• 交易日期 2019/12/16 提单编号 ——
• 供应商 promont gmbh 采购商 тов енергобезпека групп
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 Ukraine
• 重量 150kg 金额 952.025
• HS编码 7326909890 产品标签 ——
• 产品描述 1.ВИРОБИ З ЧОРНИХ МЕТАЛІВ:ЛИСТ 08Х18Н10Т (450MM Х 150MM Х 24MM)-12ШТ.ДЛЯ ПРОВЕДЕННЯ ВИПРОБУВАНЬ ЗВАРЮВАЛЬНИХ ШВІВ. ТОРГОВЕЛЬНА МАРКА SKODA JS.ВИРОБНИК SKODA JS, A.SКРАЇНА ВИРОБНИЦТВА CZ

• 交易日期 2019/05/10 提单编号 mscupd482076
• 供应商 promont gmbh 采购商 agri forwarding corp.
• 出口港 antwerp 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 126415kg 金额 299224
• HS编码 180100 产品标签 logistics,soc,ppe,tents,sequent,y and s,rat,ivory coast,vessel,pod,ether,gh,bags,cle,tween,lara,sweat,oar,t 12,rotterdam,tpr,mould,stea,eco,hang,ion,gin,rut,count,cot,car,transit time,carrier,beans,cod,remo
• 产品描述 1925 BAGS OF IVORY COAST C OCOA BEANS MAIN C ROP 2018 2019 IN BAGS OT NO 0132 0182019 ORIGINE COTE D I VOIRE RECOLTE20182019 CAM PAGNE20182019 POIDS N ET 125125 KGS POIDS BRUT 126415 KGS HS CODE180100 CONTRAT TO16 730 POC0067 0B SOC00692 NO FDA 1577 73809 52 DECLARATION E 524 9 DU 27032019 FREIGHTPR EPAID BY SHARE LOGISTICS B V IN ROTTERDAM THE NETHER LANDS CYCY SHIPPED ON B OARD THE CARRIERVESSEL IS NOT LIABLE FOR ANY CARG O DAMAGE DUE TO THE SWEATING HIGH MOISTER C ONTENTS O F COMMODITY AND SUBSEQUENT MOULD DA MAGE THE CARRIER ANDOR THE VESSEL SHALL N O T BE LIABLE FOR ANY CHANG E OR DETERIORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND POD STEAM CLEANIN G OF THE CONTAINER INCLUDI NG REMOVAL OF WASTE AR E FO R THE ACCOUNT OF THE CONSI GNEE

• 交易日期 2019/05/10 提单编号 mscupd480435
• 供应商 promont gmbh 采购商 agri forwarding corp.
• 出口港 antwerp 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 202264kg 金额 478758
• HS编码 180100 产品标签 soc,ppe,y and s,rat,ivory coast,vessel,pod,gh,bags,cle,theco,ting,lara,board,gin,rotterdam,prep,stea,eco,hang,ion,t mould,rut,count,cot,car,camp,transit time,carrier,beans,cod,remo
• 产品描述 3080 BAGS OF IVORY COAST C OCOA BEANS MAIN C ROP 2018 2019 IN BAGS OT NO 0082 0182019 ORIGINE COTE D I VOIRE NO CV 4702005 DU 1 8072018 RECOLTE2018201 9 CAMPAGNE2018 2019 POI DS NET 200200 KGS POIDS B RUT 2022 64 KGS HS CODE18 0100 CONTRAT TO16709 POC0 0666B SOC00336D NO FDA 15777380952 DECLARATION E 4565 DU 15032019 FREIGH T PREPAID B Y SHARE LOGISTI CS BV IN ROTTERDAM THE NE TH ERLANDS CYCY SHIPPED ON BOARD THE CARRIER VESSE L IS NOT LIABLE FOR ANY CA RGO DAMAGE D UE TO THE SWEA TING HIGH MOISTER CONTEN TS OF COMMODITY AND SUBSEQ UENT MOULD DAMAGE TH E CAR RIER ANDOR THE VESSEL SHA LL NOT BE LI ABLE FOR ANY C HANGE OR DETERIORATION OF THECOMMODITY ARISING FROM THE TRANSIT TIME BETWE EN THE POL AND POD STEAM CLE ANING OF THE CO NTAINER INC LUDING REMOVAL OF WASTE AR E FOR THE ACCOUNT OF THE C ONSIGNEE

