united states|290筆交易
活躍值75
交易: 1 X 20 CONTAINER CONTAINING 09 PACKAGES P ARTS FOR MERCEDESBENZ VEHICLES COMMERCIA L INVOICE NO 5801800146905 FREIGHT COLLE CT RE NO 180568226001 A 004 DE NO 218 57618386 NCM 87089990 CONTAINER TARE 218 0 KG WOODEN PACKAGE USED TREATED CERTI FIED == CONSIGNEE COMPLEMENT PHONE 1 3135929796 MOBILE +1 313 9429225 JAYMYRAN D=DAIMLERCOM THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FORWARDER REFERENCE AGUIAR0308532 FORWARDING AGENTAGUIAR COMI SSARIA DE DESPACHOS AV SAO FRANCISCO 65 C ONJ 98 11013201 SANTOS SP BRAZIL
united states|4518筆交易
活躍值76
交易: ONE 20 DB CNTR WITH POLISHED STONE SLABS AS FOLLOWS STONE SLABS NET WEIGHT 2348000 0 NCM 68029390 HS CODE 680293 INVOICE 8 26318 PO NUMBER 122379 QUANT SLABS 49 S LABS QUANT VOLUMES 8 BUNDLES RE180546 511001 DE21857298527 WOODEN PACKAGE TREAT ED AND CERTIFIED HT 68029390 EXPORT REFERENCES FORWARDER REFERENCE SAI 55844 PURCHASE ORDER NUMBER 122379 SHIPPERS REFERENCE NUMB ER 826318 FORWARDING AGENTSPEED ASSESSORIA INTERNACIONAL LTDA PRACA GETULIO VARGAS N35 C ENTRO VITORIA ES 29010925 BRAZIL BR
united states|197筆交易
活躍值82
交易: 01 X 40 HC CONTAINING 1664 CARDBOARD BOXES WITH: AGRICULTURAL SPRAYERS COMMERCIAL INVOICE:794/17 R.E.: 17/1366556-002 S.D.: 2170580545 /0 N.C.M.: 8424.41.00 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKAGE: NOT APPLICABLE (NOTUSED) DELIVERY TO: JACTO INC 19217 SW 119TH AVE TUALATIN, OREGON 97062 UNITED STATES FOR MORE DETAILS: PLEASE CONTACT: MR(S) CHIHARU EBIHARA PHONE: +1-503-408-6892 FAX: +1-503-4084858 EBIHARA=NNRUSA.COM 84244100 HS CODE:842 44100 EXPORT REFERENCES FORWARDER REFERENCE: UNEXM 1883/17 INVOICE NUMBER: 794/17 PURCHASEORDER NUMBER: PO 1243 SHIPPER S REFERENCE NU MBER: 794/17 FORWARDING AGENTUNIAO CARGO LTDARUA CATEQUESE, 227/237 CJ 22 - BUTANTA SAO P AULO SP 05502-020 BRAZIL
united states|81筆交易
活躍值72
交易: 12,800 CHRYSOTILE ASBESTOS FIBER GRADE: CB-4K-DD (BRAZIL) IMPORTER OF RECORD: OCCIDENTAL CHEMICAL CORPORATION U.S. HARMONIZING TARIFF NUMBER: 2524.00.0045 ESTIMATED U.S. CUSTOMS DUTY: FREE QUANTITY: 12,800 KG/CONTAINER (28,219,136 POUNDS) NET WEIGHT PER PALLET = 1764 LB/PALLET. PURCHASE ORDER NO.4502307547 COUNTRY OF ORIGIN BRAZIL 1X20 CONTAINER 16 PALLETS/ CONTAINER CHRYSOTILE ASBESTOS, 9, UN2590, PGIII, R.Q. 1(0.454) CB-4K-DD 320 BAGS X 40 KGS PACKAGING: 40 KGS (88.12 LBS.) /DUST-PROOF, WOVEN PLASTIC PRESSURE PACKED BAG; PALLETIZED,DOUBLE SHRINK WRAPPED & BANDED. 