• 交易日期 2015/12/07 提单编号 mscum9550700
• 供应商 sdv logistiques canada inc. 采购商 sdvnoumea
• 出口港 freeport tx 进口港 new york
• 供应区 Canada 采购区 United States
• 重量 77438other 金额 ——
• HS编码 382490 产品标签 aed,tote,bc,binders,antex,foundry,h ii,s cl,cod,corrosive liquid,moulds,prep,ores
• 产品描述 PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - SLAC STC : 20 PACKAGE(S) 20 TOTE : CY ANTEX LIST HS CODE : 382490 CAED : 02C365XC629120151100077,9 UN 2922 CORROSIVE LIQUID NOS CLASS 8(6,1) PH III FP +114C MARINE POLLUTANTIBC TYPE-31HAI
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• 交易日期 2012/10/04 提单编号 cmdufr2418622
• 供应商 rohlig strasbourg 采购商 sdvnoumea
• 出口港 rotterdam 进口港 new york
• 供应区 Netherlands 采购区 United States
• 重量 3538kg 金额 ——
• HS编码 产品标签 communication equipment,express,ice,arce,electrical material,freight prepaid
• 产品描述 9 PARCELS OF COMMUNICATION EQUIPMENT AND ELECTRICAL MATERIAL AS PER INVOICE 4375 FREIGHT PREPAID EXPRESS BL CONTAINING

• 交易日期 2011/04/14 提单编号 cmdufr1936331
• 供应商 rohlig strasbourg 采购商 sdvnoumea
• 出口港 rotterdam 进口港 newark nj
• 供应区 Netherlands 采购区 United States
• 重量 3661kg 金额 ——
• HS编码 产品标签 unica,electrica,ion,mater,freight prepaid,prep
• 产品描述 12 PACKAGES OF ELECTRICAL AND COMMUNICATION MATERIAL FREIGHT PREPAID THC PREPAID CONTAINING

• 交易日期 2010/05/06 提单编号 cmdufr1795464
• 供应商 sdv projects division 采购商 sdvnoumea
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 10473kg 金额 ——
• HS编码 产品标签 tensiometer,g class,sol,mater,syringe,cargo,sodium,dental material,sodium hydroxide,freight prepaid,carton,sensor,first aid kit,conso,s 150,vin,needle,lida,hospital beds,arce,quatro,umber,md,bat,syringes,methyl methacrylate monomer,s 30,pedestal table,filter,ail,aerosol,lash,hydroxy
• 产品描述 HOSPITAL BEDS 1 CONTAINER WITH 72 PACKAGES OF CONSOLIDATED CARGO AS DETAILED INCLUDING HZD FREIGHT PREPAID HZ: METHYL METHACRYLATE MONOMER, STABILIZED UN NUMBER: 1247 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 8 C HZ: SODIUM HYDROXIDE, SOLID UN NUMBER: 1823 - IMDG CLASS: 8 - PG: II CONTAINING 5 PARCELS ON 7 CARTONS OF CONTAINERS 1333 KGM 11.52 MTQ 2 PACKAGES AS DETAIL: 108 KGM 0.56 MTQ 1 CARTON DENTAL MATERIAL 1 PARCEL DENTAL MATERIAL 1 PARCEL WITH 7 CARTONS HOOVING MATERIAL 64 KGM 0.547 MTQ 1 CARTON QUATRO SENSOR 4 KGM 0.08 MTQ 1 CARTON AEROSOLFILTER 4 KGM 0.088 MTQ 6 CARTON BATCHES 30 KGM 0.393 MTQ 1 PARCEL WITH 17 CARTONS FIRST AID KIT 111 KGM 1.044 MTQ 6 CARTONS SENSOR 33 KGM 0.275 MTQ 1 PARCEL TENSIOMETER 35 KGM 0.72 MTQ 1 PARCEL WITH 14 CARTONS PEDESTAL TABLE 152 KGM 1.344 MTQ 1 CARTON HYDROXYDE DE SODIUM 1 KGM 0.031 MTQ 13 PARCELS WITH 218 CARTONS NEEDLES/SYRINGES 1500 KGM 14.294 MTQ 33 PARCELS WITH 553 CARTONS NEEDLES/SYRINGES 3198 KGM 38.505 MTQ

• 交易日期 2010/02/15 提单编号 mfusfrleh1000270
• 供应商 sdv dept tta maritime 采购商 sdvnoumea
• 出口港 le havre 进口港 new york
• 供应区 France 采购区 United States
• 重量 9436kg 金额 ——
• HS编码 产品标签 arts,cardboad box,same as,sterilizer,medical,laboratory
• 产品描述 2 CARDBOAD BOXES PARTS OF MEDICAL, SURGIC AL OR LABORATORY STERILIZERS SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE

