产品描述
DOK 064644 20230605 IDSRG 060100 PEBFREIGHT COLLECT170 PIECES OF WOODEN FURNITURENW : 2885 KGS ) JAWA TENGAH
交易日期
2023/06/14
提单编号
cmdudja1112563
供应商
pt.das cargo
采购商
tartak imports inc.
出口港
kingston
进口港
san juan pr
供应区
Costa Rica
采购区
United States
重量
6705kg
金额
——
HS编码
产品标签
ok,srg,wooden furniture,ahf,iec,jawa,gh
产品描述
DOK 046484 20230413 IDSRG 060100 PEB177 PIECES OF WOODEN FURNITURENW : 2825 KGS )JAWA TENGAHFREIGHT COLLECT
交易日期
2023/02/09
提单编号
——
供应商
pt.das cargo
采购商
city ocean international inc.
出口港
——
进口港
——
供应区
Costa Rica
采购区
United States
重量
26694kg
金额
——
HS编码
392020
产品标签
m hs,dj,sara,cover,ice,cod,automate,ok,pp polypropylene,rolls,gh
产品描述
DOK 901406 20221230 IDJKT 040300 PEB 85 ROLLS IN 32 PALLET OF SARAOPP POLYPROPYLENE FILM HS CODE 3920200055 INVOICE NO X222300861 DATE OF INV 29122022 NETT WEIGHT 2203403 KG R BILL COVERS 1 AUTOMATED NVOCC HOUSE BILL JLAX2212052 SCAC CODE DWSD FREIGHT CO LLECT
产品描述
DOK 172458 20221019 IDSRG 060100 PEB 151 PIECES OF WOODEN FURNITURE NW 3250 KGS JAWA TENGAH THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILLRSJU2210008 FREIGHT COLLECT
产品描述
WOODEN FURNITURE OF BUNK BED AS PER PONO 1 6536 560 CARTONS 66358 M3 TOTAL NET WEIGHT 1868160 KGS TOTAL GROSS WEIGHT 19992 00 KGS HS CODE 94035000 HBL REFF JLGB221 0082 JL HR RASUNA SAID KAV 5 BLOK X DKI J AKARTA 12940 INDONESIA TEL9095696966 FA X9095696969 TEL075533958338
交易日期
2022/12/08
提单编号
——
供应商
pt.das cargo
采购商
jdy international co.ltd.
出口港
hong kong
进口港
long beach ca
供应区
Other
采购区
United States
重量
15246other
金额
——
HS编码
产品标签
t 130,46 n,chas,mattress pu,carton,umber,jakar,gh
产品描述
726 CARTON OF 5088 TWIN MATTRESS PURCHASE OR DER NUMBER 16146 NETT WEIGHT 1306800 KGS HBL REFF JLGB2210009 DKI JAKARTA 12940 IN DONESIA TEL075533958338
交易日期
2022/05/18
提单编号
ymluw425911869
供应商
pt.das cargo
采购商
pan pacific express copr la
出口港
singapore
进口港
los angeles
供应区
Indonesia
采购区
United States
重量
1296kg
金额
——
HS编码
420229
产品标签
plastic laminate,packaging material
产品描述
FURNITURE AND HANDICRAFT 231 PACKAGES = 129 PCS + 19 SET FURNITURE AND HANDICRAFT HS CODE 700992;940350;940169;940340; 940360;442010 N.W. 7,000.00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
产品描述
FURNITURE AND HANDICRAFT 231 PACKAGES 129 PCS 19 SET FURNITURE AND HANDICRAFT HS CODE 700992 940350 940169 940340 940360 442010 N W 7 000 00 KGS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE INACCURATE OR FALSE IN ANY WAY
交易日期
2021/05/24
提单编号
jmnl2105010
供应商
pt.das cargo
采购商
wilmar eddible oils philippines inc.
供应商
pt.das cargo
采购商
city ocean international inc.
出口港
singapore
进口港
oakland
供应区
Other
采购区
United States
重量
44474kg
金额
——
HS编码
产品标签
wire,wire and cable,voltage cable,greenbrier,medium voltage cable,sap,gh
产品描述
LOW MEDIUM VOLTAGE CABLE 2ND NOTIFY PRIORITY WIRE AND CABLE 1403 GREENBRIER PARKWAY STE 525 CHESAPEAKE VA 23320 TEL 757 361 0207 FAX 877 6440 3881 LOW MEDIUM VOLTAGE CABLE 007318800000044474KG 007318800000044474KG STICS PRIORITYWIRE COM FREIGHT PR EPAID LOW MEDI UM VOLTAGE CABLE