产品描述
PVC PLASTIC TAPE PVC PLASTIC TAPE TRANSPARENT TAPE BEARINGS ISOPACK 851518 COR AUTO SPARE PARTS DUAL KU-BAND LNBF SCREWS EXTENSION CORD,SWITCH HOTEL FURNITURE ORGANIC PIGMENTS ORGANIC PIGMENTS PLASTIC TOYS 4 ESTILOS 200 PIECES/BOXES T/C6535 CARDED POPLIN ORGANIZER (3 DIAMONDS) ELECTRONIC PARTS (WNC MODEL NO SF-4 KA BAND DUAL LNBF) THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
交易日期
2007/08/02
提单编号
molu435013490
供应商
m log as
采购商
damco a s co
出口港
singapore
进口港
los angeles
供应区
Singapore
采购区
United States
重量
3120kg
金额
——
HS编码
产品标签
delivery,cargo,bmi,ready made garment,render,dorse,bill of lading,cgp,mol,ting,ion,liver,gin,hob,message,present,original house
产品描述
520 CTN READY MADE GARMENTS DESCRIPTION OF GOODS AS PER HOUSE B/LS REMARKS THIS CARGO OF THIS BILL OF LADING SHALL ONLY BE DELIVERED ON PRESENTATION OF ORIGINAL HOUSE B/LS DULY ENDORSED BY NEGOTIATING BANK ALONG WITHOB/L SURRENDER MESSAGE RECEIVED FROM ORIGIN OR MOL OB/L SUBMITTED TO PORT OF DELIVERY. HOUSE B/L DSLSCGP0221653
交易日期
2007/08/01
提单编号
eglv480754631471
供应商
m log as
采购商
econocaribe consolidators ic
出口港
colon
进口港
san juan pr
供应区
Panama
采购区
United States
重量
9854kg
金额
——
HS编码
产品标签
shed,ppe,accurate,insta,ring,cargo,lead,lara,ledge,vehicle,carton,hat,inco,format,he i,s spa,elatin,ion,for car,fur,believe,count,e vehicle,e base,parts for car,spare part,parts for automotive,inform,spare parts for auto,cod
产品描述
SPARE PARTS FOR AUTOMOTIVE VEHICLES SPARE PARTS FOR AUTOMOTIVE VEHICLES 248 CARTONES HS CODE: 870899, 491199 SPARE PARTS FOR CARS SPARE PARTS FOR CARS SPARE PARTS FOR AUTOMOTIVE THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
产品描述
PANASONIC BRAND PANASONIC BRAND CAR CD PLAYER WITH RADIO TOTAL 30 CTNS PACKED IN 1 PAPER PALLET ONLY MEI P.O.: NO NN-6QJP THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKAGING PANASONIC BRAND CORDLESS TELEPHONES WITH ANSWERING MACHINE THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL PANASONIC BRAND PARTS FOR PLAIN PAPER COPIER CONSUMABLE FOR PLAIN PAPER COPIER 11 CARTONS 1 PALLET 9201555 P/O NA-6QJD ON BEHALF OF MATSUSHITA ELECTRIC INDUS TRIAL CO LTD PR 00903 CONTACT: MR. FLORES SONY PRODUCTS -50 SETS TRANSHIPMENT AT TANJUNG PELEPAS BY MAERSK DARTFORD V. 0710 (INTENDED) HALLOWEEN PLASTIC CHEER LEADER KID SET P.O. NO RD7044 CUS ITEM NO 012495946558 NO WPN B/C NO AFEA0025 PANASONIC CAR COLOR LCD TW/RADIO W BUILT-IN DVID VIDEO PLAYER 1. EXCISE TAX I.D NO PO1091 2.EMPLOYER ACOUNT NO 66-0216429 3.BOND NO 3080371 D STREET GUAYNABO,PR 00657 P.O BOX 2695 OLD SAN JUAN, PR 00903 CONTACT:MR. FLORES TEL:809-793-2400 FAX: 809-782-7044 DIGITAL VIDEO RECORDER RDR-VX525/BC U2 25 CTNS RDR-GX355/BC US 50 CNTS RDR-VX555/BC US 25 CTNS THE SHIPMENT DOES NOT CONTAIN SOLID3 WOOD PACKING MATERIAL LOUDSPEAKERS AND ACCESORIES REF NO NA -6QJF EXCISE TAX I.D.NO. P01091 EMPLOYER ACCOUNT NO 66-0216429 BOND NO 3080371 THIS SHIPMENT DOES NETO CONTAIN SOLID WOOD PACKAGING OUTBOARDS MOTORS 90 HORSE POWER THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
产品描述
WELDING AND CUTTING ACCESORIES WELDING AND CUTTING ACCESORIES PLUMBING ACCOSORIES AND SUPPLIES FAUCET BAG LIGHTBAR,WARNING LIGHT,SPARE LIGHT OF LIGHT(DOME) RECEPTABLE BASE INDICATING LAMP ASSY STEEL ROLLER SPRAY GUN THERMOMETER AND BLOOD PRESSURE MONITOR PARTS OF EXTRUDER WHISKY,BRIEFCASES THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