• 交易日期 2009/11/19 提单编号 mfusfrleh0903394
• 供应商 sdv dept tta maritime 采购商 sdvnoumea
• 出口港 le havre 进口港 new york
• 供应区 France 采购区 United States
• 重量 9430kg 金额 ——
• HS编码 产品标签 same as,dental,surgical,carton,medical,veterinary furniture
• 产品描述 14 CARTONS MEDICAL, SURGICAL, DENTAL OR VETERINARY FURNITURE, NESOI SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE

• 交易日期 2009/11/04 提单编号 mfusfrleh0903216
• 供应商 sdv dept tta maritime 采购商 sdvnoumea
• 出口港 tilbury 进口港 new york
• 供应区 England 采购区 United States
• 重量 28889kg 金额 ——
• HS编码 产品标签 iris,scotch,whisk
• 产品描述 WHISKIES, SCOTCH AND IRISH, IN CONTAINERS EACH HOLDING NOT OVER 4 LITERS

• 交易日期 2009/07/29 提单编号 hlcule1090615521
• 供应商 sdv oceania pacifique le havre p c 采购商 sdvnoumea
• 出口港 rotterdam 进口港 newark nj
• 供应区 Netherlands 采购区 United States
• 重量 12168kg 金额 ——
• HS编码 产品标签 wine
• 产品描述 WINE

• 交易日期 2009/07/01 提单编号 cmdufr1675802
• 供应商 other 采购商 sdvnoumea
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 6110kg 金额 ——
• HS编码 产品标签 hopital,al fin,laboratory reagent,g class,drawer,sodium hydroxide solution,corrosive liquid,acid,flammable liquid,ice,freight prepaid,transmission gel,supplies,carton,alb,needle,ice bag,detergents,liqu,ethanol,environmentally hazardous substance,umber,organ,md,cot,syringes,medical furniture,lash
• 产品描述 180609/2 TOT 265 PACKAGES HOPITAL SUPPLIES INCLUDING HAZARDOUS: HZ: SODIUM HYDROXIDE SOLUTION UN NUMBER: 1824 - IMDG CLASS: 8 / HZ: CORROSIVE LIQUID, ACIDIC,INORGANIC, N.O.S UN NUMBER: 3264 - IMDG CLASS: 8 HZ: ETHANOL UN NUMBER: 1170 - IMDG CLASS: 3 - FLASHPOINT: HZ: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - FLASHPOINT: HZ: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - FLASHPOINT: 22.5 C HZ: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQU N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 HZ: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQU N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 FREIGHT PREPAID CONTAINING 104 CTNS ON 3 PALS TRANSMISSION GEL INVOICE 418523 TD 90189085 9 CTNS ON 1 PAL FINGER COT / ICE BAG INVOICE 094119 TD 44219098 24 CTNS ON 1 PAL LABORATORY REAGENT TD 38220000 UN3264 CLS: 8 GE: III UN1824 CLS: 8 GE: III 99 CTNS ON 6 PALS SYRINGES / NEEDLES INVOICE 3894094 TD 39233010 1 PALBOX DRAWER 1 PLB INVOICE 0906038 1 PLB DETERGENTS TD 34029010 5 PALBOXES DETERGENTS INVOICES 091042062 UN1170 CLS: 3 GE: III UN1993 CLS: 3 GE: III UN3082 CLS: 9 GE: III 18 CARTONS MEDICAL FURNITURE 4 PALBOXES MEDICAL FURNITURE TD 94036090

• 交易日期 2009/07/01 提单编号 cmdufr1675831
• 供应商 other 采购商 sdvnoumea
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 11608kg 金额 ——
• HS编码 产品标签 md,hopital,alb,hemo,ammonium fluoride,d 300,g class,ice,gloves,medical furniture,freight prepaid,supplies,catheter,carton,umber,s dress
• 产品描述 180609/1 TOT 941 PACKAGES HOPITAL SUPPLIES INCLUDING 1 PACKAGE HAZARDOUS HZ: AMMONIUM FLUORIDE UN NUMBER: 2505 - IMDG CLASS: 6.1 FREIGHT PREPAID CONTAINING 4 CARTONS HEMOGARD TD 70179000 7 PACKAGES HEMOGARD 90183210 INVOICES 3894576/4577 1 CARTON CATHETER TD 30051000 INVOICE 3893552 2 CASES MEDICAL FURNITURE TD 94029000 4 PALBOX MEDICAL FURNITURE INVOICE 92816/92815/92814 1 CTN ON 1 PAL HAZ CL 6,1UN 2505 1 PAL WITH 1 CTN TD 28061000 922 CTNS DRESSINGS / GLOVES TD 30051000 33 PALS WITH 922 CTNS INVOICES 98780847

