产品描述
1 WOODEN BOX WITH: 8 PIECES OF SCRAP COPPER MOULD TUBES - CURVED FOR USE IN A CONTINUOUS CASTING MACHINE TO BE REPAIRED AND RETURNED TO VENDOR. NCM: 8454.20.10 MASTER: SUDU68Z868010190
产品描述
01 CNTR 20DV S.L.A.C. 12 PALLETS BEING: SETS OF BRAKE LININGS IN 12 PALLETS 1X2 0 CNT ACCORDING TO THE COMMERCIAL INVOICE 2006/681. NCM 6813.10.90 INVOICE 2006/6 81. NET WEIGHT: 17.160 KGS. SHIPPED ON BO ARD 17.DEC.2006 GOODS FROM BRAZIL. FREIG HT PREPAID
产品描述
"THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 11 CARTONS IN 1 PACKAGE WITH: HLDS COMBO DRIVE - GCC-4482B DVD - RW DRIVE - GSA-H21N INVOICE: COM-DELL-002 RE:06 1873450-001 DDE:2061455488 8 NW:103,00 KGS VOL:1 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT
交易日期
2007/01/03
提单编号
cplbkor000105
供应商
eichenberg as
采购商
lg electronics cdm afc
出口港
rio grande
进口港
houston
供应区
Brazil
采购区
United States
重量
10358kg
金额
——
HS编码
产品标签
gdr,ppe,16x dvd,cd rom drive,n tr,cle,dell,ice,corda,tial,wood,board,packing material,carton,gh
产品描述
PARTIAL "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS" 1265 CARTONS IN 33 PACKAGE WITH: HLDS 16X DVD - RW DRIVE CD ROM DRIVE - GCC-4244N CD ROM DRIVE - GCR-8240N CD ROM DRIVE - GDR-8084N INVOICE: COM-DELL-001 RE:06 1880198-002 DDE:2061455497 7 NW:9.686,00 KGS VOL:33 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT
交易日期
2006/12/14
提单编号
sudu667007746030
供应商
eichenberg as
采购商
dana corp.
出口港
rio grande
进口港
norfolk
供应区
Brazil
采购区
United States
重量
18083kg
金额
——
HS编码
产品标签
——
产品描述
——
交易日期
2006/12/13
提单编号
nyks857013087
供应商
eichenberg as
采购商
comercial de motores s.a.
出口港
antonina
进口港
houston
供应区
Brazil
采购区
United States
重量
11150kg
金额
——
HS编码
产品标签
bulldozers,ppe,cy cy,ledo
产品描述
BULLDOZERS/ANGLEDOZERS,OTH,NEW CY CY SHIPPERS LOAD STOW AND COU