• 交易日期 2019/05/10 提单编号 mscupd482084
• 供应商 promont gmbh 采购商 agri forwarding corp.
• 出口港 antwerp 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 50566kg 金额 119689
• HS编码 180100 产品标签 logistics,erve,tents,tea,y and s,rat,ivory coast,pod,bl e,gh,bags,cle,tween,board,freight prepaid,gin,cod,cargo,eco,hang,ion,t mould,rut,otter,netherlands,ec l,cot,camp,t 500,carrier,beans,sweat,cro
• 产品描述 770 BAGS OF IVORY COAST CO COA BEANS MAIN CRO P 20182 019 IN BAGS OT NO 012201 82019 OR IGINE COTE D IVO IRE NO CV 4702005 DU 18 072018 RECOLTE20182019 CAMPAGNE20182019 POIDS NET 50050 KGS POIDS BRUT 50566 KGS HS CODE180100 CONTRAT TO16725 POC00670 A NO FDA 15777380952 DEC LARATION E 5326 DU 2803 2019 FREIGHT PREPAID BY SH ARE LOGISTICS BV IN ROTTER DAM THE NETHERLANDS CYCY SHIPP ED ON BOARD THE CA RRIERVESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING H IGH MOI STER CONTENTS OF COMMODITY AND SUBSEQ UENT MOULD DAMA GE THE CARRIER ANDOR THE VE SSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR D ETERI ORATION OF THE COMMODITY A RISING FROMTHE TRANSIT TI ME BETWEEN THE POL AND POD S TEAM CLEANING OF THE CO NTAINER INCLUDING REM OVAL OF WASTE ARE FOR THE ACCOU NT OF THE CON SIGNEE

• 交易日期 2019/05/10 提单编号 mscupd482050
• 供应商 promont gmbh 采购商 rabobank
• 出口港 antwerp 进口港 philadelphia
• 供应区 Other 采购区 Chile
• 重量 126415kg 金额 299224
• HS编码 180100 产品标签 ppe,tents,sequent,ptf,y and s,steam cleaning,y bar,cocoa,rat,denis,tin,ivory coast,vessel,pod,creta,gh,bags,prom,tween,lara,board,cr o,t 12,sweat,mould,cargo,eco,hang,amd,ion,liver,gin,callebaut,ultimat,8 ch,imperia,count,cot,e 18,camp,l way,commodities,chemi,carrier,beans,cod,remo
• 产品描述 1925 BAGS OF IVORY COAST C OCOA BEANS MAIN CR OP 2018 2019 IN BAGS OT NO 01520 182019 O RIGINE COTE D IV OIRE NO CV 4702012 DU 08 012019 RECOLTE20182019 CAMPAGNE20182019 NET WEIGHT 125125 KGS GROSS W EIGHT 126415 KGS HS CODE 180100 NO FDA DE PROMONT 15777 380952 ===NOTIFY III COCOASOURCE SA CHEMIN DEL A CRETA 80 1618 CHATELST DENIS SWITZERLA ND DECLARAT ION E 5939 DU 05042019 FREIGHT PAYABLE IN SWITZER LAND BY BARRY CALLEBAUT S O URCING AG ULTIMATE DELIVER Y DESTINATION C AMDEN INTE RNATIONAL COMMODITIES TERM INAL LL C 1370 IMPERIAL WAY WEST DEPTFORD NJ 0806 FCL FCL SHIPPED ON BOARD TH E CARRIERVESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THESWEATING HIGH MOISTER CONTENTS OF COMMO DIT Y AND SUBSEQUENT MOULD DAMAGE THE CARRIER AN DOR THE VESSEL SHALL NOT BE L IABLE FOR ANY CHANGE OR DE TERIORATION OF THE COMMODI TY AR ISING FROM THE TRANSI T TIME BETWEEN THE POL AND POD STEAM CLEANING OF TH E CONTAINER INC LUDING REMO VAL OF WASTE ARE FOR THE A CCOUNT OF THE CONSIGNEE

