产品描述
TABLE WINE 56 BOXES TABLE WINE (ESTEVA DOU T 06 V2 12X750 ML CX US) PORT WINE 532 BOXES PORT WINE (12X750 ML CX US) PORT WINE 280 PACKAGES PORT WINE (12X750 ML CX US) PORT WINE 112 CRTS PORT WINE (12X375ML CX US) PORT WINE 9 CRTS PORT WINE (4X1.500ML CX US)
交易日期
2008/07/13
提单编号
hlcuop1080600470
供应商
nortemar s.a.
采购商
mid america overseas inc.
出口港
valencia
进口港
oakland
供应区
Spain
采购区
United States
重量
14274kg
金额
——
HS编码
产品标签
wine,table wine,x7,vinho
产品描述
TABLE WINE TABLE WINE(BROADBENT:VINHO VERDE WHI.WINE 12X750 ML C.P.220421
交易日期
2007/09/14
提单编号
hlcuop1070800322
供应商
nortemar s.a.
采购商
mid america overseas inc.
出口港
valencia
进口港
oakland
供应区
Spain
采购区
United States
重量
10114kg
金额
——
HS编码
产品标签
cork stopper
产品描述
CORK STOPPERS
交易日期
2007/09/04
提单编号
hlcuop1070702480
供应商
nortemar s.a.
采购商
mid america overseas inc.
出口港
valencia
进口港
oakland
供应区
Spain
采购区
United States
重量
14228kg
金额
——
HS编码
产品标签
port wine,table wine
产品描述
TABLE WINE PORT WINE TABLE WINE
交易日期
2007/09/04
提单编号
hlcuop1070701890
供应商
nortemar s.a.
采购商
mid america overseas inc.
出口港
valencia
进口港
oakland
供应区
Spain
采购区
United States
重量
14824kg
金额
——
HS编码
产品标签
table wine
产品描述
TABLE WINE TABLE WINE
交易日期
2007/09/04
提单编号
hlcuop1070701550
供应商
nortemar s.a.
采购商
mid america overseas inc.
出口港
valencia
进口港
oakland
供应区
Spain
采购区
United States
重量
8940kg
金额
——
HS编码
产品标签
stoppers,cork
产品描述
CORKSTOPPERS
交易日期
2007/08/24
提单编号
hlcuop1070701422
供应商
nortemar s.a.
采购商
mid america overseas inc.
出口港
valencia
进口港
oakland
供应区
Spain
采购区
United States
重量
14824kg
金额
——
HS编码
产品标签
table wine
产品描述
TABLE WINE TABLE WINE
交易日期
2007/03/06
提单编号
cplbkoc001618
供应商
nortemar s.a.
采购商
triton overseas transport inc.
产品描述
41 PACKAGES WITH 16.800 "6 1 4" FRAMES SELECT AND 38.500 "9 1 8" FRAMES SELECT AND 18.700 "9 1 8" FRAMES COMMERCIAL AND 432 MIGRATORY COVERS. MOVE IN BOND TO MINNEAPOLIS FREIGHT COLLECT CLEAN ON BOARD HOUSE TO HOUSE POSICION ARANCELARIA: 4421.90.00.900X "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS"
交易日期
2007/01/28
提单编号
cplbkoc000945
供应商
nortemar s.a.
采购商
triton overseas transport inc.
产品描述
43 PACKAGES WITH 43.200 "9 1 8" FRAMES SELECT AND 884 TELESCOPIC COVERS AND 1.664 INNERS COVERS AND 648 MIGRATORY COVERS MOVE IN BOND TO MINNEAPOLIS POSICION ARANCELARIA: 4421.90.00.900X FREIGHT COLLECT CLEAN ON BOARD "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS"
交易日期
2007/01/25
提单编号
cplbkoc000669
供应商
nortemar s.a.
采购商
triton overseas transport inc.
产品描述
40 PACKAGES WITH 57.600 "9 1 8" FRAMES SELECT AND 560 VARROA TRAP WITH DRAWER AND 544 INNERS COVERS MOVE IN BOND TO MINNEAPOLIS FREIGHT COLLECT CLEAN ON BOARD POSICION ARANCELARIA: 4421.90.00.900X "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS"
交易日期
2006/12/30
提单编号
cplbkoc000354
供应商
nortemar s.a.
采购商
triton overseas transport inc.
产品描述
44 PACKAGES WITH 67.200 "6 1 4" END BARS SELECT (FOR 33.600 FRAMES) AND 952 VARROA TRAP WITH DRAWER AND 1564 TELESCOPIC COVER. "MOVE IN BOND TO MINNEAPOLIS FREIGHT PAYABLE AT DESTINATION CLEAN ON BOARD FREIGHT COLLECT POSICION ARANCELARIA: 4421.90.00.900X "THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH USDA REQUIREMENTS" FORWARDING AGENT SEASIDE LOGTISTIC S.A. AV. CORRIENTES 524 - PISO 7 BUENOS AIRES - ARGENTINA TEL FAX: 5218-5015 INFO@ XSmE1Al-NSgIpDWE1.cCCOKM.AR
交易日期
2006/10/21
提单编号
maeu511141200
供应商
nortemar s.a.
采购商
triton overseas transport inc.
产品描述
MIGRATORY COVERS 41.600 FRAME "9 1/8" SELECT AND 2.016 "MOVE IN BOND TO MINNEAPOLIS FREIGHT PREPAID SHIPPED ON BOARD,DECLARED CLEAN BY SHIPPER FORWARDING AGENT SEASIDE LOGTISTIC S.A. AV. CORRIENTES 524 - PISO 7 BUENOS AIRES - ARGENTINA TEL/FAX: 5218-5015 INFO@ OS0EmAY-ASHI2DQE2.8CZOLM.AR POSICION ARANCELARIA: 4421.90.00.900X
交易日期
2006/09/17
提单编号
cliblna041788
供应商
nortemar s.a.
采购商
triton overseas transport inc.
产品描述
38 PACKAGES WITH 49200 FRAME "9 1 8" SELECT AND 28800 FRAME "9 1 8" COMMERCIAL "MOVE IN BOND TO MINNEAPOLIS FREIGHT COLLECT CLEAN ON BOARD FORWARDING AGENT SEASIDE LOGTISTIC S.A. AV. CORRIENTES 524 - PISO 7 BUENOS AIRES - ARGENTINA TEL FAX: 5218-5015 INFO@ 6SyEwAq-eSxIMDPEk.dCFOuM.AR P.A; 4421.90.00.900X
交易日期
2006/06/20
提单编号
zimubue50421
供应商
nortemar s.a.
采购商
ecu puerto rico barrio palmas econo
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
5542other
金额
——
HS编码
产品标签
machine,skeleton
产品描述
1 X 20 STD CONTAINER S.L.A.C. 4 SKELETON S AND 1 PACKAGE: MACHINES