貿(mào)易概述只展示最近15條,點(diǎn)擊查看全部
-
交易日期
2025/04/11
提單編號(hào)
hlcubo12501bjqs9
-
供應(yīng)商
vs trans lojistik private limited
采購商
lam usa international transport
-
出口港
71425, tanger
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
53158kg
金額
——
-
HS編碼
690721
產(chǎn)品標(biāo)簽
box,600x1200 mm,ceramic glazed floor tiles siz,fcl container,india,floor tiles,cod,rajasthan,iec,ice
-
產(chǎn)品描述
FLOOR TILES 02X20 FCL CONTAINER TOTAL 46 PALLET TOTAL 1391 BOXES TOTAL SQ/MTR 2628.00 CERAMIC GLAZED FLOOR TILES SIZE 600X1200 MM, 1200X1200 MM H.S. CODE 69072100 IEC NO AAWFR3538A PO NO.- P02820 DATE-21/12/2024 PO NO.- P02873 DATE-11/01/2025 INVOICE NO - EXP-280/2024-25 DT 05.02.2025 SB 7916827 DT 05/02/2025 SCAC CODE LUIQ HBL NO-JPL/S/24-25/3582 INVOICE NO - EXP-281/2024-25 DT 05.02.2025 SB 7916825 DT 05/02/2025 GROSS WT 53157.50 KGS NET WT 52357.50 KGS XRAJASTHAN 302001 INDIA
FLOOR TILES 02X20 FCL CONTAINER TOTAL 46 PALLET TOTAL 1391 BOXES TOTAL SQ/MTR 2628.00 CERAMIC GLAZED FLOOR TILES SIZE 600X1200 MM, 1200X1200 MM H.S. CODE 69072100 IEC NO AAWFR3538A PO NO.- P02820 DATE-21/12/2024 PO NO.- P02873 DATE-11/01/2025 INVOICE NO - EXP-280/2024-25 DT 05.02.2025 SB 7916827 DT 05/02/2025 SCAC CODE LUIQ HBL NO-JPL/S/24-25/3582 INVOICE NO - EXP-281/2024-25 DT 05.02.2025 SB 7916825 DT 05/02/2025 GROSS WT 53157.50 KGS NET WT 52357.50 KGS XRAJASTHAN 302001 INDIA
-
交易日期
2025/04/11
提單編號(hào)
hlcubo12501bjqs9
-
供應(yīng)商
vs trans lojistik private limited
采購商
lam usa international transport
-
出口港
71425, tanger
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
53158kg
金額
——
-
HS編碼
690721
產(chǎn)品標(biāo)簽
box,600x1200 mm,ceramic glazed floor tiles siz,fcl container,india,floor tiles,cod,rajasthan,iec,ice
-
產(chǎn)品描述
FLOOR TILES 02X20 FCL CONTAINER TOTAL 46 PALLET TOTAL 1391 BOXES TOTAL SQ/MTR 2628.00 CERAMIC GLAZED FLOOR TILES SIZE 600X1200 MM, 1200X1200 MM H.S. CODE 69072100 IEC NO AAWFR3538A PO NO.- P02820 DATE-21/12/2024 PO NO.- P02873 DATE-11/01/2025 INVOICE NO - EXP-280/2024-25 DT 05.02.2025 SB 7916827 DT 05/02/2025 SCAC CODE LUIQ HBL NO-JPL/S/24-25/3582 INVOICE NO - EXP-281/2024-25 DT 05.02.2025 SB 7916825 DT 05/02/2025 GROSS WT 53157.50 KGS NET WT 52357.50 KGS XRAJASTHAN 302001 INDIA
FLOOR TILES 02X20 FCL CONTAINER TOTAL 46 PALLET TOTAL 1391 BOXES TOTAL SQ/MTR 2628.00 CERAMIC GLAZED FLOOR TILES SIZE 600X1200 MM, 1200X1200 MM H.S. CODE 69072100 IEC NO AAWFR3538A PO NO.- P02820 DATE-21/12/2024 PO NO.- P02873 DATE-11/01/2025 INVOICE NO - EXP-280/2024-25 DT 05.02.2025 SB 7916827 DT 05/02/2025 SCAC CODE LUIQ HBL NO-JPL/S/24-25/3582 INVOICE NO - EXP-281/2024-25 DT 05.02.2025 SB 7916825 DT 05/02/2025 GROSS WT 53157.50 KGS NET WT 52357.50 KGS XRAJASTHAN 302001 INDIA
-
交易日期
2025/03/21
提單編號(hào)
maeu249356522
-
供應(yīng)商
vs trans lojistik private limited
采購商
estrategia freight forwarder
-
出口港
47031, algeciras
進(jìn)口港
4601, new york/newark area, newark, nj
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
1109.51kg
金額
22014
-
HS編碼
060490
產(chǎn)品標(biāo)簽
parts of plant,ice,natural dried,cod,decorative purpose,gh
-
產(chǎn)品描述
306 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 7508150 D ATE : 22/01/2025 INVOICE NO : VAC/2024-25/134 DATE : 22/0 1/2025 H.S. CODE: 06049000 NET WEIGHT : 731.55 KGS
-
交易日期
2025/02/21
提單編號(hào)
maeu248259660
-
供應(yīng)商
vs trans lojistik private limited
采購商
andes logistics colombia s.a.s.
