evonik degusa gmbh

交易时间 2013/06/13

供应商 evonik degusa gmbh

采购商 imba ltd.

产品描述 1 STANDARD 20' CONTAINER 16767,000KG SHIPPER LOAD AND COUNT TOTAL 650 BAGS( SACOS) 10 PALETAS 10272,00 400 SACOS THREAMINO(R) L-TREONINA, FEED GRADE 98,5% 25 KG SACO DE PAPEL 10 PALETAS 6495,000 250 SACOS THREAMINO(R) L-TREONINA, FEED GRADE 98,5% 25 KG SACO DE PAPEL HS CODE: 292250 ADUANA DESTINO : COCHABAMBA BOLIVIA. SEGURO CUBIERTO HASTA COCHABAMBA BOLIVIA TRANSIT TO BOLIVIA FOR RISK AND ACCOUNT OF CONSIGNEE SHIPPER'S LOAD, STOW, COUNT AND SEALED FREIGHT PREPAID SHIPPED ON BOARD 29 05 2013 CSAV NORTH & CENTRAL EUROPE GMBH CARRIER NOT RESPONSIBLE AND LIABLE FOR LOS OR DAMAGE TO LIQUID CARGO CARRIED IN GENERAL PURPOSE CONTAINERS CAUSED BY AMBIENT TEMPERATURE. THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS CARRIER DEMURRAGE RULES FORM AN INTEGRAL PART OF THIS B LAND ARE DEEMED TO BE INCORPORATE HEREIN, EMPTY CONTAINERS HAVE TO BE RETURNED BY THE CONSIGNEE (S) IN GOOD AND CLEAN CONDITION TO THE PLACE DESIGNATED BY THE CARRIER OR HIS LOCAL AGENT. THE DAYS OF DEMURRAGE WILL START AFTER THE FREE TIME AGREED WITH THE LINE UNTIL THE DATE OF THE RETURN OF THE EQUIPMENT AT THE DESIGNATED PLACE. [展开]

交易数 16767.0 KG

重量 16767

金额 ---

采购区 United States