c t international on behalf of jmj

交易时间 2008/11/03

供应商 embassy freight do brasil ltd.

采购商 c t international on behalf of jmj

产品描述 WOODEN FURNITURE FOR BEDROOMS (EXCL. SEATS) - PART ONE CONTAINER 40'HC SHIPPERS LOAD STOW AND COUNT WITH 75 UNITS OF FURNITURE, KD,FINI SHED IN PINE WOOD, PO GIJAM 81108-61108 TOTAL IN 75 CARTONS: 30 PCS. SOPHIA CRIB 320 - CH ERRY 45 PCS. SOPHIA CRIB 320 - ESPRESSO NCM: 9403.50.00 RE NR:08/1387253-001 SD NR:208103 3071/7 NCM: 9403.50.00 GROSS WEIGHT: 3.225,00 0 KGS NET WEIGHT: 3.150,000 KGS M3 32,70 75 C ARTONS PART OF 01 CONTAINER 40'HC SHIPPERS LO AD STOW AND COUNT WITH 56 CARTONS CONTAINING 56 OF PIECES FURNITUIRE RE 08/1399626-001 SD 2081041675/1 GROSS WEIGHT: 2.744,080 KGS NET WEIGHT: 2.524,560 KGS M3 34.4912 56 CARTONS P ROFORMA INVOICE NO 045/08 COMMERCIAL INVOICE N 0068/08 PURCHASE ORDER NO GIMAX 81208-61208 SHIPPED ON BOARD FREIGHT COLLECT FREIGHT PAY ABLE AT DESTINATION TARE: 3940 SHIP TO: JMJ A PPLIANCES O/B MUEBLELECTRIC - CARRETERA 1 ESQ . CARR 1 BAYAMON, PR 00960 PROFORMA INVOICE, COMMERCIAL INVOICE AND PURCHASE ORDER ARE SHO WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILITY IN THIS RESPECT [展开]

交易数 5969.0 KG

重量 5969

金额 ---

采购区 United States