16 PALLETS O F 20 BAGS/PALLET; 28,219.136 LBS./20 CONTAIN ER. TOTAL OF 1 FOR 28,219.136 LBS. MIXED GRAD ES IN CONTAINER ALLOWED. COUNTRY OF ORIGIN BRAZIL - FREIGHT COLLECT WHITE ASBESTOS IS RE GULATED AS A CLASS 9 HAZARDOUS MATERIAL IN THE UNITED STATES. WHITE ASBESTOS , 9, UN 2590,PG III RQ (ASBESTOS) 05 DAYS FREE TIME DEMUR RAGE AT DESTINATION WOODEN PACKING: TREATED AND CERTIFIED. THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIAB ILITY IN THIS RESPECT RE: 161773464001 SD: 2160869332/5 GROSS WEIGHT: 13120.00 NET WEIGHT : 12800.00 M3 : 20.640 NCM: 2524.90 .00 SHIPPER S REF.: PED-78114 O/REF.: 496E16 (=) NOTIFY WINNY.WONG=BDPINT.COM PHONE: 281-775-8337 FAX: 281-775-3160 25249000 EXPORT REFERENCES FORWARDER REFERENCE: E-0563/16 EXPORT LICENSE NUMBER: 161773464001 EXPORTER S REFE RENCE NUMBER: PED-78114 PURCHASE ORDER NUMBER: O/REF.: 496E16 FORWARDING AGENT CAMPANARIO COMERCIO EXTERIOR LTDA. WWW.CAMPANARIO.COM.BRCAMPANARIO=CAMPANARIO.COM. BR CAMPANARIO=IRO N.COM.BR PED AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
united states|942筆交易
活躍值75
交易: TRACKS FORWARDER DIM 165X90X110 CM TRACKS AND ACCESSORIES FORWARDER DIM 165X90X170 CM
united states|2578筆交易
活躍值86
交易: GRANITE (ONE) 20 DRY BOX CONTAINING POLISH ED GRANI TE SLABS AS FOLLOWS 07 B UNDLES T YPE TWISTER 42 SLABS (3CM) " SHIPPER S LOA D STOW AND COUNT " " FOB VITORIA (ES) BRAZIL " " RE 06/1333157-001 " " D DE 2061027366/3 " " NCM NR 6802.93.90 " " EXPORT RE FERENCE 230/06 " FREIGHT FORWARDER DANESI (55) 27 2123 4444 DANESI.BRASIL= DANESI.IT
united states|1039筆交易
活躍值66
交易: ONE 20DV CNTR WITH POLISHED GRANITE SLABS AS FOLLOWS 7 BUNDLES SLABS 03 CM 25268 M 2 INVOICE 346519 PO 21905 NCM 680293 90 NALADI 680293 NET WEIGHT 23541020 QUA NT 46 SLABS WOODEN PACKAGE USED TREATED CERTIFIED SHIPPED ON BOARD FREIGHT ELSEWH ERE PAYABLE BY DANESI AS PER AGREEMENT PRATICAY10141 = SHIPPER CONTINUE AS AGENT OF DANESI USA INC 6802 HS CODE6802 CONTINUATIO N OF SHIPPER GOVERNMENT REFERENCE NUMBER 08 434850000100 ANDREIA PANSIERE +55 27212344 44 BRAZILSHIPMENTS=DANESIC OMBR EXPORT REF ERENCES FORWARDER REFERENCE M90158616152 EX PORTERS REFERENCE NUMBER 9BR084348501VIXM90 158MSC12 95856 FORWARDING AGENTDANESI CARGO DO BRASIL LTDA RUA JOSE ALEXANDRE BUAIZ 190 C J 1 29050918 VITORIA BRAZIL VITORIA BRAZIL 29050918 BR ANDREIAPANSIERE BRAZILSHIPMENT S=DANESICO MBR
united states|167筆交易
活躍值72
交易: STEEL BAR STEEL BAR STEEL BAR STEEL BAR 04X20 DCSTEEL BARTOTAL: 36 BOXES EXPORT REFERENCE: 0001667E17 INFORMED BY SHIPPER FCL/ FCL RE: 17/0707386-001 DDE: 2170306026/1 NCM: 7228.50.00 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT PAID HOUSTON BY RE-TRANS FREIGHT AS PER AGREEMENT 72285000 EXPORT REFERENCES FORWARDER REFERENCE: RETR00010 238 FORWARDING AGENTDN LOGISTICA INTERNACIONAL LTDA EPP AV. PREFEITO ANTONIO JULIO TOLEDO GARCIA LOPES, 5035 - C.9 ATIBAIA SAO PAULO SAO PAULO 12949-098 BRAZIL
