产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1677294-001 DDE 2176130364-3 NCM 08045020 THERMOGRAPH 4441945 INVOICE 013785/17 71.517,60,00 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT SEGU 9418789 TERMOGRAFO 4441911 UACU 4759950 TERMOGRAFO 4441616 FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1677294-001 DDE 2176130364-3 NCM 08045020 THERMOGRAPH 4441945 INVOICE 013785/17 71.517,60,00 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT SEGU 9418789 TERMOGRAFO 4441911 UACU 4759950 TERMOGRAFO 4441616 FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1677294-001 DDE 2176130364-3 NCM 08045020 THERMOGRAPH 4441945 INVOICE 013785/17 71.517,60,00 KG NET THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT SEGU 9418789 TERMOGRAFO 4441911 UACU 4759950 TERMOGRAFO 4441616
产品描述
5544 CARTON WITH FRESH MANGOES IN NATURA. RE:17/1687997-001 DDE:2176135545-7 NCM: 08045020 VENTILATION: 100 CBM/H THERMOGRAPH:4442966 INVOICE:013790 22.176,00 KG NET THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: FYT
交易日期
2017/10/25
提单编号
hlcufo1170901470
供应商
ebraz exportadora ltda.
采购商
samuel katzman
出口港
pecem
进口港
new york
供应区
Brazil
采购区
Other
重量
71518other
金额
——
HS编码
030250
产品标签
a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1644354-001 DDE 2176104527/0 NCM 08045020 INVOICE 013772 66.528,00 KG NET TERMOGRAPH BT9 4246198 BT9 4246218 / BT9 4246552 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1644354-001 DDE 2176104527/0 NCM 08045020 INVOICE 013772 66.528,00 KG NET TERMOGRAPH BT9 4246198 BT9 4246218 / BT9 4246552 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1644354-001 DDE 2176104527/0 NCM 08045020 INVOICE 013772 66.528,00 KG NET TERMOGRAPH BT9 4246198 BT9 4246218 / BT9 4246552 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
产品描述
5544 CARTONS WITH FRESH MANGOES IN NATURA. RE: 17/1645555-001 DDE: 2176106553/0 NCM: 0804.50.20 VENTILATION AT: 100CBM/H HUMIDITY: 90% INVOICE: 013774 22.176,00 KG NET TERMOGRAPH: BT9:4441963 SALE DONE UNDER THETERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA ANDATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL : ATLANTIC FRUIT CHILESPA RUT: 765409225 ADDRESS: AV. KENNEDY5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD: FYT
交易日期
2017/10/21
提单编号
hlcufo1170901469
供应商
ebraz exportadora ltda.
采购商
samuel katzman
出口港
pecem
进口港
new york
供应区
Brazil
采购区
Other
重量
95357other
金额
——
HS编码
030250
产品标签
a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1605357-001 DDE 2176076897/9 NCM 08045020 INVOICE 013756 88.704,00 KG NET TERMOGRAPH BT9 4246647 BT9 4245714 / BT9 4246204 / 4244960 SALE DONE UNDER THE TERM
交易日期
2017/10/11
提单编号
hlcufo1170901425
供应商
ebraz exportadora ltda.
采购商
samuel katzman
出口港
pecem
进口港
new york
供应区
Brazil
采购区
Other
重量
71518other
金额
——
HS编码
030250
产品标签
a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1554209-001 DDE 2176045665/9 NCM 08045020 INVOICE 013743 66.528,00 KG NET TERMOGRAPH BT9 4045621 BT9 4045484 / BT9 4044945 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1554209-001 DDE 2176045665/9 NCM 08045020 INVOICE 013743 66.528,00 KG NET TERMOGRAPH BT9 4045621 BT9 4045484 / BT9 4044945 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1554209-001 DDE 2176045665/9 NCM 08045020 INVOICE 013743 66.528,00 KG NET TERMOGRAPH BT9 4045621 BT9 4045484 / BT9 4044945 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1507468-001 DDE 2176012650/0 NCM 08045020 VENTILATION AT 100CBM HUMIDITY 90%. INVOICE 013734 110.880,00 KG NET TERMOGRAPH BT9 4101711 BT9 4046109 / BT9 4045485 / BT9 4045659 / BT9 4046116 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1507468-001 DDE 2176012650/0 NCM 08045020 VENTILATION AT 100CBM HUMIDITY 90%. INVOICE 013734 110.880,00 KG NET TERMOGRAPH BT9 4101711 BT9 4046109 / BT9 4045485 / BT9 4045659 / BT9 4046116 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1507468-001 DDE 2176012650/0 NCM 08045020 VENTILATION AT 100CBM HUMIDITY 90%. INVOICE 013734 110.880,00 KG NET TERMOGRAPH BT9 4101711 BT9 4046109 / BT9 4045485 / BT9 4045659 / BT9 4046116 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATUR
交易日期
2017/09/27
提单编号
hlcufo1170900466
供应商
ebraz exportadora ltda.
