貿(mào)易概述只展示最近15條,點(diǎn)擊查看全部
-
交易日期
2010/02/19
提單編號
uasuitgoa010611
-
供應(yīng)商
salviati santori inc.
采購商
salviati santori inc.
-
出口港
la spezia
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Italy
采購區(qū)
United States
-
重量
7197kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
en sh,ornamenta,ppe,leather,woven fabric,soles,arg,foot,statuette,carton,ticl
-
產(chǎn)品描述
STC 411 PACKAGE(S)16 CARTONS STATUETTES & OTHER ORNAMENTA LARTICLE,OF PALSTIC - HTS# 3 92640KOS 655.00 CBM 2.209114 PACKAGESWOVEN FABRICS OF CO TTON-HTS# 520839KOS 2,326.80 CBM 11.688142 CARTONSMEN SH OES LEATHER WITH UPPER ANDPU TER SOLES OF LEATHER NESOI,- HTS#640359KOS 1,671.40 CBM 1 4.263139 CARTONSMEN'S FOOTWE AR, OTHER - HTS#640399KOS 2, 544.00 CBM 21.590 SLAC 411 PACKAGES CHARGES DUE
-
交易日期
2010/02/05
提單編號
hjscbcnw02311702
-
供應(yīng)商
condal logistics s.l.
采購商
salviati santori inc.
-
出口港
barcelona
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
1077kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
——
-
產(chǎn)品描述
——
-
交易日期
2010/01/23
提單編號
uasugoal109035
-
供應(yīng)商
salviati santori inc.
采購商
salviati santori inc.
-
出口港
la spezia
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Italy
采購區(qū)
United States
-
重量
8351kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
e time,shoes,working,express,sol,upper leather,release,ys,carton
-
產(chǎn)品描述
190 CARTONS MEN'S SHOES L EATHER UPPER LEATHER SOLE - HTS 6403596060 GW GW 4.315,92 SLAC 584 CARTONS EXPRESS RELEASE FREE TIME IN NY 4 WORKING DAYS
-
交易日期
2010/01/10
提單編號
uasugoal108710
-
供應(yīng)商
salviati santori inc.
采購商
salviati santori inc.
-
出口港
la spezia
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Italy
采購區(qū)
United States
-
重量
12753kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
macaron,e time,tap,duct,pro,facture,hair,r sim,chi,carton machinery,wood,wall lighting,carton,fin,carded wool,express,masks,electric ceiling,carton print,ys,kitchenware,mal,me s,working,pig skin,t po,cover,ceramic t,chandeliers,footwear,release
-
產(chǎn)品描述
50 CARTON MACHINERY FOR T HE MANUFACTURE OF MACARON I OR SIMILAR PRODUCT NOT COVER THE ANKLE OTHE R FOOTWEAR FOR WOMEN EXC EPT WITH PIG SKIN UP OF CARDED WOOL OR FINE AN IMAL HAIR OTHER MIXED M S WITH MAN-MADE STAPL 2 CARTONS CHANDELIERS AND OTHER ELECTRIC CEILING O R WALL LIGHTING FITT 4 CARTON MASKS OF WOOD NE SOI HTS 44219 GW 28.4 483 CARTON PRINTE 228 CARTON CERAMIC TABL W ARE AND KITCHENWARE, NOT PORCELAIN OR CHINA, SLAC 1053 PKGS EXPRESS RELEASE FREE TIME IN NY 4 WORKING DAYS SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME
-
交易日期
2009/11/09
提單編號
ifsm09nwy205402
-
供應(yīng)商
salviati santori inc.
采購商
salviati santori inc.
-
出口港
barcelona
進(jìn)口港
new york
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
66kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
furniture,wood furniture
-
產(chǎn)品描述
OTHER BENT-WOOD FURNITURE FURNITURE
-
交易日期
2009/10/21
提單編號
hjscbcnw02146203
-
供應(yīng)商
condal logistics s.l.