united states|5680筆交易
活躍值77
交易: MADE IN BRAZIL
united states|21478筆交易
活躍值77
交易: 01X20 DRY BOX CONTAINING 70 GRANITE POLISHED SLABS AS FOLLOWS 07 BUNDLES 405190 SQM 07 BUNDLES OF GRANITE SLABS HTS6802930010 COMMERCIAL INVOICE 0015582018 PO G33852 NC M 68029390 NALADI 68029300 QUANT 70 SLA BS RE 180509953001 DDE 21856897737 NET W EIGHT 2297600 TARE 2280 FOB FREIGHT COLLECT WOODEN PACKING TREATED AND CERTIFIED 680 29390 EXPORT REFERENCES FORWARDER REFERENCE POG33852 SHIPPERS REFERENCE NUMBER INVOICE 0015582018 FORWARDING AGENTQUALITA GRANITOS E MARMORES LTDA ROD BR 101 NORTE CONTORNO CA RIACICA ES BRAZIL 29157400 PHONE 27 21 243900 CNPJ 64807472000729
united states|2029筆交易
活躍值76
交易: LEVANTINA BRAZIL
united states|113筆交易
活躍值72
交易: WITH 7 VOLUMS WITH: 236,68 M2 OF YELLOW POLISHED GRANITE SLABS 3CM (1 1/4'') TOTAL: 236,68 M2 THIS SHIPMENT WAS PACKED AS PER USA WOOD PACKING MATERIAL (WPM) ISPM015 REGULATION TREATED WITH METHYL BROMIDE (MB) FUMIGATION NET WEIGHT: 20.003,50 INVOICE: ME2631606 SHIPPED ON BOARD FREIGHT COLLECT SERVICE CONTRACT: ALIAN0A COUNTRY OF ORIGIN: BRAZIL NCM: 68022300 RE 06/1609643-001 SD 2061251369/7
united states|1294筆交易
活躍值86
交易: 2412 SEALED STEEL DRUMS CONTAINING: CALCIUM CARBIDE - 2X10MM RE: 08 0171103-001 DDE: 2080124119 7 NCM: 28491000 N.WEIGHT: 55476,000 KGS INVOICE: 595.020.08 FREIGHT COLLECT MADE IN BRAZIL PRODUZIDO EN BRASIL "THE CAC2 IMPORTED ON THIS INVOICE IS WHOLLY THE GROWTH, PRODUCT AND MANUFACTURE OF BRAZIL."
united states|70筆交易
活躍值62
交易: UNCOATED PAPER AND PAPERBOARD, OF A KIND USEDFOR - 01 CONTAINER 40 HC SAID TO CONTAIN: WO ODEN PACKAGE: NOT APPLICABLE 25,063 TONS OF CARTULINA 240 GSM SH - NCM NO.: 48025892 (VALID FOR BRAZIL ONLY) 44 ROLLS OUR REF: 273683 /YOUR REF: 13574/A INVOICE.: E1DO273683A / 20 17 ORIGIN OF GOODS: BRAZIL COUNTRY OF DESTINA TION: DOMINICAN REPUBLIC RE: 17/1579738-001 DE: 21761075780 NET WEIGHT: 25063.000 KGS GROSS WEIGHT: 25063.000 KGS ==SHIPPER CONTINUATION: ON BEHALF OF PEREZ TRADING COMPANY 3490 NW125TH STREET MIAMI, FL 33167 US ==CONSIGNEE/ NOTIFY CONTINUATION: CTC: MARIA PILAR SALAZARPH: 809-537-4555 EMAIL: CARTISA=GMAIL.COM 15 DAYS FREE TIME DEMURRAGE AT DESTINATION DTHC INCLUDED ON THE FREIGHT SHIPPED ON BOARD OCE AN FREIGHT PREPAID ABROAD BY PEREZ TRADING COMPANY MIAMI 48025892 EXPORT REFERENCES FORWARDER REFERENCE: JC ASSESSORIA EM COMERCIO EXTERIOR
