產(chǎn)品描述
GLAZED AND PORCELAIN TILES 01X20 DC CONTAINERS SAID TO CONTAIN 1.440 CARTONS ON 18 PACKAGES GLAZED AND PORCELAIN TILES RUC 5BR766100622000000 00000000000627146 M2 1670,4 NET WEIGHT 20.213,28 KG NCM 69072300 WOODEN PACKING TREATED AND CERTIFIED BSIU2755240 - N.W 20.213,28 KGS 3000921504 4502976738-10 XXX CONTINUATION OF SHIPPER XCONTINUATION OF SHIPPERX CAMPO LARGO - PARANA - BRAZIL 76.610.062?0001-87 +55 041 3391 100 OCEAN FREIGHT PAID BY SAVINO DEL BENE IN FLORENCE CUSTOMS CLEARANCE WILL BE PERFORMED AT PORT OF DISCHARGE SHIPMENT UNDER DT SERVICE CONTRACT SERVICE CONTRACT NUMBER S25NWE208 展開
交易日期
2025/06/26
提單編號(hào)
svfdag00098341
供應(yīng)商
incepa revestimentos cer0micos ltd.
采購商
dal tile
出口港
35159, paranagua
進(jìn)口港
1303, baltimore, md
供應(yīng)區(qū)
Brazil
采購區(qū)
United States
重量
62788kg
金額
——
HS編碼
690890
產(chǎn)品標(biāo)簽
porcelain tile,glaze
產(chǎn)品描述
GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES GLAZED AND PORCELAIN TILES 展開
交易日期
2025/06/24
提單編號(hào)
itgb5320319a
供應(yīng)商
incepa revestimentos cer0micos ltd.
采購商
roca usa inc
產(chǎn)品描述
05X20 CONTAINER SAID TO CONTAIN 7.877 CARTON S ON 107 PACKAGES GLAZED AND PORCELAIN TILES TERMS OF SHIPMENT COST AN FREIGHT PORT O F CHICAGO RUC 5BR7661006220000000000000000 0627180 M2 871525 PIECES 24 NCM 690722 00 69072300 69074000 HS CODE 690722 690723 6 90740 NET WEIGHT 92.85327 KG CUSTOMER R EFERENCE 45074645 45074780 45074747 45074656 45074718 45074744 45074705 INVOICE 627180 WOODEN PACKING TREATED AND CERTIFIED 05X20 CONTAINER SAID TO CONTAIN 7.877 CARTON S ON 107 PACKAGES GLAZED AND PORCELAIN TILES TERMS OF SHIPMENT COST AN FREIGHT PORT O F CHICAGO RUC 5BR7661006220000000000000000 0627180 M2 871525 PIECES 24 NCM 690722 00 69072300 69074000 HS CODE 690722 690723 6 90740 NET WEIGHT 92.85327 KG CUSTOMER R EFERENCE 45074645 45074780 45074747 45074656 45074718 45074744 45074705 INVOICE 627180 WOODEN PACKING TREATED AND CERTIFIED 05X20 CONTAINER SAID TO CONTAIN 7.877 CARTON S ON 107 PACKAGES GLAZED AND PORCELAIN TILES TERMS OF SHIPMENT COST AN FREIGHT PORT O F CHICAGO RUC 5BR7661006220000000000000000 0627180 M2 871525 PIECES 24 NCM 690722 00 69072300 69074000 HS CODE 690722 690723 6 90740 NET WEIGHT 92.85327 KG CUSTOMER R EFERENCE 45074645 45074780 45074747 45074656 45074718 45074744 45074705 INVOICE 627180 WOODEN PACKING TREATED AND CERTIFIED 05X20 CONTAINER SAID TO CONTAIN 7.877 CARTON S ON 107 PACKAGES GLAZED AND PORCELAIN TILES TERMS OF SHIPMENT COST AN FREIGHT PORT O F CHICAGO RUC 5BR7661006220000000000000000 0627180 M2 871525 PIECES 24 NCM 690722 00 69072300 69074000 HS CODE 690722 690723 6 90740 NET WEIGHT 92.85327 KG CUSTOMER R EFERENCE 45074645 45074780 45074747 45074656 45074718 45074744 45074705 INVOICE 627180 WOODEN PACKING TREATED AND CERTIFIED 05X20 CONTAINER SAID TO CONTAIN 7.877 CARTON S ON 107 PACKAGES GLAZED AND PORCELAIN TILES TERMS OF SHIPMENT COST AN FREIGHT PORT O F CHICAGO RUC 5BR7661006220000000000000000 0627180 M2 871525 PIECES 24 NCM 690722 00 69072300 69074000 HS CODE 690722 690723 6 90740 NET WEIGHT 92.85327 KG CUSTOMER R EFERENCE 45074645 45074780 45074747 45074656 45074718 45074744 45074705 INVOICE 627180 WOODEN PACKING TREATED AND CERTIFIED 展開
交易日期
2025/06/24
提單編號(hào)
itgb5320319b
供應(yīng)商
incepa revestimentos cer0micos ltd.
采購商
roca usa inc
產(chǎn)品描述
01X20 CONTAINER 532 CARTONS ON 18 PACKAGES GLAZED AND PORCELAIN TILES FREIGHT PREP AID TERMS OF SHIPMENT COST AN FREIGHT PORT O F CHICAGO RUC 5BR7661006220000000000000000 0627150 M2 104604 NCM 69072100 HS CODE 690721 NET WEIGHT 18.65358 KG CUSTOMER REFERENCE 45074645 INVOICE 627150 WOODEN P ACKING TREATED AND CERTIFIED 展開
交易日期
2025/06/24
提單編號(hào)
itgb5320328a
供應(yīng)商
incepa revestimentos cer0micos ltd.
采購商
roca usa inc
出口港
35179, sao francisco do sul
進(jìn)口港
5301, houston, tx
incepa revestimentos cer0micos ltd.的主要進(jìn)口港口集中在港口cristobal,港口itajai,港口sao francisco do sul等,
涉及77港口。這些港口具備完善的集裝箱處理能力和高效的陸路運(yùn)輸網(wǎng)絡(luò),可快速將進(jìn)口貨物分發(fā)至全球倉儲(chǔ)中心。