交易时间 2019/03/26
供应商 tupy s a
采购商 remington steel inc
产品描述 GOODS STUFFED IN 01 CONTAINER OF 20 13 CRATE S CONTAINING 238 ROUGH UNMACHINED CONTINUOUS CAST GRAY V2 AND DUCTILE V3 V4 IRON BARS STOCK NCM 72072000 DUE 19BR0002432578 COMMERCIAL INVOICE NR 10030996 NET WEIGHT 17867000 KGS FREIGHT ELSEWHERE PAYABLE IN S ANTOS PAYER TUPY SA JOINVILLE FREIGHT ASPER AGREEMENT WOODEN PACKAGE TREATED AND CE RTIFIED =CONTINUATION CONSIGNEEALSO NOTIFY SGARNER=WESTFIELDSTEELCOM 72072000 HS CODE7 20720 MSC LOAD PORT AGENTS SHOULD PRENOTIFY D ISPORT AGENT TO CHECK WITH CONSIGNEE HOW THEY ARE GOING TO DISCHARGE THE CARGO TILTING O F THE CONTAINER WITH USE OF A FORKLIFT TRUCK TO DISCHARGE THE CARGO IS PROHIBITED MEANSOF DISCHARGING DAMAGING ABRADING OR SCORING THE SIDES OR THE WOODEN CNTR FLOOR ARE NOT ALLOWED A PROPER INTERCHANGE REPORT FOR E ACH BL CNTR SHOULD BE FILLED IN AND SIGNED U PON DELIVERY AT DESTINATION THE JUMBO BAGS ARE TO BE STOWED IN 2 ROWS OVER THE LENGTH O F THE CNTR THE MAX NET WEIGHT OF THE CONTAI NER SHOULD NOT BE EXCEEDED BY THE CARGO WEIGHT 展开
交易数 12262.56 KG
重量 12262.56
金额 86145
采购区 Other
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A：访问 52wmb.com，搜索 “remington steel inc”，即可查看最新的贸易记录、产品类别、贸易伙伴及 HS 编码信息。
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