产品描述
= STOWED ON 9 PALLETS WITH ROCKWHEELS AND PARTS THEREFOR HS-CODE 84314980, 84849000, 84842000
交易日期
2021/06/14
提单编号
aclusa00636762
供应商
rokla gmbh
采购商
alpine sales rental corp.
出口港
——
进口港
——
供应区
Belgium
采购区
United States
重量
15554kg
金额
155540
HS编码
848310
产品标签
wheels,cod,arts,rock
产品描述
STOWED ON 11 PALLETS WITH ROCKWHEELS AND PARTS THEREFOR HS-CODE 84831029 84314980, 40169300, 84122120, 84742000 85059020, 73251000 40103200, 72107080 84749010, 39269092
交易日期
2021/04/20
提单编号
oneyhamb16821900
供应商
rokla gmbh
采购商
alpine sales rental corp.
出口港
——
进口港
——
供应区
Germany
采购区
United States
重量
300kg
金额
6000
HS编码
843149
产品标签
wheels,cod,arts,rock
产品描述
STOWED ON 1 PALLET WITH S.L.A.C. ROCKWHEELS AND PARTS THEREFOR HS-CODE 84314980 SCAC SSLL AMS REF NYC266941
交易日期
2021/04/11
提单编号
aclusa00617484
供应商
rokla gmbh
采购商
alpine sales rental corp.
出口港
——
进口港
——
供应区
Belgium
采购区
United States
重量
19663kg
金额
117981
HS编码
843149
产品标签
wheels,cod,arts,rock
产品描述
= STOWED ON 12 PALLETS WITH ROCKWHEELS AND PARTS THEREFOR HS-CODE 84314980, 84831095, 84812010, 39269097
交易日期
2021/01/05
提单编号
iilu100756700
供应商
rokla gmbh
采购商
alpine sales rental corp.
出口港
——
进口港
chester pa
供应区
Germany
采购区
United States
重量
12533.88kg
金额
——
HS编码
848420
产品标签
arts,cod,ppe,bill of lading,express,board,rock,prep,gh
产品描述
9 PACKAGS STOWED ON 9 PALLETS WITH ROCKWHEE LS AND PARTS THEREFOR HS-CODE: 84842000, 7 3251000, 84314980, 84849000, 84122120, 8302 4900, 84831029, 73079910, 73182100, 7318220 0 84812010, SHIPPED ON BOARD FREIGHT PREPA ID EXPRESS BILL OF LADING
交易日期
2020/12/16
提单编号
aclusa00590109
供应商
rokla gmbh
采购商
alpine sales rental corp.
出口港
——
进口港
——
供应区
Germany
采购区
United States
重量
1246kg
金额
24937
HS编码
843149
产品标签
arts,drum,g5,ice,cod,for machine
产品描述
LOADED ON 1 PALLET S.L.A.C. WITH PARTS FOR MACHINERY AS PER INVOICE NO. 20201599 -HD-DRUM G50G60 LH CPL. -HD-DRUM G50G60 RH CPL. -HD-DRUM G40 RH CPL. -HD-DRUM G40 LH CPL. HS-CODE 84314980 SCAC SSLL AMS REF NYC264877
交易日期
2020/11/17
提单编号
iilu99754400
供应商
rokla gmbh
采购商
alpine sales rental corp.
出口港
——
进口港
chester pa
供应区
Germany
采购区
United States
重量
17021.79kg
金额
——
HS编码
847420
产品标签
eels,arts,express,ppe,bill of lading,freight prepaid,board,rock,cod
产品描述
11 PACKAGS STOWED ON 11 PALLETS WITH ROCKWH EELS AND PARTS THEREFOR HS-CODES: 84742000 , 84314980 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING
产品描述
STOWED ON 1 PALLET SLAC. PARTS FOR MACHINERY AS PER INVOICE NO. 9436 -BASIC UNIT G40 -SET OF DEMOLITION DRUMS G40 -SET OF PICKS G40G50G60 HD -SET OF CONNECTING HOSES G40G50G60 STANDARD -OM AND PARTS MANUAL G40 -TOOL SET D30-G60 HS-CODE 84314980 SCAC CODE
交易日期
2020/08/25
提单编号
iilu97549400
供应商
rokla gmbh
采购商
alpine sales rental corp.