采購商
salviati santori inc.
-
出口港
barcelona
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
1322kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
——
-
產(chǎn)品描述
——
-
交易日期
2009/08/27
提單編號
cmdues1307230
-
供應(yīng)商
condal logistics s.l.
采購商
salviati santori inc.
-
出口港
algeciras
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
4870kg
金額
——
-
HS編碼
9024800100
產(chǎn)品標(biāo)簽
box,cnt,freight prepaid,shoes,cod
-
產(chǎn)品描述
178 BOXES SHOES HS CODE: 6403.91.16 FREIGHT PREPAID CNTR.: 178 BOXES SHOES HS CODE: 6403.91.16
-
交易日期
2009/01/29
提單編號
maeu527208050
-
供應(yīng)商
fellestransport
采購商
salviati santori inc.
-
出口港
bremerhaven
進(jìn)口港
los angeles
-
供應(yīng)區(qū)
France
采購區(qū)
United States
-
重量
11023other
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
e cu,cartoon,furnitu
-
產(chǎn)品描述
FURNITURE CUSHINS, CARTOONS
-
交易日期
2008/11/04
提單編號
atllnyc08105712
-
供應(yīng)商
maurice ward co b.v.
采購商
salviati santori inc.
-
出口港
rotterdam
進(jìn)口港
new york
-
供應(yīng)區(qū)
Netherlands
采購區(qū)
United States
-
重量
400kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
alog,cat
-
產(chǎn)品描述
CATALOGUES
-
交易日期
2008/09/13
提單編號
cmduin1435611
-
供應(yīng)商
ial logistics llc
采購商
salviati santori inc.
-
出口港
jawaharlal
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
17230kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
shed,vin,olo,calibrated granite tile,poli,gh,d dd,twenty six,pc,abs,iec,prep,master bi,tiles,wooden box,customer service,absolute black,cart,s box,chamfer,table tops,cover,s cm,cod,polished granite,table top
-
產(chǎn)品描述
1 X 20'ST CONTAINER TOTAL 26 CARTES (TWENTY SIX CARTES ONLY.) 20 WOODEN BOXES HAVING POLISHED GRANITE TABLE TOPS AND 06 WOODEN BOXES HAVING POLISHED CHAMFERED CALIBRATED GRANITE TILES POLISHED GRANITE TABLE TOPS BOX NO :3158-3175, 3176, 3177 ORDER COLOUR : 15428 : ABSOLUTE BLACK, 15718 : ABSOLUTE BLACK, 15570 : ABSOUTE BLACK NO.OF PCS : 3400, 26, 121 POLISHED CHAMFERED CALIBRATED GRANITE TILES BOX NO.3178-3183, ORDER AND COLOUR SIZE: 15583: ABSOLUTE BLACK, 16''X16''X1/2'' NO. OF TILES : 565 HTS CODE : 68022390 SAID TO WEIGH GR.WT : 15000.00 KGS NT.WT : 14000.00 KGS S.B.NO : 6042679, DT:12.08.2008 INV.NO :EOU II-381, DT:08.08.08 IEC :0991006038 FREGITH PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1435615
-
交易日期
2008/08/02
提單編號
maeu856790661
-
供應(yīng)商
maurice ward co b.v.
采購商
salviati santori inc.
-
出口港
rotterdam
進(jìn)口港
miami
-
供應(yīng)區(qū)
Netherlands
采購區(qū)
United States
-
重量
2287other
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
furniture
-
產(chǎn)品描述
FURNITURE
-
交易日期
2008/07/08
提單編號
maeu856687768
-
供應(yīng)商
maurice ward co b.v.
采購商
salviati santori inc.
-
出口港
rotterdam
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Netherlands
采購區(qū)
United States
-
重量
1403other
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
kitchenware
-
產(chǎn)品描述
KITCHENWARE
-
交易日期
2008/07/08
提單編號
cmduin1418471
-
供應(yīng)商
ial logistics llc
采購商
salviati santori inc.
