产品描述
INTO 20 PALLETS N.W.: 21.332,610 KGS 03 CONTAINERDS 40D WITH 60 PALLETS WITH: 3.861 BOXES AND 5.871 PACKAGES WITH 196.818 PCS OF SEWN COMPOSITION NOTEBOOK DESCRIPTION INVOICEDS 61440,61449,61453 - REF.EXP0203/11 SCHOOL SUPPLIES SEWN COMPOSITION NOTEBOOKS MADE IN BRAZIL THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS. WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION REDS.:11/0361800-001 A 003, 11/0363020-001 A 002, 11/0363084-001 A 002. S.D.: 2110328172/0 NCM: 4820.20.00 INCOTERM: FOB N.W. 66033,755 FREIGHT COLLECT
产品描述
INTO 20 PALLETS N.W. 18487,186 KGS 04 CONTAINERDS 40D WITH 80 PALLETS WITH: 3.719 BOXES AND 14.849 PACKAGES WITH 200.106 PCS OF SEWN COMPOSITION NOTEBOOK, WIREBOUND NOTEBOOK HARD COVER AND FOLDER WITH ELASTIC DESCRIPTION INVOICEDS 62764,61456,62781,62782 REF.EXP0303/11 "SCHOOL SUPPLIES" SEWN COMPOSITION NOTEBOOKS, WIREBOUND NOTEBOOK AND FOLDER WITH ELASTIC INVOICE: 62764,61456, 62781,62782 REF.EXP0303/11 MADE IN BRAZIL THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS. "WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION REDS.: 11/0400638-001 A 002, 11/0400705-001 A 004, 11/0400743-001 A 002, 11/0400771-001 A 004 S.D.: 2110362614/0 NCM: 4820.20.00, 4820.90.00 INCOTERM: FOB N.W: 81.310,692 FREIGHT COLLECT
产品描述
IN 10 PALLETS 01 CONTAINER 40D WITH 20 PALLETS +01 CONTAINER 20D WITH 10 PALLETS WITH: 2.750 BOXES WITH 58.400 PCS COMPOSITION BOOK AND WIREBOUND NOTEBOOK DESCRIPTION INVOICE 58713,58715-REF.EXP0935/ 10 " SCHOOL SUPPLIES " COMPOSITION BOOK AND WIREBOUND NOTEBOOK INVOICE: 58713,58715 - REF.EXP0935/10 MADE IN BRAZIL THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS. "WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING:FUMIGATION WITH HT". RE:10/1688203-001 A 002; 10/1688319-001 S.D.: 2101258902/1 NCM: 4820.20.00 ICOTERM:FOB
交易日期
2010/10/25
提单编号
——
供应商
caderbras bico
采购商
bico international s a
出口港
——
进口港
——
供应区
Brazil
采购区
Colombia
重量
7000
金额
125125
HS编码
8440100000
产品标签
bookbinding machinery
产品描述
PEDIDOOC.15781942 CADERBRAS UAP DO A9122806 DECLARACION 1 DE 1;FACTURA(S)=56755;MAQUINA KOLBUS DA 230.MARCA.KOLBUS.MODEL
产品描述
01 CONTAINER 20 WITH 05 PALLETS WITH: 808 BOXES WITH 9.106 PCS AGENDAS DESCRIPTION INVOICEDS 54648,54650-REF.EXP0728/ 10 AGENDAS INVOICEDS:50648,50650 REF.EXP0728/10 MADE IN BRAZIL THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS. "WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING:FUMIGATION RE.: 10/0977499-001, 10/0977585-001 A 003 SD:2100729275/0 NCM:4820.10.00 ICTERM:FOB
产品描述
01 CONTAINER 40D WITH 20 PALLETS WITH: 1.625 BOXES WITH 66.888 PCS SEWN CONPOSITION NOTEBOOK SCHOOL SUPPLIES SEWN COMPOSITION NOTEBOOKS INVOICE: 51896 - REF.EXP0407/10 MADE IN BRAZIL THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS. "WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN ACKAGING:EFUMIGATION" RE.: 10/0534425-001 S.D.: 2100397263/2 NCM: 4820.20.00 ICOTERM:FOB NW 22726,820 KG FREIGHT COLLECT
交易日期
2010/04/24
提单编号
pnep10926994386
供应商
caderbras bico
采购商
distribuidora norma inc.
出口港
caucedo
进口港
san juan pr
供应区
The Dominican Rep.
采购区
United States
重量
64421kg
金额
——
HS编码
产品标签
pc
产品描述
WITH 80640 PCS IN 20 PALLETS
交易日期
2010/04/16
提单编号
pnep10926994372
供应商
caderbras bico
采购商
distribuidora norma inc.
出口港
caucedo
进口港
san juan pr
供应区
The Dominican Rep.
采购区
United States
重量
115204kg
金额
——
HS编码
产品标签
pc
产品描述
WITH 71.136 PCS IN 20 PALLETS
交易日期
2010/04/08
提单编号
pnep10926994344
供应商
caderbras bico
采购商
distribuidora norma inc.
出口港
caucedo
进口港
san juan pr
供应区
The Dominican Rep.
采购区
United States
重量
107804kg
金额
——
HS编码
产品标签
box
产品描述
WITH 1600 BOXES
交易日期
2009/10/01
提单编号
hlcuss2990903605
供应商
caderbras bico
采购商
bico international of puerto
产品描述
EXERCISE BOOKS OF PAPER 20 PALLETS WITH: 2.092 BOXES WITH 93.282 PCS AGENDAS AND SEWN COMPOSITION NOTEBOOK DESCRIPTION INVOICES 42617, 42618 - REF.EXP0947/09 """ SCHOOL SUPPLIES "" "" WIREBOUND AND SEWN COMPOSITION NOTEBOOKS " WIREBOUND AND SEWN COMPOSITION NOTEBOOKS INVOICES:42617, 42618 - REF.EXP0947/09 MADE IN BRAZIL THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS. "WE CERTIFY THAT THE FOLLOWING PROCESS HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATION WITH HT". R.E:09/ 1165151-001 - FAT.42618 R.E:09/ 1165162-001A002 - FAT.42617 S.D.: 2090852647/4 NCM: 4820.20.00 NCM: 4820.10.00 INCOTERM:FOB N.W.: 23.263,71 KGS FREIGHT COLLECT