貿(mào)易概述只展示最近15條,點(diǎn)擊查看全部
-
交易日期
2022/07/22
提單編號
——
-
供應(yīng)商
apl solucoes de logistica ltdarua
采購商
apl logistics usa ltd.
-
出口港
santos
進(jìn)口港
houston tx
-
供應(yīng)區(qū)
China
采購區(qū)
United States
-
重量
154664other
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
——
-
產(chǎn)品描述
——
-
交易日期
2018/10/05
提單編號
apllsts687222
-
供應(yīng)商
apl solucoes de logistica ltdarua
采購商
behr heat transfer systems inc.
-
出口港
santos
進(jìn)口港
charleston
-
供應(yīng)區(qū)
United States
采購區(qū)
United States
-
重量
117064kg
金額
460295
-
HS編碼
7607
產(chǎn)品標(biāo)簽
household aluminium foil,cod
-
產(chǎn)品描述
HOUSEHOLD ALUMINIUM FOIL NCM CODE76071190
-
交易日期
2011/08/19
提單編號
mscuzb116383
-
供應(yīng)商
apl solucoes de logistica ltdarua
采購商
apl logistics usa ltd.
-
出口港
santos
進(jìn)口港
savannah ga
-
供應(yīng)區(qū)
Brazil
采購區(qū)
United States
-
重量
24034kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
troll,raw material,ppe,mpos,managed forest,ice,ion,products,board,freight prepaid,carton,black and white
-
產(chǎn)品描述
01X40' CONTAINER WITH 3.864 CARTONS INSIDE OF 21 PALLETS CONTAINING: 3.864 CARTONS WITH 10 0CT BLACK AND WHITE ASSORTED COMPOSITION BOO K ITEM: 46010-20 P.O 42585 "PRODUCTS WITH FSC IN DESCRIPTION ARE MADE WITH RAW MATERIAL FR OM MANAGED FORESTS AND OTHER CONTROLLED SOURC ES.MIXED FSC SW-COC-003676". SHIPPED ON BOARD FREIGHT PREPAID COMMERCIAL INVOICE: 126/11 R E: 11/5224714-001 SD: 2110747381/0 NCM: 4820.
-
交易日期
2009/09/23
提單編號
aplu901336068
-
供應(yīng)商
apl solucoes de logistica ltdarua
采購商
apl logistics international svcs ltd.
-
出口港
manzanillo
進(jìn)口港
oakland
-
供應(yīng)區(qū)
Panama
采購區(qū)
United States
-
重量
19880kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
brazil,tabebuia,cle,serrati,board,wood decking,container c,gh
-
產(chǎn)品描述
1X40DV CONTAINER CONTAINING 11 BUNDLES OF BRAZILIAN WOOD DECKING OF IPE (TABEBUIA SP E SERRATIFOLIA) FAS AD S4S E4E #1 38MM(1,5"X89MM(3,5")X 3048MM(10') TO 6706MM(22') 89MM(3,5")X89MM(3,5")X 2438MM(8') TO 6706MM(22') HTSUSA 4407,29,0121 FREIGHT COLLECT / CLEAN ON BOARD
-
交易日期
2009/07/03
提單編號
mscuaf473712
-
供應(yīng)商
apl solucoes de logistica ltdarua
采購商
apl logistics international svcs ltd.