采购商
samuel katzman
出口港
pecem
进口港
new york
供应区
Brazil
采购区
Other
重量
119196other
金额
——
HS编码
030250
产品标签
a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT9 4045618 / BT9 4045681 / BT9 4045656 / BT9 4046106 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT9 4045618 / BT9 4045681 / BT9 4045656 / BT9 4046106 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT9 4045618 / BT9 4045681 / BT9 4045656 / BT9 4046106 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1466692-001 DDE 2175987085/4 NCM 08045020 INVOICE 013721 110.880,00 KG NET TERMOGRAPH BT9 4044513 BT
交易日期
2017/09/21
提单编号
hlcufo1170900064
供应商
ebraz exportadora ltda.
采购商
samuel katzman
出口港
pecem
进口港
new york
供应区
Brazil
采购区
Other
重量
71518other
金额
——
HS编码
030250
产品标签
a sa,vit,ebra,gh,cod f,n tr,ice,tween,wood,packing material,pro form,ale,tda,bt,fruit,chile,address,termo,umber,rut,kennedy,fresh mango,atl,adora,acur,tura
产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1426580-001 DDE 2175960037/7 NCM 08045020 INVOICE 013709 66.528,00 KG NET TERMOGRAPH BT9 3544755 BT9 3544666 / BT9 4105206 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1426580-001 DDE 2175960037/7 NCM 08045020 INVOICE 013709 66.528,00 KG NET TERMOGRAPH BT9 3544755 BT9 3544666 / BT9 4105206 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 17/1426580-001 DDE 2175960037/7 NCM 08045020 INVOICE 013709 66.528,00 KG NET TERMOGRAPH BT9 3544755 BT9 3544666 / BT9 4105206 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T
产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1375909-001 DDE 2175922949/0 NCM 0804.50.20 VENTILATION AT 100CBM/H HUMIDITY 90% INVOICE 013699 44.352,00 KG NET SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT FSCU 5664779 TERMOGRAPH BT9 3546264 CRLU 7207979 TERMOGRAPH BT9 4045895 FRESH MANGOES WITH FRESH MANGOES IN NATURA. RE 17/1375909-001 DDE 2175922949/0 NCM 0804.50.20 VENTILATION AT 100CBM/H HUMIDITY 90% INVOICE 013699 44.352,00 KG NET SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT FSCU 5664779 TERMOGRAPH BT9 3546264 CRLU 7207979 TERMOGRAPH BT9 4045895
产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA. TERMOGRAPH BT9 3544770 DDE 2175897207/6 NCM 0804.50.20 FRESH MANGOES 16632 CARTONS WITH FRESH MANGOES IN NATURA. RE 17/1334720-001 DDE 2175897207/6 NCM 0804.50.20 INVOICE 013692 66.528,00 KG NET TERMOGRAPH BT9 4102641 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED / CERTIFIED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD FYT FRESH MANGOES WITH FRESH MANGOES IN NATURA. TERMOGRAPH BT9 3544666 DDE 2175897207/6 NCM 0804.50.20
产品描述
FRESH MANGOES FRESH MANGOES IN NATURA RE 17/1293095-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3544668 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013684 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 jEQDtUwAZRIDEOH.PAkR4R0OTYNOeAmT8LMAjNeTgIzCPFyRjU1IgT0SY.dCFOhM EDUARDOATLANTICFRUITS.COM.PE VWmWRWo.TA4TyLiAXN0TsIWCEFcRcUKI7TUSL.uCvO8M CRLU 1838961 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3549513 BMOU 9220203 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3547032 