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交易日期
2008/06/22
提單編號(hào)
mscusg565605
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
casa mc gregor s.a.
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出口港
freeport tx
進(jìn)口港
port everglades fl
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供應(yīng)區(qū)
Bahamas
采購區(qū)
United States
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重量
5090kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
no l,ppe,tents,espe,moto,agricultura,xt,horti,cargo,cle,lean,ice,board,carton,fin,prep,contenedor,stihl,ion,l ap,letter,st f,ware,count,gh,car,carrier,mechanic,verif,tura,mean
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產(chǎn)品描述
AGRICULTURAL OR HORTICULTURAL MECHANICAL APPL IANCE - 437 CARTONS WITH WITH MOTO SIERRAS MA RK STIHL CONDITI ONED IN CONTENEDOR DE 40'. INVOICE 90639451 INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS A ND HAS NO LIABILI TY IN THIS RESPECT CLEAN ON BOARD FCL/FCL,SHIPPERS LOAD,STOW AND COUNT C LEAN ON BOARD IS MENTIONED FOR LETTER OF CRED IT PURPOSES AND ONLY REFLECTS THE EXTERNAL CO ND ITION OF THE CONTAINER. TH E CARRIER HAS N O MEANS TO VERIFY THE QUALITY AND CON DITION OF THE CARGO IN THE CONTAINERS FREIGHT PREPAI D P.O.1770-0408 RE 08/0801650-001/004 SD 20 80595323/0 NCM 84248119,84678900
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交易日期
2008/05/11
提單編號(hào)
mscusg558568
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
pier 17 de el salvador
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出口港
freeport tx
進(jìn)口港
port everglades fl
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供應(yīng)區(qū)
Bahamas
采購區(qū)
United States
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重量
4555kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
vic,no l,ppe,tents,teniendo,espe,ir part,gh,arts,tar,novi,compressors,ice,break drum,ot container,madera,arte,motor v,mm e,fin,contenedor,turbo,servo,auto partes,tractors,air pump,ware,iec,rut,salvador,el salvador,tos,brakes,unf,cle,r gas,eto,tura,comer
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產(chǎn)品描述
AIR PUMPS, AIR OR OTHER GAS COMPRESSORS AND V ENTIL - 14 CAJAS DE MADERA MARCADA S MUNFRESA DE C.V SAN SALVADOR EL SALVADOR CONTENIENDO 133 PIEZAS/UNI DADES DE TURBOS Y SU PARTES IN OVICE 08-046 INOVICE, FACTURA COMERCIAL AND C OMMERCIAL INVOICE AR E SHOWN AT SHIPPERS REQU ES T FOR THEIR FINANCIAL REQU IREMENTS. THE C ARRIER IS N OT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THI S RESPECT RE 08/0620973 001 DDE 2080462257-4 NCM 8414.80.21/8414.90. 39 NW 1330,000TARE 2280 PARTS AND ACCESSORIES, FOR TRACTORS, MOTOR VE HICLE - PARTE DE UN CONTENEDOR CON TENIENDO 2 13 BULTOS CON AUTO PARTES FACTURA COMERCIAL 2979/08 RE 08/0618250-004 DDE 2080455580/0 PESO NETO 1499,540 KG PESO BRUTO 1704,870 K G NCM 8708.99.90; 8708.70.9 0. SHIPPED ON BO ARD FREIGHT COLLECT BRAKES AND SERVO-BRAKES AND THEIR PARTS, FOR TRACT - 01 PART LOT CONTAINER CONT AINING 20 PIECES INTO 01 PALLET W ITH BREAK DRUMS COMM ERCIAL INVOICE NR. 005 /08 RE 08/0614792-001 DDE 2080455516/8 N.C.M 8708.30.90 NW 1204 000
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交易日期
2008/04/13
提單編號(hào)
mscusg550961
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
pier 17 de guatemala s.a.
