产品描述
002869800000014349KG PARTS AND ATTACHMENTS NESOI FOR DERRICKS ETC 1 X 40HQ 14349 KGS 31 PACKAGES PALLETS WITH ONE PACKAGE EACH SPARE PARTS FOR WIRTGEN ROAD MILLING MACHINES HS CODES 84314980 84879090 84799070 84836080 40103300 84212980 40101200 PARTS AND ATTACHMENTS NESOI FOR DERRICKS ETC 1 X 20DC 8892 KGS 10 PACKAGES PALLETS WITH ONE PACKAGE EACH SPARE PARTS FOR WIRTGEN ROAD MILLING MACHINES HS CODES 84314980 84879090 84799070 84836080 40103300 84212980 40101200 84812010 002841400000014207KG PARTS AND ATTACHMENTS NESOI FOR DERRICKS ETC 1 X 40HQ 14207 KGS 31 PACKAGES PALLETS WITH ONE PACKAGE EACH SPARE PARTS FOR WIRTGEN ROAD MILLING MACHINES HS CODES 84314980 84879090 84799070 84836080 40103300 84212980 40101200 001778400000008892KG
交易日期
2022/10/28
提单编号
——
供应商
fcl marine brm
采购商
sea shipping line new york office
出口港
hamburg
进口港
newark nj
供应区
Germany
采购区
United States
重量
23160kg
金额
——
HS编码
340120
产品标签
ppe,bill of lading,express,board,freight prepaid,carton,soap,cod
产品描述
004632000000023160KG SOAP IN OTHER FORMS CARTONS ON 20 PALLETS SOAP BASE HS CODE 3401209000 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING
交易日期
2022/08/23
提单编号
——
供应商
fcl marine brm
采购商
sea shipping line new york office
出口港
hamburg
进口港
norfolk newport news va
供应区
Germany
采购区
United States
重量
3270kg
金额
——
HS编码
846693
产品标签
arts,convoy,documentation,gross machine,platin,pc,mac,cod,t 64,s 10,umber,ss c
产品描述
PARTS AND ACCESSORIES FOR USE WITH MACH TOOL 1PCS 22000 KGS NET 64500 KGS GROSS 2 PCS PLATING 1 PCS 106600 KGS NET 1495 KGS GROSS CHIP CONVOYORDOCUMENTATION 1 PCS 97000 KGS NET 113000 KGS GROSS MACHINE NUMBER 2830141 HS CODE 84669360 000654000000003270KG
交易日期
2022/08/02
提单编号
——
供应商
fcl marine brm
采购商
sea shpping line california
出口港
antwerp
进口港
los angeles ca
供应区
Germany
采购区
United States
重量
18592kg
金额
——
HS编码
170290
产品标签
sugar syrup,basic material,ppe,bc,bill of lading,invert,freight prepaid,sugar,express,beverage,caramel,cod,scora,board
产品描述
SUGAR NESOI INCLUDING INVERT SUGAR SYRUP 14 IBCS PACKAGES RAUCH024SCORA S1225884 BASIC MATERIALS FOR BEVERAGES HSCODE 170290 CARAMEL SWA SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING 003718400000018592KG
交易日期
2022/07/29
提单编号
——
供应商
fcl marine brm
采购商
sea shipping line new york office
产品描述
PARTS FOR MACHINERY PLANT OR LAB EQUIPMENT ET TUBE BUNDLE EACH TUBE BUNDLE FOR ARIV 63 COMPRESSOR HS CODE 84199085 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING 001361200000006806KG
交易日期
2022/07/26
提单编号
——
供应商
fcl marine brm
采购商
sea shpping line california
出口港
antwerp
进口港
los angeles ca
供应区
Germany
采购区
United States
重量
37184kg
金额
——
HS编码
170290
产品标签
sugar syrup,basic material,ppe,bill of lading,invert,freight prepaid,sugar,express,beverage,caramel,cod,scora,board
产品描述
SUGAR NESOI INCLUDING INVERT SUGAR SYRUP PACKAGES RAUCH024SCORA S1225884 BASIC MATERIALS FOR BEVERAGES HSCODE 170290 CARAMEL SWA SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING 007436800000037184KG
交易日期
2022/07/09
提单编号
——
供应商
fcl marine brm
采购商
sea shipping line new york office
出口港
hamburg
进口港
charleston sc
供应区
Germany
采购区
United States
重量
10613kg
金额
——
HS编码
产品标签
express,ppe,commercial vehicle,freight prepaid,customs tariff,plastic,adf,cod,motor,vehicle,bill of lading,board
产品描述
002122660000010613KG||PTS ACCESS OF BODIES OF MOTOR VEHICLES NES LOADFLOOR FOR COMMERCIAL VEHICLE MADE OF PLASTIC CUSTOMS TARIFF CODE 8708 2990 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING SC 821821
产品描述
