产品描述
PERSONAL EFFECTS AND HOUSEHOLD GOODS CLOTHES BOOK
交易日期
2007/10/22
提单编号
nyks563105846
供应商
promat
采购商
permatech inc.
出口港
antwerp
进口港
norfolk
供应区
Belgium
采购区
United States
重量
4878kg
金额
——
HS编码
产品标签
t 24,unfilled gelatin capsules,ppe,pro,freight prepaid,board,carriage,insulating ma,cod,mali,door,prep,gh
产品描述
UNFILLED GELATIN CAPSULES ON 10 PALLETS INSULATING MATERIALS (PROMALIGHT 240) HS CODE 6806 9000 FREIGHT PREPAID THC,CUC AND ONCARRIAGE DOOR PREPAID SHIPPED ON BOARD
交易日期
2007/07/31
提单编号
kkluanr700490
供应商
promat
采购商
permatech inc.
出口港
antwerp
进口港
norfolk
供应区
Belgium
采购区
United States
重量
4968kg
金额
——
HS编码
产品标签
engagement,tar,bill of lading,pro,cept,mater,tr a,ether,transport,gh,standing,sheet,cabl,print,custom,freight prepaid,ped,hat,prep,stip,merchant,door,insulat,y not,ion,ppe,stam,count,t 24,chant,face,carriage,carrier,cod,mali,privi
产品描述
CONTAINING 1691 SHEETS ON 10 PALLETS INSULATI NG MATERIALS (PROMALIGHT 240) H.S. CODE 6806. 9000 -S C 80426 - FAX 001-336578-7758 -CUC AND ONCARRIAGE DOOR PREPAID FREIGHT PREPAID I N ACCEPTING THIS BILL OF LADING, M ERCHANT AG REES TO BE BOUND BY ALL T HE STIPULATIONS, EX CEPTIONS, TERMS AND CONDITIONS ON THE FACE AN D BACK HEREOF, AND THE TERMS AND CONDITIO NS CONTAINED IN CARRIER S APPLICABL E TARIFF, W ETHER WRITTEN, TYPED, STAMPED, OR PRINTED, AS FULL Y AS IF SIGNED BY MERCHANT, ANY LOC AL CUSTOM OR PRIVILEGE TO THE CONTR ARY NOTWITHSTANDING, AND AGREES THAT ALL AGRE EMENTS OR FREI GHT ENGAGEMENTS FOR AND IN CON NECTI ON WITH THE TRANSPORT OF GOODS ARE SUPE RSEDED BY THIS BILL OF LADI NG. -SHIPPERS LOA D, STOW AND COUNT
产品描述
ON 10 PALLETS CALCIUM ALUMINATE CEMENT HARMLE SS HTS NUMBER 25233000 FREIGHT PREPAID TO GRA HAM NC THC CHARGES AT DESTINATION PREPAID ORD ER NO 2000020629 DELIVERY NO 3000037072 SHIPM ENT NO 4000034226 CUSTOMS TARIFF NUMBER 2523. 30.0000