产品描述
OTHER BENT-WOOD FURNITURE 1 X 40 HC CONTAINER TOTAL 479 CARTON (FOUR HUNDRED SEVENTY NINE CARTONS) INDIAN HANDICRAFTS OF GLASS, IRON, WOOD,JEWEL ARTWERES AND COTTON POWERLOOM MADEUPS OTHER THATN GREY HBL NO. DRGJDH7424,7425,7426,7427 SAID TO WEIGH GR WT.6095.200 KGS THC PREPAID FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.IN1538944, IN1538946, IN1537766,IN1537767
产品描述
OTHER BENT-WOOD FURNITURE 1 X 40'HC CONTAINER TOTAL 1084 CASES (ONE THOUSAND EIGHTY FOUR CASES ONLY.) ARTISTICS FURNITURE HANDICRAFTS ITEMS OF WOOD,IRON, CLAY, PAPIER MACHEE HBL NO. DRGJDH7420 SAID TO WEIGH GR.WT.: 6500.000 KGS FREIGHT COLLECT DDC COLLECT EXRESS RELEASE WAY BILL ISSUED. CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1534018
交易日期
2009/12/25
提单编号
hlcujdh091001828
供应商
drg logistics
采购商
utc overseas inc.
出口港
cagliari
进口港
houston
供应区
Italy
采购区
United States
重量
6000kg
金额
——
HS编码
产品标签
t 25,handicraft,iron,gh,six pack,gin,prep,four,t furniture,conai,cod,ems,one pack,made of wood,furniture,ndr,iec,indian furniture
产品描述
FURNITURE ITEMS ONE HUNDRED AND ONE PACKAGES CONAINER INDIAN FURNITURE ITEMS HANDICRAFT MADE OF WOODEN & IRON. SB NO.000957 INV NO.TR/JU/2009102008 DATE 25.09.2009 IEC: 1397001453 HTS CODE9403600 FREIGHT COLLECT FURNITURE ITEMS FOURTY SIX PACKAGES CONAINER INDIAN FURNITURE ITEMS HANDICRAFT MADE OF WOODEN SB NO.000949 CS NO.L1-09-003628 INV NO.0017 DAT 25.10.2009 HTS CODE 9403600/ 94016900 FREIGHT COLLECT ORIGIN THC PREPAID
交易日期
2009/12/22
提单编号
cmduin1530203
供应商
drg logistics
采购商
barthco tranportation serv inc.
产品描述
MALE HORSES, PUREBRED BREEDING 1 X 40HC CONTAINER TOTAL 412 PACKAGE TOTAL FOUR HUNDRED TWELVE PACKAGE INDIAN ARTISTIC FURNITURE /HANDICRAFTS ITEMS OF WOOD,IRAN. SAID TO WEIGH GR.WT: 7432.000 KGS SB NO.000993,00990,002865,002794 HBL DRGJDH7416,7417,7418,7419. FREIGHT COLLECT DDC COLLECT ORIGIN THC PREPAID EXPRESS RELEASE WAY BILL ISSUED. CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO. IN1531575,IN1530922,IN1530923,IN1530925
产品描述
1 X 40HC CONTAINER TOTAL 68 PACKAGE TOTAL SIXTY EIGHT PKGS INDIAN WOODEN AND IRON ARTISTICS FURNITURE MADE OF MANGO BABUL,SHEESHAM WOOD. SAID TO WEIGH GR.WT: 8300.000 KGS SB:002136 INV: 046 HBL DRGJDH7405 HTS CODE:94036000,940330,940350 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1519448
交易日期
2009/09/30
提单编号
maeu858528304
供应商
drg logistics
采购商
airport clearance servvices
出口港
busan
进口港
oakland
供应区
South Korea
采购区
United States
重量
44940other
金额
——
HS编码
产品标签
tore,sweets,snack,ice
