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交易日期
2025/02/12
提單編號(hào)
cmdussz1538460
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
triton stone groupr
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出口港
30107, cartagena
進(jìn)口港
1401, norfolk, va
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供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
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重量
29103kg
金額
——
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HS編碼
680293
產(chǎn)品標(biāo)簽
cnt,erti,wooden,stone s,ice,ion,lara,abs a,lows,slabs,gh
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產(chǎn)品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLE / 52 SLABS HS: 680293 INVOICE(S): 27846 PO(S): 279981 NET WEIGHT: 26,353.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR07214630200000000000000001153544 DUE:24BR0017891238
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交易日期
2025/02/12
提單編號(hào)
cmdussz1560788
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
triton stone groupr
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出口港
30107, cartagena
進(jìn)口港
1401, norfolk, va
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供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
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重量
27492kg
金額
——
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HS編碼
680293
產(chǎn)品標(biāo)簽
cnt,erti,wooden,stone s,ice,ion,lara,abs a,lows,slabs,gh
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產(chǎn)品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 7 BUNDLE / 49 SLABS HS: 680293 INVOICE(S): 28200 PO(S): 287693 NET WEIGHT: 24,772.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR07214630200000000000000001349987 DUE:24BR0020935224
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交易日期
2025/02/12
提單編號(hào)
cmdussz1552991
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
dal tile
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出口港
58023, pusan
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
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重量
21661kg
金額
——
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HS編碼
680293
產(chǎn)品標(biāo)簽
erti,ppe,colin,irv,gh,brazil,cnt,vino,daltile,tin,ice,shipment u,lara,dal tile,freight prepaid,abro,adm,slabs,bast,serra,ghwa,stone s,rv,contract service,ion,chassis,lows,umber,phone,wooden,vinod,ail,abs a,receiver,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 6 BUNDLES / 36 SLABS ASHEN WHITE 02CM - 2,413.141 SQ.FT DU-E: 24BR0020354418 RUC: 4BR07214630200 000000000000001312626 NCM: 6802.93.90 HS: 680293 INVOICE(S): 28071 PO(S): 4502826938 3000907334 NET WEIGHT: 19,021.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER PHONE: (27) 2233-8250/ (27) 2233-8247 MAIL: ADM dPfBWAySKTROoN7EbSG.RCdOxM.BR RUC:4BR07214630200000000000000001312626 DUE:24BR002035441-8 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: GRANDE - SERRA - ES - BRAZIL
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交易日期
2025/02/12
提單編號(hào)
cmdussz1565316
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
triton stone groupr
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出口港
30107, cartagena
進(jìn)口港
1401, norfolk, va
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供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
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重量
27765kg
金額
——
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HS編碼
680293
產(chǎn)品標(biāo)簽
cnt,erti,wooden,stone s,ice,ion,lara,abs a,lows,slabs,gh
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產(chǎn)品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLE / 49 SLABS HS: 680293 INVOICE(S): 28311 PO(S): 290997 NET WEIGHT: 25,025.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR07214630200000000000000001350311 DUE:24BR0020940384
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交易日期
2025/02/12
提單編號(hào)
cmdussz1552989
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
dal tile
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出口港
58023, pusan
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
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重量
18880kg
金額
——
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HS編碼
680293
產(chǎn)品標(biāo)簽
erti,ppe,colin,irv,arg,gh,brazil,cnt,vino,daltile,tin,ice,shipment u,lara,dal tile,freight prepaid,abro,adm,slabs,bast,serra,ghwa,stone s,usag,rv,contract service,ion,chassis,lows,umber,cable,phone,wooden,vinod,ail,abs a,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 6 BUNDLES / 51 SLABS ASHEN WHITE 02CM 3,363.245 SQ.FT DU-E: 24BR0020378082 RUC: 4BR072146302000 00000000000001314238 NCM: 6802.93.90 HS: 680293 INVOICE(S): 28008 PO(S): 4502810878-10 3000903286 NET WEIGHT: 16,300.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER PHONE: (27) 2233-8250/ (27) 2233-8247 MAIL: ADM SPTBKAnSAToOlNSENSB.vC2OPM.BR RUC:4BR07214630200000000000000001314238 DUE:24BR002037808-2 FREIGHT AS PER AGREEMENT CHASSIS USAGE CHARGE (CUC) NOT APPLICABLE. 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: GRANDE - SERRA - ES - BRAZIL
