产品描述
000005640000000282K||FOOD INGREDIENTS ON 1 PALLET
交易日期
2020/02/13
提单编号
sudu69ssz119863a
供应商
dori alimentos ltda
采购商
dare foods ltd.
出口港
santos
进口港
philadelphia
供应区
Other
采购区
United States
重量
25603kg
金额
512060
HS编码
170490
产品标签
t 23,cable,centre,9a,t nc,otap,jelly,ice,beans,wooden package,gh
产品描述
01 X 40 HC 2398 CTNS 9011241JELLY BEANS CENTRE 4 X 2 5 KG FREIGHT COLLECT NCM 1704 90 20 PO 45419697 COMMERCIAL INVOICE EX 418 2019 A WOODEN PACKAGE NOTAPPLICABLE NOT USED RUC 0BR5212391620000000000000EX4182019A TOTAL NET WEIGHT 23 980 000 KGS
产品描述
01 CONTAINER 40 FCLCONTAIN 2 400 CARTONS 2 400 CTNS 9011241 JELLY BEANS CENTRE 4 X 2 5 KG TOTAL 2400 CTNS FREIGHT COLLECT NCM 1704 90 20 PO 45419696 COMMERCIAL INVOICE EX 417 2019 A WOODEN PACKAGE NOTAPPLICABLE NOT USED RUC 0BR52123916200000000000
产品描述
02 X 40 HC 4800 CTNS 9011241JELLY BEANS CENTRE 4 X 2 5 KG 02 X 40 HC 4800 CTNS 9011241JELLY BEANS CENTRE 4 X 2 5 KG FREIGHT COLLECT NCM 1704 90 20 PO 45419694 45419695 COMMERCIAL INVOICE EX 415 2019 A WOODEN PACKAGE NOTAPPLICABLE NOT USED
产品描述
01 CONTAINER 40 FCLCONTAIN 2 400 CARTONS 2 400 CTNS 9011241 JELLY BEANS CENTRE 4 X 2 5 KG TOTAL 2400 CTNS FREIGHT COLLECT NCM 1704 90 20 PO 45419693 COMMERCIAL INVOICE EX 414 2019 A WOODEN PACKAGE NOTAPPLICABLE NOT USED RUC 9BR52123916100000000000
交易日期
2020/01/04
提单编号
sudu69ssz108657a
供应商
dori alimentos ltda
采购商
dare foods ltd.
出口港
santos
进口港
philadelphia
供应区
Other
采购区
United States
重量
25624kg
金额
512500
HS编码
240090
产品标签
t 24,cable,centre,9a,t nc,otap,jelly,ice,beans,wooden package,gh
产品描述
01 X 40 HC 2400 CTNS 9011241JELLY BEANS CENTRE 4 X 2 5 KG FREIGHT COLLECT NCM 1704 90 20 PO 45417543 COMMERCIAL INVOICE EX 396 2019 A WOODEN PACKAGE NOTAPPLICABLE NOT USED RUC 9BR5212391610000000000000EX3962019A TOTAL NET WEIGHT 24 000 000 KGS
产品描述
01 CONTAINER 40 FCLCONTAIN 2.400 CARTONS 2.400 CTNS 9011241 JELLY BEANS CENTRE 4 X 25 KG TOTAL 2400 CTNS CLEAN ON BOARD FREIGHT COLLECTNCM 1704.90.20 PO 45417542 COMMERCIAL INVOICE EX3952019A WOODEN PACKAGE NOTAPPLICABLE NOT USED DUE 19BR0016518925 TOTAL
交易日期
2019/12/19
提单编号
sudu69ssz103931a
供应商
dori alimentos ltda
采购商
dare foods ltd.
出口港
santos
进口港
philadelphia
供应区
Other
采购区
United States
重量
25624kg
金额
64060
HS编码
170490
产品标签
t 24,cable,centre,9a,cle,otap,jelly,ice,x 25,beans,board,t nc,wooden package,gh
产品描述
01 X 40 HC CONTAINING 2400 CTNS 9011241JELLY BEANS CENTRE 4 X 25 KG CLEAN ON BOARD FREIGHT COLLECT NCM 1704.90.20 PO 45417541COMMERCIAL INVOICE EX3772019A WOODEN PACKAGE NOTAPPLICABLE NOT USED RUC 9BR5212391610000000000000EX3772019A TOTAL NET WEIGHT 24.0
产品描述
JELLY BEANS CENTRE 01 CONTAINER 40 FCLCONTAIN 2.400 CARTONS 2.400 CTNS 9011241 JELLY BEANS CENTRE 4 X 25 KG TOTAL 2400 CTNS FREIGHT COLLECTNCM 1704.90.20 PO 45417539 COMMERCIAL INVOICE EX3762019A WOODEN PACKAGE NOTAPPLICABLE NOT USED RUC 9BR52123916100000