產(chǎn)品描述
0005678321 RUC 2BR03 206039200000000000000000379025 NCM 3920 2019 HTS NUMBER 39202000 SHIPPED ON BOARD FREIGHT PR EPAID AS PER AGREEMENT WOODEN PAC KAGE TREATED AND CERTIFIED SCAC CODE HCLE||003848200000019241KG||01 CONTAINER 40 HC WITH 2121 ROLLS ON30 PALLETS CONTAINING CLEAR BOPP FILM GWKGS 19240500 NWKGS 17569401 GWLBS 4242530 NWLBS 3874053||406222 MRUC 2BR5 62771972CME22014857
展開
交易日期
2021/04/22
提單編號
wlwhbr2124750
供應(yīng)商
nuno ferreira cargas
采購商
la hanseatica s.a.
出口港
sao paulo
進(jìn)口港
galveston tx
供應(yīng)區(qū)
Brazil
采購區(qū)
United States
重量
29340kg
金額
——
HS編碼
630532
產(chǎn)品標(biāo)簽
box,ore,break bulk
產(chǎn)品描述
02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C 02 BREAK BULK MORE 06 BOXES C
展開
交易日期
2021/03/30
提單編號
——
供應(yīng)商
nuno ferreira cargas
采購商
fracht fwo inc.
產(chǎn)品描述
01 CONTAINER 40 HC WITH 1224 ROLLS ON34 PALLETS CONTAINING CLEAR BOPP FILM G W KGS 19 703 640 N W KGS 17 839 332 G W LBS 43 446 53 N W LBS 39 335 73 003940800000019704KG 000174855 4 RUC 1BR03 206039200000000000000000115356 NCM 3920 2019 HTS NUMBER 3920 20 00 SHIPPED ON BOARD FREIGHT PR EPAID AS PER AGREEMENT WOODEN PAC KAGE TREATED AND CERTIFIED SCAC CODE HCLE 20821 2 MRUC 1BR5 62771972CME21013556 01246 080 PH 551121741000
展開
交易日期
2021/03/30
提單編號
——
供應(yīng)商
nuno ferreira cargas
采購商
fracht fwo inc.
產(chǎn)品描述
01 CONTAINER 40 HC WITH 1465 ROLLS ON 34 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 19 530 000 N W KGS 17 661 825 G W LBS 43 063 6 5 N W LBS 38 944 32 INVOICE 8953DU E 21BR0 00293507 2 RUC 1BR03206039200000000000000 00 0193058 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGR DEN PACKAGE TREATED AND CERTIFIED SCAC CODE HCLEHB L HCL030121 5 MRUC 1BR562771972CME2 1013636 PACAEMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 39202019
展開
交易日期
2021/03/30
提單編號
naqa320611002116
供應(yīng)商
nuno ferreira cargas
采購商
fracht fwo inc.
產(chǎn)品描述
RO-RO BOARDING, AS FOLLOWS: 01 MACHINE COD. R4CX028ST - BACKHOE LOADER AND FRONT LOADER, JCB BRAND, 4CX MODEL, NATIONAL MANUFACTURING, EQUIPPED WITH: TURBO ENGINE, 4-WHEEL DRIVE AND STEERING, REAR AND FRONT TIRES 440-80 R28 18PR, CLOSEDCABIN WITH AIR COND., LOADER WITH 1.3 M BUCKET 3 96 HD LOADER, WITH32 BUCKET AND EXTENSIBLE ARM. SERIAL NUMBER (PIN): 2162467 VIN: S0R4CX4WTM2162467 - ENGINE: SF320-40554U1128720 - DU-E 21BR0002484321 RUC 0BR02833372108178000000000002122168 NCM: 8429.59.00 - NALADI: 8429.59.00 NUNO--FRACHT NFEM2122168 - SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN UK PAID BY METRO SHIPPING WOODEN PACKAGE: NOT APPLICABLE - CARRIED AS HARMLESS IN COMPLIANCE WITH SPECIAL PROVISION 961.2 OF THE IMDG CODEAMDT 37-14
展開
交易日期
2021/03/19
提單編號
medust467686
供應(yīng)商
nuno ferreira cargas
采購商
helvetia container lines
產(chǎn)品描述
- RO-RO BOARDING, CONTAINING: 02 UNITS OF: COD. JS220LC086 - TRACKED EXCAVATOR JS220LC, MANUFACTURED IN BRAZIL, BUILD WITH TURBO AFTER COOLED ENGINE, 4 CYLINDERS- 173HP - CAB WITH HVAC UNIT, 600 MM TRACK - SHOES, 2.4M ARM, NO BUCKET, ABLE TO ROTATE 360O. SERIAL NUMBER (PIN): 2797700 VIN: S0RJS22CVL2797700 - ENGINE: DE320-41391U1053620 SERIAL NUMBER (PIN): 2797701 VIN: S0RJS22CAL2797701 - ENGINE: DE320-41391U1054220 - DU-E 21BR0000761891 RUC 0BR02833372108178000000000002121479 NCM: 8429.52.19 - NALADI: 8429.52.00 NUNO--FRACHT NFEM2121479 - SHIPPED ON BOARD FREIGHT PREPAID ABROAD IN UK PAID BY METRO SHIPPING WOODEN PACKAGE: NOT APPLICABLE - CARRIED AS HARMLESS IN COMPLIANCE WITH SPECIAL PROVISION 961.2 OF THE IMDGCODE AMDT 37-14 - MRUC: 1BR562771972CME21013571
展開
交易日期
2021/01/20
提單編號
——
供應(yīng)商
nuno ferreira cargas
采購商
fracht fwo inc.
