产品描述
01X40 RF CONTAINING 960 PAILS AMAFRUITS OR GANIC ACAI PURE UNSWEETENED ORGANIC FROZENACAI JUICE PASTEURIZED 12 WITH CITRIC ACID NOP CERTIFIED BY ECOCERT SA BR BIO 154 C OMMERCIAL INVOICE NO 0327 2021 NCM 2009 89 90DUE 21BR000982935 9 RUC 1BR12031363200000000000000 000651996 TEMPERATURE 18 0O C WOOD EN PACKAGE TREATED CERTIFIED FREIGHT COLLECT SHIPPER CONTINUATION JUNIOR PRODUTOSIMPERADOR C OM BR CONSIGNEE CONTINUATION BRANDON AMAFRUITS COM HS CODE 200989
交易日期
2021/07/23
提单编号
sudu61sea014245x
供应商
weedo logistica brasil eireli
采购商
boa logistics
出口港
santos
进口港
port everglades fl
供应区
Colombia
采购区
United States
重量
20735kg
金额
414700
HS编码
681099
产品标签
barbecue item,erti,ct w,gh
产品描述
29 PACKAGES 26 VOLUMES 3 VOLUMES BARBECUE ITEMS DUE N 21BR000915577 3 NCM 6810 99 00 7321 90 00 7325 10 00 FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED
交易日期
2021/07/23
提单编号
sudu61sea014245x
供应商
weedo logistica brasil eireli
采购商
boa logistics
出口港
mollendo matarani
进口港
all other guatemala west coast region ports
供应区
Brazil
采购区
United States
重量
20735kg
金额
414700
HS编码
681099
产品标签
barbecue item,erti,ct w,gh
产品描述
29 PACKAGES 26 VOLUMES + 3 VOLUMES BARBECUE ITEMS DUE N 21BR000915577-3 NCM: 6810.99.00 / 7321.90.00 / 7325.10.00 FREIGHT COLLECT WOODEN PACKAGE: TREATED AND CERTIFIED
交易日期
2021/07/19
提单编号
sudu61sea014148a
供应商
weedo logistica brasil eireli epp
采购商
boa logistics
产品描述
01 X 20 CONTAINER 08 CRATES WITH 72 SLABS 01 BOX OF SAMPLES INVOICE TH 0087 21 NALADI SH HTS CODE 6802 93 AND 6802 99 NCM 6802 93 90 AND6802 99 90 FOB INCOTERMS 2010 FREIGHT COLLECT RUC 1BR310233022008721 NET WEIGHT 24 770 00 00KGS TARE 2200KGS WOODEN PACKING TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER
交易日期
2021/07/19
提单编号
sudu61sea014148x
供应商
weedo logistica brasil eireli
采购商
boa logistics
产品描述
01 X 20 CONTAINER: 08 CRATES WITH 72 SLABS 01 BOX OF SAMPLES INVOICE: TH-0087/21 NALADI/SH/HTS CODE:6802.93 AND 6802.99 NCM: 6802.93.90 AND6802.99.90 FOB INCOTERMS 2010 FREIGHT COLLECT RUC: 1BR310233022008721 NET WEIGHT: 24.770,00,00KGS TARE: 2200KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA AS DECLARED BY SHIPPER.