001199000000005995KG||001246200000006231KG||001292600000006463KG||001362800000006814KG||001413200000007066KG||001565200000007826KG||001672800000008364KG||GEARS GEARING BALLL SCREW GEAR BOX ETC 1 X 40HQ 7066 KGS 51 PKGS TOOLMACHINES AND SPARES ORDERNUMBER 35756925 INVOICE NO 403468050 403468051 HSCODE 84834023 84679900||OTHER MADE UP TEXTILE ARTICLES 1 X 40HQ 8364 KGS 51 PKGS TOOLMACHINES AND SPARES ORDERNUMBER 35757162 INVOICE NO 403471445 HSCODE 6307909844219999 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING SC 821821||PARTS FOR HD TOOLS SELFCON NONELECTRIC MOTR 1 X 40HQ 5995 KGS 51 PKGS TOOLMACHINES AND SPARES ORDERNUMBER 35757355 INVOICE NO 403474547403474548 HSCODE 8467990039173300||PARTS FOR HD TOOLS SELFCON NONELECTRIC MOTR 1 X 40HQ 6814 KGS 50 PKGS TOOLMACHINES AND SPARES ORDERNUMBER 35757003 INVOICE NO 403468080 HSCODE 84679900 39269097||PARTS FOR MACHINES OF HEADING 8465 1 X 40HQ 6231 KGS 44 PKGS TOOLMACHINES AND SPARES ORDERNUMBER 35756838 INVOICE NO 403468049 HSCODE 84669280 85087000||TOOL HOLDRS SELFOPENING DIEHEADS FOR MACHI 1 X 40HQ 6463 KGS 49 PKGS TOOLMACHINES AND SPARES ORDERNUMBER 35757071 INVOICE NO 403468110 HSCODE 8466103839174000||WOODEN ARTICLES OF FURNITURE WOOD MARQUETRY 1 X 40HQ 7826 KGS 49 PKGS TOOLMACHINES AND SPARES ORDERNUMBER 35757296 INVOICE NO 403471492 HSCODE 4421999976169990
交易日期
2022/04/13
提单编号
——
供应商
fcl marine brm
采购商
sea shipping line new york office
出口港
hamburg
进口港
newark nj
供应区
Germany
采购区
United States
重量
11170kg
金额
——
HS编码
847290
产品标签
express,ppe,banknote,bill of lading,atm,automat,c mac,cod,freight prepaid,dispenser,board
产品描述
002234000000011170KG||OFC MACH FOR AUTOMATIC BANKNOTE DISPENSERS E ATMS AND ACCESSORIES REF 82749495 HSCODES 84729080 SHIPPED ON BOARD EXPRESS BILL OF LADING FREIGHT PREPAID
交易日期
2022/03/16
提单编号
——
供应商
fcl marine brm
采购商
sea shipping line new york office
出口港
antwerp
进口港
savannah ga
供应区
Germany
采购区
United States
重量
34679kg
金额
——
HS编码
480591
产品标签
bill of lading,weighing,ppe,gmb,express,iu,pulp paper,g 22,paper,cod,freight prepaid,gin,abel,rolls,reels,board
产品描述
006935800000017407KG||OTHER WEIGHING 150 G M2 OR LESS IN ROLLS OR 1 X 40HQ 17272 KGS EACH CONTAINING 22 REELS QTY 34679 MTONS PAPER 50 GM GERMAN ORIGIN KABEL PREMIUM PULP PAPER GMBH HS CODE 48059100 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING||OTHER WEIGHING 150 G M2 OR LESS IN ROLLS OR 1 X 40HQ 17407 KGS EACH CONTAINING 22 REELS QTY 34679 MTONS PAPER 50 GM GERMAN ORIGIN KABEL PREMIUM PULP PAPER GMBH HS CODE 48059100
产品描述
001776100000008880KG||FITTINGS FOR TUBES PIPES HOSES OF PLASTIC STOWED 55 ON PALLETS SANITARY FITTING PARTS FOR TOILETS ORDER NO 1415782906 14157776831415778485 1415763077 INVOICE NO 9504511137 9504511138 OF 20220209 HSCODE 3917400039229000
交易日期
2022/03/03
提单编号
——
供应商
fcl marine brm
采购商
sea shipping line atlanta office
出口港
hamburg
进口港
charleston
供应区
Germany
采购区
United States
重量
19620kg
金额
——
HS编码
732690
产品标签
articles of iron,ppe,cup,bill of lading,express,custom,r steel,board,file,freight prepaid,umber,cod
产品描述
ARTICLES OF IRON OR STEEL NESOI GILDING CUPS HS CODE 7326 90 98 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING TO BE FILED WITH US CUSTOMS BY SHIPPER UNDER SCAC CODE BACL THEIR HOUSE BILL NUMBER BACL31622020001 003924000000019620KG
交易日期
2022/03/03
提单编号
——
供应商
fcl marine brm
采购商
sea shipping line atlanta office
出口港
hamburg
进口港
charleston sc
供应区
Germany
采购区
United States
重量
19620kg
金额
——
HS编码
732690
产品标签
articles of iron,ppe,cup,bill of lading,express,r steel,board,file,freight prepaid,scu,umber,cod
产品描述
003924000000019620KG||ARTICLES OF IRON OR STEEL NESOI GILDING CUPS HS CODE 7326 90 98 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING TO BE FILED WITH USCUSTOMS BY SHIPPER UNDER SCACCODE BACL THEIR HOUSE BILL NUMBER BACL31622020001
交易日期
2022/02/25
提单编号
——
供应商
fcl marine brm
采购商
sea shipping line new york office
出口港
hamburg
进口港
savannah ga
供应区
Germany
采购区
United States
重量
16512kg
金额
——
HS编码
320649
产品标签
express,ppe,heucodur,bill of lading,t po,board,coloring matter,rat,cod,freight prepaid,ion,prep,cnc
产品描述
COLORING MATTER AND PREPARATIONS NESOI HEUCODUR YELLOW 253 P HSCODE 32064970 16000 KG NET PO CNC 89728 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING SC 821821 003302400000016512KG