交易日期
2007/07/07
提单编号
eglv480754622430
供应商
m log as
采购商
econocaribe consolidators ic
出口港
colon
进口港
san juan pr
供应区
Panama
采购区
United States
重量
10331kg
金额
——
HS编码
产品标签
pin,plain paper,pro,sol,empol,ipm,gf,paper,radio,orma,music stand,lcd tv,rolls,loudspeaker,cnt,s8,contac,dvd video player,peri,copier,video disc,ice,cd,ksg,wood,panas,board,puerto rico,packing material,tape,carton,empl,s 15,digital video recorder,electric industrial,bc,dvd player,cordless telephone,olo,c ca,p10,answering machine,flores,solid wood packaging,america,knit,suma,count,cot,3mm sequin,player,dvd,slv,arts,digital,player with radio,flexible wrap,stereo system,explo,s lec,digital video displayer,brand car,bran,bond
产品描述
DVD STEREO SYSTEM/ TOTAL SETS OF 76 S/C NO. 21656 EXCISE TAX I.D. NO P10029 EXPLOYER ACCOUNT NO. 66-0216429 BOND NO. 3080371 DVD STEREO SYSTEM/ 85273190 24 CARTONS (11,978DS) OF AMERICAN KNIT WITH 3MM SEQUINS AS PER PROFORMA INVOICE YHCO-5001/2007 CIF SAN JUAN PUERTO RICO AS PERINCOTERMS 2000 @L/C NO.I007703 @ON BOARD DATE: MAY 10,2007 XS-GF6932X//Z 1E S231D01S8000 60 PAIRS 15 CARTONS N.W.:270 KGS G.W: 294 KSG XS-GF6932X//Z 1E S231D01S8000 60 PAIRS 15 CARTONS N.W.:263 KGS G.W.:287 KGS LECTERN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS @@PUERTO RICO TEL.:1787-6203085 FAX.:1787-6202855 M/V WANHAI 162 C. N144 "PANASONIC" BRAND DVD PLAYER (DIGITAL VIDEO DISC PLAYER) DIGITAL VIDEO DISPLAYER SLV-D380P/BC U2 50 CTNS SLV-D281P/BC U2 200 CNTS DIGITAL VIDEO RECORDER RDR-GX355 / BC U2 100 CTNS RDR-VX555 / BC U2 100 CTNS THE SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL MUSIC STAND 02 PALLETS 68 ROLLS OF FLEXIBLE WRAPPINGS P.A.3920.10 "PANASONIC" BRAND CAR CD PLAYER WITH RADIO ME P.O NO.:NN-4VQN "THIS SHIPMENT DOES NOT CONTAINS SOLID WOOD PACKAGING" (TOTAL: 100 CTNS PACKED IN 1 PAPER PALLET ONLY) "PANASONIC" BRAND CORDLESS TELEPHONES WITH ANSWERING MACHINE THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKAGING. LOUDSPEAKER AND ACCESSORIES REF NO. NA 4VQ8 "EXCISE TAS I.D. NO.P01091" "EMPLOYER ACCOUNT NO. 66-0216429" "BOND NO.3080371" THIS SHIPMENT DOES NOT CONTAINS SOLID WOOD PACKAGING @@@TEL.:(809)793-2400 FAX:(809)782-7044 TEN CTNS RETAPED C/NO. 1,2,3,5, 7,8,18,23,24,28 1 PACKAGE(S) / ONE (1) PALLET "PANASONIC BRAND" PARTS FOR PLAIN PAPER COPIER, CONSUMABLE FOR PLAIN PAPER COPIER 11 CARTONS IN 1 PALLET 92015112 P/O.:NA-4VPL (@)ELECTRIC INDUSTRIAL CO., LTD. (@@)00903, CONTACT: MR. FLORES PANASONIC CAR COLOR LCD TV/RADIO W/BUILT-IN DVD VIDEO PLAYER NK175054 1.EXCISE TAX I.D. NO. PO1091 2.EMPOLYER ACCOUNT NO. 66-0216429 3.BOND NO. 3080371 THIS SHIPMENT DOES NOT CON
产品描述
CONROD BEARING MAIN BEARING CONROD BEARING MAIN BEARING SONY PRODUCT CAR AUDIO COMPACT DISC CDX-GT410U//Q U (36542635) INVOICE NO. 83750235 N.W. 262.50KGS TOTAL 18 CTNS 150 SETS 1 PLT INTENDED TO TRANSIT AT KAOHSIUNG TO GREENWICH MAERSK V.0708, BUT SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE APPROX. OVAL HAD PHILLIPS DRIVE SELF DRILLING SCREWS C1018 STEEL HARDENED AS PER PROFORMA INV. NO. 07SG-027841 DATED MARCH 8, 2007 L/C NO. C009308 @@BULK PACKING IN CARTON THEN ON PALLETS. @@THAT NO SWPM HAVE BEEN USED. IF SWPM HAVE BEEN USED A CERTIFICATION OF FUMIGATION MUST BE PRESENTED PANASONIC CAR AUDIO ACCESSORY 1.EXCISE TAX. I.D. NO. PO1091 2.EMPLOYER ACCOUNT NO. 66-0216429 3.BOND NO.3080371 @@@TEL.(809)793-2400 FAX.(809)782-7044 (3 PAPER PALLETS 72 CARTONS)
