产品描述
N SERVICES INTL INC 175 PORT SIDE COURT SAV ANNAH GA 31407 UNITED STATES ABIGAIL FORAN R E 030722 CONT CONSIGNEENOTIFY ATTN MARIS OL RODRIGUEZ EMAIL MARISOLRODRIGUEZ LEMA NCOM ABEY MENA ABEYMENALEMANCOM DFX HBL S221116444 MRUC2BR022178122S221116444 RE FERENCE TYPE ABT 85462000 22BR0021740273 2BR3385232220000000000000000146567 FCLFCL SHIPPERS LOAD STOW COUNT AND SEAL 01X40HC CONTAINER CONTAINING 05 WOODEN CRATES IN 05 PALLETS CONTAINING 174 PIECES OF POR CELAIN INSULATORS AS INDICATED ON THE COMMER CIAL INVOICE 23322 AND 15 WOODEN CRATES I N 15 PALLETS CONTAINING 750 PIECES OF PORCEL AIN INSULATORS AS INDICATED ON THE COMMERCIA 25622 NCM 85462000 PORCELAIN INSULATOR S GOODS RECEIVED CLEAN ON BOARD AS DECLARED B Y SHIPPER SHIPPED ON BOARD FREIGHT COLLECT FREIGHT AS PER AGREEMENT COMMERCIAL INVOICE 23322 AND 25622 WOODEN PACKING TREATED AND CERTIFIED DUE22BR0021740273 RUC2BR33 852322200000000000000001465676 SHIP TO PPC U SA INC RECEIVING WAREHOUSE DSI D
交易日期
2022/12/02
提单编号
——
供应商
dfx logistica international ltdacnp
采购商
lemantax id
产品描述
UTION SERVICES INTL INC 175 PORT SIDE COURT SAVANNAH GA 31407 UNITED STATES ABIGAIL FOR AN RE 017622 CONT CONSIGNEENOTIFY ATTN M ARISOL RODRIGUEZ KASPER FAUSING EMAIL MARI SOLRODRIGUEZLEMANCOM DFX HBL S220915296 M RUC2BR022178122S220915296 E 20522 NCM 85462000 PORCELAIN INSULA TORS GOODS RECEIVED CLEAN ON BOARD AS DECLARE D BY SHIPPER SHIPPED ON BOARD FREIGHT COLLE CT FREIGHT AS PER AGREEMENT COMMERCIAL INVO ICE 20322 AND 20522 WOODEN PACKING TREAT ED AND CERTIFIED DUE22BR0017061090 RUC2B R338523222000000 00000000001144480 SHIP TO P PC USA INC RECEIVING WAREHOUSE DSI FCLFCL SHIPPERS LOAD STOW COUNT AND SEAL 01X40HC CONTAINER CONTAINING 12 WOODEN CRATES IN 12 PALLETS CONTAINING 420 PIECES OF POR CELAIN INSULATORS AS INDICATED ON THE COMMER CIAL INVOICE 20322 AND 04 WOODEN CRATES IN 04 PALLETS CONTAINING 64 PIECES OF PORCE LAIN INSULATORS AS INDICATED ON THE COMMERC
交易日期
2022/10/26
提单编号
——
供应商
dfx logistica international ltda.
采购商
lemantax id
产品描述
1889200 KG NCM 44219 900 DUE 22BR 0015191107 RUC 2BR10 338681200000000000000001018959 WOODEN PAC KAGE USED TREATED CERTIFIED MRUC 2BR0 22178122S220814946 THIS MASTE R BILL COVERS AUTOMATED NVOCC HOUSEBILL SSZ1 313517 FREIGHT AS PER AGREEMENT FREIGHT COLLECT FCLFCL 1 X 40HC CONTAINER WITH 16 BUNDLES 8070138 FOOTAGE STRETCHER 20MM X 40MM 8794381 FOOTAGE STRETCHER 28MM X 41MM COMERCIAL INVOICE 08322
交易日期
2022/09/13
提单编号
——
供应商
dfx logistica international ltda.
采购商
lemantax id
产品描述
FREIGHT AS PER AGREEMENT FREIGHT COLLECT FCLFCL 01X40HC CONTAINER CONTAINING 210 CARDBOARD CARTON IN 05 PALLETS CONTAINING 2520 PIECES OF PORCELAIN INSULATORS AS INDICATED MERCIAL INVOICE 14822 AND 11 WOODEN CRATES IN 11 PACKAGES CONTAINING 212 PIECES OF PORCELAIN INSULATORS AS INDICAT ED ON THE COMMERCIAL INVOICE 158 NCM 85462 000 PORCELAIN INSULATORS GOODS RECE IVED COMMERCIAL INVOICE 14822 AND 15822 TES ABIGAIL FO RAN RE 011622 CONT CONS IGNEENOTIFY EMAIL MA RISOLRODRIGUEZ LEMANCOM KASPERFAU SING LEMANCOM ERICCONCH A LEMANCOM MRUC 2BR0 22178122S220613745 KING TREATED AND CERTIFIED DUE NR 2 2BR0012312450 RUC 2BR33 852322200000000000000000824477 SHIP TO PPC USA IN C RECEIVING WAREHOUSE DSI DIST RIBUTION SERVICES INTL INC 175 PORT S IDE COURT SAVANNAH GA 31407 R BILL COVERS NONAUTOMATED NVOCC HOUSE BILL SSZ1293776