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出口港
freeport tx
進(jìn)口港
port everglades fl
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供應(yīng)區(qū)
Bahamas
采購區(qū)
United States
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重量
14402kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
no l,ppe,espe,letter of credit,al sh,mater,xt,gh,cargo,red c,cle,lean,ice,board,ware,fin,inco,consol,cabinet,ion,st f,desks,panel,car,carrier,verif,carton box,mean
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產(chǎn)品描述
BOARDS, PANELS, CONSOLES, DESKS, CABINETS AND OTHE - 831 CARTON BOXES CONTAININ G ELECTRI CAL MATERIAL SHIPPED ON BOARD, DECLARED CLEAN BY SHIPPED FCL/FCL,SHIPPERS LOAD,STOW AND CO UNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERN AL COND ITION OF THE CONTAINER. TH E CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CON DI TION OF THE CARGO IN THE CONTAINERS FREIGHT C OLLECT INVOICE 394-08 INVOICE IS SHOWN AT SH IPPE RS REQUEST FOR THEIR FINAN CIAL REQUIREM ENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTE NTS AND HAS NO LIABILI TY IN THIS RESPECT RE 08/0500541-014 DDE 2080363937/6 INCOTERM FO B NCM 7326.90.90, 8538.10.0 0, 3917.40.90, 7 216.61.10 AND 8414.5900
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交易日期
2008/03/14
提單編號(hào)
mscusr668514
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
pier 17 de el salvador
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出口港
freeport tx
進(jìn)口港
port everglades fl
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供應(yīng)區(qū)
Bahamas
采購區(qū)
United States
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重量
21102kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
ware,base metal,no l,ppe,tents,gh,fin,espe,ice,carrier,coated electrode,st f,esab,coin,soldadura,trodos
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產(chǎn)品描述
COATED ELECTRODES OF BASE METAL, FOR ELECTRIC ARC- - 01 X 20' CONTAINER SAID TO COINTAIN 19.990,0 KGS IN 022 PALLET S CONTAINING ELE CTRODOS PARA SOLDADURA, MARCA ESAB. NET WEIGH T 19.990,000 RE 08/0346222-001 DDE 208025499 6/9 NCM 8311.10.00 INVOICE EXP-502.553/08 I S SHOWN AT SHIPPERS REQUE ST FOR THEIR FINANC IAL REQ UIREMENTS. THE CARRIER IS NOT AWARE O F ITS CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT
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交易日期
2008/03/14
提單編號(hào)
mscusq992618
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
pier 17 de el salvador
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出口港
freeport tx
進(jìn)口港
port everglades fl
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供應(yīng)區(qū)
Bahamas
采購區(qū)
United States
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重量
14988kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
no l,ppe,8 inc,fin,aida,tents,espe,ice,hair,ion,rat,cosmetics,st f,board box,ware,50 card,prep,car
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產(chǎn)品描述
PREPARATIONS FOR USE ON THE HAIR (EXCL. SHAMP OOS, - 1 X 20' DRY STC 2.750 CARD BOARD BOXES AND 50 BUNDLES WITH COSMETICS INVOICE EL SA 44/07 R.E. 08/0177766-001 A 004 D.D.E. 2080 156744/0NOTA FISCAL 047878 - SAIDA 11 /02/20 08 NW 12235,200 INSC. ESTADUAL 111.399.62 0. 118 INCOTERM ''FOB'' NCM 33059000, NCM 33072 010 , NCM 33051000, NCM 560110 00. INVOICE IS SHOWN AT SHIPPE RS REQUEST FOR THEIR FINAN C IAL REQUIREMENTS. THE CAR RIER IS NOT AWARE O F ITS C ONTENTS AND HAS NO LIABILI TY IN THIS RESPECT
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交易日期
2007/11/28
提單編號(hào)
mscusq897163
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
on my way de costa rica s.a.