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交易日期
2025/02/12
提單編號(hào)
cmdussz1560719
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
triton stone groupr
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出口港
30107, cartagena
進(jìn)口港
1401, norfolk, va
-
供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
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重量
29032kg
金額
——
-
HS編碼
680293
產(chǎn)品標(biāo)簽
cnt,stone s,ice,abs a,lows,slabs,gh
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產(chǎn)品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLES / 53 SLABS DU-E: 24BR0020928686 RUC: 4BR072146302000 00000000000001349609 INVOICE(S): 28446 PO(S): 283364 NET WEIGHT: 26,292.000 KG RUC:4BR07214630200000000000000001349609 DUE:24BR0020928686
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交易日期
2025/02/12
提單編號(hào)
cmdussz1560730
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
triton stone groupr
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出口港
30107, cartagena
進(jìn)口港
1401, norfolk, va
-
供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
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重量
28889kg
金額
——
-
HS編碼
680293
產(chǎn)品標(biāo)簽
cnt,stone s,ice,abs a,lows,slabs,gh
-
產(chǎn)品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLES / 52 SLABS DU-E: 24BR0020936859 RUC: 4BR072146302000 00000000000001350104 INVOICE(S): 28179 PO(S): 290995 NET WEIGHT: 26,369.000 KG RUC:4BR07214630200000000000000001350104 DUE:24BR0020936859
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交易日期
2025/02/07
提單編號(hào)
cmdussz1553024
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
dal tile
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出口港
24128, port bustamante
進(jìn)口港
1001, new york, ny
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供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
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重量
21865kg
金額
——
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HS編碼
680293
產(chǎn)品標(biāo)簽
erti,ppe,colin,irv,gh,brazil,cnt,vino,daltile,lara,ice,shipment u,tin,dal tile,freight prepaid,abro,adm,bast,serra,ghwa,stone s,rv,contract service,ion,chassis,lows,umber,bianco,phone,wooden,vinod,ail,rimata,abs a,receiver,granite sample,highland
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 38 STONE SLABS AS FOLLOWS: 7 PACKAGES BIANCO PRIMATA 03CM 2480,575 SQ.FT BIANCO PRIMATA GRANITE SAMPLES 03CM-150X150 DU-E: 24BR0020357441 RUC: 4BR072146302000 00000000000001312795 NCM: 6802.93.90 HS: 680293 INVOICE(S): 28011 PO(S): 4502813795 3000903291 NW: 19.215,25 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER PHONE: (27) 2233-8250/ (27) 2233-8247 MAIL: ADM APTBhA2SwTnOeN7EnSc.tCHOXM.BR RUC:4BR07214630200000000000000001312795 DUE:24BR002035744-1 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: GRANDE - SERRA - ES - BRAZIL
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交易日期
2025/02/02
提單編號(hào)
cmdussz1562281
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
triton stone groupr
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出口港
20199, veracruz
進(jìn)口港
5301, houston, tx
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供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
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重量
25820kg
金額
——
-
HS編碼
680293
產(chǎn)品標(biāo)簽
stones,cnt,ice,lows,slabs,gh
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產(chǎn)品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 7 BUNDLES / 43 SLABS DU-E: 24BR0020121138 RUC: 4BR0721463020000 0000000000002129124 INVOICE(S): 28203 PO(S): 287738 NET WEIGHT: 23,150.000 KG RUC:4BR07214630200000000000000002129124 DUE:24BR0020121138
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交易日期
2025/02/02
提單編號(hào)
cmdussz1568886
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
mido marmol y granite sa de cv
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出口港
20199, veracruz
進(jìn)口港
4909, san juan, puerto rico
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供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
-
重量
25975kg
金額
——
-
HS編碼
680223
產(chǎn)品標(biāo)簽
pitaya,erti,logistica,gh,cnt,ice,tin,slabs,stone s,ion,drag,assan,wooden package,lows,bota,gabriel,z15,assa,crystal,mast,abs a,cod,gesu,ndr
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產(chǎn)品描述
