供应商
viosy s.a.
采购商
зао везерфорд трубопроводный сервис
出口港
——
进口港
санкт петербург
供应区
Netherlands
采购区
Russia
重量
704
金额
3417.08
HS编码
8507102003
产品标签
lead battery
产品描述
АККУМУЛЯТОРЫ ЭЛЕКТРИЧЕСКИЕ, СВИНЦОВЫЕ, ИСПОЛЬЗУЕМЫЕ ДЛЯ ЗАПУСКА ПОРШНЕВЫХ ДВИГАТЕЛЕЙ, РАБОТАЮЩИЕ С ЖИДКИМ ЭЛЕКТРОЛИТОМ, МАССОЙ БОЛЕЕ 5 КГ, ПРИМЕНЯЮТСЯ В ОБОРУДОВАНИИ НЕФТЕДОБЫВАЮЩЕЙ ПРОМ-ТИ:
产品描述
AUDITED ON 21 PALLETS BATTERIES NON HAZ NET WEIGHT:22.424,10KGS AS PER PROFORMA INVOICE VIP-S070013 DATED 17/9/2013 CAF PAPEETE HARMONIZED TARRIF NO:85071092 FREIGHT PREPAID
产品描述
AUDITED NV BATTERIES(NON HAZ) AS PER PROFORMA INVOICE VIP-TA01013 DATED 04/04/2013 C F TAHITI NET WEIGHT:22.622,80KGS HARMONIZED TARRIF NO.85071092 FREIGHT PREPAID
产品描述
ON 20 PALLETS BATTERIES AS PER PROFORMA INVOICE VIP-S020013 DATED 7/2/2013 CAF PAPEETE FREIGHT PREPAID NET WEIGHT: 19.282,10 KGS HARMONIZED TARIFF NO.85071092
交易日期
2012/11/29
提单编号
cmdugr1277048
供应商
viosy s.a.
采购商
tahiti auto accessoire
出口港
tilbury
进口港
new york
供应区
England
采购区
United States
重量
26652kg
金额
——
HS编码
产品标签
hp part,ah,pro,ismat,vip,ice,batteries,cod,freight prepaid,i net,gh,arm,orma
产品描述
SHP PARTNER CODE MISMATCH BATTERIES AS PER PROFORMA INVOICE VIP-TA02012 DATED 28/08/2012 C F TAHITI NET WEIGHT:24.037,40 HARMONIZED CODE:85071092 FREIGHT PREPAID
交易日期
2012/11/15
提单编号
cmdugr1276779
供应商
viosy s.a.
采购商
mc importe llc
出口港
rotterdam
进口港
new york
供应区
Netherlands
采购区
United States
重量
26358kg
金额
——
HS编码
产品标签
e 12,tar,papeete,pro,vip,ice,arm,pc,batteries,orma,freight prepaid,gh,caf,audi
产品描述
AUDIT DONE 1223 PCS BATTERIES AS PER PROFORMA INVOICE VIP-S060012 DATED 05/10/2012 CAF PAPEETE NET WEIGHT:23.730,00KGS HARMONIZED TARRIF NO:85071092 FREIGHT PREPAID
产品描述
STORAGE BATTERIE, OTHER;BATTERIES AS PER PROFORMA INVOICE VIP-TA03011 DATED 08/11/2011 C F TAHITI NET WEIGHT : 23.634,60 HARMONIZED TARIFF NO. 85071092 C F TAHITI FREIGHT PREPAID
产品描述
EMAILED POL FOR CEE/NOT EMAIL ADDRESS TO SEND X-RAY EXAMINATION CHARGES ADDED. SEE DOCUSHAR TCKU2780782 IS SUBJECT TO UKBA X-RAY EXAMINAT ON 26 PALLETS BATTERIES NON HAZ AS PER PROFORMA INVOICE VIP-S030011 DATED 28/10/2011 CAF PAPEETE NET W