HS编码
080262
产品标签
bat,500 c,mash,x 22,bran,cod,peanut butter creamy,20ft container,jars,8 oz
产品描述
1 X 20FT CONTAINER SAID TO CONTAIN TOTAL 6500 CASES PEANUT BUTTER CREAMY 12 JARS X 227G (8 OZ) / CASE - 6500 CASES BRAND - MASH PO # 28 (NF/PI/009/23-24) HS CODE: 20081100BATCH NO.: NF/128/23 TOTAL NE
交易日期
2023/10/20
提单编号
maeu231052514
供应商
kmp freight
采购商
marex cargo s.a.
出口港
tanger
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
20572.575kg
金额
408195
HS编码
080262
产品标签
500 c,mundra,x 22,india,bran,eto,cod,peanut butter creamy,20ft container,jars,8 oz
产品描述
1 X 20FT CONTAINER SAID TO CONTAIN TOTAL 6500 CASES PEANUT BUTTER CREAMY 12 JARS X 227G (8 OZ) / CASE - 6500 CASES BRAND - METOO PO # 26 (NF/PI/145/22-23) FOB MUNDRA PORT - INDIA HS CODE: 20081100 B
交易日期
2023/10/13
提单编号
maeu230607199
供应商
kmp freight
采购商
marex cargo s.a.
出口港
tanger
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
20572.575kg
金额
408195
HS编码
080262
产品标签
bat,500 c,mash,x 22,bran,cod,peanut butter creamy,20ft container,jars,8 oz
产品描述
1 X 20FT CONTAINER SAID TO CONTAIN TOTAL 6500 CASES PEANUT BUTTER CREAMY 12 JARS X 227G (8 OZ) / CASE - 6500 CASES BRAND - MASH PO # 25 (NF/PI/114/22-23) HS CODE: 20081100 BATCH NO.: NF/108/23 TOTAL
交易日期
2023/08/18
提单编号
maeu228908338
供应商
kmp freight
采购商
marex cargo s.a.
出口港
tanger
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
20572.575kg
金额
408195
HS编码
080262
产品标签
bat,500 c,mundra,x 22,india,bran,eto,cod,peanut butter creamy,20ft container,jars,8 oz
产品描述
1 X 20FT CONTAINER SAID TO CONTAIN TOTAL 6500 CASES PEANUT BUTTER CREAMY 12 JARS X 227G (8 OZ) / CASE-6500 CASES BRAND - METOO PO # 24 (NF/PI/137/22-23) FOB MUNDRA PORT-INDIA HS CODE: 20081100 BATCH N
交易日期
2023/07/28
提单编号
maeu228314378
供应商
kmp freight
采购商
marex cargo s.a.
出口港
tanger
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
20572.575kg
金额
408195
HS编码
080262
产品标签
bat,500 c,peanutbutter,x 22,mash,creamy,cod,jars,20ft container,bran,8 oz
产品描述
1 X 20FT CONTAINER SAID TO CONTAIN TOTAL 6500 CASES PEANUTBUTTER CREAMY 12 JARS X 227G(8 OZ) / CASE - 6500 CASES BRAND - MASH PO # 23 (NF/PI/113/22-23) HS CODE: 20081100 BATCH NO.: NF/073/23 TOTAL NET
交易日期
2023/04/14
提单编号
maeu225545720
供应商
kmp freight
采购商
marex cargo s.a.
出口港
tanger
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
20572.575kg
金额
408195
HS编码
080262
产品标签
bat,500 c,mash,x 22,bran,cod,peanut butter creamy,20ft container,jars,8 oz
产品描述
1 X 20FT CONTAINER SAID TO CONTAIN: - TOTAL NO OF CASES 6500 PEANUT BUTTER CREAMY 12JARS X 227G (8 OZ) / CASE - 6500 CASES BRAND - MASH PO #20 (NF/PI/033/22-23) HS CODE: 20081100 BATCH NO.: NF/019/2
交易日期
2023/04/07
提单编号
maeu225037372
供应商
kmp freight
采购商
kx support line s.a.c.
出口港
algeciras
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
11552.484kg
金额
229221
HS编码
610110
产品标签
readymade garment,s 10,amb
产品描述
1-40 HC CONTAINER STC: - TOTAL NO OF PACKAGES 1078 READYMADE GARMENTS BUYERS ORDER NO - 212264 212339 DTD : 13.10.2022 14.10.2022 AMB/EX/28 - DTD : 11.02.2023 AMB/EX/29 - DTD : 12.02.2023 AMB/EX/30
交易日期
2023/03/31
提单编号
maeu224962850
供应商
kmp freight
采购商
marex cargo s.a.
出口港
tanger
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
20572.575kg
金额
408195
HS编码
080262
产品标签
500 c,mundra,mash,x 22,india,bran,cod,peanut butter creamy,20ft container,jars,8 oz
产品描述
1 X 20FT CONTAINER SAID TO CONTAIN: - TOTAL NO OF CASES 6500 PEANUT BUTTER CREAMY 12JARS X 227G (8 OZ) / CASE - 6500 CASES BRAND - MASH PO # 19 (NF/PI/032/22-23) FOB MUNDRA PORT - INDIA HS CODE: 20081
交易日期
2023/03/10
提单编号
maeu224525482
供应商
kmp freight
采购商
kx support line s.a.c.
