产品描述
7 PCS HOT STAMPING PRESS 4000TMP RETROFIT HOT FORGING PRESS COMPLETE LINE HTS CODE 8462.10 PA 8462 HYDRAULIC UNIT FOR DEVICE TO SCORIFY SERIAL# SC00706 BOX N 6-12 PL N 75 DATED 31. 03.16 DAP DELIVERY CELAYA GU ANAJUATO BY SAVINO DEL BENE MEXICO SA DE
交易日期
2016/05/29
提单编号
nodas690goaver07
供应商
do.ca s.r.l.
采购商
savino del bene canada
出口港
genoa
进口港
beaumont tx
供应区
Italy
采购区
United States
重量
10900other
金额
——
HS编码
842890
产品标签
water pressure,machine,naju,vino,delivery,pula,box,hydraulic,loading manipulator,ting,pc,a3,type m,dap,cod,mani
产品描述
4 PCS HYDRAULIC MANIPULATING MACHINE 1) LOADING MANIPULATOR TYPE MA30C-SERIAL# M3C078 PA 8428 HTS CODE 8428.90 2)WATER PRESSURE MACHINE PA 8424 HTS CODE 8424.30 BOX N 24-26 & 31PL N 57 DTD 31-03 -2016 DAP DELIVERY CELAYA GU ANAJUATO BY SAVINO DEL BEN
产品描述
MATERIAL PROFESSIONAL WORKA S CARNET ATA ITALY N EN 1216 73-LC CONTENTS OF A CONTAINE R WITHIN PROPERTY N: X201 650-5 SEAL 078067 SEAL 54630 3 DAP DELIVERY CLEAYA GUANAJUA TO BY SAVINO DEL BENE MEXICO SADE CV MEXICO CITY FREIGH T PREPAID
产品描述
2 PCS MANUFACTURED METAL FOUNDATIO N FRAME HTS CODE: 7326.90.99 PA 7326 BOX N 42 43 PL N 56 DTD 31-03-16 DAP DELIVERY CELAYA GUANAJUA TO BY SAVINO DEL BENE MEXICO FREIGHT PREPAID
交易日期
2016/03/12
提单编号
——
供应商
do.ca s.r.l.
采购商
maritrans ltd.
出口港
——
进口港
napoli
供应区
Italy
采购区
Chile
重量
——
金额
——
HS编码
9106100100
产品标签
time-registers,time-recorders,steel slides for furniture,modified milk powder
产品描述
OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - MUEBLES DE COCINA, MUESTRAS Y MUEBLES EXPOSITORES
交易日期
2014/12/31
提单编号
chhkspesav000924
供应商
do.ca s.r.l.
采购商
alstom grid usc
出口港
la spezia
进口港
savannah ga
供应区
Italy
采购区
United States
重量
9694other
金额
——
HS编码
产品标签
disconnecting switch
产品描述
DISCONNECTING SWITCH SO DISCONNECTING SWITCH SO 172308 - PO 3485-4200391765
交易日期
2014/12/30
提单编号
cmdugen0627078
供应商
do.ca s.r.l.
采购商
alabama crown distribut
出口港
genoa
进口港
savannah ga
供应区
Italy
采购区
United States
重量
23280kg
金额
——
HS编码
产品标签
etin,belo,deck,bill of lading,deca,protec,clair,tore,peach,cent,suit,samuel,unit,freight prepaid,compan,carton,prep,c and c,express,econ,r 125,spark,rdi s,crt,strawberry,beverage,original
产品描述
AUIDTED TOTAL 1204 CARTONS (314 CRTS VERDI SPARKLING BEVERAGE,450 CRTS R RRY SPARKLETINI,200 CRTS PEACH SPARKLETINI,12 S STRAWBERRY SPARKLETINI, P.O. BOS-246-14STORE BELOW DECK PROTECT FROM ME TEMPERETAURE - CYC AND CUC PREPAID - EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PREPAID SECOND NOTIFY : SAMUEL SHAPIRO COMPANY, INC. TWO DECATUR CENTER 125 CLAIREMOUNT AVENUE, SUITE GA 30030 DECATUR UNITED ST
交易日期
2014/12/29
提单编号
cmdugen0628879
供应商
do.ca s.r.l.
采购商
angelini wines ltd
出口港
leghorn
进口港
newark nj
供应区
Italy
采购区
United States
重量
22173kg
金额
——
HS编码
产品标签
crt,bill of lading,liquor,express,wine,freight prepaid,carton,original,audi
产品描述
AUDITED EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PREPAID 1466 CARTONS (242 CRTS WINES - KOS.3900,00 ,330 CRTS WINES S.4785,00 ,750 CRTS WINES - KOS.8184,00 ,60 C INES - KOS.850,00 , 84 CRTS LIQUORS - KOS 734