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出口港
freeport tx
進(jìn)口港
san juan pr
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供應(yīng)區(qū)
Bahamas
采購區(qū)
United States
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重量
3391kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
no l,ppe,tents,skip,pro,espe,ascensor,orma,lifts,gh,parad,ice,carrier,fin,prep,conso,wooden box,hoists,he i,st f,ware,p1,gun,a t s
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產(chǎn)品描述
LIFTS AND SKIP HOISTS - 01 X 20' DRY CONTAINE R - SAID TO CONTAIN 26 WOODEN BOXES CONTAINI NG UN ASCENSOR DE TRES PARADA S MRL 630K, S EGUN PROFORMA NO. 40K 0090A 01C LC 2007117 FR EIGHT PREPAID SHIPPERD R.E. 07/1729948-001 D DE 2071301065/7 INVOICE 0908/07 NCM 8428.1 0.00 NW 3.119,020 KGS REF. 07/1305 P17 LC A ND INVOICE ARE SHOWN A T SHIPPERS REQUEST FOR THE IR FINANCIAL REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT EXPORT REFERENCES SHIPPER 'S REFERENCE CONSO L. 07/0772
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交易日期
2007/10/25
提單編號(hào)
aplu090127319
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
servisa caro
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出口港
santos
進(jìn)口港
norfolk
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供應(yīng)區(qū)
Brazil
采購區(qū)
United States
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重量
3459kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
cargo,relay,ppe,tar,hyunda,teniendo,mana,iu,asa,ice,otis,ascensor,board,apl,seal,freight elevator,rat,contenedor
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產(chǎn)品描述
PASS/FREIGHT ELEVATORS,OTHER 01 X 20DRY CONTENEDOR BSIU 200.225-2 TARE: 2.230 SEAL: APL063295 CONTENIENDO: 26 CAJAS CON ASCENSOR DE PASAJEROS MARCA OTIS CONTRATO 64NX0513 SHIPPED ON BOARD LIMPIO A BORDO FLETE PAGADO R.E.: 07/1560291-001 DDE: 2071175129/3 INVOICE: 0745/07 NCM: 8428.10.00 NW: 3.171,140 KGS REF.: 07/1195 --CARGO RELAYING IN THE USA AT NORFOLK ON HYUNDAI GLORY VOY 025 TO MANAGUA --
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交易日期
2007/03/05
提單編號(hào)
hlcuit2070202502
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
shipping&forwarding
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出口港
itajai
進(jìn)口港
new york
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供應(yīng)區(qū)
Brazil
采購區(qū)
United States
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重量
20719kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
700 c,destiny,pro,glazed porcelain,orma,iec,original,gh
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產(chǎn)品描述
01 X 20 CONTAINER 1,022.00 SMQT WITH 700 CASES= 9100 PIECES OF GLAZED PORCELAIN 33,5X33,5CM AS PER PROFORMA SD:2070079497/2 RE: 07/0103984-001 NW: 20355,00 FREIGHT COLLECT ORIGINALS IN DESTINY
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交易日期
2007/01/25
提單編號(hào)
hlcuri2061200754
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
aimi consolidaciones
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出口港
caucedo
進(jìn)口港
houston
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供應(yīng)區(qū)
The Dominican Rep.
采購區(qū)
United States
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重量
23632kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
tin,ppe,teniendo,magnetic,board,madera,ferr,perfil,plast,3m,original,gh
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產(chǎn)品描述
PERFIL MAGNETICO 01X20 DRY CONTENIENDO CAJAS DE MADERA CONTENIENDO 280.000METROS DE PERFIL MAGNETICO FERRIPLAST 9,30 X 2,33MM (C2). RE:06/1966490-001 DDE:2061531403/1 NW; 22764,00 NCM:8505.19.90 FREIGHT COLLECT SHIPPED ON BOARD ORIGINALES EN DESTINO
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交易日期
2007/01/05
提單編號(hào)
maeu851757834
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
carol imports exp co.ltd.
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出口港
cartagena
進(jìn)口港
houston
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供應(yīng)區(qū)
Colombia
采購區(qū)
United States
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重量
1423kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
red c,ppe,teniendo,lean,toyota,arte,board,vehiculos,gh
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產(chǎn)品描述
33 CAJAS CONTENIENDO PARTES PIEZAS PARA VEHICULOS TOYOTA SD 2061455477/2 RE 06/1881153-037 SHIPPED ON BOARD,DECLARED CLEAN BY SHIPPER FREIGHT COLLECT
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交易日期
2007/01/05
提單編號(hào)
maeu851907719
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
carol imports exp co.ltd.
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出口港
cartagena
進(jìn)口港
houston
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供應(yīng)區(qū)
Colombia
采購區(qū)
United States
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重量
2215kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
ppe,teniendo,cle,board,repuestos para,vehiculos,gh
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產(chǎn)品描述
CONTENIENDO: REPUESTOS PARA LOS VEHICULOS RE. 06/1885267-004 SD. 2061460615/2 SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT
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交易日期
2007/01/05
提單編號(hào)
maeu511581759
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
carol imports exp co.ltd.