-
出口港
jawaharlal
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
22800kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
master bi,wooden crates,dh,customer service,crate,cover,olo,s cm,cod,freight prepaid,iec,gh,slabs,polished granite random slabs
-
產(chǎn)品描述
1 X 20'ST CONT. TOTAL:6 WOODEN CRATES (SIX WOODEN CRATES ONLY) 06 WOODEN CRATES HTS CODE : 68022310 POLISHED GRANITE RANDOM SLABS CRATE NO:366-371 COLOUR THICKNESS :111BP NO.OF SLABS : 35 INSQ.FT:2094.214 TOTAL NO OF SLABS : 35 TOTAL IN SQ.FT : 2094.214 SAID TO WEIGH GR.WT:20500.000 KGS NET WT : 20000.000 KGS S.B.NO:6035698 DT:17.05.2008 INV.NO:EOU-I-056, DT:02.05.08 IEC.:0991006038 HBL.NO:MTDHYDNYK000114 P.O.NO 32-601430 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1418473
-
交易日期
2008/07/01
提單編號
cmduin1417012
-
供應(yīng)商
ial logistics llc
采購商
salviati santori inc.
-
出口港
jawaharlal
進(jìn)口港
new york
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
21230kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
master bi,wooden crates,dh,customer service,crate,cover,crates,olo,s cm,abc,cod,freight prepaid,iec,gh,slabs,polished granite random slabs
-
產(chǎn)品描述
1 X 20'ST CONTAINER TOTAL 06 WOODEN CRATES (SIX CRATES ONLY.) HTS CODE : 68022310 POLISHED GRANITE RANDOM SLABS CRATE NO:818-821, 372-373 COLOUR THICKNESS :103BP,103BP NO.OF SLABS : 21,14 INSQ.FT:1218.188, 682.917 TOTAL NO OF SLABS : 35 TOTAL IN SQ.FT : 1901.105 SAID TO WEIGH GR.WT:19000 KGS NET WT : 18000 KGS S.B.NO:6035627 DT:16.05.2008 INV.NO:EOU-COM-013, DT:02.05.08 IEC.:0991006038 BIN NO:AABCP2100QFT001 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1417015 HBL.NO:MTDHYDNYK000112
-
交易日期
2008/07/01
提單編號
cmduin1418449
-
供應(yīng)商
ial logistics llc
采購商
salviati santori inc.
-
出口港
jawaharlal
進(jìn)口港
new york
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
24230kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
wooden crates,vin,olo,xt,gh,master bi,dh,crates,pc,wooden crate,freight prepaid,iec,random granite slab,customer service,absolute black,random granite slabs,s box,table tops,cover,s cm,flame,cod,polished granite,table top
-
產(chǎn)品描述
1 X 20'ST CONT. TOTAL:16 CRATES (SIXTEEN CRATES ONLY) 15 WOODEN CRATES HAVING POLISHED GRANITE TABLE TOPS AND 01 WOODEN CRATE HAVING RANDOM GRANITE SLABS HTS CODE : 68022390 POLISHED GRANITE TABLE TOPS BOX NO:1062-1076 ORDER COLOUR :14993 ABSOLUTE BLACK (FLAMED NO.OF PCS : 173 RANDOM GRANITE SLABS BOX NO : 1077, ORDER COLOUR : 14993 ABSOLUTE BLACK(FLAMED NO.OF.PCS : 2 TOTAL NO OF PCS : 175 S.B.NO:6036470 DT:27.05.2008 INV.NO:EOU-II-129, DT:15.05.08 IEC.:0991006038 SAID TO WEIGH GR.WT:22000.000 KGS NET WT :21000.000 KGS HBL.NO:MTDHYDNYK000115 FREIGHT PREPAID DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1418451
+查閱全部