产品描述
OTHER MADE UP TEXTILE ARTICLES= 1870 CARTONS PACKED ON 31 PALLETS AND 1LOOSE CARTON MOBILE UMBRELLA STAND ANDACCESSORIES HS 63079098,68109900,73269098,83022000 INV2024080137+2024080138SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL
产品描述
OTHER MADE UP TEXTILE ARTICLES= 1779 CARTONS PACKED ON 32 PALLETS AND 2LOOSE CARTONS MOBILE UMBRELLA STAND ANDACCESSORIES HS 63079098,68109900,73269098,83022000 INV2024070084+2024070085SHIPPED ON BOARD FREIGHT PREPAID EXPRESS
交易日期
2024/06/22
提单编号
ymjat650091472
供应商
nertes gmbh
采购商
luxury outdoor living llc
出口港
hamburg
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
14158kg
金额
283150
HS编码
630790
产品标签
secar,ppe,bill of lading,umbrella stand,express,board,freight prepaid,textile article,carton,mobil
产品描述
OTHER MADE UP TEXTILE ARTICLES= 1070 CARTONS PACKED ON 16 PALLETS+2 LOOSECARTONS MOBILE UMBRELLA STAND AND ACCESSORIESHS 63079098,68109900, 73269098,83022000INV2024050088+2024050089 SHIPPED ON BOARDFREIGHT PREPAID EXPRESS BILL OF LADING
交易日期
2024/04/30
提单编号
ymjat650090894
供应商
nertes gmbh
采购商
——
出口港
hamburg
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
22351kg
金额
447021
HS编码
732690
产品标签
articles of iron,ppe,umbrella stand,express bill,r steel,board,freight prepaid,carton,mobil
产品描述
ARTICLES OF IRON OR STEEL NESOI= 1870 CARTONS PACKED ON 32 PALLETS MOBILEUMBRELLA STAND AND ACCESSORIES HS 73269098,68109900, 66039090 INV202403088+2024030089SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILLOF LADING SC 807220
交易日期
2023/12/03
提单编号
ymjat650088682
供应商
nertes gmbh
采购商
luxury outdoor
出口港
——
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
24077kg
金额
481532
HS编码
732690
产品标签
express,ppe,articles of iron,bill of lading,umbrella stand,dacc,r steel,board,freight prepaid,carton,mobil
产品描述
ARTICLES OF IRON OR STEEL NESOI=1740 CARTONS PACKED ON 30 PALLETS AND 3LOOSE CARTONS MOBILE UMBRELLA STAND ANDACCESSORIES HS 73269098, 68109900, 66039090INV2023100017+2023100018 SHIPPED ON BOARDFREIGHT PREPAID EXPRESS BILL OF LADING SC
交易日期
2023/09/19
提单编号
ymprt650087850
供应商
nertes gmbh
采购商
luxury outdoor living llc
出口港
——
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
21767kg
金额
435345
HS编码
732690
产品标签
ppe,articles of iron,bill of lading,umbrella stand,express,tpr,r steel,board,t20,carton,mobil,gh
产品描述
ARTICLES OF IRON OR STEEL NESOI= 1416 CARTONS PACKED ON 30 PALLETS MOBILEUMBRELLA STAND AND ACCESSORIES HS 73269098,68109900, 66039090 INV2023080197+2023080198CREDIT2023080199 SHIPPED ON BOARD FREIGHTPREPAID EXPRESS BILL OF LADING
交易日期
2023/07/24
提单编号
ymprt650087188
供应商
nertes gmbh
采购商
luxury outdoor living llc
出口港
——
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
24340kg
金额
486795
HS编码
732690
产品标签
express,ppe,articles of iron,bill of lading,umbrella stand,dacc,r steel,board,freight prepaid,carton,mobil
产品描述
ARTICLES OF IRON OR STEEL NESOI=1941 CARTONS PACKED ON 33 PALLETS AND 6LOOSE CARTONS MOBILE UMBRELLA STAND ANDACCESSORIES HS 73269098, 68109900, 66039090INV2023060240+2023060241 SHIPPED ON BOARDFREIGHT PREPAID EXPRESS BILL OF LADING
交易日期
2023/07/24
提单编号
ymprt650087188
供应商