• 交易日期 2009/07/01 提单编号 cmdufr1677069
• 供应商 sdv oceania pacifique le havre p c 采购商 sdvnoumea
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 12712kg 金额 ——
• HS编码 产品标签 gh,le havre,custom,s cl,products,g 35,g 27,g 15,cod
• 产品描述 816 PACKAGES CLEANING PRODUCTS CUSTOMS CODE:3402209000 INCL. HAZARDOUS UN3082 CL9 10 PKG 165 KG UN1170 CL3 10 PKG 66 KG UN1993 CL3 7 PKG 20,20 KG UN1760 CL8 30 PKG 357,24 K UN3266 CL8 15 PKG 315 KG UN3262 CL8 29 PKG 368,8 KG UN3264 CL8 9 PKG 190 KG UN1805 CL8 35 PKG 728 KG UN1824 CL8 75 PKG 1537 KG UN1903 CL8 10 PKG 208 KG UN3077 CL9 4 PKG 27 KG FREIGHT PAYABLE AT LE HAVRE CONTAINING

• 交易日期 2009/07/01 提单编号 cmdufr1675848
• 供应商 other 采购商 sdvnoumea
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 6019kg 金额 ——
• HS编码 产品标签 hydrochloric acid,arp,hopital,gauze,mol,g class,sol,medical material,foot,mater,littl,filters,carton pipe,ammonia solution,bags,radiology,ice,alu,instrument,freight prepaid,supplies,s 10,carton,roll,flexipor,b ro,laboratory material,alb,dressing,masks,kit,arce,fusion,spectacles,environmentally hazardous substance,ctn i,tand,brass,umber,acetic acid,furniture,md,opti,t 23,splint,ion,medical,medical product,mask,intravenous,s cl,flux,phtal,lash,tubing,veen,gifi,d 300
• 产品描述 180609/1 TOT 239 PACKAGES HOPITAL SUPPLIES INCLUDING HAZARDOUS: 1 PACKAGE HZ: HYDROCHLORIC ACID UN NUMBER: 1789 - IMDG CLASS: 8 1 PACKAGE HZ: ACETIC ACID, GLACIAL UN NUMBER: 2789 - IMDG CLASS: 8/3 - FLASHPOIN 40 C 1 PACKAGE HZ: AMMONIA SOLUTION UN NUMBER: 2672 - IMDG CLASS: 8 1 PACKAGE HZ: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLI N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 FREIGHT PREPAID CONTAINING 19 CARTONS SURGIFIX TD 60029000 19 CTNS ON 1 PAL INVOICE 85/E 1 CASE RADIOLOGY FURNITURE 1 CSE TD 90221400 INVOICE D9 002581 6 PALBOXES MEDICAL PRODUCTS HAZARDOUS CL 8 UN 2789 / UN 2672 6 PLBS TD 28142000 UN1789 CL 9 UN 3077 UN2672 CLS: 8 GE: III UN2789 CLS: 8 GE: II UN1789 CLS: 8 GE: III UN3077 CLS: 9 GE: III 1 PALBOX OPHTALMOLOGY INSTRUMENTS 1 PLB TD 9429000 INVOICE 09 000661 1 CARTON MEDICAL ACCESSORIES 1 PARCEL TD 90183900 1 ROLL . INVOICES 12235/12234/12233 3 CARTONS SPLINT ALU TD 90211090 3 CTNS INVOICE 70115 1 CARTON SHARPSAFE TD 32249090 1 CTN 1 CARTON KIT BASE TD 84212900 1 CTN INVOICE. 80310781 1 CARTON PIPES 10 FILTERS 1 CTN TD 90192000 INVOICE 4091543 13 CARTONS PERFUSION MATERIAL 13 CTNS ON 1 PAL TD 90183900 INVOICE 3200296316 1 PALBOX STERILE PERFUSION TUBING 1 PLB TD 90183900 INVOICE 3200296510 1 CARTON BRASS FLEXIPORT 1 CTN TD 90183900 INVOICE 8001884188 1 CARTON DRESSING GAUZES 1 CT TD 30059010 INVOICE 591911 1 PLB ROLLER FOOT / INTRAVENOUS STAND 1 PLB TD 94029000 INVOICE 3200297273 1 CARTON LITTLE MEDICAL MATERIAL 1 CT INVOICE FV09/720 90 CTNS ON 4 PALS LABORATORY MATERIAL TD 30059010 90 CTNS ON 4 PAL 3 CARTONS MASKS / SPECTACLES 3 CTNS TD 90189085 INVOICE 91753469 1 PALBOX SERILIZATION BAGS 1 PLB TD 34070000 INVOICE 2009121202 4 CARTONS OPTIVA TD 90189085 4 PACKAGES 84 CTNS POLYFLUX TD 84212900 2 CARTONS CONVEEN MOUNT 2 CTNS TD 90189085 INVOICE 8453T35 1 CARTON MASK TD 63071090 1 PACKAGE

