产品描述
1 X 40 CONTAINERS CONTAINING 1040 BAGS OF SODIUM MONOCHLORO ACETATE
交易日期
2023/02/18
提单编号
——
供应商
cogoport
采购商
livingston s
出口港
——
进口港
——
供应区
India
采购区
United States
重量
20572
金额
——
HS编码
843290
产品标签
d dd,four,cnt,no n,rubber wheel,laminated wheel,ice,prep,d form,mild steel,cod,iec,hg
产品描述
REPAID IHC PREPA ID DDC PREPAI D FORMA INVOICE NO NNELWHG 1134 DT01082022 IEC NO 3 008001556 INV NO N NEEXPORT1418 DT 1512 2022 SB NO 617 4568 DTD 15122022 HS CODE 84 329090 TOTAL NET WT 20212000 KGS RUBBER WHEEL 1X20 FT CNTR S CONTAINING 24 TWENTYFOUR ONLY PACKAGES CONTAINING LAMINATED WHEEL TAIIL WHEE RUBBER WHEEL MADE OF MILD STEEL
产品描述
AN23 SBILL NO 6672880 DATE 03 012023 SBILL NO 6672859 DATE 03 012023 IEC NO 0 514008091 HS CODE 49011010 NET WEIGHT 16421000KGS HC BL ACD DDC COLLECT D ESTINATION CUSTOM CHARGE FREIGHT PR EPAID HBL INVOLV ED SCAC CODE BEPN PRINTED EDUCATIONAL BOOKS CONTAINING 1X 40 HC CONTAINER CONTAINING 1200BOX ONE THOUSAND TWO HUNDRED BOX ONLY ITEM PRINTED EDUCATIONAL BOOKS ORT INVOICE NO NWC0123D001 DATED 02J AN23 INVOICE NO NWC0123D002 DATED 02J AN23 INVOICE NO NWC0123D003 DATED 02J AN23 INVOICE NO NWC0123D004
产品描述
SHIPPING B ILL NO 6659695 DT 03JAN 2023 NET WEIGHT 2124800 KGS TOTAL GROS S WEIGHT 1331765 K GS TOTAL NET WEIGHT 12581152 KGS TEXTILE PIECE GOODS CONTAINING 1X40 CONTAINER CONTAINING 1245 ROLLS ONE THOUSAND TWO HNDRED FORTY FIVE ROLLS TEXTILE PIECE GOODS 6673753 DT 03JAN 2023 INVOICE NO SEEXP0542223 DATED 03J AN2023 HS CODE 54 075290 NET WEIGHT 10456352 KGS 50 BALES FIFTY BALE S EPAID HBL INVOLV ED SCAC CODE BEPN
交易日期
2023/02/01
提单编号
——
供应商
cogoport
采购商
canworld logistics inc.
出口港
——
进口港
——
供应区
India
采购区
United States
重量
19410
金额
——
HS编码
产品标签
t 24,tenneco,stub shaft,air inlet,nio,cover,cnt,ice,arm,differential cover,flange part,mac,t10,cod,iec,ev,flange,ys,bra,gh
产品描述
22500 DT 24122022 INVOICE NO DT 3122230132 DT 24122 022 IEC NO 12 88012357 NET WEIGHT 18360000 KGS SCAC CODE SVPJ FREIGHT PR EPAID DIFFERENTIAL COVER 1X40 HC CNTR S CONTAINING TOTAL 57 FIFTYSEVEN ONLY PACKAGES CONTAINING 0115 COVER MACH PART10401334 1623 DIFFERENTIAL COVER 000000000000000000 870899 000 000000000000000 870899 000000 000000000000 870899 000000000 000000000 870899 000000000000 000000 870899 000000000000000 000 870899 000000000000000000 870899 000000000000000000 870899 000000000000000000 022 0101 ELBO W AIR 379340401 TENNECO82 157868 0202 ELBO W AIR INLET 398 186900 TENNECO82 126873 0303 BRAC KET 82073811 HSN 870899 00 000000000000000000 870899 000 000000000000000 22964 DT 24122022 INVOICE NO DT 3122230130 DT 24122 022 0118 COMP ANION FLANGE PART 6297 010601 HSN 870899 00 SBNO 64 24266 DT 24122022 INVOICE NO DT 3122230131 SN 87089900 SBNO 64 22498 DT 24122022 INVOICE NO DT 3122230129 DT 24122 022 0104 GKN 3 ARM FLANGE 10401456 0513 STUB SHAFT PART NO 10431739 H SN 87089900
交易日期
2023/02/01
提单编号
——
供应商
cogoport
采购商
citi freight logistics inc.
