产品描述
MARBLE SLABS FREIGHT PREPAID SHIPPER'S LOAD AND COUNT 1X20' SAID TO CONTAIN : MARBLE SLABS FREIGHT PREPAID ----------------------------------- 2ND NOTIFY BRAMATI MARBLE & GRANITE INC. MR. EMILIO BRAMATI 295 BAILES LANE 21701 FREDERIK MD PH +13016823340 FX +13016823541 ----------------------------------- TOTAL 1 CONTAINER(S) ONLY
交易日期
2009/12/28
提单编号
nsautb143lvba012
供应商
adolfo forti
采购商
bramati marble granite inc.
出口港
leghorn
进口港
baltimore
供应区
Italy
采购区
United States
重量
17100kg
金额
——
HS编码
产品标签
count,e inc,ppe,md,brama,granit,lv,release,part car,rede,freight prepaid,marble and granite,bail,marble,slabs
产品描述
MARBLE AND GRANITE SLABS FREIGHT PREPAID SHIPPER'S LOAD AND COUNT 1X20' SAID TO CONTAIN : MARBLE AND GRANITE SLABS FREIGHT PREPAID ----------------------------------- 2ND NOTIFY BRAMATI MARBLE & GRANITE INC. MR. EMILIO BRAMATI 295 BAILES LANE 21701 FREDERIK MD PH +13016823340 FX +13016823541 ----------------------------------- ----------------------------------- FCL/FCL "SHIPPER STOW, LOAD AND COUNT" PART CARGO OF FCL TO BE RELEASED ONLY ALONG WITH BL NOS TB143LVBA013 ----------------------------------- TOTAL 1 CONTAINER(S) ONLY
产品描述
GRANITE SLABS FREIGHT PREPAID SHIPPER'S LOAD AND COUNT 1X20' SAID TO CONTAIN : GRANITE SLABS FREIGHT PREPAID ----------------------------------- 2ND NOTIFY BRAMATI MARBLE & GRANITE INC. MR. EMILIO BRAMATI 295 BAILES LANE 21701 FREDERIK MD PH +13016823340 FX +13016823541 ----------------------------------- ----------------------------------- FCL/FCL "SHIPPER STOW, LOAD AND COUNT" PART CARGO OF FCL TO BE RELEASED ONLY ALONG WITH BL NOS HF142LVBA010 ----------------------------------- TOTAL 1 CONTAINER(S) ONLY
产品描述
GRANITE SLABS FREIGHT PREPAID SHIPPER'S LOAD AND COUNT 1X20' SAID TO CONTAIN : GRANITE SLABS FREIGHT PREPAID ----------------------------------- 2ND NOTIFY BRAMATI MARBLE & GRANITE INC. MR. EMILIO BRAMATI 295 BAILES LANE 21701 FREDERIK MD PH +13016823340 FX +13016823541 ----------------------------------- ----------------------------------- FCL/FCL "SHIPPER STOW, LOAD AND COUNT" PART CARGO OF FCL TO BE RELEASED ONLY ALONG WITH BL NOS AB147LVBA006 ----------------------------------- TOTAL 1 CONTAINER(S) ONLY
交易日期
2009/03/22
提单编号
mscus8007649
供应商
adolfo forti
采购商
doylegerlach inc.
出口港
la spezia
进口港
newark nj
供应区
Italy
采购区
United States
重量
20000kg
金额
——
HS编码
2917200300
产品标签
granite slab
产品描述
GRANITE SLABS IN BUNDLES
交易日期
2009/01/05
提单编号
mscugv954479
供应商
adolfo forti
采购商
intertile distributors
出口港
freeport tx
进口港
long beach ca
供应区
Bahamas
采购区
United States
重量
12000kg
金额
——
HS编码
产品标签
marble slabs
产品描述
PKGS (BUNDLES) MARBLE SLABS PO LA 707995 (HTS 680293)
交易日期
2008/07/29
提单编号
hjsclpzh07298001
供应商
adolfo forti
采购商
sgg realty llc
出口港
la spezia
进口港
newark nj
供应区
Italy
采购区
United States
重量
1000kg
金额
——
HS编码
产品标签
marble
产品描述
MARBLE
交易日期
2008/05/12
提单编号
mscugn851469
供应商
adolfo forti
采购商
intertile distributors
出口港
freeport tx
进口港
long beach ca
供应区
Bahamas
采购区
United States
重量
20000kg
金额
——
HS编码
产品标签
marble slabs,crate
产品描述
PACKAGES (8 BUNDLES + 1 CRATE) MARBLE SLABS P O LA 707664 HTS 680293