供应商
lunimar s.r.l.
采购商
birkart globistics china co.ltd.
出口港
genoa
进口港
san juan pr
供应区
Italy
采购区
United States
重量
7636kg
金额
——
HS编码
产品标签
count,ppe,odelo,repuestos para vehiculos,custom,ion,cod,motori,dos,gh
产品描述
REPUESTOS PARA VEHICULOS MOTORIZADOS DE DIFERENTES M ODELOS 48 PACKAGES KGS 7636,12 CUSTOM CODE 8708 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT. 2)FREIGHT COLLECT
交易日期
2007/12/09
提单编号
cniu000998869
供应商
lunimar s.r.l.
采购商
modaltrade s.a.n.v.
出口港
genoa
进口港
san juan pr
供应区
Italy
采购区
Chile
重量
12818kg
金额
——
HS编码
产品标签
ion,gh,refractory material,tar,custom
产品描述
REFRACTORY MATERIAL 11 PACKAGES KGS 12818.00 CUSTOM TARIFF 69.022.099 TERMS AND CONDITIONS ----- --- ---------- 1)FREIGHT COLLECT
产品描述
DE CECCO FOOD PRODUCT PASTA ALIMENTARY PASTA 1710 PACKAGES KGS.16799.00 INV. 4489 ORDER 28 SAME TERMS AND CONDITIONS -------------------- 1)SHIPPER'S LOAD,STOWAGE AND COUNT. 2)FREIGHT COLLECT.
产品描述
REFRACTORY MATERIAL ORDER N. 17583 DTD 06-03-200 7 PARTIDA ARANCELARIA : 69.022 .099 GOODS OF ITALIAN ORIGIN 18 PACKAGES KGS. 15513,00 TERMS AND CONDITIONS ----- --- ---------- 1)FREIGHT COLLECT
交易日期
2007/11/07
提单编号
cniu000933315
供应商
lunimar s.r.l.
采购商
birkart globistics china co.ltd.
产品描述
MOTORVEHICLES SPARE PARTS MOTORIZADOS DE DIFERENTES MO DELOS CUSTOM CODE 8708 45 PACKAGES KGS. 5687,26 TERMS AND CONDITIONS ----- --- ---------- 1)FREIGHT COLLECT
交易日期
2007/08/14
提单编号
cniu000758932
供应商
lunimar s.r.l.
采购商
galper chile s.a.
出口港
genoa
进口港
san juan pr
供应区
Italy
采购区
United States
重量
4963kg
金额
——
HS编码
产品标签
count,ppe,repuestos para vehiculos,vehicle part,custom,modelo,gs motor,motori,dos,gh,cod
产品描述
35 PKGS MOTOR VEHICLE PARTS, N.E.S.O.I. REPUESTOS PARA VEHICULOS MOTORIZADOS DE DIFERENTES M MODELOS CUSTOM CODE 8708 SHIPPER WEIGHT LOAD & COUNT FREIGHT COLLECT
产品描述
AUTO SPARE PARTS MOTORIZADOS DE DIFERENTES MO DELOS CUSTOM CODE 8708 37 PACKAGES KGS. 3452,02 FREIGHT COLLECT TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT.
产品描述
AMZU4961859 10 PACKAGES GROSS W. 8.580 SISTEMA DE TRANSPORTE NEUMAT ICO PARA PLANTA TERCIADOS NUEVA ALDEA AMZU4860555 28 PACKAGES GROSS W. 7.940 SISTEMA DE TRANSPORTE NEUMAT ICO PARA PLANTA TERCIADOS NUEVA ALDEA FREIGHT COLLECT
产品描述
PNEUMATIC TRANSPORT SYSTEM 40 PACKAGES AMFU500700-1 GROSS W. 4.660- KG NET W. 4.600 KG SISTEMA DE TRANSPORTE NEUMAT ICO PARA PLANTA TERCIADOS NUEVA ALDEA AMFU500792-7 11 PACKAGES GROSS W. 5.080- KG NET W. 5.080 KG SISTEMA DE TRANSPORTE NEUMAT ICO PARA PLANTA TERCIADOS NUEVA ALDEA AMFU500777-9 8 PACKAGES GROSS W. 18.090- KG NET W. 17.140 KG SISTEMA DE TRANSPORTE NEUMAT ICO PARA PLANTA TERCIADOS NUEVA ALDEA FREIGHT COLLECT
交易日期
2007/01/29
提单编号
cniu000404370
供应商
lunimar s.r.l.
采购商
galper chile s.a.
出口港
genoa
进口港
san juan pr
供应区
Italy
采购区
United States
重量
9484kg
金额
——
HS编码
产品标签
count,me s,ppe,auto spare part,ion,cod,e cu
产品描述
AUTO SPARE PARTS SAME SAME CUSTOM CODE 8708 55 PACKAGES KGS. 9484,47 TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT.
交易日期
2007/01/05
提单编号
cniu000332236
供应商
lunimar s.r.l.
采购商
galper chile s.a.
出口港
genoa
进口港
san juan pr
供应区
Italy
采购区
United States
重量
1443kg
金额
——
HS编码
产品标签
count,underwater,ppe,equipment,ion,gh
产品描述
UNDERWATER EQUIPMENT 8 PACKAGES GROSS W.KGS. 1443,00 NET W.KGS. 1350,00 FREIGHT COLLECT TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT.