产品描述
PAPER PAPEL SUPERCALANDREADO DE 57 G/M2, EN ROLLOS. ORDER 8243/13 (2199631) HS CODE: 48026115 FREIGHT PREPAID. FCL/FCL TRANSSHIPMENT BY CAPE MANUEL OR SUBSTITUTE FR BREMERHAVEN, ETD 13.12.2008. FISCAL AREA: VERACRUZ 67.
交易日期
2008/12/02
提单编号
cmdufi1261912
供应商
myllykoski oy
采购商
editorial televisa s.a.de c.v.
产品描述
-------------------------------- TOTAL 359 RLS 394042 KGS (PAPER) PAPEL SUPERCALANDREADO DE 57 G/M2, EN ROLLOS. ORDER 8243/12 (2189741) HS CODE: 48026115 FREIGHT PREPAID. FCL/FCL TRANSSHIPMENT BY CMA CGM ELBE OR SUBSTITUTE F BREMERHAVEN, ETD 22.11.2008. FISCAL AREA: VERACRUZ 67.
交易日期
2008/09/09
提单编号
cmdufi1260581
供应商
myllykoski oy
采购商
editorial televisa s.a.de c.v.
产品描述
---------------------------------- TOTAL 240 RLS 245784 KGS (PAPER) PAPEL SUPERCALANDREADO DE 57 G/M2, EN ROLLOS. ORDER 2176494 (8243/09A) HS CODE: 48026115 FREIGHT PREPAID. FCL/FCL TRANSSHIPMENT BY CAPE MANUEL OR SUBSTITUTE FR BREMERHAVEN, ETD 30.8.2008. FISCAL AREA: VERACRUZ 67.
交易日期
2008/08/19
提单编号
cmdufi1260321
供应商
myllykoski oy
采购商
editorial televisa s.a.de c.v.
产品描述
------------------------------------- TOTAL 96 RLS 98860 KGS (PAPER) PAPEL SUPERCALANDREADO DE 57 G/M2, EN ROLLOS. ORDER 2164600 (8243/07) HS CODE: 48026115 FREIGHT PREPAID. FCL/FCL TRANSSHIPMENT BY CMA CGM LOTUS OR SUBSTITUTE BREMERHAVEN, ETD 19.7.2008. FISCAL AREA: VERACRUZ 67.
交易日期
2008/07/07
提单编号
cmdufi1259730
供应商
myllykoski oy
采购商
papelera san rafael de
出口港
bremerhaven
进口港
charleston
供应区
France
采购区
United States
重量
68431kg
金额
——
HS编码
产品标签
tel fax,cod,duran,lona,amb,freight prepaid,ipm,ansh,ail,cub,l bar,rollos,dos,llant,papel couche
产品描述
PAPEL COUCHE BRILLANTE DE 90 GR/M2, EN ROLLOS RECUBIERTO POR AMBOS LADOS, ORDER 2165556 (8175/12) HS CODE: 48102930 )TEL FAX: (01-229) 932-1804 05 EMAIL: RDURAN MGUAfFaOvRrWYACRnDBIKNhGF.FCzOcM FREIGHT PREPAID TRANSHIPMENT BY CSCL BARCELONA OR SUBSTITUTE FROM BREMERHAVEN
交易日期
2008/07/07
提单编号
cmdufi1259726
供应商
myllykoski oy
采购商
papelera san rafael de
出口港
bremerhaven
进口港
charleston
供应区
France
采购区
United States
重量
45310kg
金额
——
HS编码
产品标签
tel fax,cod,duran,lona,amb,freight prepaid,ipm,ansh,ail,cub,l bar,rollos,dos,llant,papel couche
产品描述
PAPEL COUCHE BRILLANTE DE 70 GR/M2, EN ROLLOS RECUBIERTO POR AMBOS LADOS, ORDER 2165558 (8175/13) HD CODE:48102210 )TEL FAX: (01-229) 932-1804 05 EMAIL: RDURAN 9GjAnFbOrRzWxApRPDgIoNYGy.sCoOLM FREIGHT PREPAID TRANSHIPMENT BY CSCL BARCELONA OR SUBSTITUTE FROM BREMERHAVEN
交易日期
2008/05/29
提单编号
cmdufi1259053
供应商
myllykoski oy
采购商
papelera san rafael de
出口港
bremerhaven
进口港
charleston
供应区
France
采购区
United States
重量
90518kg
金额
——
HS编码
产品标签
tel fax,cod,duran,amb,roberto,freight prepaid,rain,ipm,ail,paper,cub,dos,rollos,acr,llant,papel couche
产品描述
------------------------------ TOTAL 88 RLS 81598 KGS (PAPER) PAPEL COUCHE BRILLANTE DE 70 GR/M2, EN ROLLOS RECUBIERTO POR AMBOS LADOS, ORDER 2158119 (8175/09) HS CODE: 48102210 FREIGHT PREPAID. FCL/FCL ) ATTN: ROBERTO DURAN TEL FAX: (01-229) 932-1804 05 EMAIL: RDURAN OGtA1FvOjRgW6AeRfDNIqNzGt.KCVOrM TRANSSHIPMENT BY LORRAINE OR SUBSTITUTE FROM BREMERHAVEN, ETD 17.5.2008. FISCAL AREA: VERACRUZ 67.
