HS编码
产品标签
brazil,country of origin,ice,gf,carton,furniture
产品描述
FURNITURE01 X 40HC CONTAINERSAID TO CONTAIN 1144CARTONS CONTAININGFURNITURE AS PER COMMERCIALINVOICE 2024/0000070COUNTRY OF ORIGIN BRAZIL
交易日期
2024/08/17
提单编号
hlcuit1240647333
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
newark, nj
供应区
Other
采购区
United States
重量
24375kg
金额
——
HS编码
产品标签
furniture
产品描述
FURNITURE
交易日期
2024/06/30
提单编号
hlcuit1240510801
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
24985kg
金额
——
HS编码
产品标签
brazil,country of origin,ice,gf,carton,furniture
产品描述
FURNITURE01 X 40HC CONTAINERSAID TO CONTAIN 1180CARTONS CONTAININGFURNITURE AS PER COMMERCIALINVOICE 2024/0000050COUNTRY OF ORIGIN BRAZIL
交易日期
2024/04/01
提单编号
hlcuit1240205647
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
newark nj
供应区
Other
采购区
United States
重量
24965kg
金额
——
HS编码
产品标签
country of origin,ice,gf,zilco,carton,bra,furniture
产品描述
FURNITURE01 X 40HC CONTAINER SAID TOCONTAIN 944 CARTONS CONTAININGFURNITURE AS PER COMMERCIALINVOICE 2024/0000004COUNTRY OF ORIGIN BRAZILCONTRACT N 001/2024
交易日期
2023/04/26
提单编号
hlcuit1230329170
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
24597kg
金额
——
HS编码
产品标签
cable,furnitu,recon,country of origin,ice,zilco,wooden package,bra,furniture
产品描述
FURNITURECONTAINING FURNITUREAS PER COMMERCIALINVOICE 2023/0000036COUNTRY OF ORIGIN BRAZILCONTRACT N 004/2023WOODEN PACKAGE NOT APPLICABLE
交易日期
2023/04/12
提单编号
hlcuit1230317993
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
——kg
金额
——
HS编码
产品标签
cable,furnitu,country of origin,ice,zilco,wooden package,resco,bra,furniture
产品描述
FURNITURESCONTAINING FURNITUREAS PER COMMERCIAL INVOICE2023/0000033COUNTRY OF ORIGIN BRAZILCONTRACT N 003/2023WOODEN PACKAGE NOT APPLICABLE
交易日期
2023/02/28
提单编号
hlcuit1230113890
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
——kg
金额
——
HS编码
产品标签
perc,furnitu,recon,country of origin,ice,zilco,carton,bra,furniture
产品描述
FURNITURECONTAIN 1054 CARTONSCONTAINING FURNITURE AS PERCOMMERCIAL INVOICE2023/0000011COUNTRY OF ORIGIN BRAZILCONTRACT N 002/2023
交易日期
2023/02/28
提单编号
——
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
24997
金额
——
HS编码
940350
产品标签
brazil,t 24,carton,cable,t nc,e 23,r8,ice,country of origin,furniture,gh
产品描述
KAGE NOT APPLICABLE FREIGHT CO LLECT NCM 94035 000 DUE 23BR0 001761275 RUC 3BR80 143548220230000011 NET WEIGHT 2406853 KG FURNITURE CONTAIN 1054 CARTONS CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 20230000011 COUNTRY OF ORIGIN BRAZIL CONTRACT N 0022023
产品描述
LLECT NCM 94035 000 DUE 23BR0 000965357 RUC 3BR80 143548220230000010 NET WEIGHT 2416795 KGXX 89868000 SAUDADES SC BRAZIL CNPJ 801 43548000120 PHONE 49 33340213 FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 20230000010 COUNTRY OF ORIGIN BRAZIL CONTRACT N 0012023 WOODEN PACKAGE NOT APPLICABLE
交易日期
2023/02/14
提单编号
hlcuit1230113908
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
——kg
金额
——
HS编码
产品标签
perc,cable,furnitu,recon,country of origin,ice,zilco,wooden package,bra,furniture
产品描述
FURNITURECONTAINING FURNITURE AS PERCOMMERCIAL INVOICE2023/0000010COUNTRY OF ORIGIN BRAZILCONTRACT N 001/2023WOODEN PACKAGE NOT APPLICABLE
交易日期
2023/01/25
提单编号
oneysaoc48398900
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
cartagena
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
24998kg
金额
499963
HS编码
940350
产品标签
furniture
产品描述
FURNITURE
交易日期
2023/01/25
提单编号
——
供应商
——
采购商
alexy
出口港
——
进口港
——
供应区
——
采购区
United States
重量
24998kg
金额
——
HS编码
产品标签
8k,furniture
产品描述
FURNITURE 004999630000024998KG
交易日期
2022/12/03
提单编号
——
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
newark nj
供应区
Other
采购区
United States
重量
24838other
金额
——
HS编码
940350
产品标签
brazil,ppe,cable,r8,country of origin,ice,t 23,gh,furniture
产品描述
FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 20220000117 DECLARED BY SHIPPER COUNTRY OF ORIGIN BRAZIL CONTRACT N 0072022 KAGE NOT APPLICABLE NCM 94035 000 44149000 94039100 DUE 22BR0 018965790 RUC 2BR80 143548220220000117 NET WEIGHT 2387589 KG
交易日期
2022/12/03
提单编号
——
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
——
供应区
Brazil
采购区
United States
重量
24838kg
金额
——
HS编码
940360
产品标签
brazil,cable,ppe,r8,country of origin,ice,t 23,wooden package,gh,furniture
产品描述
FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2022/0000117 DECLARED BY SHIPPER COUNTRY OF ORIGIN BRAZIL CONTRACT N 007/2022 WOODEN PACKAGE NOT APPLICABLE NCM 94035000 - 44149000 94039100 DUE 22BR001896579-0 RUC 2BR80143548220220000117 NET WEIGHT 23.875,89 KG
交易日期
2022/10/05
提单编号
——
供应商
finestra ind e com de madeiras
采购商
alexy
出口港
——
进口港
——
供应区
Brazil
采购区
United States
重量
24765kg
金额
——
HS编码
940360
产品标签
brazil,cable,ppe,t nc,country of origin,ice,t 23,wooden package,r8,gh,furniture
产品描述
FURNITURE CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 2022/0000088 DECLARED BY SHIPPER COUNTRY OF ORIGIN BRAZIL CONTRACT N 006/2022 WOODEN PACKAGE NOT APPLICABLE FREIGHT COLLECT NCM 94035000 - 94039100 DUE 22BR001518665-0 RUC 2BR80143548220220000088 NET WEIGHT 23.951,82 KG