產(chǎn)品描述
01 CONTAINER 40 HC WITH 1608 ROLLS ON 38 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 18 719 000 N W KGS 17 010 263 G W LBS 41 275 4 0 N W LBS 37 507 63 INVOICE 8858DU E 20BR0 01704219 2 RUC 0BR03206039200000000000000 00 1126572 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID AS PER AGREEM PACKAGE TREATED AND CERTIFIED SCAC CODE HC LEHB L HCL122120 10 MRUC 0BR562771972CME2001 3 353 PACAEMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 39202019
展開
交易日期
2021/01/20
提單編號
——
供應(yīng)商
nuno ferreira cargas
采購商
fracht fwo inc.
出口港
santos
進(jìn)口港
newark nj
供應(yīng)區(qū)
Other
采購區(qū)
United States
重量
19494kg
金額
——
HS編碼
392020
產(chǎn)品標(biāo)簽
brazil,aca,cod,erti,ppe,wooden,cle,oar,freight prepaid,sao paulo,umber,rolls,clear bopp film
產(chǎn)品描述
01 CONTAINER 40 HC WITH 547 ROLLS ON 32 PALL ETS CONTAINING CLEAR BOPP FILM G W KGS 19 4 94 300 N W KGS 17 821 510 G W LBS 42 984 93 N W LBS 39 296 43 DU E 20BR001703806 3 RUC 0BR03206039200000000000000 001126301 NCM 3 920 2019HTS NUMBER 3920 20 00 SHIPPED ON B OARD FREIGHT PREPAID AS PER AGREEMENT WOODEN REATED AND CERTIFIED SCAC CODE HCLEHB L HCL 122120 9 MRUC 0BR562771972CME20013267 PACA EMBU SAO PAULO SP BRAZIL CEP 01246 080 PH 5511 21741000 39202019
展開
交易日期
2021/01/19
提單編號
——
供應(yīng)商
nuno ferreira cargas
采購商
fracht fwo inc.
產(chǎn)品描述
001 X CTNR 40 HC CONTAINING 36 WOODEN PALLETS WITH 36 BIG BAGS 12 HYDROXYSTEARIC ACID 1 2HSA 19 584KGS 12 HYDROXYSTEARIC ACID 36 BIG BAGS IN 36 WOODEN PALLETS WITH 544KGS NC M 2918 19 30INCOTERMS 2000 CIF FREIGHT P REPAIDDU E 20BR001649563 0 RUC 0BR61278875200 000000000000 001090285 COMMERCIAL INVOICE 080 6864 WOODEN PACKING TREATED AND CERTIFIED NET WEIGHT 19 584 000 KGS PH 5511 3806 4 800 TEL 516 561 6146 FAX 516 561 61 23 5125 29181930
展開
交易日期
2021/01/19
提單編號
——
供應(yīng)商
nuno ferreira cargas
采購商
fracht fwo inc.
出口港
santos
進(jìn)口港
baltimore
供應(yīng)區(qū)
Other
采購區(qū)
United States
重量
57920kg
金額
——
HS編碼
392020
產(chǎn)品標(biāo)簽
ppe,ice,board,freight prepaid,umber,rolls,clear bopp film
產(chǎn)品描述
03 CONTAINER 40 HC WITH 162 ROLLS ON 118 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 57 920 000 N W KGS 52 125 350 G W LBS 127 713 60 N W LBS 114 936 40 INVOICE 8841 AND 4082 DU E 20BR001655006 2 RUC 0BR03206039200000 000000000 001093752 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID A 03 CONTAINER 40 HC WITH 162 ROLLS ON 118 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 57 920 000 N W KGS 52 125 350 G W LBS 127 713 60 N W LBS 114 936 40 INVOICE 8841 AND 4082 DU E 20BR001655006 2 RUC 0BR03206039200000 000000000 001093752 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID A 03 CONTAINER 40 HC WITH 162 ROLLS ON 118 PAL LETS CONTAINING CLEAR BOPP FILM G W KGS 57 920 000 N W KGS 52 125 350 G W LBS 127 713 60 N W LBS 114 936 40 INVOICE 8841 AND 4082 DU E 20BR001655006 2 RUC 0BR03206039200000 000000000 001093752 NCM 3920 2019HTS NUMBER 3920 20 00 SHIPPED ON BOARDFREIGHT PREPAID A
展開
交易日期
2021/01/19
提單編號
——
供應(yīng)商
nuno ferreira cargas
采購商
fracht fwo inc.