产品描述
SHIPPER 2 02 WOODEN CRATES CONTAINING 18 POLISHED SLABS OF QUARTZITE WITH 02CM THICKNESS AND 02 BOX OF SAMPLES PO 10653 FREIGHT COLLECT NCM 6802 99 90 NALADI SH 6802 99 RUC 1BR04023387000152200130632021 QTY SD 03 TREATMENT CODE HT WOODEN PACKAGE TREATED AND CERTIFIED SHIPPED ON BOARD THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS
产品描述
PART LOT ONE 20 DV CNTR WITH POLISHED STONE SLABS AS FOLLOWS SHIPPER 01 6 BUNDLE S AND 1 TIEDS SLAB SALINAS WHITE POLISHED 02CM 146 48 M2 SLAB SALINAS WHITE POLISHED 03CM 127 58 M2 PIECE SALINAS WHITEPOLISHED 02CM 2 70 M2 DU E 21BR0006720895 RUC 1BR27479401200000000000000001322221 NCM 6802 93 90 HS CODE 6802 93 INVOICE 13222 21 PO NUMBER 10646 QUANT 46 SLAB S WOODEN PACKAGE USED TREATED CERTIFIED
交易日期
2021/07/05
提单编号
sudu61sea013441x
供应商
weedo logistica brasil eireli
采购商
boa logistics
产品描述
ORGANIC CANE SUGAR 02X40HC CONTAINER 1 800 BAGS WITH 45 000 KG NATIVE ORGANIC CANE SUGAR AT USD0 638 KG AS PER PROFORMA INVOICE NO 05 DPL091220 DATED APRIL 28 2021 MANUFACTURER NATIVEPRODUTOS ORGANICOS LTDA USINA SAO FRANCISCO S A COUNTRY OF ORIGIN BRAZIL FOB SANTOS PORT BRAZIL DOCUMENTARY CREDIT NUMBER ILCSM210206 DATE OF ISSUE 210430 TOTAL NET WEIGHT 45 000 MT TOTAL GROSS WEIGHT 45 315 MT TOTAL NUMBER OF BAGS 1 800 BAGS NCM 1701 99 00 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD RUC 1BR307102162CVTRANS21050380 WOODEN PACKAGE TREATED AND CERTIFIEDORGANIC CANE SUGAR
交易日期
2021/07/05
提单编号
sudu61sea013441x
供应商
weedo logistica brasil eireli
采购商
boa logistics
产品描述
ORGANIC CANE SUGAR 02X40HC CONTAINER 1.800 BAGS WITH: 45,000 KG NATIVE ORGANIC CANE SUGAR AT USD0.638/KG AS PER PROFORMA INVOICE NO. 05-DPL091220 DATED APRIL, 28, 2021 MANUFACTURER: NATIVEPRODUTOS ORGANICOS LTDA-USINA SAO FRANCISCO S/A COUNTRY OF ORIGIN: BRAZIL FOB SANTOS PORT, BRAZIL DOCUMENTARY CREDIT NUMBER: ILCSM210206 DATE OF ISSUE: 210430 TOTAL NET WEIGHT: 45,000 MT TOTAL GROSS WEIGHT:45,315 MT TOTAL NUMBER OF BAGS: 1.800 BAGS NCM: 1701.99.00 FREIGHT COLLECT FREIGHT AS PER AGREEMENT SHIPPED ON BOARD RUC: 1BR307102162CVTRANS21050380 WOODEN PACKAGE: TREATED AND CERTIFIEDORGANIC CANE SUGAR
交易日期
2021/04/29
提单编号
cosu6293221770
供应商
extra vega s.r.l.
采购商
boa logistics
出口港
salorno
进口港
——
供应区
Italy
采购区
United States
重量
10390kg
金额
——
HS编码
441810
产品标签
windows frames,metal
产品描述
METAL WINDOWS FRAMESMETAL WINDOWS FRAMES
交易日期
2021/02/06
提单编号
hlcueur2012brgv7
供应商
boffi s.p.a.
采购商
boa logistics
出口港
salorno
进口港
san diego
供应区
Russia
采购区
United States
重量
5921kg
金额
——
HS编码
940370
产品标签
furniture
产品描述
FURNITURE
交易日期
2021/01/19
提单编号
——
供应商
weedo logistica brasil eireli
采购商
boa logistics
出口港
cartagena
进口港
charleston
供应区
Colombia
采购区
United States
重量
23998kg
金额
——
HS编码
产品标签
brazil,louro,8k,an timber
产品描述
BRAZILIAN TIMBER OF LOURO FAIA 004799600000023998KG
交易日期
2021/01/19
提单编号
——
供应商
weedo logistica brasil eireli
采购商
boa logistics
出口港
cartagena
进口港
charleston
供应区
Colombia
采购区
United States
重量
23998kg
金额
——
HS编码
产品标签
brazil,louro,8k,an timber
产品描述
BRAZILIAN TIMBER OF LOURO FAIA 004799600000023998KG