united states|771筆交易
活躍值85
交易: BUILDERS JOINERY AND CARPENTRY OF WOOD, INCL UDING - 01 X 40 HC CONTAINER CONTAINING 21 (PALLETS) OF TAEDA PINE PACKAGES FJ CORE STAGE 2 A USED FOR CIVIL ARCHITECTURE. PIECES TOTAL4928 RECEIVED ON BOARD FREIGHT COLLECT COUNT RY OF ORIGIN BRAZIL THE S
united states|244筆交易
活躍值75
交易: 01 CONTAINER OF 40 HC CONTAINING 16 WOODEN BOX: WOODEN FURNITURE FREIGHT COLLECT MADE IN BRAZIL COMMERCIAL INVOICE: 69246/69247 RE: 17/1425821-001 DDE: 2175978205/0 NCM: 94035000 NET WEIGHT: 10.914,600 KGS / GROSS 12.947,600 KGS FROM: SANTOS - BRAZIL TO: PORT EVERGLADES/ USA WOODEN BOX TREATED AND CERTIFIED 94035 000 HS CODE:94035000 EXPORT REFERENCES FORWARDER REFERENCE: SHIFEM17090004 SHIPPER S REFERENCE NUMBER: CNT 215
united states|1480筆交易
活躍值76
交易: PART OF CONTAINER SAID TO CONTAIN 29 CARTONS CONTAINING 696 PIECES BEACH TOWEL 100 COTTON AS PER CONFIRMATION NR 107364 8. PO NO W-711962 - PO AMOUNT US 4.176,00 FREIGHT PAYMENT COLLECT FORWARDER OOCL LOGISTICS INC SHIP TYPE OCEAN SHIP FROM BRAZIL, BR COUNTRY OF ORIGIN BRAZIL, DOCUMENTARY CREDIT NUMBER DC HKH924506 FREIGHT COLLECT COMMERCIAL INVOICE 47561 16 PLACE OF RECEIPT ITAJAI, SC-BRAZIL PORT OF LOADING SANTOS, SP-BRAZIL PORT OF DISCHARGE NEW YORK-NY-USA PLACE OF DELIVERY MIAMI,FL-USA RE 161115858-001 DDE 2165291498 6 NCM 63026000 WOODEN PACKAGE NOT APPLICABLE SHIIPED ON BOARD SCAC CODE AMS BL NUMBER BANQ CWB0393481 NET WEIGHT 359,6 GROSS WEIGHT 382,8 MEASUREMENT 2,088
romania|102筆交易
活躍值72
交易: GRANITE (ONE) 20 DRY BOX CONTAINING POLISH ED GRANI TE SLABS AS FOLLOWS 06 B UNDLES T YPE OURO BRASIL (C.T.) 39 SLABS (3CM) " NET WEIGHT 16.357,21 KG " " SHIPPER S LOAD STOW AND COUNT " " FOB VITORIA (ES) BRAZIL " " RE 06/148 7302-001 " " DDE 206114736 9/0 " " NCM NR 6802.93.90 " " EXPORT REFERENCE 27 2 /06 " FREIGHT FORWARDER DANESI (55) 27 21 23 4444 DANESI.BRASIL=DANESI.IT
united states|967筆交易
活躍值75
交易: ONE 20 DV CNTR WITH POLISHED ORNAMENTAL STO NES AS FOLLOWS 1 BOXS AND 6 BUNDLES NET WEIGHT 18830930 NCM 68029390 680299 90 HS CODENALADI 680293 680299 INVOICE 90053231 PO 00042401 QUANT SLABS 38 WOO DEN PACKAGE TREATED AND CERTIFIED TREATMENT C ODE HT FREIGHT COLLECT PAYABLE BY DANESI ASPER AGREEMENT =SHIPPER CONTINUE AS AGENT O F DANESI USA INC 6802 HS CODE6802 EXPORT REF ERENCESBROKER REFERENCE DAN50S003536 FORWARD ER REFERENCE M90080612459 EXPORTERS REFERE NCE NUMBER 9BR084348501VIXM90080MSC13 07649 FORWARDING AGENTDANESI CARGO DO BRASIL LTDA R UA JOSE ALEXANDRE BUAIZ 190 CJ 1 29050918 VITORIA BRAZIL VITORIA BRAZIL 29050918 BR ANDREIAPANSIEREBRAZIL SHIPMENTS=DANESICOMBR
