产品描述
01 CONTAINER 40 HC' WITH 222 CARTON BOXES CON TAINING FURNITURE AS FOLLOW: 38 UNITS OF COFF EE TABLE IN STAINLESS STEEL AND EBONY VENEER TOP AND RING. 83 UNITS OF CHAIR IN STAINLESS STEEL AND RED LEATHER SEAT. 101 UNITS OF BARS TOOL IN WHITE PAINT. " ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO,: 544-1 " FOB RIO PORT, BRAZIL " "SHIPPED ON BOARD" "FREIGHT CO LLECT" NET WEIGHT. 1.867,50 KGS TARE: 3940 NC M: 9401.79.00 - 9403.20.00 RE: 10/0467404 - 001 A 002 DDE: 2100353719/7 INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUI REMENTS. THE CARRIER IS NOT AWARE OF ITS CONT ENTS AND HAS NO LIABILITY IN THIS RESPECT
交易日期
2010/05/20
提单编号
mscurs103019
供应商
augusta moveis ltd.
采购商
modloft ipm
出口港
freeport tx
进口港
port everglades fl
供应区
Bahamas
采购区
United States
重量
3920kg
金额
——
HS编码
产品标签
no l,tar,tents,armchair,pro,espe,orma,mirror,chair,unit,gh,brazil,side table,ppe,ice,board,night stand,fin,coffee table,st f,ware,furniture,ail,carrier,d 21,carton box
产品描述
01 CONTAINER 40 HC' WITH 217 CARTON BOXES CON TAINING FURNITURE AS FOLLOW: 12 UNITS OF BENC H, 66 UNITS OF CHAIR, 33 UNITS OF ARMCHAIR, 3 1 UNITS OF SIDE TABLE, 20 UNITS OF DINING TAB LE, 01 UNIT OF COFFEE TABLE, 01 UNIT OF MEZAN INO, 12 UNITS OF MIRROR AND 21 UNITS OF NIGHT STAND. " ALL OTHER DETAILS ARE AS PER PROFORM A INVOICE NO,: 544-2 " " FOB RIO PORT, BRAZIL " "SHIPPED ON BOARD" " FREIGHT COLLECT" NET WEIGHT.: 2.777,00 TARE: 3.890 NCM: 9401.79.00 - 9403.20.00 - 9403.50.00 RE: 10/0541780-001 A 003 DDE: 2100413113/5 PROFORMA INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF IT S CONTENTS AND HAS NO LIABILITY IN THIS RESPE