交易时间 2025/08/19
供应商 madem s a
采购商 madem moorecraft reels usa inc.
产品描述 05 X 40 HC CONTAINER WITH 154 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TR EATMENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVO ICE 24825. PURCHASE ORDER 001745 DATE 1106 2025 FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.1 0.9000 DUE 25BR0012334977 RUC 5BR8754723820 0000000000000000806071 TOTAL NET WEIGHT 103. 468000 KGS THE REGULATED WOOD PACKING MATE RIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE NOT APP LICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION TEL 55 54 34625600 FAX 55 54 3 4625900 CONSIGNEE CONTINUATION TEL 1 (252 ) 5326645 (346) 3415918 (915) 2263054 EMAIL ALEXANDRE.SIMOESMADEMMOORECRAFT.COM EMAIL S ERGIO.MARTINEZMADEMMOORECRAFT.COM EMAIL SALE SMADEMMOORECRAFT.COM NOTIFY CONTINUATION TEL 951 2812557 FAX 949 2714077 EMAIL LOGIST ICSPERINTRADING.COM ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES FL 330281315 USA TAX ID 364997799 OPERATIONSU SDOMESTICSALG.COM (1) 786 772.4390<br/>05 X 40 HC CONTAINER WITH 154 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TR EATMENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVO ICE 24825. PURCHASE ORDER 001745 DATE 1106 2025 FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.1 0.9000 DUE 25BR0012334977 RUC 5BR8754723820 0000000000000000806071 TOTAL NET WEIGHT 103. 468000 KGS THE REGULATED WOOD PACKING MATE RIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE NOT APP LICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION TEL 55 54 34625600 FAX 55 54 3 4625900 CONSIGNEE CONTINUATION TEL 1 (252 ) 5326645 (346) 3415918 (915) 2263054 EMAIL ALEXANDRE.SIMOESMADEMMOORECRAFT.COM EMAIL S ERGIO.MARTINEZMADEMMOORECRAFT.COM EMAIL SALE SMADEMMOORECRAFT.COM NOTIFY CONTINUATION TEL 951 2812557 FAX 949 2714077 EMAIL LOGIST ICSPERINTRADING.COM ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES FL 330281315 USA TAX ID 364997799 OPERATIONSU SDOMESTICSALG.COM (1) 786 772.4390<br/>05 X 40 HC CONTAINER WITH 154 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TR EATMENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVO ICE 24825. PURCHASE ORDER 001745 DATE 1106 2025 FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.1 0.9000 DUE 25BR0012334977 RUC 5BR8754723820 0000000000000000806071 TOTAL NET WEIGHT 103. 468000 KGS THE REGULATED WOOD PACKING MATE RIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE NOT APP LICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION TEL 55 54 34625600 FAX 55 54 3 4625900 CONSIGNEE CONTINUATION TEL 1 (252 ) 5326645 (346) 3415918 (915) 2263054 EMAIL ALEXANDRE.SIMOESMADEMMOORECRAFT.COM EMAIL S ERGIO.MARTINEZMADEMMOORECRAFT.COM EMAIL SALE SMADEMMOORECRAFT.COM NOTIFY CONTINUATION TEL 951 2812557 FAX 949 2714077 EMAIL LOGIST ICSPERINTRADING.COM ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES FL 330281315 USA TAX ID 364997799 OPERATIONSU SDOMESTICSALG.COM (1) 786 772.4390<br/>05 X 40 HC CONTAINER WITH 154 PACKAGES CONTA INING KNOCK DOWN WOODEN REELS HT (HEAT TR EATMENT) ACCORDING TO ISPM15 CONSISTING OF FLANGES STAVES AND HARDWARE AS COMMERCIAL INVO ICE 24825. PURCHASE ORDER 001745 DATE 1106 2025 FREIGHT PREPAID ABROAD AS AGREED HS CODE 4415.10.00 NCM 4415.10.00 HTSUS 4415.1 0.9000 DUE 25BR0012334977 RUC 5BR8754723820 0000000000000000806071 TOTAL NET WEIGHT 103. 468000 KGS THE REGULATED WOOD PACKING MATE RIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS WOODEN PACKAGE NOT APP LICABLE FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION TEL 55 54 34625600 FAX 55 54 3 4625900 CONSIGNEE CONTINUATION TEL 1 (252 ) 5326645 (346) 3415918 (915) 2263054 EMAIL ALEXANDRE.SIMOESMADEMMOORECRAFT.COM EMAIL S ERGIO.MARTINEZMADEMMOORECRAFT.COM EMAIL SALE SMADEMMOORECRAFT.COM NOTIFY CONTINUATION TEL 951 2812557 FAX 949 2714077 EMAIL LOGIST ICSPERINTRADING.COM ALS 展开
交易数 104501.73 KG
重量 104501.73
金额 2073456
采购区 United States
贸易伙伴 交易次数
1 madem moorecraft reels usa inc. 1277
2 marlew s.a. 579
3 conelsa coductores electricos s.a. 401
4 sonoco products com 367
5 industria ecuatoriana de cables incable 327
更多港口名 交易次数
1 itapoa 357
2 navegantes 271
3 itajai 243
4 rio de janeiro brioa 194
5 sao francisco do sul 183
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