nertes gmbh
采购商
luxury outdoor living llc
出口港
——
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
24340kg
金额
486795
HS编码
732690
产品标签
express,ppe,articles of iron,bill of lading,umbrella stand,dacc,r steel,board,freight prepaid,carton,mobil
产品描述
ARTICLES OF IRON OR STEEL NESOI=1941 CARTONS PACKED ON 33 PALLETS AND 6LOOSE CARTONS MOBILE UMBRELLA STAND ANDACCESSORIES HS 73269098, 68109900, 66039090INV2023060240+2023060241 SHIPPED ON BOARDFREIGHT PREPAID EXPRESS BILL OF LADING
交易日期
2023/06/14
提单编号
ymprt650086569
供应商
nertes gmbh
采购商
luxury outdoor
出口港
——
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
23968kg
金额
479366
HS编码
732690
产品标签
carton,ppe,articles of iron,bill of lading,umbrella stand,express,r steel,board,freight prepaid,secar,mobil
产品描述
ARTICLES OF IRON OR STEEL NESOI= 2010 CARTONS PACKED ON 31 PALLETS+2 LOOSECARTONS MOBILE UMBRELLA STAND AND ACCESSORIESHS 73269098, 68109900, 66039090, 39269097INV2023050050+2023050051 SHIPPED ON BOARDFREIGHT PREPAID EXPRESS BILL OF LADING
交易日期
2023/03/27
提单编号
ymprt650085731
供应商
nertes gmbh
采购商
luxury outdoor living llc
出口港
——
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
21176kg
金额
423523
HS编码
732690
产品标签
articles of iron,ppe,umbrella stand,express bill,r steel,board,freight prepaid,carton,mobil
产品描述
ARTICLES OF IRON OR STEEL NESOI= 1389 CARTONS PACKED ON 31 PALLETS MOBILEUMBRELLA STAND AND ACCESSORIES HS 73269098,68109900, 66039090 INV2023030001+2023030002SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILLOF LADING SC 807220
交易日期
2023/03/27
提单编号
ymprt650085731
供应商
nertes gmbh
采购商
luxury outdoor living llc
出口港
——
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
21176kg
金额
423523
HS编码
732690
产品标签
articles of iron,ppe,umbrella stand,express bill,r steel,board,freight prepaid,carton,mobil
产品描述
ARTICLES OF IRON OR STEEL NESOI= 1389 CARTONS PACKED ON 31 PALLETS MOBILEUMBRELLA STAND AND ACCESSORIES HS 73269098,68109900, 66039090 INV2023030001+2023030002SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILLOF LADING SC 807220
交易日期
2023/02/06
提单编号
23341200im00022317
供应商
nertes gmbh
采购商
ica diş ticaret ve tekstil san.paz.a
出口港
——
进口港
erenköy
供应区
Germany
采购区
Turkey
重量
3282kg
金额
4441.78
HS编码
681099000019
产品标签
——
产品描述
AĞIRLIK
交易日期
2023/02/06
提单编号
23341200im00022317
供应商
nertes gmbh
采购商
ica diş ticaret ve tekstil san.paz.a
产品描述
ARTICLES OF IRON OR STEEL NESOI= 1500 CARTONS PACKED ON 30 PALLETS AND 1LOOSE CARTON MOBILE UMBRELLA STAND ANDACCESSORIES HS 73269098, 68109900, 66039090,39269097 INV 2022120012, 2022120013 SHIPPEDON BOARD FREIGHT PREPAID EXPRESS BILL OF
交易日期
2022/11/05
提单编号
ymlut650083291a
供应商
nertes gmbh
采购商
luxury outdoor living llc
出口港
hamburg
进口港
port everglades fl
供应区
Germany
采购区
United States
重量
20711kg
金额
——
HS编码
732690
产品标签
articles of iron,ppe,bill of lading,umbrella stand,express,r steel,board,freight prepaid,carton,mobil
产品描述
ARTICLES OF IRON OR STEEL NESOI 1520 CARTONS PACKED ON 30 PALLETS AND 46 LOOSE CARTONS MOBILE UMBRELLA STAND AND ACCESSORIES HS 7326909868109900 6603909039269097 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING 004142170000020711KG