交易日期
2007/06/23
提单编号
eglv480754616154
供应商
m log as
采购商
econocaribe consolidators ic
出口港
colon
进口港
san juan pr
供应区
Panama
采购区
United States
重量
36044kg
金额
——
HS编码
产品标签
furniture lock,steel roller
产品描述
STEEL ROLLER, FURNITURE LOCK AND PACTS,
交易日期
2007/06/21
提单编号
molu416998785
供应商
m log as
采购商
dsl star expres inc
出口港
singapore
进口港
los angeles
供应区
Singapore
采购区
United States
重量
36222kg
金额
——
HS编码
产品标签
delivery,cargo,bmi,ready made garment,render,dorse,bill of lading,mol,ting,ion,liver,gin,hob,message,present,original house
产品描述
4105 CTN READY MADE GARMENTS DESCRIPTION OF GOODS AS PER HOUSE B/LS REMARKS THIS CARGO OF THIS BILL OF LADING SHALL ONLY BE DELIVERED ON PRESENTATION OF ORIGINAL HOUSE B/LS DULY ENDORSED BY NEGOTIATING BANK ALONG WITHOB/L SURRENDER MESSAGE RECEIVED FROM ORIGIN OR MOL OB/L SUBMITTED TO PORT OF DELIVERY. HOUSE B/L DSLSDQA0062944,0062945
交易日期
2007/06/15
提单编号
eglv480754612949
供应商
m log as
采购商
econocaribe consolidators ic
出口港
colon
进口港
san juan pr
供应区
Panama
采购区
United States
重量
28791kg
金额
——
HS编码
产品标签
books
产品描述
BOOKS
交易日期
2007/06/14
提单编号
molu416994910
供应商
m log as
采购商
dsl star expres inc
出口港
singapore
进口港
los angeles
供应区
Singapore
采购区
United States
重量
6355kg
金额
——
HS编码
产品标签
delivery,cargo,bmi,render,dorse,omori,readymade garment,cgp,mol,ting,ion,liver,bill of lading,gin,message,original,present
产品描述
768 CTN READYMADE GARMENTS DESCRIPTION OF GOODS AS PER HOUSE B/L REMARKS THIS CARGO OF THIS BILL OF LADING SHALL ONLY BE DELIVERED ON PRESENTATION OF ORIGINAL HB/L DULY ENDORSED BY THE NEGOTIATING BANK ALONG WITH OB/L SURRENDER MESSAGE RECEIVED FROMORIGIN OR MOL OB/L SUBMITTED TO PORT OF DELIVERY. HB/L DSLSCGP0218137 DSLSDQA0061798
交易日期
2007/06/07
提单编号
molu416991153
供应商
m log as
采购商
dsl star expres inc
出口港
singapore
进口港
los angeles
供应区
Singapore
采购区
United States
重量
29739kg
金额
——
HS编码
产品标签
delivery,cargo,bmi,render,dorse,omori,readymade garment,mol,ting,ion,liver,bill of lading,gin,message,original,present
产品描述
3617 CTN READYMADE GARMENTS DESCRIPTION OF GOODS AS PER HOUSE B/L REMARKS THIS CARGO OF THIS BILL OF LADING SHALL ONLY BE DELIVERED ON PRESENTATION OF ORIGINAL HB/L DULY ENDORSED BY THE NEGOTIATING BANK ALONG WITH OB/L SURRENDER MESSAGE RECEIVED FROMORIGIN OR MOL OB/L SUBMITTED TO PORT OF DELIVERY. HB/L DSLSDQA0060423 DSLSDQA0060424
交易日期
2007/06/02
提单编号
eglv480754608038
供应商
m log as
采购商
econocaribe consolidators ic
出口港
colon
进口港
san juan pr
供应区
Panama
采购区
United States
重量
8484kg
金额
——
HS编码
产品标签
sony,compact disc,radio car
产品描述
SONY RADIO CAR COMPACT DISC,
交易日期
2007/05/31
提单编号
molu416988048
供应商
m log as
采购商
dsl star expres inc
出口港
singapore
进口港
los angeles
供应区
Singapore
采购区
United States
重量
26106kg
金额
——
HS编码
产品标签
delivery,cargo,bmi,render,dorse,omori,readymade garment,mol,ting,ion,liver,bill of lading,gin,message,original,present
产品描述
2607 CTN READYMADE GARMENTS DESCRIPTION OF GOODS AS PER HOUSE B/L REMARKS THIS CARGO OF THIS BILL OF LADING SHALL ONLY BE DELIVERED ON PRESENTATION OF ORIGINAL HB/L DULY ENDORSED BY THE NEGOTIATING BANK ALONG WITH OB/L SURRENDER MESSAGE RECEIVED FROMORIGIN OR MOL OB/L SUBMITTED TO PORT OF DELIVERY. HB/L DSLSDQA0059407 DSLSDQA0059408 DSLSDQA0059409