• 交易日期 2019/05/10 提单编号 mscupd482092
• 供应商 promont gmbh 采购商 agri forwarding corp.
• 出口港 antwerp 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 101132kg 金额 239379
• HS编码 180100 产品标签 soc,ppe,y and s,rat,ivory coast,vessel,pod,car go,gh,bags,cle,ecom,lara,board,freight prepaid,gin,rotterdam,cod,stea,tent s,eco,ion,t mould,rut,count,t 10,cot,car,camp,transit time,carrier,beans,sweat,remo
• 产品描述 1540 BAGS OF IVORY COAST C OCOA BEANS MAIN C ROP 2018 2019 IN BAGS OT NO 0142 0182019 ORIGINE COTE D I VOIRE NO CV 4702005 DU 1 8072018 RECOLTE2018201 9 CAMPAGNE2018 2019 POI DS NET 100100 KGS POIDS B RUT 1011 32 KGS HS CODE18 0100 CONTRAT TO16730 POC0 0670B SOC00692 NO FDA 1 5777380952 DECLARATION E 5942 DU 05042019 FREIGHT PREPAID BY SHARE LOGISTIC S BV IN ROTTERDAM THE NET HE RLANDS CYCY SHIPPED O N BOARD THE CARRIER VESSEL IS NOT LIABLE FOR ANY CAR GO DAMAGE DU E TO THE SWEAT ING HIGH MOISTER CONTENT S O F COMMODITY AND SUBSEQU ENT MOULD DAMAGE THE CARR IER ANDOR THE VESSEL SHAL L NOT BE LIA BLE FOR ANY CH ANGE OR DETERIORATION OF T HECOMMODITY ARISING FROM THE TRANSIT TIME BETWE EN T HE POL AND POD STEAM CLEA NING OF THE C ONTAINER INCL UDING REMOVAL OF WASTE ARE FOR THE ACCOUNT OF THE CO NSIGNEE

• 交易日期 2019/05/10 提单编号 mscupd482100
• 供应商 promont gmbh 采购商 agri forwarding corp.
• 出口港 antwerp 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 227547kg 金额 538603
• HS编码 180100 产品标签 logistics,ppe,tents,sequent,y and s,steam cleaning,rat,ivory coast,vessel,bl e,gh,bags,rv,tween,lara,board,freight prepaid,gin,cod,mould,cargo,eco,hang,ion,rut,rda,cot,carrier,beans,sweat,remo
• 产品描述 3465 BAGS OF IVORY COAST C OCOA BEANS MAIN C ROP 2018 2019 IN BAGS OT NO 0112 0182019 ORIGINE COTE D I VOIRE RECOLTE20182019 CAM PAGNE20182019 POIDS N ET 225225 KGS POIDS BRUT 227547 KGS HS CODE180100 CONTRAT POC0 0670A TO16 725 NO FDA 15777380952 DE CLARA TION E 5713 DU 0404 2019 FREIGHT PREPAID BY S HARE LOGISTICS BV IN ROTTE RDAM THE NETH ERLANDS CYC Y SHIPPED ON BOARD THE C ARRIE RVESSEL IS NOT LIABL E FOR ANY CARGO DAMAGE DUE TO THE SWEATING HIGH MO ISTER CONTENTS OF COMMODIT Y AND SUBSEQUENT MOULD DAM AGE T HE CARRIER ANDOR TH E VESSEL SHALL NOT BE LI AB LE FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D STEAM CLEANING OF THE C ONTAINER INCLUDING REMOVAL OF WASTE ARE FOR THE ACCO UNT OF THE CONSIGNEE

• 交易日期 2019/05/04 提单编号 mscupd483652
• 供应商 promont gmbh 采购商 fortunare inc.
• 出口港 antwerp 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 102420kg 金额 242428
• HS编码 180100 产品标签 10k,tents,steam cleaning,cocoa,gf,rat,ivory coast,vessel,pod,gh,bags,ting,lara,t10,rut,o2,mould,istra,cargo,eco,ion,sequent,cocoa bean,count,transit time,carrier,beans,cod,remo
• 产品描述 1540 BAGS OF IVORY COAST C OCOA BEANS GF GOOD FERMENT ED COCOA BEANS RECOLTE201 82019 CA MP20182019 OT0 10KKO20182019 CONTRAT2 019P0023 POIDS NET101388 KGS POIDS BRUT10 2420 KG S HS CODE180100 DECLARATI ON NO E 51 59 DU 26032019 FREIGHT PAYABLE IN SWITZE RL AND BY COCOASOURCE SA FD A REGISTRATION NO 15055892 764 FCLFCL THE CARRIERVE SSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO THE S WEA TING HIGH MOISTER CON TENTS OF COMMODITY AN D SUB SEQUENT MOULD DAMAGE THE CARRIER ANDO R THE VESSEL SHALL NOT BE LIABLE FOR AN Y CHA NGE OR DETERIORATION OF THE COMMODITY ARISING F ROM THE TRANSIT TIME BETWE EN THE POL AND POD STEAM CLEANING OF THE CONTAINER INCLUDING REMOVAL OF WASTE ARE FOR THE ACCOUNT OF TH E CONSIGNEE

