ocean anchor logistica

交易时间 2007/09/18

供应商 ocean anchor logistica

采购商 linkargo s.a.de c.v.

产品描述 FOOTWEAR WITH OUTER SOLES AND UPPERS OF RUBBE R OR - 480 CARTON BOXES CONTAININ G VARIOUS STYLES OF SHOES FOB ANY BRAZILIAN PORT 1.920 PAIRS KID'S SHOES, M ADE OF 30% SYNTHETIC, 7 0% TEXTILE. OU ITEM NUMBER X20A0001 SUPPLIER REF 116 INNER 1 - MASTER 12 UPC 0124959581 62 SIZE 18/12 - 1, 19/13 - 1 ,21/14 - 1,22/1 5 - 3,25/17 - 3 COLOR 960 GRA Y/YELLOW AND 9 60 BLUE/ORANGE 1.920 PAIRS KID'S SHOES, M ADE OF 40% SYNTHETIC, 60% TEXTILE. OU ITEM NUMB ER X20A0004 SUPPLIER REF 583 INNER 1 - MAST ER 12 UPC 012495958193 SIZE 25/17 - 1, 27/1 8 - 1 ,28/19 - 1,30/20 - 2,31/21 - 2,33/22 2,34/2 3 - 3 COLOR 960 PINK AND 960 BL ACK 1 920 PAIRS KID'S SHOES, M ADE OF 95% SYNTHET IC, 5% TEXTILE. OUT ITEM NUMBER X20A0005 SUP PLIER REF 756 INNER 1 - MASTER 12 UPC 01249 5958209 SIZE 25/17 - 2, 27/18 - 2 , 28/19 2,30/20 - 3, 31/21 - 3 COLOR 960 PI NK AND 9 60 BEIGE FREIGHT COLLECT SHIPPED ON BOARD CLE AN ON BOARD 'FCL/FCL,SHIPPER'S LOAD,ST OW AND COUNT" 'CLEAN ON BOARD IS MENTION ED FOR LET TER OF CREDIT PURPOSES AND ONLY R EFLECTS THE EXTERNAL CONDITION OF THE CONTAINER . THE CA RRIER HAS NO MEANS TO VERIFY THE QUALIT Y AND CONDITION OF THE CARGO IN THE CONTAINERS' NC M 6402.99.90 DOCUMENTARY CREDIT NUMBER MII59 7079 DATE OF ISSUE 070521 "THE DOCUMENTARY C REDIT IS SHOWN AT SHIPPER'S REQUEST FOR THEIR FINANCIN G REQUIREMENTS. THE CARRIER IS NOT AWARE O F IT'S CONTENTS AND HAS NO LIABILITY IN TH IS RESPECT". GROSS WEIGHT 2731,20 KG R E 07/1327920-001 DDE 2071011175-4 NET WEIGH T 1900.800KGS TARE 2240 PORT OF LOADING SAN TOS - B RAZIL PORT OF DISCHARGE VERA CRU Z MEXICO [展开]

交易数 2731.0 KG

重量 2731

金额 ---

采购区 United States