产品描述
KITCHEN CABINET AND EQUIPMENTS , BATHROO M CABINET AND EQUIPMENTS, BLANCO IBIZA MA RBLE, ADHESIVE MORTAR FOR MARBLE TILE K ESTREL REFERANS NO : MIJ86827 HTS CODE: 3922.90.00
交易日期
2009/05/12
提单编号
zimuizm0907009
供应商
erta shipping
采购商
laparkan trading co.ltd.
出口港
haifa
进口港
newark nj
供应区
Israel
采购区
United States
重量
15406other
金额
——
HS编码
产品标签
h pin,liner,cod,piston,circlips,gh
产品描述
PISTON WITH PIN & CIRCLIPS AND LINER NET WEI GHT 6.563.00 KGS HTS CODE 8409990000 KE STRE L REF NO85675
产品描述
SCREEN PRINTED DECORATED TILES 690890, VARIOUS CERAMICS (POR CELAIN TILES) 690790, UNICOLOR TILES 690891 KESTREL REF N O: MIJ58600 "FREIGHT WILL B E PAID BY KESTREL LINER AGENCI ES LLC" , "IN TRANSIT TO BAH AMAS ONWARDS CARRIAGE FROM CAU CEDO TO BAHAMAS IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT" , "IN TRANSIT CARGO FOR SHIPMENT OUTSIDE OF DOMINICAN REPUBLIC"
产品描述
TRAVERTINE TILES (TRAVERTEN FAYANS) SIZES: 18X18X112 (3360 PCS - SURFACE : 701.82 MZ) ORDER NO: NE0070374 - P.O.: 4397 / H.T.S. CODE: 680291-90 KESTREL REF NO: MIJ57279 "FREIGHT WILL BE PAID BY KESTREL LINER AGENCIES LLC." "IN TRANSIT TO TURKS & CAICOS ONWARDS CARRIAGE FROM CAUCEDO TO TURKS & CAICOS IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT" "IN TRANSIT CARGO FOR SHIPMENT OUTSIDE OF DOMINICAN REPUBLIC."
产品描述
TRAVERTINE TILES (TRAVERTEN FAYANS). SIZES: 18X18X1/2 (3360 PCS - SURFACE : 701.82 M2) ORDER NO: NEO070374 - P.O.: 4397 H.T.S. CODE: 680 291-90 KESTREL REF NO: MIJ57309 "FREIGHT WILL BE PAID BY KESTREL LINER AGENCIES LLC." "IN TRANSIT TO TURKS & CAICOS ONWARDS CARRIAGE FROM CAUCEDO TO TURKS & CAICOS IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT". "IN TRANSIT CARGO FOR SHIPMENT OUTSIDE OF DOMINICAN REPUBLIC."