-
出口港
santos
進(jìn)口港
savannah ga
-
供應(yīng)區(qū)
Brazil
采購區(qū)
United States
-
重量
23645kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
erti,no l,ppe,tents,pro,st f,iu,cf,letter of credit,ipm,xt,p40,brazil,cargo,griffin,ware,cle,notebooks,ice,tin,wood,board,freight prepaid,packing material,gin,document,fin,owin,heat treatment,port of discharge,nim,ebook,cart,espe,ion,m wood,tempera,ore,umber,t notebook,count,carton,wooden pack,gh,hat,y cr,s cl,carrier,verif,one s,minutes,mean
-
產(chǎn)品描述
01 (ONE) CONTAINERS 40'DRY WITH 3.870 CARTONS INSIDE OF 35 PACKAGES CONTAINING: 1.296 CART ONS WITH ONE SUBJECT NOTEBOOK ITEM: 77076W-24 B PO 40678W 2.574 CARTONS WITH ONE SUBJECT NO TEBOOK ITEM: 77070W-24B PO 40678W NOTEBOOKS P .O. NO. P40678W CFR ANY PORT IN USA FINAL DES TINATION GRIFFIN, GA PORT OF LOADING/ ANY MAJ OR PORT IN BRAZIL PORT OF DISCHARGE/ ANY PORT IN USA DOCUMENTARY CREDIT NUMBER: 1170495 SH IPPED ON BOARD CLEAN ON BOARD "FCL/FCL,SHIPPE RS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENT IONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTERNAL CONDITION OF THE CONTAI NER. THE CARRIER HAS NO MEANS TO VERIFY THE Q UALITY AND CONDITION OF THE CARGO IN THE CONT AINERS" FREIGHT PREPAID COMMERCIAL INVOICE: 0 10/09 RE:09/0680546-001 SD:2090491330/9 NCM: 4820.20.00 THIS SHIPMENT CONTAIN WOOD PACKING MATERIAL. WE CERTIFY THAT THE FOLLOWING PROC ESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: HEAT TREATMENT TO A MINIMUM WOOD CORE TEMPERA TURE OF 56 DEGREES CELSIUS FOR A MINIMUM OF 3 0 MINUTES. "THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER I S NOT AWARE OF ITS CONTENTS AND HAS NO LIABIL ITY IN THIS RESPECT" FREIGHT AS PER AGREEMENT "DOCUMENTARY CREDIT, COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FI NANCIAL REQUIREMENTS. THE CARRIER IS NOT AWAR E OF ITS CONTENTS AND HAS NO LIABILITY IN THI S RESPECT"
-
交易日期
2009/07/03
提單編號
mscuaf474017
-
供應(yīng)商
apl solucoes de logistica ltdarua
采購商
apl logistics international svcs ltd.
-
出口港
santos
進(jìn)口港
savannah ga
-
供應(yīng)區(qū)
Brazil
采購區(qū)
United States
-
重量
141870kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
erti,no l,ppe,tents,pro,tempera,iu,cf,letter of credit,ipm,arg,xt,p40,brazil,s cl,griffin,ware,cle,notebooks,ice,wood,board,ajo,packing material,final destination,document,hat,owin,st f,heat treatment,nim,freight prepaid,espe,ion,argo,ore,t notebook,count,carton,gh,fin,gin,y cr,carrier,verif,one s,minutes,mean
-
產(chǎn)品描述
NOTEBOOKS 06 (SIX) CONTAINERS 40'DRY WITH 23. 220 CARTONS INSIDE OF 210 PACKAGES CONTAINING : 11,610 CARTONS WITH ONE SUBJECT NOTEBOOK IT EM: 77076W-24B PO 40678W 11,610 CARTONS WITH ONE SUBJECT NOTEBOOK ITEM: 77070W-24B PO 4067 8W NOTEBOOKS P.O. NO. P40678W CFR ANY PORT I N USA FINAL DESTINATION GRIFFIN, GA PORT OF LOADING/ ANY MAJOR PORT IN BRAZIL PORT OF DIS CHARGE/ ANY PORT IN USA DOCUMENTARY CREDIT NU MBER: 1170495 SHIPPED ON BOARD CLEAN ON BOARD "FCL/FCL,SHIPPERS LOAD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PU RPOSES AND ONLY REFLECTS THE EXTERNAL CONDITI ON OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALITY AND CONDITION OF THE C ARGO IN THE CONTAINERS" FREIGHT PREPAID COMME RCIAL INVOICE: 009/09 RE:09/0680520-001 SD:20 90491344/9 NCM: 4820.20.00 THIS SHIPMENT CONT AIN WOOD PACKING MATERIAL. WE CERTIFY THAT TH E FOLLOWING PROCESSE HAS BEEN COMPLETED ON WO ODEN PACKAGING: HEAT TREATMENT TO A MINIMUM W OOD CORE TEMPERATURE OF 56 DEGREES CELSIUS FO R A MINIMUM OF 30 MINUTES. "THIS CLAUSE IS SH OWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENT S. THE CARRIER IS NOT AWARE OF ITS CONTENTS A ND HAS NO LIABILITY IN THIS RESPECT" FREIGHT AS PER AGREEMENT "COMMERCIAL INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQU IREMENTS. THE CARRIER IS NOT AWARE OF ITS CON TENTS AND HAS NO LIABILITY IN THIS RESPECT"
+查閱全部