产品描述
005234000000026170KG||005238000000026190KG||005244000000026220KG||005252000000026260KG||7865 TN PARTIDA AR ANCELARIA25199030 INVOICE A DDF4803011 ORDER 732 ALMACENTLS 1695 7071||AGLUMAG 48||IMPACT VM||IMPACT VM AGLUMAG 48 Z40 EN13 PALETS 13 BIGBAGS Y 13 FUNDAS PESO BRUTO 2619 TN PARTIDA ARANCELARIA25199030 IMPACT VM Z51 EN 39 PALETS 39 BIGBAGS Y 39 FUNDAS
交易日期
2022/05/15
提单编号
——
供应商
contenosa s.a.
采购商
frontier cargo services
出口港
antwerp
进口港
miami fl
供应区
Costa Rica
采购区
United States
重量
68296kg
金额
——
HS编码
产品标签
straw,pen,match,freight prepaid
产品描述
ASPEN MATCH STRAW FREIGHT PREPAID
交易日期
2022/04/30
提单编号
——
供应商
contenosa s.a.
采购商
translogistica usa services inc.
出口港
rotterdam
进口港
miami fl
供应区
Costa Rica
采购区
United States
重量
26752kg
金额
——
HS编码
产品标签
shed,poli,granite slab
产品描述
GRANITE SLABS POLISHED
交易日期
2022/04/12
提单编号
——
供应商
contenosa s.a.
采购商
sgl transgroup de mexico s.a.de c.v.
出口港
barcelona
进口港
miami fl
供应区
Spain
采购区
Mexico
重量
192240kg
金额
——
HS编码
产品标签
c pl,ale,gun,ice,bigbag,funda,rut
产品描述
005484000000027420KG||005486000000027430KG||005488000000027440KG||005490000000027450KG||005496000000027480KG||005516000000027580KG||GUNIMAG C PLUS HT||GUNIMAG C PLUS HT GUNIMAG C PLUS HT Z41 EN 126 PALETS 126 BIGBAGS Y 126 FUNDAS PESO BRUTO 19224 TN INVOICE ADDF4803001 ORDER
交易日期
2022/04/12
提单编号
——
供应商
contenosa s.a.
采购商
sgl transgroup de mexico s.a.de c.v.
产品描述
005224000000026120KG||005230000000026150KG||2615 TN PARTIDA AR ANCELARIA25199030 INVOICE A DDF4803005 ORDER 732 ALMACENTLS FEIGHT PRE PAID||AGLUMAG 225||IMPACT VM AGLUMAG 225 Z40 EN13 PALETS 13 BIGBAGS Y 13 FUNDAS PESO BRUTO 2612 TN PARTIDA ARANCELARIA25199030 IMPACT VM Z51 EN 13 PALETS 13 BIGBAGS Y 13 FUNDAS
交易日期
2022/04/10
提单编号
——
供应商
contenosa s.a.
采购商
sgl transgroup de mexico s.a.de c.v.
产品描述
005155000000025775KG||005187000000025935KG||005196000000025980KG||005199000000025995KG||005214000000026070KG||005219000000026095KG||005244000000026220KG||005264000000026320KG||2607 TN PARTIDA AR ANCELARIA25199030 INVOICE A DDF4803006 ORDER 732 ALMACENTLS 1695 7071||2622 TN PARTIDA AR ANCELARIA25199030 PREMIX AGL UMAG 48 NUZ40 EN 13 PALETS 13 BIGBAGS Y 13 FUNDAS PESO BRUTO 2632 TN PARTIDA AR ANCELARIA25199030 IMPACT VM Z51 EN 13 PALETS 13 BIGBAGS Y 13 FUNDAS||AGLUMA 225||AGLUMAG 48||IMPACT VM AGLUMAG 225 Z40 EN65 PALETS 65 BIGBAGS Y 65 FUNDAS PESO BRUTO 12978 TN PARTIDA ARANCELARIA25199030 AGLUMAG 48 Z40 EN13 PALETS 13 BIGBAGS Y 13 FUNDAS||PREMIX AGLUMAG 48 NU
交易日期
2022/04/09
提单编号
zimupie932186
供应商
contenosa s.a.
采购商
transgroup global logistics jointly
产品描述
FREIGHT PREPAID GOLDPRINTED KIRKLAND GOLDPRINTED TRADE JONES NOVA HOJA OROPLATA HS CODE 48115900 THIS MASTER BILL COVERS NONAUTOMATED NVOCC HOUSE BILL IBC0862350
交易日期
2022/03/20
提单编号
——
供应商
contenosa s.a.
采购商
translogistica usa services inc.
产品描述
FREIGHT PREPAID GOLDPRINTED KIRKLAND GOLDPRINTED TRADE JONES NOVA HOJA OROPLATA HS CODE 48115900 THIS MASTER BILL COVERS NONAUTOMATED NVOCC HOUSE BILL IBC0862350
交易日期
2022/03/20
提单编号
——
供应商
contenosa s.a.
采购商
translogistica usa services inc.
产品描述
FREIGHT PREPAID GOLDPRINTED KIRKLAND GOLDPRINTED TRADE JONES NOVA HOJA OROPLATA HS CODE 48115900 THIS MASTER BILL COVERS NONAUTOMATED NVOCC HOUSE BILL IBC0862350