united states|96筆交易
活躍值72
交易: 1100 BALES, BALER TWINE HOLLAND EXTRA 9000 GOLD INFORMED BY SHIPPER NCM: 56072100 NALADI :56072100 RE: 170363158001 DDE: 2170157696/1 WEIGHT: 19.228 KILOS GROSS AND 18.964 KILOS NET WOODEN PACKAGE : TREATED AND CERTIFIED THIS CLAUSE IS SHOWN AT SHIPPERS REQUEST FOR THEIR REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT FREIGHT PREPAID BRAZIL BY DN+ LOG INTL LTDA. FREIGHT AS PER AGREEMENT EXPRESS BL - SWB 56072100 EXPORT REFERENCES FORWARDER REFERENCE: RETR00010171 FORWARDING AGENTDN LOGISTICA INTERNACIONAL LTDA EPP AV. PREFEITO ANTONIOJULIO TOLEDO GARCIA LOPES, 5035 - C.9 ATIBAI A SAO PAULO SAO PAULO 12949-098 BRAZIL
united states|12筆交易
活躍值71
交易: OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - 01 CONTAINER 40 HC WITH 87 ROLLS ON 34 PALLETS CONTAINING: BOPP POLYPROPILENE FILMTSE30 G.W: 21.608,000 KGS N.W: 19.530,750 KG S INVOICE: 2830 RE: 17/0829659-001 SD: 2175563696/2 NCM: 3920.2019 HTS NUMBER:3920.20.00 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEM ENT WOODEN PACKAGE: TREATED AND CERTIFIED EXPORT REFERENCES FORWARDER REFERENCE: 2017034 FORWARDING AGENTLECEX LOGISTICA EM COMERCIO EXTERIOR LTDA. RUA TREZE DE MAIO, 768 / 5 ANDARSALA 54 CENTRO PIRACICABA SAO PAULO 13400300 BRAZIL
united states|180筆交易
活躍值62
交易: EMAIL USCUSTOMERCAREVERTCOMEX COM 4412 3400 HS CODE44123400 01X40HC CONTAINER CONTAINING 24 BUNDLES WITH SUMAUMA LAMGRADE PLYWOOD MR CARB GLUE SIZE 1830 X 1220 X 92 MM 107930229 SHIPPED ON BOARD FREIGHT COLLECTDUE 22BR0009633802 R UC 2BR035315032PO1373471408 NCM 44123400 CO NTRACT PO137347 INVOICE 624422 WOOD PACKA GE PROCESSED FORWARDER AND SECOND NOTIFY CO
mexico|282筆交易
活躍值75
交易: WOVEN FABRICS CONTAINING >= 85% SYNTHETIC STA PLE F - 01 CONTAINER 20 CONTENIEND O 56 ROLL S CON 2405,000 LM TEC M.ARAMIDA 150GR/M2 1.6 0M CAQUI; 4127,000 LM T EC M.ARAMIDA 150GR/M2 1.60M R OYAL; 2176,000 LM TEC M.ARAMIDA 150G R/M2 1.60M VERMELHO; 9196,000 L M TC M.ARAMID A DELTA C MARINHO 200GR 1.60.- FREIGHT PREPAI D ORIGEN BRAZIL - NCM 5512 .99.10 R.E.NR. 07/1959279-001 DDE NR. 2071477621/1 ED-0080 07 - 1042221 EXPORT REFERENCES SHIPPER'S REFE RENCE 10422 21 FMC REFERENCE FORWARDER REFE RENCE ED-00 80/07 FORWARDING AGENT PBL ASSES SORIA DE COM EXT RUA BRAS CUBAS, 37 - 2O A ND AR SANTOS/SP/BRASIL TEL. 13 - 32266455
united states|28筆交易
活躍值62
