产品描述
1 WOODEN BOX: SUPPORT, ACCORDING TO COMMERCIAL INVOICE 908.24. PO : 5500013798 DU-E: 24BR001243169-7 RUC: 4BR8264353720000 800759 NCM.HS: 87082999 NET WEIGHT: 287,482 KG CLEAN ON BOARD CNEE . NOTIFY CONTINUAT
交易日期
2024/09/24
提单编号
maeu239760336
供应商
maersk logistics services brasil ltda.
采购商
svo llc
产品描述
PART OF LOT CONTAINER : 378 PIECES OF AUTOMOBILE PARTS INTO 18 WOODEN PACKAGES. INVOICE: 159A.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR001338278-9 RUC: 4BR896731642 0000000000000000086
交易日期
2024/09/16
提单编号
maeu242470535
供应商
maersk logistics services brasil ltda.
采购商
svo llc
产品描述
PART OF LOT CONTAINER : 447 PIECES OF AUTOMOBILE PARTS INTO 18 WOODEN PACKAGES. INVOICE: 159C.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR001338789-6 RUC: 4BR896731642 00000000000000000862927 SHIPPED ON BO
交易日期
2024/09/16
提单编号
maeu242470535
供应商
maersk logistics services brasil ltda.
采购商
svo llc
出口港
santos
进口港
norfolk, va
供应区
Other
采购区
United States
重量
546.981kg
金额
——
HS编码
产品标签
spring,ear,wooden box,ice,anchorage
产品描述
02 WOODEN BOXES WITH SPRING ANCHORAGE, REAR AXL 21376186 NCM: 8414.20.00 INVOICE: RS00022824 DUE 24BR001290270-3.
交易日期
2024/09/16
提单编号
maeu242470535
供应商
maersk logistics services brasil ltda.
采购商
svo llc
产品描述
PART OF LOT CONTAINER : 372 PIECES OF AUTOMOBILE PARTS INTO 15 WOODEN PACKAGES. INVOICE: 159B.2024 NCM: 8708.99.90 HS CODE: 870899 DUE: 24BR001338400-5 RUC: 4BR896731642 00000000000000000862690 SHIPPED ON BO
svo llc是一家美国采购商。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美国原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2024-09-27,svo llc共有1283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。