出口港
——
进口港
——
供应区
India
采购区
United States
重量
19864
金额
——
HS编码
产品标签
md,drum,s 181,az d,nb,country of origin,g iii,ail,cod,20 ft container,india shipping,msb,camco,gh
产品描述
CAMCOAT YD128 01 X 20 FT CONTAINER CONTAINING TOTAL 80 DRUMS ON 20 PACKAGES ONLY CAMCOAT YD128 80 DRUMS ON 20 PACKAGES 1814400 KGS 82 CLASS 9 IMDG PACKI NG III HBL SCAC BEPN AMSBEPNB L1222002575 FREIGHT PR EPAID 23720024 DTD 1512 2022 HSN CODE 39073010 COUNTRY OF ORIGIN INDIA SHIPPING B ILL NO 6175941 DT 1512 2022 NET WEIGHT 1814400 KGS HAZ DETAIL S 000000000000000000 390730 000 000000000000000 390730 000000 000000000000 390730 000000000 000000000 390730 000000000000 000000 390730 000000000000000 000 390730 000000000000000000 390730 000000000000000000 390730 000000000000000000 000000000000000000 390730 000 000000000000000
交易日期
2023/02/01
提单编号
——
供应商
cogoport
采购商
citi freight logistics inc.
出口港
——
进口港
——
供应区
India
采购区
United States
重量
19864
金额
——
HS编码
产品标签
md,drum,s 181,nb,country of origin,g iii,2880 drum,un no,cod,20 ft container,india shipping,msb,camco,gh
产品描述
23720023 DTD 1512 2022 HSN CODE 39073010 COUNTRY OF ORIGIN INDIA SHIPPING B ILL NO 6172553 DT15122 022 NET WEIGHT 1814400 KGS GROSS WEIG HT 1986400 KGS 000000000000000000 390730 000 000000000000000 390730 000000 000000000000 390730 000000000 000000000 390730 000000000000 000000 390730 000000000000000 000 390730 000000000000000000 390730 000000000000000000 390730 000000000000000000 CAMCOAT YD128 01 X 20 FT CONTAINER CONTAINING TOTAL 80 DRUMS ON 20 PACKAGES ONLY CAMCOAT YD12880 DRUMS ON 20 PACKAGES 1814400 KGS 000000000000000000 390730 000 000000000000000 390730 000000 000000000000 S UN NO 30 82 CLASS 9 IMDG PACKI NG III HBL SCAC BEPN AMSBEPNB L1222002574 FREIGHT PR EPAID
产品描述
8 MTS CUSTOMER P O NO PO120222MA LICACIDNY DTD0212 2022 HS CODE 291819 CUSTOMER H S CODE 23099010 TCLINVOIC ENOEXP233340398 DTD2312 2022 MT PACKED IN 1520 HDPE BAGS EACH BAG WEIGHING 2 5 KG NET 400 BAGS IN 10 PACKAGES 360 BAGS IN 10 PACKAGE S PLACED IN 20 PACKAGE S PER FCL 19 M T X 2 FCLS 5013 DTD23122022 SHIP TO CHEMLOCK N UTRITION 9100 W CHE STER TOWNE CTR STE 34 5 CINCINNATI OH 45069 USA TEL 1 51 37700577 FREIGHT PR EPAID 88019361 HBL SCACB EPN DL MALIC ACID FINE 2X40 GP CONTAINING 1520 BAGS IN 40 PACKAGES DL MALIC ACID FINE GRANULAR GRADE AS PER PRODUCT DATA SHEET NO MAL
交易日期
2023/01/28
提单编号
——
供应商
cogoport
采购商
citi freight logistics inc.
出口港
——
进口港
——
供应区
India
采购区
United States
重量
19026
金额
——
HS编码
产品标签
sulfodet,teen,t 24,sulfonat,20 gp container,ice,e liquid,ibc tank,liqu,shipping,alfa olefin,gh
产品描述
EPAID SULFODET XL38 1X20 GP CONTAINER CONTAINING 18 IBC TANK EIGHTEEN IBC TANK ONLY SULFODET XL38 AOS LIQUID ALFA OLEFIN SULFONATE LIQUID 4023900 INVOICE NO ASLEX3642223 DT 2412 2022 PONO 12 822 DT 08122022 SHIPPING B ILL NO 6415915 DT 2412 2022 NET WT 18 000000 KGS HBL SCAC BEPN