交易: PORCELAIN ARTICLES INVOICE 000277 + 000284 DUE 22BR001316785-3 RUC 2BR00844239200000000000000000 882916 NCM 6911 + 6913 FREIGHT AS PER AGREEMENT WOOD PACKAGE DO NOT APPLY CONTINUE TO SHIPPER CNPJ 00.844.239/0010-39 CONTINUE TO CNEE PKWY, SUITE 1 COCONUT CREEK, FL 33073 USA CONTINUE TO NOTIFY PKWY, SUITE 1 COCONUT CREEK, FL 33073 USA CONTINUE TO FORWARDER EMAIL EXPORT BRACHMANNLOGISTICS.COM XX MOEMA-SAO PAULO-BRAZIL CEP 04523-001-PH (+5511)2548-7757
united states|4959筆交易
活躍值86
交易: 01X20'' DRY BOX CONTAINER CONTAINING 07 CRAT ES WITH POLISHED GRANITE SLABS WIT H 03CM OF THICKNESS, AS FO LLOWS 20 SLABS ''SOLARIUS ' ' - 107,32M2 (1154,98FT2) 21 SLABS ''LAPIDUS F70'' - 102,06M2 (1098,57FT2) FR EE SAMPLES 0,68M2 ''SAMPL ES WITHOUT COMMERCIAL VALU E'' PO#11726 - PI#110/07 F OB VITORIA-ES, BRAZIL NET WEIGHT. 19.288,00 KGS INV OICE. 006/20 07 NCM. 6802 .93.90 RE. 07/0390765-001 DDE 2070294712/1 FREIGHT FORWARDER DANESI (55) 27 2123 4444 - DANESI.BRASIL =DANESI.IT
sri lanka|206筆交易
活躍值65
交易: BRAZIL NUTS
united states|1007筆交易
活躍值76
交易: (ONE) 20' DV CNTR WITH POLISHED GRANITE SLAB S, AS FOLLOWS: OURO BRAZIL 2CM 181,45 M2 SANT A CECILIA 2 CM 38,73 M2 BLACK SOAP STONE 3CM HONED 66,13 M2 GOLDEN STORM 02 CM 108,19 M2 NET WEIGHT: 25310.000 NCM: 6802.23.00 NALADI: 680223 INVOICE: 7227/14 PROFORMA 41923/14 DE: 2140191897/2 RE: 14/0249652-001 TO 002 QUANT .: 78 SLAB(S) QUANT. VOLUMES: 8 BUNDLE(S) 8.5 51 CBM ''SHIPPED ON BOARD'' - FREIGHT ELSEWHERE PAYABLE BY DANESI AS PER AGREEMENT. PURCHASE ORDER, INVOICE AND PROFORMA ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREME NTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: UN: 28536 PURCHASE ORDER NUMBER: PROFORMA 41923/14 SHIPPER 'S REFERENCE NUMBER: INVOICE 7227/14 CONTINUATION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ: 08434850/0001-00
united states|20筆交易
活躍值61
交易: 02 CONTAINER 40 WITH: 83 PALLETS CONTENIENDO: SUPREMO SBS BOARD SD:20810070 90/1 'GOO DS ORIGIN: BRAZIL'' FREIGHT PAYABLE IN NORFOLK BY PEREZ TRADING AS PER SERVICE CONTRACT EXP ORT REFERENCES: E.O.:534877 (LP) RE: 08/1350308-001 MEASUREMENT: 6 2,879 M3 GROSS W EIGHT: 45,746 MT NET WEIGHT: 43,115 MT PORT OF LOADING: SANTOS, BRAZIL PO RT OF DISCHARGE: CAUCEDO NCM:48102200
united states|196筆交易
活躍值72
交易: WITH 1.290 CASES OF CHOCOLATE. INSURANCE COVERED BY BUYER. ORIGIN: BRAZIL. TOTAL NET WEIGHT: 17.208,000KG. STOWED UNDER DECK AWAY FROM ENGINES OR OTHER SOURCE OF HIGH TEMPERATURE. FREIGHT PREPAID CLEAN ON BOARD ON BOARD SHIPPED ON BOARD RE: 05 0688862-001 TO 002 DDE: 2050538015 3 PORT OF LOADING: RIO DE JANEIRO RJ BRAZIL PORT OF DISCHARGE: MIAMI USA
united states|17135筆交易
活躍值77
交易: BRAZIL NUT SHELLEDDRIEDVA PA 0801220000 FREIGHT PREPAID
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