-
出口港
47031, algeciras
進(jìn)口港
4601, new york/newark area, newark, nj
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
139501.96kg
金額
2767860
-
HS編碼
292229
產(chǎn)品標(biāo)簽
box,600x1200 mm,fcl container,vitrified floor,ice,olo,ceramic,pc
-
產(chǎn)品描述
5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS
5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS
5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS
5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS
5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS
-
交易日期
2025/02/21
提單編號(hào)
maeu248226000
-
供應(yīng)商
vs trans lojistik private limited
采購商
savino del bene colombia ltd.
-
出口港
47031, algeciras
進(jìn)口港
4601, new york/newark area, newark, nj
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
54890.59kg
金額
1089090
-
HS編碼
690721
產(chǎn)品標(biāo)簽
box,shed,fcl container,ice,packing list,ail,cod,vitrified tile,poli
-
產(chǎn)品描述
02X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 2078 BOXES IN T OTAL 38 PALLETS POLISHED GLAZ ED VITRIFIED TILES 600 MM X 1 200 MM H.S. CODE = 69072100 TOTAL GROSS WT: 54890.00 KGS TOTAL NET WT: 54490.00 KGS INVOICE NO. EX - TR - 35 DAT E: 02.01.2025 SB NO - 6975255 DT - 02.01.2025 ALL DETAILS AS PER INVOICE & PACKING LIST
02X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 2078 BOXES IN T OTAL 38 PALLETS POLISHED GLAZ ED VITRIFIED TILES 600 MM X 1 200 MM H.S. CODE = 69072100 TOTAL GROSS WT: 54890.00 KGS TOTAL NET WT: 54490.00 KGS INVOICE NO. EX - TR - 35 DAT E: 02.01.2025 SB NO - 6975255 DT - 02.01.2025 ALL DETAILS AS PER INVOICE & PACKING LIST
-
交易日期
2025/02/18
提單編號(hào)
maeu247461771
-
供應(yīng)商
vs trans lojistik private limited
采購商
alonso forwarding mexico s.a.de c.v.
-
出口港
47031, algeciras
進(jìn)口港
5201, miami, fl
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
20872.4kg
金額
414135
-
HS編碼
490300
產(chǎn)品標(biāo)簽
r 25,gh,ppi,ice,cod,carton,children picture book
-
產(chǎn)品描述
1X40 HC CONTAINER 2596 CARTON S CONTAINING CHILDREN PICTURE BOOKS H.S. CODE NO : 4903001 0 INVOICE NO - EXPORT/256/24- 25 , DATED :- 03.12.2024 IE CODE NO - 0203012291 SHIPPIN G BILL NO. 6162370 DATED 04.12 .2024. TOTAL GROSS WEIGHT: 20 872.13 KGS TOTAL NET WEIGHT: 19980.960 KGS
-
交易日期
2025/02/15
提單編號(hào)
maeu248130012
-
供應(yīng)商
vs trans lojistik private limited
采購商
nowports chile s.p.a.