FRESH MANGOES FRESH MANGOES IN NATURA RE 17/1293095-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3544668 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013684 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 EDUARDO.ARROYOATLANTICFRUITS.COM EDUARDOATLANTICFRUITS.COM.PE WWW.ATLANTICFRUITS.COM CRLU 1838961 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3549513 BMOU 9220203 FRESH MANGOES IN NATURA TERMOGRAPH BT9 3547032 FRESH MANGOES FRESH MANGOES IN NATURA RE 17/1293095-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3544668 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013684 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 EDUARDO.ARROYOATLANTICFRUITS.COM EDUARDOATLANTICFRUITS.COM.PE WWW.ATLANTICFRUITS.COM CRLU 1838961 FRESH MANGOES IN NATURA TERMOGRAPH
产品描述
FRESH MANGOES IN NATURA RE 17/1234167-001 NCM 0804.5020 66528,00 KG NET TERMOGRAPH BT9 3546138 FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED INVOICE 013678 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL ATLANTIC FRUIT CHILE SPA RUT 765409225 ADDRESS AV. KENNEDY 5770 VITACURA SANTIAGO CHILE. 562 32697727 OEjDBUiAOR6DpOp.iAGRkRyOjYQOTA8TBLOAINdTMIzCwFiRoU9InTQSE.oCgOrM EDUARDOATLANTICFRUITS.COM.PE 9WsW0WZ.NATTaLQAbNdT6IZCsFwRaUhIZTqSM.5CJO4MnRFVRvE1SbH MANGOES IN NATURA TERMOGRAPH BT9 4045887 FRESH MANGOES IN NATURA TERMOGRAPH BT9 4103591
产品描述
11.088 CARTONS WITHFRESH MANGOES IN NATURA RE:17/1206341-001 DDE:2175811873/3 NCM: 08045020 VENTILATION AT: 100CBM HUMIDITY:90%. INVOICE:013675 44.352,00 KG NET TERMOGRAPH:BT9:4045361 / BT9:3546175 SALE DONE UNDER THETERMS OF THE PRO FORMA INVOICE NUMBER 001-2017 OF JUNE 20TH, 2017 BETWEEN EBRAZ EXPORTADORA LTDA ANDATLANTIC FRUIT CHILE SPA ALSO CONSIGNEE BL : ATLANTIC FRUIT CHILESPA RUT: 765409225 ADDRESS: AV. KENNEDY5770 VITACURA SANTIAGO CHILE. 562 32697727 THE REGULATED WOODPACKING MATERIAL H
交易日期
2016/10/25
提单编号
hlcufo1161000222
供应商
ebraz exportadora ltda.
采购商
samuel katzman
出口港
pecem
进口港
new york
供应区
Brazil
采购区
Other
重量
95357other
金额
——
HS编码
080450
产品标签
pro form,cod f,cnp,n tr,fresh mango,tda,ale,ice,gh,tween,packing material,fruit,u bra,termo,ebra,wood,umber,atl,tura,adora
产品描述
FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07 FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07 FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07 FRESH MANGOES WITH FRESH MANGOES IN NATURA RE 16/1575583-001 DDE 2165417925/6 NCM 08045020 INVOICE 013585 88.704,00 KG NET TERMOGRAPH 2030213659 / 2030213660 / 2030213661 / 2030213662 SALE DONE UNDER THE TERMS OF THE PRO FORMA INVOICE NUMBER 001-2016 OF JUNE 01ST, 2016 BETWEEN EBRAZ EXPORTADORA LTDA AND ATLANTIC FRUIT PERU BRANCH. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED WITH THE USDA REQUIREMENTS FREIGHT COLLECT COD F.Y.T XXCNPJ 08.057.359/0001-07
samuel katzman是一家其他采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于其他原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2017-11-01,samuel katzman共有136笔交易数据,通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据;如该司有最新交易记录,系统自动通知。