出口港
algeciras
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
11142.438kg
金额
221085
HS编码
610110
产品标签
readymade garment,s 10,amb
产品描述
1-40'HC CONTAINER STC: - TOTAL NO OF PACKAGES 1014 READYMADE GARMENTS BUYERS ORDER NO - 212702 DTD : 12.10.2022 AMB/EX/24 - DTD : 05.01.2023 AMB/EX/25 - DTD : 06.01.2023 AMB/EX/26 - DTD : 12.01.2023
产品描述
1-40'HC CONTAINER STC: - 774 (SEVEN HUNDRED SEVENTY FOURCARTONS ONLY) CTNS CONTAINING INDIAN HANDICRAFTS OF IRON ALUMINIUM WOODEN GLASS MIRROR IRON LANTERN STAINLESS STEEL BRASS AND M.D.F AR
交易日期
2023/02/26
提单编号
——
供应商
kmp freight
采购商
csti llc
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
22292
金额
——
HS编码
291632
产品标签
t 130,oxylite,shipping,ice,pdn,window,cod,a class,40 hq container,gh,c si
产品描述
OXYLITE AA CLASSIC SINGLE WINDOW 1 X 40 HQ CONTAINER ONLY CONTAINING PACKAGES OXYLITE AA CLASSIC HS CODE 29163200 INVOICE NO PDN2223GEP00106 DT 17012023 000000000000000000 291632 000 000000000000000 291632 000000 000000000000 291632 000000000 000000000 291632 000000000000 000000 000000000000000000 291632 000 000000000000000 291632 000000 000000000000 291632 000000000 000000000 291632 000000000000 000000 291632 000000000000000 000 291632 000000000000000000 291632 000000000000000000 291632 000000000000000000 R NO 20220037855 DT 13052 022 SHIPPING B ILL NO 7022270 DT 17JAN23 NET WEIGHT 20412000 KGS FREIGTH PR EPAID FCLFCL
产品描述
END CAP ASSY 1X40HC CONTAINER CONTAINING TOTAL NO OF PACKAGES 150 150 PKG 32 NOSWOODEN CRATES 29 NOS WOODEN PALLETS 89 NOS CARDBOARD BOXES END CAP ASSY A2ZL1680027A GI GASKET 000000000000000000 842199 000 000000000000000 842199 000000 000000000000 842199 000000000 000000000 842199 000000000000 000000 842199 000000000000000 000 842199 000000000000000000 842199 000000000000000000 842199 000000000000000000 000000000000000000 0502015233 NET WT 20 051700KGS FREIGHT PR EPAID FCLFCL 0012A EPDM MESH FOR FILTER A2ZL1680031A GIHS COD E 84219900 INVOICE NO BEIN05662223 DT 1101 23 BUYERS ORD ER NO 20225075 DATE 051 222 SB NO 6908939 DT 12012 023
交易日期
2023/01/27
提单编号
——
供应商
kmp freight
采购商
dalko resources
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
4335
金额
——
HS编码
产品标签
box,e 12,three hundred,20 gp container,ice,gasket,board box,e card,gh
产品描述
GASKET 01X20 GP CONTAINER ONLY CONTAINING 305 BOXES THREE HUNDRED AND FIVE CARD BOARD BOXES ONLY GASKET 000000000000000000 401693 000 000000000000000 401693 000000 000000000000 401693 000000000 000000000 401693 000000000000 000000 401693 000000000000000 000 0169340 INVOICE NO BEIN04862223 DATE 051 222 BUYERS ORD ER NO 20223719 DATE 120 922 SB NO 61 74741 DT 15122022 FREIGHT PR EPAID FCLFCL 000000000000000000 401693 000 000000000000000 401693 000000 000000000000 401693 000000000 000000000 401693 000000000000 000000 401693 000000000000000 000 401693 000000000000000000 401693 000000000000000000 401693 000000000000000000
产品描述
SEMBLY END CAP AS SY GASKET HS CODE 8 4219900 40169340 INVOICE NO BEIN04022223 DATE 011 122 BUYERS ORD ER NO 20221426 DATE 050 422 END CAP ASSEMBLY 1X40 HC CONTAINER CONTAINING 209 PACKAGES 43 NOS WOODEN CRATES 166 NOS CARDBOARD BOXES TWO HUNDRED AND NINE PACKAGES ONLY 32291 DT 03112022 NET WT 12 019400 KGS BUYERS ORD ER NO 2022142620223719 20224212 FREIGHT PR EPAID FCLFCL 000000000000000000 842199 000 000000000000000 842199 000000 000000000000 842199 000000000 000000000 842199 000000000000 000000 842199 000000000000000 000 842199 000000000000000000 842199 000000000000000000 842199 000000000000000000 000000000000000000 842199 000 000000000000000 842199 000000 000000000000