产品描述
AS FOLLOW: 20 PLASTICS JERRICANS LAVENDER FIELDS (3H1) U2 PLASTIC JERRICANS TRUE POWER I (3H1) UN308220 PLASTIC JERRICANS NEW BABY (3H1) UN 3082 5 PLASTIC JERRICANS CARICIAS DE ALGODON (3H1)12 METALIC DRUMS CITRONELA # 60442 (1A1) UN 1 PLASTIC JERRICAN (3H1) SEA BREEZE UN 3082 ENVIROMENTALLY HAZARDOUS SUBSTANCE LI13 PLASTICS JERRCANS PINE TREE (3H1) UN 3082 1 PLASTIC JERRICANS ALOE PURE (3H1) UN 3082 1 PLASTIC JERRICAN (3H1) CLEAN COTTON UN3082 8 PORRONES DE PLASTICO CON NEO-PCL WATER SOLUNO IMO 1 PORRON DE PLASTICO CON FRAGANCIA TALCO NO HS CODE: 33029099/34029099
产品描述
EPOXIDES, EPOXYALCOHOLS, EPOXYPHENOLS AND EPOXYETH - PACKAGES - NOT DANGEROUS CHEMICALS - DANGEROUS CHEMICALS UN3077 CLASS 9 PURTON CFM/F PACKING 5M2 GROUP III N. 50 BAGS GW KGS. 1010 - NW KGS. 1000 CIF PORT OF SPAIN FREIGHT PREPAID
交易日期
2015/05/22
提单编号
ecuiverpos00167
供应商
symrise chile
采购商
divsa
出口港
veracruz
进口港
houston
供应区
Mexico
采购区
United States
重量
2034kg
金额
——
HS编码
产品标签
fraganc
产品描述
FRAGANCES
交易日期
2015/04/13
提单编号
pnep65933052826
供应商
symrise chile
采购商
divsa
出口港
altamira
进口港
houston
供应区
Mexico
采购区
United States
重量
6948kg
金额
——
HS编码
551342
产品标签
t class,limonene,dangerous good,steel drum,g iii,a1,liqu,ems,environmentally hazardous substance,terpinolene
产品描述
1 X20 FCL TOTAL 20 PALLETS MINERAL OIL LIGHT 15 (4 MS DRUMS OF 175 KGS NET EACH P ALLET) NET WT:11200.00 KGS , GROSS WT:126 72.00 KGS SNOW WHITE PETROLEUM JELLY (4 PLASTIC DRUMS OF 175 KGS NET EACH PALLET) NET WT:3040.00 KGS , GROSS WT:3272.00 KGS CIF PORT OF SPAIN ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. GORIL/EXP/13- 14/901 DTD.28-JANUARY-14 S.B. NO. 2636142 , 2636138; DT. 10.05.2014 GR. WT. 15944.0 0 KGS NT. WT. 14240.00 KGS FREIGHT PREPAID FAX +91-22-40635601
交易日期
2014/06/03
提单编号
zimubom0074825
供应商
gandhar oil refinery indi
采购商
divsa
出口港
piraeus
进口港
newark nj
供应区
Greece
采购区
United States
重量
15440other
金额
——
HS编码
产品标签
oil,drum,light,pro,ice,ail,l min,freight prepaid,orma,gs m
产品描述
1 X20 FCL MINERAL OIL LIGHT 12 (28 MS DRUMS OF 175 KGS NET EACH) NET WT:4900.00 KGS , GROSS WT:5404.00 KGS MINERAL OIL LIGHT 15 (52 MS DRUMS OF 175 KGS NET EACH) NET WT:9100.00 KGS , GROSS WT:10036.00 KGS CIF PORT OF SPAIN ALL OTHER DETAILS AS PER THE PROFORMA INVOICE NO. GORIL/EXP/13- 14/900 DTD.28-JANUARY-14 TOTAL NET WT: 14 000.00 KGS TOTAL GROSS WT:15440.00 KGS S/ B NO.: 2157510; DT.: 14.04.2014 FREIGHT PREPAID FAX +91-22-40635601