• 交易日期 2009/03/13 提单编号 mfusfrleh0900526
• 供应商 sdv l i le havre 采购商 sdvnoumea
• 出口港 le havre 进口港 new york
• 供应区 France 采购区 United States
• 重量 15039kg 金额 ——
• HS编码 产品标签 2 liter,grape,alcohol,tren,cardboard boxes wine,r 14,carton,same as
• 产品描述 172 CARTONS + 2 CARDBOARD BOXES WINE OF F RESH GRAPES OF ALCOHOLIC STRENGTH BY VOLU ME NOT OVER 14% VOL IN CONTAINERS HOLDING 2 LITERS SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE SAME AS ABOVE

• 交易日期 2009/02/26 提单编号 cmdufr1632689
• 供应商 sdv projects division 采购商 sdvnoumea
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 17774kg 金额 ——
• HS编码 产品标签 alight,domino,alb,sack,mater,sensi,ether,t light,bench grinder,cargo,30 pac,antenna,electrical cables,s cable,equipment,electrical material,h 330,wall socket,antenna socket,freight prepaid,overhead,batteries,carton,conso,t sp,lida,arce,lighting,box,ion,aspiration,18 pac,t cable,ail,electric switch,hand tool,projectors
• 产品描述 120209/1 1 CONTAINER WITH 90 PACKAGES OF CONSOLIDATED CARGO AS DETAILED FREIGHT PREPAID CONTAINING 90 PACKAGES OF CONSOLIDATED CARGO DETAILED 2 PALBOXES WITH 218 PACKAGES / 0.235 T LIGHTING MATERIAL / TD 853921000 1 PARCEL EQUIPMENT / 0.074 T TD 82079030 2 PARCELS WITH 32 PACKAGES / 0.595 T ELECTRICAL MATERIAL / TD 85389099 3 PACKAGES PROJECTORS / 0.155 T TD 48192000 2 CARTONS FIT / 0.010 T TD 481920000 3 CARTONS BATTERIES / 0.072 T TD 850610 1 CARTONS PROJECTORS / 0.155 T TD 85392290 2 PARCELS WITH 310 CARTONS / 0.300 T OVERHEAD LIGHTING TD 94051091 1 PARCEL WITH 28 CARTONS / 0.216 T WALL SOCKET / BOXES / TD 85366990 4 PARCELS WITH 330 CARTONS / 1.120 T LIGHTING / TD 94051091 2 PARCELS WITH 60 CARTONS / 0.248 T SENSITIVE OVERHEAD LIGHTING / TD 94054099 1 PARCEL WITH 11 PACKAGES / 0.061 T ASPIRATION MATERIAL / TD 84158300 1 PARCEL WITH 7 CARTONS / 0.100 T CONNECTION CASES / TD 853690085 1 CARTON EQUIPMENT 1 PARCEL EQUIPMENT / 0.809 T 11 CARTONS (2 CARTONS WHICH PASTED TOGETHER) 0.051 T SPOTS / TD 94051091 2 PARCELS CABLES / TD 85441190 3 BENCH GRINDER WITH 80 CARTONS + 1 SACK / 1. 3 CARTONS HAND TOOLS / 0.082 T TD 82032090/82075060 1 PALBOX URALIGHT / 0.147 T TD 94051021 1 PARCEL WITH 982 CARTONS / 0.150 T DOMINOS ELECTRICAL MATERIAL / TD 85389099 1 CARTON ANTENNA SOCKET / 0.001 T TD 83024190 3 PARCELS WITH 165 CARTONS / 2.200 T CABLES / TD 85444995 3 PARCELS WITH 23 CARTONS / 0.642 T CABLES / ANTENNA / TD 85441190 1 PALBOX ELECTRIC SWITCH / 0.100 T TD 85369010 1 PARCEL WITH 30 PACKAGES / 0.055 T PROJECTORS / TD 94059900 2 PARCELS WITH 160 CARTONS / 0.360 T LIGHTING / TD 94051021 2 PALBOXES ELECTRICAL CABLES 26 BENCH GRINDER ELECTRICAL CABLES / 6.452 T

• 交易日期 2009/02/26 提单编号 cmdufr1633373
• 供应商 sdv projects division 采购商 sdvnoumea
• 出口港 le havre 进口港 newark nj
• 供应区 France 采购区 United States
• 重量 25830kg 金额 ——
• HS编码 9031100100 产品标签 concrete additive,customs tariff,freight prepaid
• 产品描述 130209/1 22 PACKAGES OF CONCRETE ADDITIVE CUSTOMS TARIFF: 3824400000 FREIGHT PREPAID CONTAINING