交易日期
2008/05/29
提单编号
cmdufi1259052
供应商
myllykoski oy
采购商
papelera san rafael de
出口港
bremerhaven
进口港
charleston
供应区
France
采购区
United States
重量
46004kg
金额
——
HS编码
产品标签
tel fax,cod,duran,amb,roberto,freight prepaid,rain,ipm,ail,paper,cub,dos,rollos,acr,llant,papel couche
产品描述
------------------------------- TOTAL 48 RLS 41544 KGS (PAPER) PAPEL COUCHE BRILLANTE DE 70 GR/M2, EN ROLLOS RECUBIERTO POR AMBOS LADOS, ORDER 2158118 (8175/10) HS CODE: 48102210 FREIGHT PREPAID. FCL/FCL ) ATTN: ROBERTO DURAN TEL FAX: (01-229) 932-1804 05 EMAIL: RDURAN 1GKAjFlO8RbWXAZRKDuIFNBGh.uCBO4M TRANSSHIPMENT BY LORRAINE OR SUBSTITUTE FROM BREMERHAVEN, ETD 17.5.2008. FISCAL AREA: VERACRUZ 67.
产品描述
---------------------------------- TOTAL 168 REELS 146376 KGS (PAPER) PAPEL COUCHE BRILLANTE DE 90 GR/M2, EN ROLLOS RECUBIERTO POR AMBOS LADOS, ORDER 2143098 (8175/07) HS CODE: 4810 2930 FREIGHT PREPAID. FCL/FCL 10 DAYS FREE OF DEMURRAGE AT PORT OF DISCHARG ) ATTN: ROBERTO DURAN TEL FAX: (01-229) 932-1804 05 EMAIL: RDURAN ZG7AOFwOkRUW6AqR9DIILNSGO.OCoOsM TRANSSHIPMENT BY LORRAINE OR SUBSTITUTE FROM BREMERHAVEN, ETD 13.4.2008. FISCAL AREA: VERACRUZ 67.
交易日期
2007/11/15
提单编号
——
供应商
myllykoski oy
采购商
ооо бумарт
出口港
——
进口港
——
供应区
Other
采购区
Russia
重量
20444
金额
13697
HS编码
4810293000
产品标签
paper
产品描述
БУМАГА СРЕДНЕМЕЛОВАННАЯ, ДЛЯ ПЕЧАТИ И ГРАФ.ЦЕЛЕЙ, В РУЛОНАХ, "MY BRITE SILK" УД.ВЕС 76Г/М2, ВЫСОТА 760ММ-14 РУЛ., ВЫСОТА 860ММ-7 РУЛ.
交易日期
2007/01/30
提单编号
——
供应商
myllykoski oy
采购商
ооо бумарт
出口港
——
进口港
——
供应区
Other
采购区
Russia
重量
19886
金额
11932
HS编码
4802618000
产品标签
paper
产品描述
БУМАГА НЕМЕЛОВАННАЯ, ИСПОЛЬЗУЕМАЯ ДЛЯ ПЕЧАТИ, В РУЛОНАХ, "MY GOLD GLOSS" УД.ВЕС 60Г/М2, ВЫСОТА 1200ММ-17 РУЛ.