HS编码
产品标签
box,express,rulers,bill of lading,memo,freight prepaid,iu,ddr 2,cart,ion,pads,street,arg,hali,barri,norton,suit,office supplies
产品描述
------------ UNIU5038556 DESCRIPTION--------- MARKS NOS. ADDR 2 BOXES CONTG OFFICE SUPPLIES VIZ PRINING CARTARGES, MEMOPADS. RULERS. -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID POR 01A027 TC5996 20100100008 EXPRESS BILL OF LADING ALSO NOTIFY: NORTON LILLY 1505 BARRINGTON STREET SUITE 1302, HALIFAX, N.S. B3J 3K5 TEL: 902-423-6111 EX 1600
交易日期
2010/02/05
提单编号
cmduca1290307
供应商
bequia mission
采购商
lewis punnett home
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
54kg
金额
——
HS编码
产品标签
box,curtains,linen,bill of lading,express,iu,adult diaper,ion,street,towels,freight prepaid,hali,barri,norton,suit,cultery
产品描述
------------ UNIU5038556 DESCRIPTION--------- MARKS NOS. ADDR 1 SKID CONTG 12 BOXES ADULT DIAPERS, TOWELS, CURTAINS LINEN, CULTERY. -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID POR 01A027 TC5996 20100100008 EXPRESS BILL OF LADING ALSO NOTIFY: NORTON LILLY 1505 BARRINGTON STREET SUITE 1302, HALIFAX, N.S. B3J 3K5 TEL: 902-423-6111 EX 1600
交易日期
2010/02/05
提单编号
cmduca1290310
供应商
bequia mission
采购商
bequia mission local
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
113kg
金额
——
HS编码
产品标签
bill of lading,iu,rulers,paper,shirts,toys,dress,blouse,pens,sugar,suit,canned pea,food hamper,eraser,freight prepaid,barri,norton,nio,food,school supplies,express,school,ion,cereal,used book,hali,pencils,medical supplies,kids,oats,street,beans
产品描述
------------ UNIU5038556 DESCRIPTION--------- MARKS NOS. ADDR 4 SKIDS CONTG USED BOOKS, TOYS FOOD FOR SENIO FOOD HAMPERS MEDICAL SUPPLIES, FOR BEQUIA HOSPITA, SCHOOL SUPPLIES FOR BEQUIA SCHOOL. VIZ CANNED VEGETA CEREALS, OATS, SUGAR CANNED PEAS/BEANS., VIZ PANTS,SHIRTS, DRESSE BLOUSE, PENS, PENCILS, ERASERS, RULERS, PAPER -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID POR 01A027 TC5996 20100100008 EXPRESS BILL OF LADING ALSO NOTIFY: NORTON LILLY 1505 BARRINGTON STREET SUITE 1302, HALIFAX, N.S. B3J 3K5 TEL: 902-423-6111 EX 1600
交易日期
2010/02/05
提单编号
cmduca1290311
供应商
bequia mission
采购商
bread of life home
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
45kg
金额
——
HS编码
产品标签
toilet,childrens,bill of lading,hats,iu,street,shirts,clothing,milk,canned good,pasta soup,suit,tin,freight prepaid,barri,norton,dresses,express,ion,hali,box,oats,footwear,pressure cooker
产品描述
------------ UNIU5038556 DESCRIPTION--------- MARKS NOS. ADDR 1 SKID CONTG 14 BOXES CANNED GOODS VIZ PASTA SOUPS, OATS, TIN MILK, TOILETRIES, PRESSURE COOKER, CHILDRENS, CLOTHING, FOOTWEAR, HATS, DRESSES. PANTS, SHIRTS. -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID POR 01A027 TC5996 20100100008 EXPRESS BILL OF LADING ALSO NOTIFY: NORTON LILLY 1505 BARRINGTON STREET SUITE 1302, HALIFAX, N.S. B3J 3K5 TEL: 902-423-6111 EX 1600
交易日期
2010/02/05
提单编号
cmduca1290309
供应商
bequia mission
采购商
house of hope
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
68kg
金额
——
HS编码
产品标签
toilet,kids,linen,used clothing,bill of lading,express,iu,oven mitts,shirts dress,ion,street,freight prepaid,hali,barri,norton,suit,skirts
产品描述
------------ UNIU5038556 DESCRIPTION--------- MARKS NOS. ADDR 3 SKIDS CONTG USED CLOTHING VIZ PANTS, SHIRTS DRESSES, SKIRTS TOILETRIES, LINEN, OVEN MITTS. -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID POR 01A027 TC5996 20100100008 EXPRESS BILL OF LADING ALSO NOTIFY: NORTON LILLY 1505 BARRINGTON STREET SUITE 1302, HALIFAX, N.S. B3J 3K5 TEL: 902-423-6111 EX 1600
交易日期
2010/02/05
提单编号
cmduca1290306
供应商
bequia mission
采购商
liberty lodge training center
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
22kg
金额
——
HS编码
产品标签
box,toilet,hali,candles,express,iu,ion,street,magazines,shirts,freight prepaid,stationery,barri,norton,suit,bill of lading,footwear
产品描述
------------ UNIU5038556 DESCRIPTION--------- MARKS NOS. ADDR 1 SKID CONTG 5 BOXES CONTG PANTS, SHIRTS, FOOTWEAR, STATIONERY, MAGAZINESCANDLES, TOILETRIES. -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID POR 01A027 TC5996 20100100008 EXPRESS BILL OF LADING ALSO NOTIFY: NORTON LILLY 1505 BARRINGTON STREET SUITE 1302, HALIFAX, N.S. B3J 3K5 TEL: 902-423-6111 EX 1600
交易日期
2010/02/05
提单编号
cmduca1290304
供应商
bequia mission
采购商
r c pastoral centre
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
9kg
金额
——
HS编码
产品标签
box,pencils,pens,staples,bill of lading,express,iu,ddr 2,clips,ion,paper,street,freight prepaid,hali,barri,liquid paper,suit,norton,office supplies
产品描述
------------ UNIU5038556 DESCRIPTION--------- MARKS NOS. ADDR 2 BOXES CONTG OFFICE SUPPLIES VIZ CLIPS, STAPLES, PENS/PENCILS PAPER, LIQUID PAPER. -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID POR 01A027 TC5996 20100100008 EXPRESS BILL OF LADING ALSO NOTIFY: NORTON LILLY 1505 BARRINGTON STREET SUITE 1302, HALIFAX, N.S. B3J 3K5 TEL: 902-423-6111 EX 1600