产品描述
GRANITE (ONE) 20' DV CNTR WITH POL ISHED GRAN ITE SLABS, AS FOLLOWS SLABS 3CM - 29,580 M2 SLABS 3CM - 29,580 M2 SLABS 3CM - 34,510 M2 S LABS 3CM - 23,120 M2 SLABS 3CM - 31,500 M2 SL ABS 3CM - 27,125 M2 SLABS 3CM - 33,915 M2 TAR E 2200 NET WEIGHT (KG) 17895,000 INVOICE 0 02640/08 PO NUMBER 761 PF#1376 INVOICE AND PO NUMBER ARE SHOWN AT SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIR EMENTS. THE CARRIER IS NO T AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT NCM 6802.93.90 DDE 208069253 3/7 RE 08/0931186-001 QUANT. VOLUMES 07 BUN DLE( S) QUANT. 42 SLAB(S) ''SHIPPED ON BOARD '' FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT FREIGHT FORWARDER DANESI (55) 27 2123 4444 - DANESI.BRASIL= DANESI.IT MEASUREM ENT 6,2799 EXPORT REFERENCES SHIPPER'S REFER ENCE INVOI CE 002640/08
交易日期
2006/03/26
提单编号
mscusv775909
供应商
serraria de mrmores santo antonio
采购商
nsi imports
产品描述
GRANITE (ONE) 20' DV CNTR WITH POLISHED GRAN ITE SLAB S, AS FOLLOWS 07 BUNDLE( S) SLABS 03CM 130,815 M2 SLABS 03CM 91,045 M2 "TH E REGULATED WOOD PACKIN G MATERIAL HAS BEEN TREAT ED IN ACCORDANCE WITH THE USDA REQUIREM ENTS AS DECLA RED BY SHIPPER" NCM 6802 .93. 9000 DDE 2060197328/3 RE 06/0258857-001 45 S LAB (S) CUBIB METER (M3) 6,65 5 NET WEIGHT ( KG) 18.976, 000 INVOICE 1605/06 PO FREIGHT FORWARDER DANESI (55) 27 2123 4444 DANESI. BRASIL=DANESI.IT