产品描述
WSTE/SCRP PREC.MTL,EX GLD/PLAT 9X40 CONTAINERS CONTAINING IRON AND STEE L MELTING SCRAP HMS 1 & 2 DOCUMENTARY CRE DIT NUMBER 067509019439 DATE OF ISSUE 30 JUNE,2009 FREIGHT PREPAID AES X200909240 47818
交易日期
2009/11/04
提单编号
zimuorf314458
供应商
ransyl llc
采购商
vietinbank thaibinh
出口港
kingston
进口港
long beach ca
供应区
Jamaica
采购区
United States
重量
4916other
金额
——
HS编码
产品标签
scrap,container steel,pla,mtl,x 200
产品描述
WSTE/SCRP PREC.MTL,EX GLD/PLAT 1 X 40' CONTAINER STEEL SCRAP AES ITN: X 20090925041667
交易日期
2009/02/27
提单编号
ssphsju188
供应商
ransyl llc
采购商
uttara bank
出口港
kingston
进口港
long beach ca
供应区
Jamaica
采购区
United States
重量
155080other
金额
——
HS编码
产品标签
scrap,s body,freight prepaid,tee,scra,mac,ic electronic,heavy melting,vehicle,var,container c
产品描述
3X40 CONTAINER CONTAINING HEAVY MELTING STEE L SCRAP (HMS1 AND 2, MAY CONTAIN VEHICLE SCRA P,DOMESTIC ELECTRONICS BODY,VARIOUS MACHI NERI ES,ETC.) FREIGHT PREPAID AES ITNX20090205 0386 73 L/C NO0464 08 01 0752 DATED 15.12.2008
交易日期
2009/02/05
提单编号
ssphsju187
供应商
ransyl llc
采购商
uttara bank lid
出口港
kingston
进口港
long beach ca
供应区
Jamaica
采购区
United States
重量
204037other
金额
——
HS编码
产品标签
heavy melting steel scrap,uttara bank,4x4,ppe,freight prepaid
产品描述
4X40 CONTAINERS CONTAINING HEAVY MELTING STEEL SCRAP SHIPPED UNDER UTTARA BANK LT D L/C NO:0464 08 01 0752 FREIGHT PREPAID AES ITN:X2009
产品描述
6X40HQ METAL SCRAP (RE-ROLLABLE SCRAP) L /C NO. 174308010082 DATE OF ISSUE: 080720 VAT NO: 213006292 TIN NO: 351-106-6611 C IR-13 SHIPPER'S LOAD, COUNT AND SEAL FREI GHT PREPAID AES X20081006024330
交易日期
2008/06/24
提单编号
ssphorf8316
供应商
ransyl llc
采购商
arab bangladesh bank lid princi
产品描述
X 20' CONTAINERS SLAC:500 METRIC TONS OF RE-ROLLABLE STEEL SCRAP STRUCTURAL SCRAP METAL MAY CONSIST OF QUALITY RE-ROLLABLE MIX METAL AS FOLLOW- (MS-PLATE, BEAM, AN GLE, BARS, RODS AND ROLLERS) LENGTH: VARI OUS LENGTHS UP TO 20 FEET THICKNESS:VARIO US THINKNESSES BUT NOT LESS THAN 6 MM (PA CKING LOOSE OR BUNDLE IN 20/40 FT COTNAIN ERS WITH MAXIMUM 22/26 ME NET WEIGHTS ALL OWED) AT THE RATE OF USD. 530.00 PER METR IC TON CFR CHITTAGONG AS PER SUPPLIERS PR OFORMA INVOICE NO. RS/HMS/PIV/3-15A/01 DA TED 15.03.2008. DOCUMENTARY CREDITH NUMBE R 0685-08-01-0052 DATED OF ISSUE 080318 A ESXTN# 330968927-1051GS