产品描述
IQF SWEETS ,IQF SNACKS ( TO B E STORED AT -22 C ) FDA NO : 17449516776 INVOICE NO : 027 DATED 01.08.2009 S.B. NO : 10 08046 DATED 07.08.2009 HTS CO DE : 19011090 ,09092090
产品描述
1 X 40' HC CONT TOTAL 316 PACKAGE ONLY TOTAL THREE HUNDRED SIXTEEN PKGS ONLY INDIAN ARTISTIC FURNITURE HANDICRAFT ITEMS OF IRON METAL/WOOD/GLASS/PAPERMACHIE SAID TO WEIGH GROSS WT.: 9741.230 KGS NET WT.: 8693.505 KGS S.B NO.: 001062 DATED-18.07.2009 S.B.NO.: 001063 DATED-18.07.2009 S.B.NO.: 000194 DATED-18.07.2009 S.B.NO.: 001061 DATED 18.07.2009 S.B.NO.: 001091 00199 DATED- 21.07.09 S.B.NO.: 001097 001098 DATED-21.07.09 S.B.NO.: 001067 DATED-20.07.2009 S.B.NO.: 001075 DATED 20.07.2009 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.IN1505772, IN1505775, IN1505777, IN1505778 IN1505780, IN1505783, IN1505785 IN1505786
交易日期
2009/07/27
提单编号
maeu858456485
供应商
drg logistics
采购商
airport clearance servvices
出口港
jawaharlal
进口港
newark nj
供应区
India
采购区
United States
重量
47942other
金额
——
HS编码
产品标签
iqf mushroom,ore,cod,ice,d 21
产品描述
IQF MUSHROOMS SLICE (TO BE ST ORED AT -22 C ) FDA NO:174495 16776 INVOICE NO:020 DATED 21 .06.2009 HTS CODE :07049000 S/B NO : 1001072 DATED 23.09.2 009
产品描述
ICQ SWEETS ( MILK CAKE ,KAJU K ATLI ,MOTI CHOOR LADOO MATHUR A PEDA IQF VEGITABLE ( DHANIA ,OKHA ,KERELA ) FDA N0-174495 16776 INV NO-019 DATED 18.06. 09 S/B NO.100489 DATED 20.06. 2009 HTS CODE NO -19011090,07 049000
交易日期
2009/07/16
提单编号
hlcujdh090500604
供应商
drg logistics
采购商
barthco tranportation serv inc.
出口港
cagliari
进口港
houston
供应区
Italy
采购区
United States
重量
6800kg
金额
——
HS编码
产品标签
t 25,ems,wooden,iron,caf,indian furniture
产品描述
INDIAN FURNITURE/HANDICAFTS ITEMS OF WOODEN & IRON S.B.NO.:00059 DT 25/5/2009
交易日期
2009/07/16
提单编号
hlcutut090563593
供应商
drg logistics
采购商
airport clearance servvices
出口港
cagliari
进口港
houston
供应区
Italy
采购区
United States
重量
71480kg
金额
——
HS编码
产品标签
box,pc,d 13,ductile iron casting,female union,male union,iron castings,sac,wing nut,o2,amd,gh
产品描述
IRON CASTINGS 60 BOXES: DUCTILE IRON CASTINGS (ROUGH) 1066 PCS OF P/N JRO1004020 4100 MALE UNION 1536 PCS OF P/N JRO1004010 4100 FEMALE UNION 117 PCS OF P/N JRO1004030 4100 WING NUT 672 PCS OF P/N JRO1003030 3100 WING NUT 5400 PCS OF P/N JRO2002030 2200 WING NUT 1575 PCS OF P/N JRO1003010 3 100 FEMALE UNION 4928 PCS OF P/N JRO20D2010 2200 MALE UNION 4704 PCS OF P/N JRO20D2010 2200 FEMALE UNION S.B.NO:2096235 /15.05.2009 BUY ORDER NO 382002 DATED 13.10.2008 AMD NO2 DATED 04.05.2009 INV.NO:P/SACL/009/09-10 DATED 07.05.09