET , 100% COTTON POWERLOOM WOVEN BIB SET. INV.NO:S E-032/22-23 DT 21.05.2022 S.B.NO:1 596435 DT 23.05. 2022 HS CODENO:63049260, 6 3049229,94041000,63079020 ,62171070,62171090,4202222 0,63013000, NET WT: 9633 .97
交易日期
2022/07/06
提单编号
——
供应商
clearship forwarders pvt ltd.
采购商
the janel group
产品描述
003899520000023328KG||1X40H CONTAINER CONTAINING TOTAL 750 BALES MOVING BLANKETS 60 LBS DOZEN SIZE 72 X 80 DETAILS AS PER INVOICE EIEXP072223 DAT 12052022||63019090 SB NO 1 381513 DATE 13052022 NET WT 1 935360 KGS FREIGHT TE RM PREPAID THIS MASTE R BILL COVERS CMACGM NVOCC HOUSE BILLS NOA MC1811120
交易日期
2022/06/09
提单编号
——
供应商
atlantic international freight services ltd.
采购商
the janel group
出口港
hamble
进口港
newark nj
供应区
Other
采购区
United States
重量
3242other
金额
——
HS编码
产品标签
s box,e flash,nail,paint,glass bottles,board,polis,l nail,cod
产品描述
BOARDS BOXES X 0088L TOTAL 531 88L HS CODE 33 0430||NAIL POLIST IN GLASS BOTTLES PF 6P FEL COL NAIL POLIST IN GLASS BOTTLES HAZARDOUS UN 1263 PAINT CLASS 3 PG II 9 DE FLASH POINT 7C LIMITED QUANTITY