indl bopil de calcados ltd.

交易时间 2006/03/03

供应商 indl bopil de calcados ltd.

采购商 soprope organizacoes

产品描述 01 X 40 CONTAINER CONTA INING 785 CARTONS WITH S ANDALS RE 06/0217835-001 NCM 6402.9 900 35 CARTONS WITH EXHIBITORS OF METAL RE 06/0217988-001 NCM 9 403.2000 CLEAN ON BOAR D " CLEAN ON BOARD IS MENTIONE D FOR LETTER O F CREDIT PUR POSES AND ONLY REFLECTS TH E EXT ERNAL CONDITION OF TH E CONTAINER. THE CARRIE R H AS NO MEANS TO VERIFY THE QUALITY AND CON DITION OF T HE CARGO IN THE CONTAINERS " ORIG IN BRAZIL FREIGHT CO LLECT, ISSUED BY SHIPPIN G COMPANY DDE 2060166946/ 0 DOC. CREDIT NU MBER LIC05 60129384 "L/C NUMBER IS SH OWN AT SHIPPER'S REQUEST F OR THEIR FINANCING REQUIR E MENTS. THE CARRIER IS NOT AWARE OF IT'S CON TENTS AND HAS NO LIABILITY IN THIS RESPECT". AS PER PROFORMA INVOICE NO. OC01/05, DD OC TO BER 13, 2005 FOB FORTALE ZA PORT VALUE NET WE IGHT 8.033,50 KGS [展开]

交易数 8468.0 KG

重量 8468

金额 ---

采购区 United States