-
出口港
71425, tanger
進(jìn)口港
4601, new york/newark area, newark, nj
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
14256.65kg
金額
282870
-
HS編碼
151319
產(chǎn)品標(biāo)簽
organic extra,t oil,xtr,organ,coconut oil,ape,cocon,pc,iec,viri,cod,gin,purchase order,l 50,oct,coconut oi
-
產(chǎn)品描述
1X20 GP 10 PALLETS ORGANIC E XTRA VIRIGIN COCONUT OIL 200ML -13824 PCS ORGANIC EXTRA VIRI GIN COCONUT OIL 500ML-5616 PCS ORGANIC EXTRA VIRIGIN COCONU T OIL 1000 ML-2880 PCS INVOIC E NO. APEX/EXP/25/135 DATED 18 .12.2024 BUYER PURCHASE ORDER NO. P01627 DATE 14-OCT-2024 SB NO.6559520 DT 18.12.2024 H S CODE : 15131900 GROSS WT : 14256.800 KGS NET WT : 7734.3 12 KGS IEC NO. 3212022078
-
交易日期
2025/01/29
提單編號(hào)
meduvw605392
-
供應(yīng)商
vs trans lojistik private limited
采購商
grupo azulejero de mayoristas s.a.de c.v.
-
出口港
53306, mundra
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
80640kg
金額
6988800
-
HS編碼
690721
產(chǎn)品標(biāo)簽
600x1200 mm,box,glazed vitrified tiles,mexico,fcl container,ice,cod,valencia,sbm,gh
-
產(chǎn)品描述
GLAZED VITRIFIED TILES - 03 X 20 FCL CONTAINERS SAID TO CONTAIN GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM TOTAL: 2880 BOXES INVOICE NO: EXP-109/2024-25 DT: 21.12.2024 SB : 6659583 DATE : 21-DEC-24 TOTAL GROSS WEIGHT: 80640.00 KGS TOTAL NET WEIGHT: 79440.00 KGS =C.P. 03100 MEXICO RFC. SBM00060961 6 PH:+52 55 5286 3018 FREIGHT PAYABLE ELESWHERE AT VALENCIA SPAIN
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
-
交易日期
2025/01/23
提單編號(hào)
meduvw572949
-
供應(yīng)商
vs trans lojistik private limited
采購商
savino del bene canada
-
出口港
53306, mundra
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
54000kg
金額
3780000
-
HS編碼
690721
產(chǎn)品標(biāo)簽
valencia,porcelain tile,cod,gh
-
產(chǎn)品描述
PORCELAIN TILES - 02 X 20 FCL SAID TO CONTAINPORCELAIN TILES HS CODE : 69072100 TOTAL 288 0SQM INV NO : 24-25/DE/0092 DT : 12.12.2024 TOTAL GROSS WT : 54000.00KGS TOTAL NET WT : 53400.00KGS FREIGHT PAYABLE ELSE WHERE AT VALENCIA SPAIN
PORCELAIN TILES - .PORCELAIN TILES
-
交易日期
2025/01/23
提單編號(hào)
meduvw571842
-
供應(yīng)商
vs trans lojistik private limited
采購商
savino del bene canada
-
出口港
53306, mundra
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
268540kg
金額
15574600
-
HS編碼
690721
產(chǎn)品標(biāo)簽
box,sew,p1,glazed vitrified floor tiles,mexico,600x600 mm,commercial building,hennessy,ice,cod,valencia,sbm,hong kong,gh
-
產(chǎn)品描述
GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES
GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES
GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES
GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES
GLAZED VITRIFIED FLOOR TILES - 10X20 FCL SAI D TO CONTAIN TOTAL 10000 BOXES GLAZED VITRIFIED FLOOR TILES SIZE: 600X600 MM H.S. CODE: 69072100 INVOICE NO. EXP185/24-25 DATE: 12.12.2024 TOTAL GROSS WT : 268540.00 KGS TOTAL NET WT: 262490.00 KGS FREIGHT PAYABLE ELSEWHERE AT VALENCIA, SPAIN VIA Q&D LIMITED ROOM 801-2, 8/F.,EASEY COMMERCIAL BUILDING,253-261 HENNESSY ROAD,WANCHAI,HONG KONG,TAX ID: 63783390-000 = C.P. 03100 MEXICO RFC. SBM000609616 PH:+ 52 55 5286 3018
GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES
GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES
GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES
GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES
GLAZED VITRIFIED FLOOR TILES - .GLAZED VITRIFIED FLOOR TILES
-
交易日期
2025/01/18
提單編號(hào)
——
-
供應(yīng)商
vs trans lojistik private limited
采購商
nowports chile s.p.a.