• 交易日期 2019/05/04 提单编号 mscupd483025
• 供应商 promont gmbh 采购商 fortunare inc.
• 出口港 antwerp 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 102250kg 金额 242025
• HS编码 180100 产品标签 fda registration,tents,y and s,cocoa,gf,rat,ivory coast,pod,tr a,fc lf,gh,ld d,bags,rv,tween,t10,sequent,si n,o2,c 18,cargo,eco,hang,ion,rut,cocoa bean,car,carrier,beans,sweat,t20
• 产品描述 1540 BAGS OF IVORY COAST C OCOA BEANS GF GOOD FERMENT ED COCOA BEANS RECOLTE201 82019 CA MP20182019 OT0 08009KKO20182019 CONTR AT2019P0023 REF CONTRAT SVC 18498WW POIDS NET101 218 KGS POIDS BRUT102250 KGS HS CO DE180100 DECLAR ATION NO E 5087 DU 22032 0 19 FREIGHT PAYABLE IN SWI TZERLAND BY COCOASOURCE S A FDA REGISTRATION NO 1505 5892764 FC LFCL THE CARRIE RVESSEL IS NOT LIABLE FOR A NY CARGO DAMAGE DUE TO T HE SWEATING HIGH M OISTER CONTENTS OF COMMODITY AND SUBSEQUENT M OULD DAMAGE THE CARRIER ANDOR THE VES SEL S HALL NOT BE LIABLE FO R ANY CHANGE OR DETERIO RAT ION OF THE COMMODITY ARISI NG FROM THE TR ANSIT TIME B ETWEEN THE POL AND POD

• 交易日期 2019/04/19 提单编号 mscupd480427
• 供应商 promont gmbh 采购商 agri forwarding corp.
• 出口港 antwerp 进口港 philadelphia
• 供应区 Other 采购区 United States
• 重量 202264kg 金额 478758
• HS编码 180100 产品标签 bags,cot,eco,camp,poco,beans,ivory coast,cr o,gin,rut
• 产品描述 3080 BAGS OF IVORY COAST C OCOA BEANS MAIN CR OP 2018 2019 IN BAGS OT NO 07201 82019 OR IGINE COTE D IVO IRE RECOLTE20182019 CAMPA GNE20182019 CONTRA T TO16709 POCOO 666B S OC OO 336D NO FDA 157773809 52 POIDS NET 2 00200 KGS P OIDS BRUT 202264 KGS HS C O

• 交易日期 2019/04/19 提单编号 mscupd480427
• 供应商 promont gmbh 采购商 agri forwarding corp.
• 出口港 —— 进口港 pointe noire
• 供应区 Other 采购区 United States
• 重量 202264kg 金额 478758
• HS编码 180100 产品标签 bags,cot,eco,camp,poco,beans,ivory coast,cr o,gin,rut
• 产品描述 3080 BAGS OF IVORY COAST C OCOA BEANS MAIN CR OP 2018 2019 IN BAGS OT NO 07201 82019 OR IGINE COTE D IVO IRE RECOLTE20182019 CAMPA GNE20182019 CONTRA T TO16709 POCOO 666B S OC OO 336D NO FDA 157773809 52 POIDS NET 2 00200 KGS P OIDS BRUT 202264 KGS HS C O

• 交易日期 2019/04/12 提单编号 mscupd481383
• 供应商 promont gmbh 采购商 rabobank
• 出口港 —— 进口港 pointe noire
• 供应区 Other 采购区 Chile
• 重量 152810kg 金额 361701
• HS编码 180100 产品标签 tents,nsa,y and s,y bar,cocoa,gf,rat,lstd,ivory coast,vessel,pod,creta,car go,gh,bags,depend,tin,lara,o2,mould,nio,istra,eco,hang,ween,delivery,ion,ultimat,8 ch,sequent,cocoa bean,transit time,chemi,carrier,beans,sweat,uk,e pen
• 产品描述 2310 BAGS OF IVORY COAST C OCOA BEANS GF GOOD FERMENT ED COCOA BEANS RECOLTE201 82019 CA MP20182019 OT0 06KKO20182019 CONTRAT2 019P0023 PN151 262 KGS PB152 810 KGS HS CO DE180 100 DECLARATIONE 4100 DU 08032019 F REIGHT PAYABLE IN SWITZERLAND BY BARRY C ALLE BAUT SOURCING SA FDA R EGISTRATION NO 15055892764 ULTIMATE DELIVERY DESTIN ATION DEPENDAB LE 1301 UNIO N AVENUE PENNSAUKEN NJ081 10 N OTIFY 3 COCOASOURCE SA CHEMIN DE LA CRETA 80 1 618 CHATELSTDENIS SWITZE RLAND FCLFCL T HE CARRIER VESSEL IS NOT LIABLE FOR A NY CAR GO DAMAGE DUE TO THE SWEATING HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE TH E CARRIER ANDOR THE VESSE L SHALLNOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF THE COMMODITY ARISING FROM THE TRANSIT TIME BET WEEN THE POL AND POD