------------ GESU1272604 DESCRIPTION---------68022300 (CG) 680223 (HS) 680299 (HS) 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 106.333 M2 BOTANIC CRYSTAL 2CM 104.448 M2 PITAYA 2CM 209.122 M2 SAO GABRIEL 2CM 8 BUNDLE / 70 SLABS INVOICE: 28227 PO : 41036 RUC: 4BR07214630200000000000000002156924 NCM:68022300,68029990 HS CODE:680223,680299 WOODEN PACKAGE USED: TREATED / CERTIFIED THE MASTERBILL REFERENCE:SSZ1563573 CONTINUATION OF CONSIGNEE/NOTIFY: KASSANDRA GMEZ KASSANDRAG NP5PFLqO4GIIVSPTSIJCzAU.NCQOYM 999 576 9819 FREIGHT COLLECT FREIGHT AS PER AGREEMENT RUC:4BR07214630200000000000000002156924 -------------GENERIC DESCRIPTION-------------
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交易日期
2025/02/02
提單編號(hào)
cmdussz1561551
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
triton stone groupr
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出口港
20199, veracruz
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
-
重量
24792kg
金額
——
-
HS編碼
680293
產(chǎn)品標(biāo)簽
cnt,stone s,ice,abs a,lows,slabs,gh
-
產(chǎn)品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 7 BUNDLES / 44 SLABS DU-E: 24BR0020936050 RUC: 4BR072146302000 00000000000001350045 INVOICE(S): 28197 PO(S): 291026 NET WEIGHT: 22,112.000 KG RUC:4BR07214630200000000000000001350045 DUE:24BR0020936050
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交易日期
2025/01/23
提單編號(hào)
cmdussz1553045
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供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
dal tile
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出口港
30107, cartagena
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
-
重量
24842kg
金額
——
-
HS編碼
680293
產(chǎn)品標(biāo)簽
erti,ppe,a sa,colin,irv,gh,brazil,cnt,vino,daltile,tin,ice,shipment u,lara,dal tile,freight prepaid,abro,adm,slabs,bast,serra,ghwa,stone s,rv,contract service,ion,chassis,lows,em whi,umber,phone,wooden,vinod,ail,abs a,receiver,highland,rima
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產(chǎn)品描述
FREIGHT PREPAID ABROAD 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH 42 STONE SLABS AS FOLLOWS: 8 PACKAGES / 42 SLABS ASHEM WHITE 03CM - 2,787,38 SQ.FT ASHEM WHITE PRIMATA SAMPLES 03CM - 2.422 SQ.FT DU-E: 24BR0020378635 RUC: 4BR072146302000 00000000000001314270 NCM: 6802.93.90 HS: 680293 INVOICE(S): 28035 PO(S): 4502814449 3000903292 NET WEIGHT: 22,152.250 KG WOODEN DECLARATION: TREATED AND CERTIFIED SHIPMENT UNDER DAL TILE SERVICE CONTRACT SERVICE CONTRACT NUMBER 24-0879 CONTINUATION SHIPPER PHONE: (27) 2233-8250/ (27) 2233-8247 MAIL: ADM HPLBYAeSLTMOTNwEISi.sCvOwM.BR RUC:4BR07214630200000000000000001314270 DUE:24BR002037863-5 FREIGHT AS PER AGREEMENT CUC NOT TO BE APPLIED, RECEIVER WILL USE ITS CHASSIS 2ND NOTIFY:SAVINO DEL BENE USA, INC LAS COLINHIGHLANDS 6191 NORTH STATE HIGHWAY 161, STE. IRVING, TX 75038 PH. +18174810602 EMAIL DALTILEDOCS SAVINODELBENE.COM SHIPPER-CONTINUED: GRANDE - SERRA - ES - BRAZIL
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交易日期
2025/01/16
提單編號(hào)
cmdussz1538460
-
供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
triton stone groupr
-
出口港
30107, cartagena
進(jìn)口港
1401, norfolk, va
-
供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
-
重量
29103kg
金額
——
-
HS編碼
680293
產(chǎn)品標(biāo)簽
cnt,erti,wooden,stone s,ice,ion,lara,abs a,lows,slabs,gh
-
產(chǎn)品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLE / 52 SLABS HS: 680293 INVOICE(S): 27846 PO(S): 279981 NET WEIGHT: 26,353.000 KG WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT RUC:4BR07214630200000000000000001153544 DUE:24BR0017891238
-
交易日期
2025/01/14
提單編號(hào)
cmdussz1562283
-
供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
triton stone groupr
-
出口港
30107, cartagena
進(jìn)口港
1401, norfolk, va
-
供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
-
重量
29170kg
金額
——
-
HS編碼
680293
產(chǎn)品標(biāo)簽
stones,cnt,ice,lows,slabs,gh
-
產(chǎn)品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONES SLABS AS FOLLOWS: 8 BUNDLES / 51 SLABS RUC: 4BR07214630200000 000000000002129524 INVOICE(S): 28215 PO(S): 290996 NET WEIGHT: 26380.000 KG RUC:4BR07214630200000000000000002129524
-
交易日期
2025/01/14
提單編號(hào)
cmdussz1560719
-
供應(yīng)商
pba servicos e comercio de pedras ornamentais ltd.
采購(gòu)商
triton stone groupr
-
出口港
30107, cartagena
進(jìn)口港
1401, norfolk, va
-
供應(yīng)區(qū)
Brazil
采購(gòu)區(qū)
United States
-
重量
29032kg
金額
——
-
HS編碼
680293
產(chǎn)品標(biāo)簽
cnt,stone s,ice,abs a,lows,slabs,gh
-
產(chǎn)品描述
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT COLLECT 680293 (HS) NCM:68029390 1 X 20 ST CNTR WITH STONE SLABS AS FOLLOWS: 8 BUNDLES / 53 SLABS DU-E: 24BR0020928686 RUC: 4BR072146302000 00000000000001349609 INVOICE(S): 28446 PO(S): 283364 NET WEIGHT: 26,292.000 KG RUC:4BR07214630200000000000000001349609 DUE:24BR0020928686
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