产品描述
S.L.A.C CYMOXANIL 8% + MANCOZEB 64% WP P ACKING:300*10KGS/CARTON CLASS:9 UN NO:307 7 PG:III HS:3808929029 300PKGS/3300KGS/25 CBM CARBOFURAN 3% GR PACKING:800*22.7KGS/ BAG CLASS:6.1 UN NO:2757 PG:III HS CODE:3 808919000 800PKGS/20160KGS/30CBM 24H:0080 95737687 ATTN:TOMAS TATIS (INSECTICIDAS), AS PER PROFORMA INVOICE NO.PI9046 DTD MA Y 7TH,2009. L/C NO.NEX-DP-1697-2009. 5737 687 IMCO CLASS:9,U.N. NO:3077,IMCO CLASS: 6.1,U.N. NO:2757,
交易日期
2008/07/15
提单编号
molu782365061
供应商
quima s.a.
采购商
quimas s.a.
出口港
manzanillo
进口港
los angeles
供应区
Panama
采购区
United States
重量
17950kg
金额
——
HS编码
产品标签
box,e 12,los angeles port,liners,liner,unit,cf,smart,freight prepaid,balboa,sma
产品描述
840 PKG WITH 840 BOXES, 300 UNITS PER BOX ON 20 PALLETS N/A TOTAL OF 252.000 SMARTPAC LINERS 1) SMARTPAC LINERS 40X50 CM, 420 CASES, 300 LINERS PER CASE 126.000 LINERS 2) SMATPAC LINER 40X60 CM, 420 CASES, 300 LINER PER CASES 126.000 LINERS TRADE TERM - CFR LOS ANGELES PORT N/A FREIGHT PREPAID E-0022-01 E-193432 VIA BALBOA
交易日期
2007/10/24
提单编号
mscuj2228268
供应商
solvay chemicals international s.a.
采购商
quimas s.a.
出口港
antwerp
进口港
charleston
供应区
Belgium
采购区
United States
重量
22491kg
金额
——
HS编码
产品标签
solvay,sea,tar,gh,t 105,sodium bicarbonate,heat treat,fcc,spm,bicar,custom,sodium bi carbonate,pe bag
产品描述
SODIUM BICARBONATE - BICAR FCC 0/50 SODIUM BI CARBONATE 882 PE BAGS 25 KG 18 PALLETS 1225 K G WITH FILM ISPM 15 HEAT TREATED CUSTOM TARIF F 28363000 SOLVAY REF 2171737 SEAFREIGHT 105 0 EUR
交易日期
2007/08/24
提单编号
zimusnh5678092
供应商
shenzhen baocheng chemical industries co.ltd.
采购商
quimas s.a.
HS编码
产品标签
nbr,carbon black n339,sap,ice,carbon black
产品描述
CARBON BLACK 20.000 TONS. OF CARBON BLACK N339 IN PALLETS P.O. 4500162501/20 ( TOTAL: 1 FCL WITH 20 PALLETS) INVOICE NBR: 516021529 SAP: 502006873
交易日期
2007/07/14
提单编号
hlcume3070708403
供应商
nhumo s a de c v
采购商
quimas s.a.
出口港
altamira
进口港
houston
供应区
Mexico
采购区
United States
重量
20460kg
金额
——
HS编码
产品标签
nbr,carbon black n339,sap,ice,carbon black
产品描述
CARBON BLACK 20.000 TONS. OF CARBON BLACK N339 IN PALLETS P.O. 4500164758/20 ( TOTAL: 1 FCL WITH 20 PALLETS) INVOICE NBR: 516021530 SAP: 502007011
HS编码
产品标签
bags,piso,buenaventura,carbon ferro,mt h,chrome,nickel ores and concentrates,address,country of origin,telephone,agent,olo,y cr,eco,maer,1 ton bag,cargo,india,document,umber,gh
产品描述
NICKEL ORES AND CONCENTRATES CARGO STOWED IN 3 X 20' DRY CONTAINER FCL 84 BAGS / 84.000 MT HIGH CARBON FERRO CHROME SIZE : 10-100MM (90% MIN) PACKING : IN 1 TON BAGS COUNTRY OF ORIGIN : INDIA DOCUMENTARY CREDIT NUMBER 2003665813 DT : 05.12.24 S.B.NO : 9006203 DT : 30.12.2005 INV NO : GMR/ITD/EXP/025/2005-06 DT : 29.12.2005 NT WT.84000.000 KGS AGENTS ADDRESS MAERSK COLOMBIA S.A CRA 5A NRO 1-13 PISO 2 BUENAVENTURA COLOMBIA TELEPHONE 57224-19198 TELECOPIER 57224-23429
交易日期
2006/01/18
提单编号
maeu502802533
供应商
tcl industries malaysia sdn bhd
采购商
quimas s.a.
产品描述
SATURATED ETHANE AND BUTANE MALEIC ANHYDRIDE IN BRIQUETTES PACKING : 25 KGS PAPER BAGS PALLETISED AND S/WRAPPED L/C NO: M916687 DATED 051019 NET WT : 21.00 MT GR WT : 21.62 MT * MALAYSIA