-
出口港
tianjinxingang
進(jìn)口港
san antonio
-
供應(yīng)區(qū)
Ecuador
采購區(qū)
Chile
-
重量
22400kg
金額
1
-
HS編碼
產(chǎn)品標(biāo)簽
——
-
產(chǎn)品描述
Transbordo de la MN NAVIOS SUMMER 96W 01X 20 GP TOTAL 80 DRUMS BABY CORN PRESERVED IN ACETIC ACID GRADE 811.5 CM 260 LITERS HM HDPE DRUMS 170 NDW X 20 DRUMS RED JALAPENOS SLICES PRESERVED IN ACETIC ACID GRADE 48 MM SLICES 260LITERS HM HDPE DRUMS 155 NDW X 10 DRUMS GREEN JALAPENOS SLICES PRESERVED IN ACETIC ACID GRADE 48 MM SLICES 260 LITERS HM HDPE DRU
-
交易日期
2025/01/13
提單編號(hào)
——
-
供應(yīng)商
vs trans lojistik private limited
采購商
nowports chile s.p.a.
-
出口港
tianjinxingang
進(jìn)口港
guayaquil
-
供應(yīng)區(qū)
China
采購區(qū)
Ecuador
-
重量
22400kg
金額
1
-
HS編碼
產(chǎn)品標(biāo)簽
——
-
產(chǎn)品描述
01X 20 GP TOTAL 80 DRUMS BABY CORN PRESERVED IN ACETIC ACID GRADE 811.5 CM 260 LITERS HM HDPE DRUMS 170 NDW X 20 DRUMS RED JALAPENOS SLICES PRESERVED IN ACETIC ACID GRADE 48 MM SLICES 260LITERS HM HDPE DRUMS 155 NDW X 10 DRUMS GREEN JALAPENOS SLICES PRESERVED IN ACETIC ACID GRADE 48 MM SLICES 260 LITERS HM HDPE DRU
-
交易日期
2024/12/15
提單編號(hào)
meduvw056778
-
供應(yīng)商
vs trans lojistik private limited
采購商
macasu logistics s.a.de c.v.
-
出口港
mundra
進(jìn)口港
houston
-
供應(yīng)區(qū)
Other
采購區(qū)
United States
-
重量
24500kg
金額
490000
-
HS編碼
690721
產(chǎn)品標(biāo)簽
m hs,glaze porcelain,tiles,cod,ice
-
產(chǎn)品描述
GLAZE PORCELAIN TILES - 01X20 FCL TOTAL 983 P ACKAGE GLAZE PORCELAIN TILES SIZE: 600X1200 M M HS CODE: 69072100 INVOICE NO: EX209/2024-25 DATE: 29.10.2024 S.B NO.: :5258276 DATE : 29.10.2024 TOTAL GROSS WT:- 24500.000 KGS T OTAL NETT WT:- 24350.000 KGS
-
交易日期
2024/11/22
提單編號(hào)
maeu244898884
-
供應(yīng)商
vs trans lojistik private limited
采購商
——
-
出口港
tanger
進(jìn)口港
newark, nj
-
供應(yīng)區(qū)
Other
采購區(qū)
United States
-
重量
25014.128kg
金額
496323
-
HS編碼
841459
產(chǎn)品標(biāo)簽
copper cable lug,copper,30 pac,tong,pro,ground rod,flip cover,connector,pc,lug,bond
-
產(chǎn)品描述
01X20'FT CONTAINER SAID TO CON TAIN TOTAL 30 PACKAGES COPP ER BONDED GROUND ROD 7200 PCS COPPER CABLE LUGS,COPPER OFF SET TONGUE LUGS, CONNECTOR,WE ATHERPROOF FLIP COVER 69252 P CS INV NO: 1005/2024 25 DT :
-
交易日期
2024/09/18
提單編號(hào)
medueu740902
-
供應(yīng)商
vs trans lojistik private limited
采購商
distribuidora de textiles
-
出口港
jawaharlal
進(jìn)口港
houston
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
1444kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
textile machinery parts,synthetic rubber,pro
-
產(chǎn)品描述
TEXTILE MACHINERY PARTS SYNTHETIC RUBBER APRO..
+查閱全部