供应商
debussy ltd.
采购商
cuong thuy forwarding international transpor
出口港
——
进口港
——
供应区
Argentina
采购区
Vietnam
重量
10992kg
金额
20884.8
HS编码
02062900
产品标签
dried frozen beef
产品描述
FROZEN BEEF HEART STALK. MANUFACTURER: INDUSTRIAS FRIGORIFICAS SUR SA (CODE 3574). PACKED IN 916 CT (NET: 10992 KG). 100% NEW. PRODUCTION: 04 -:- 07/2023. EXPIRATION: 12 MONTHS.
交易日期
2023/09/18
提单编号
——
供应商
debussy ltd.
采购商
cuong thuy forwarding international transpor
出口港
——
进口港
——
供应区
Argentina
采购区
Vietnam
重量
——kg
金额
32175
HS编码
02062900
产品标签
dried frozen beef
产品描述
FROZEN BEEF TENDON. MANUFACTURER: INDUSTRIAS FRIGORIFICAS SUR SA (CODE 3574). PACKED IN 1375 CT (NET: 16500 KG). 100% NEW. PRODUCTION: 04 -:- 07/2023. EXPIRATION: 12 MONTHS.
交易日期
2022/06/19
提单编号
——
供应商
debussy ltd.
采购商
wilhelmsen ships services tampa
出口港
high seas north pacific
进口港
long beach ca
供应区
China
采购区
United States
重量
150kg
金额
——
HS编码
产品标签
empty cylinder
产品描述
EMPTY CYLINDERS
交易日期
2022/06/03
提单编号
——
供应商
debussy ltd.
采购商
turbo systems usa lnc
出口港
high seas north pacific
进口港
oakland ca
供应区
China
采购区
United States
重量
260kg
金额
——
HS编码
产品标签
silencer,aux engine,turbocharger,ul kit
产品描述
AUX ENGINE NO 2 TURBOCHARGER WITHOUT SILENCER WITH TURBOCHARGER OVERHAUL KIT
交易日期
2006/05/30
提单编号
maeu504642637
供应商
debussy ltd.
采购商
sondai eletra nica ltd.
出口港
manzanillo
进口港
houston
供应区
Panama
采购区
United States
重量
10711kg
金额
——
HS编码
产品标签
pro,som,papel,elec motor,four,orma,arg,d dd,embalagens,nao,ice,smo,nas,arte,board,freight prepaid,amazo,apar,solida,eletronic,dollar,ion,fabricacao,umber,five hundred,for transport,brasil,letter of credit,mana,sand,akin,hong kong
产品描述
ELEC MOTOR,U/18.65W,SYNC,$4ORL PARTES E PECAS PARA FABRICACAO DE APARELHOS ELETRO - ELETRONICOS AS PER PROFORMA INVOICE NOT NUMBERED DD. MAR. 20, 2006 TOTAL FREIGHT PREPAID : USD4,506.00 (SAY U.S. DOLLARS FOUR THOUSAND FIVE HUNDRED SIX ONLY) "ESTE EMBARQUE NAO CONTEM EMBALAGENS OU PALLETS DE MADEIRA SOLIDAS, O MESMO CONTEM SOMENTE EMBALAGENS DE PAPELAO" LOADING ON BOARD/DISPATCH/ TAKING IN CHARGE AT/FROM : C+F HONG KONG PORT IN HONG KONG FOR TRANSPORTATION TO: MANAUS PORT/AMAZONAS/BRASIL LETTER OF CREDIT NO. 18500600037