• 交易日期 2019/04/12 提单编号 mscupd481383
• 供应商 promont gmbh 采购商 rabobank
• 出口港 antwerp 进口港 philadelphia
• 供应区 Other 采购区 Chile
• 重量 152810kg 金额 361701
• HS编码 180100 产品标签 tents,nsa,y and s,y bar,cocoa,gf,rat,lstd,ivory coast,vessel,pod,creta,car go,gh,bags,depend,tin,lara,o2,mould,nio,istra,eco,hang,ween,delivery,ion,ultimat,8 ch,sequent,cocoa bean,transit time,chemi,carrier,beans,sweat,uk,e pen
• 产品描述 2310 BAGS OF IVORY COAST C OCOA BEANS GF GOOD FERMENT ED COCOA BEANS RECOLTE201 82019 CA MP20182019 OT0 06KKO20182019 CONTRAT2 019P0023 PN151 262 KGS PB152 810 KGS HS CO DE180 100 DECLARATIONE 4100 DU 08032019 F REIGHT PAYABLE IN SWITZERLAND BY BARRY C ALLE BAUT SOURCING SA FDA R EGISTRATION NO 15055892764 ULTIMATE DELIVERY DESTIN ATION DEPENDAB LE 1301 UNIO N AVENUE PENNSAUKEN NJ081 10 N OTIFY 3 COCOASOURCE SA CHEMIN DE LA CRETA 80 1 618 CHATELSTDENIS SWITZE RLAND FCLFCL T HE CARRIER VESSEL IS NOT LIABLE FOR A NY CAR GO DAMAGE DUE TO THE SWEATING HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE TH E CARRIER ANDOR THE VESSE L SHALLNOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF THE COMMODITY ARISING FROM THE TRANSIT TIME BET WEEN THE POL AND POD

• 交易日期 2019/04/12 提单编号 mscupd481383
• 供应商 promont gmbh 采购商 rabobank
• 出口港 —— 进口港 pointe noire
• 供应区 Other 采购区 Chile
• 重量 152810kg 金额 361701
• HS编码 180100 产品标签 tents,nsa,y and s,y bar,cocoa,gf,rat,lstd,ivory coast,vessel,pod,creta,car go,gh,bags,depend,tin,lara,o2,mould,nio,istra,eco,hang,ween,delivery,ion,ultimat,8 ch,sequent,cocoa bean,transit time,chemi,carrier,beans,sweat,uk,e pen
• 产品描述 2310 BAGS OF IVORY COAST C OCOA BEANS GF GOOD FERMENT ED COCOA BEANS RECOLTE201 82019 CA MP20182019 OT0 06KKO20182019 CONTRAT2 019P0023 PN151 262 KGS PB152 810 KGS HS CO DE180 100 DECLARATIONE 4100 DU 08032019 F REIGHT PAYABLE IN SWITZERLAND BY BARRY C ALLE BAUT SOURCING SA FDA R EGISTRATION NO 15055892764 ULTIMATE DELIVERY DESTIN ATION DEPENDAB LE 1301 UNIO N AVENUE PENNSAUKEN NJ081 10 N OTIFY 3 COCOASOURCE SA CHEMIN DE LA CRETA 80 1 618 CHATELSTDENIS SWITZE RLAND FCLFCL T HE CARRIER VESSEL IS NOT LIABLE FOR A NY CAR GO DAMAGE DUE TO THE SWEATING HIGH MOISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE TH E CARRIER ANDOR THE VESSE L SHALLNOT BE LIABLE FOR ANY CHANGE OR DETERIORATIO N OF THE COMMODITY ARISING FROM THE TRANSIT TIME BET WEEN THE POL AND POD

• 交易日期 2014/02/13 提单编号 ——
• 供应商 promont gmbh 采购商 геа машимпэкс ооо
• 出口港 —— 进口港 карлсруэ
• 供应区 Other 采购区 Russia
• 重量 37 金额 23300.71
• HS编码 8414900000 产品标签 vacuum pump parts,components of fans,industrial stainless steel fan parts
• 产品描述 ЧАСТИ ПАРОСТРУЙНЫХ ВАКУУМНЫХ (ЭЖЕКТОРНЫХ) НАСОСОВ: