产品描述
1009 CARTONS CONTAINING1009 UNITS OF FURNITURE.NCM: 9403.50.00 HTS: 9403.50COMPOSITE WOOD NOT INCLUDED(FORMALDEHYDE-FREE)I HEREBY CERTIFY THAT ALL CHEMICALSUBSTANCES IN THIS SHIPMENT
产品描述
1009 CARTONS CONTAINING1009 UNITS OF FURNITURE.NCM: 9403.50.00 HTS: 9403.50COMPOSITE WOOD NOT INCLUDED(FORMALDEHYDE-FREE)I HEREBY CERTIFY THAT ALL CHEMICALSUBSTANCES IN THIS SHIPMENT
产品描述
01 CNTR 40'HC 746 CARTONS CONTAINING 823 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE N 0031/23 PURCHASE ORDER N 2023-4 DUE: 23BR0018642878 RUC: 3BR78208196200000000000000 001246302 NCM: 9403.50.00, 9403.40.00 HTS: 9403.50, 9403.40 ALL PRODUCTS SHIPPEDARE TSCA TITLE VI CARB PHASE 2 COMPLIANT I
产品描述
01 CNTR 40HC 900 CARTONS CONTAINING 909 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE N 0008/23 PURCHASE ORDER N 2023-1 DUE:23BR0004402730 RUC:3BR7820819620000000000 0000000295798 NCM: 9403.50.00 HTS: 9403.50. "ALL PRODUCTS SHIPPED ARE TSCA TITLE VI CARB PHASE 2 COMPLIANT" "I CERTIFY THAT ALL CHE
交易日期
2023/04/24
提单编号
meduaj667446
供应商
level importacao exportacao e comer
采购商
canal house
产品描述
01 CNTR 40HC 946 CARTONS CONTAINING 955 UNITS OF FURNITURE. FREIGHT PREPAID ABROAD COMMERCIAL INVOICE N 0007/23 PURCHASE ORDER N 2023-2 DUE:23BR0004058052 RUC:3BR7820819620000000000 0000000272652 NCM: 9403.50.00 HTS: 9403.50. SHIPPED ON BOARD "COMPOSITE WOOD NOT INCLUDED (FORMALDEHYDE- FREE)" "I HEREBY CERTIFY THA
产品描述
01 CONTAINER 40 HC WITH: 991 CARDBOARD BOXESCONTAINING 425 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. AS PER ORDER V106 PFI# 514/2022 FREIGHT PREPAID ABROAD =WOODEN PACKAGE: NOT APPLICABLE (NOT USED) INVOICE: 003/23NET WEIGHT: 17.163,000 KG NCM: 9403.50.00 SH-NALADI: 9403.50 RUC: 3BR78854072300323 94035000
产品描述
01 CONTAINER 40 HC WITH 1.100 CARDBOARD BOXES CONTAINING 440 PIECES OF FURNITURE, FINISHED, IN PINE WOOD. AS PER ORDER V107 PFI# 515/2022 FREIGHT PREPAID ABROAD =WOODEN PACKAGE: NOT APPLICABLE (NOT USED) INVOICE: 664/22NET WEIGHT: 17.622,000 KG NCM: 9403.50.00 SH-NALADI: 9403.50 RUC: 2BR78854072266422 SHIPPED ON B
交易日期
2022/12/28
提单编号
——
供应商
moveis katzer
采购商
canal house
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
19751
金额
——
HS编码
产品标签
furniture
产品描述
FURNITURE
交易日期
2022/12/28
提单编号
meduaj490385
供应商
moveis katzer
采购商
canal house
出口港
——
进口港
barranquilla
供应区
Brazil
采购区
United States
重量
19751kg
金额
——
HS编码
940370
产品标签
furniture
产品描述
FURNITURE
交易日期
2022/12/03
提单编号
meduaj477028
供应商
——
采购商
canal house
出口港
——
进口港
barranquilla
供应区
Brazil
采购区
United States
重量
17464kg
金额
——
HS编码
940370
产品标签
furniture
产品描述
FURNITURE
交易日期
2022/12/03
提单编号
awslawsl237822
供应商
gromoveis industria e comercio
采购商
canal house
出口港
——
进口港
new york ny
供应区
Costa Rica
采购区
United States
重量
17464other
金额
——
HS编码
产品标签
furniture
产品描述
FURNITURE
交易日期
2022/12/03
提单编号
awslawsl237822
供应商
gromoveis industria e comercio
采购商
canal house