出口港
——
进口港
chester pa
供应区
Germany
采购区
United States
重量
21524.68kg
金额
——
HS编码
820140
产品标签
arts,ppe,bill of lading,express,board,rock,wheels,n 15,prep,gh
产品描述
= STOWED ON 15 PALLETS WITH ROCKWHEELS AND PARTS THEREFOR 84314980, 73182100, 84849000 , 84812010, 84842000, 84831029, 73182200,73 182900, 40169300, 84122120, 40103200, 85059 090, 40092200, 32099000, SHIPPED ON BOARDFR EIGHT PREPAID EXPRESS BILL OF LADING
交易日期
2020/07/10
提单编号
——
供应商
rokla gmbh
采购商
dcs techno services pvt ltd.
出口港
——
进口港
nhava sheva sea innsa1
供应区
Germany
采购区
India
重量
——
金额
31145.87
HS编码
84314990
产品标签
——
产品描述
ROCKWHEEL D20 BASIC UNIT INCLUDING D20G (QTY 01UNIT) PARTS OF HYDRAULIC BREAKER AS PER INVOICE
交易日期
2020/07/10
提单编号
——
供应商
rokla gmbh
采购商
dcs techno services pvt ltd.
出口港
——
进口港
nhava sheva sea innsa1
供应区
Germany
采购区
India
重量
——
金额
31168.033
HS编码
84314990
产品标签
——
产品描述
ROCKWHEEL D20 INCL. ROCK,DRUMS,PICKS,HOSES AND TOOLS (QTY 01UNIT) (PARTS OF HYDRAULIC BREAKER) AS PER INVOICE
交易日期
2020/05/12
提单编号
iilu95518400
供应商
rokla gmbh
采购商
alpine sales rental corp.
出口港
antwerp
进口港
chester pa
供应区
Other
采购区
United States
重量
21023.45kg
金额
——
HS编码
843149
产品标签
ng machine,spare part,s form,ppe,cod
产品描述
STOWED ON 12 PALLETS WITH SPARE PARTS FORMI LLING MACHINERY AS PER SHIPPERS COMM INV 20201137 20201138 20201139 20201140 202 01141 20201142 20201143 20201144 2020114 5 20201146 20201147 20201148 20201149 20201150 65 235 HS CODE S 84314
交易日期
2020/05/12
提单编号
iilu95518400
供应商
rokla gmbh
采购商
alpine sales rental corp.
出口港
antwerp
进口港
chester pa
供应区
Other
采购区
United States
重量
21023.45kg
金额
——
HS编码
843149
产品标签
ng machine,spare part,s form,ppe,cod
产品描述
STOWED ON 12 PALLETS WITH SPARE PARTS FORMI LLING MACHINERY AS PER SHIPPERS COMM INV 20201137 20201138 20201139 20201140 202 01141 20201142 20201143 20201144 2020114 5 20201146 20201147 20201148 20201149 20201150 65 235 HS CODE S 84314
交易日期
2020/05/12
提单编号
iilu95518400
供应商
rokla gmbh
采购商
alpine sales rental corp.
出口港
——
进口港
chester pa
供应区
Costa Rica
采购区
United States
重量
21023.45kg
金额
——
HS编码
843149
产品标签
ng machine,spare part,s form,ppe,cod
产品描述
STOWED ON 12 PALLETS WITH SPARE PARTS FORMI LLING MACHINERY AS PER SHIPPERS COMM. INV.: 20201137, 20201138, 20201139, 20201140, 202 01141, 20201142, 20201143, 20201144, 2020114 5, 20201146, 20201147, 20201148, 20201149, 20201150, 65, 235 HS-CODE(S): 84314