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出口港
cartagena
進(jìn)口港
houston
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供應(yīng)區(qū)
Colombia
采購區(qū)
United States
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重量
282906kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
box,destiny,ppe,tos,board,cle,ceramic floor tile,original
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產(chǎn)品描述
10.320 BOXES ON 200 BULTOS CONTAINING CERAMIC FLOOR TILE SD 2061445747/5 RE 06/1867822-001 SHIPPED ON BOARD, DECLARED"CLEAN" BY SHIPPER. FREIGTH COLLECT ORIGINALS IN DESTINY
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交易日期
2007/01/04
提單編號(hào)
maeu851721746
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
linkargo s.a.de c.v.
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出口港
kingston
進(jìn)口港
houston
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供應(yīng)區(qū)
Jamaica
采購區(qū)
United States
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重量
70092kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
port of discharge,ppe,teniendo,cle,pro,board,ra c,tin,muebles de madera,orma,gadero,gs m,ped,carton,gh
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產(chǎn)品描述
CONTENIENDO: 579 CAJAS DE CARTON MUEBLES DE MADERA R.E.: 06/1702561-001 PED.: 467191, 467201 N.C.M.: 9403.50.00 PIEZAS: 156 PROFORMA NR. 346 GROSS.WEIGHT.: 23.304,330 KGS NET WEIGHT : 22.258,530 KGS M3: 61,528 FLETE PAGADERO EN EL DESTINO S.D.:2061354847/7 CONTENIENDO: 792 CAJAS DE CARTON MUEBLES DE MADERA RE: 06/1702253-001 PED.: 467171, 467181 N.C.M.: 9403.60.00 PIEZAS: 261 PROFORMA NR. 343 GROSS WEIGHT: 24,418,500 NET WEIGHT : 23.441,620 KGS M3: 57,859 FLETE PAGADERO EN EL DESTINO S.D.: 2061354801/9 PORT OF DISCHARGE: VERA CRUZ, BR 01 CONTAINER 40HC, CONTENIENDO: 560 CAJAS DE CARTON MUEBLES DE MADERA RE: 06/1730245-001 PED.: 467161 N.C.M.: 9403.50.00 PIEZAS: 350 PROFORMA NR. 348 GROSS WEIGHT: 22.369,900 KGS NET WEIGHT: 21.550,9 M3: 50,407 FLETE PAGADERO EN EL DESTINO S.D.: 2061355296/2 FREIGHT COLLECT SHIPPED ON BOARD DECLARED 'CLEAN' BY SHIPPER
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交易日期
2006/12/27
提單編號(hào)
zimusnt56909
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
global marine systems ltd.
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出口港
kingston
進(jìn)口港
long beach ca
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供應(yīng)區(qū)
Jamaica
采購區(qū)
United States
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重量
37919other
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
bags,ppe,spray dried,molasses yeast,board,freight prepaid,gh
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產(chǎn)品描述
01 CONTAINER 20 DRY CONTAINING: 680 BAGS CONTAINI NG 17 M. TONS OF: SPRAY DRIED MOLASSES YEAST SD: 2061399911/8 RE: 06/1728063-001 GROSS WEIGHT: 17.200 M. TONS NET WEIGH T: 17.000 M. TONS SHIPPED ON BOARD FREIGHT PREPAID NCM:21022000
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交易日期
2006/12/20
提單編號(hào)
maeu851455338
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供應(yīng)商
pier 17 com imports exp ltd.
采購商
linkargo s.a.de c.v.
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出口港
kingston
進(jìn)口港
houston
-
供應(yīng)區(qū)
Jamaica
采購區(qū)
United States
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重量
23447kg
金額
——
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HS編碼
產(chǎn)品標(biāo)簽
brasil,ppe,cle,cnp,ion,tin,muebles de madera,board,original,gh
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產(chǎn)品描述
"MUEBLES DE MADERA" RE: 06/1668460-001 DDE: 2061317446/1 NW: 22327,000 SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER FREIGHT COLLECT ORIGINALS AT DESTINATION (*): BRASIL PH: +55 11 3708-6179 CNPJ: 59.658.310/0001-40
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