vanguard logistics srvices do

交易时间 2022/09/01

供应商 vanguard logistics srvices do

采购商 vanguard logistics usa inc.

产品描述 RI 7259 SO 25821340 A T 25821370 NF NR 73355 DUE 22BR0 011466241 RUC 2BR680 5967420000000 0000000000 767466 NCM 8503 0090 73202090 SCAC CODE DSVF HBL CPQ00 19585 391990208 48350108504311 1 731821008 48210107318240 0 DUE 22BR00 11475992 RUC 2BR034 831852 0000000000 0000000768105 27316 DUE 22BR00 12273846 RUC 2BR482 001412000000 0000000000 082 NCM 690220 99 MRUC 2BR0 0711083 2682102731 6 SCAC CODE EXDO INVOICE 4 4811 46008 DUE 22 BR0012321735 RUC 2BR11 755916200000000 0000000008 25121 NCM 843 13900 84836090 84839000 84834090 84836011 SCAC CODE NAQA 99 7711 7712 7741 7742 7743 7744 7745 7746 7762 7834 7835 7836 7848 7851 7860 7907 7934 7936 7966 79702022 HS CODE 843790008 487900073181600 842199997 31824007318160 N PART PVLP S2582134 06 UNITS W BS N31S00015501BPSP RATCHET SP RING PART PVLP S2582135 06 UNITS W BS N31S00015501BPSP PIN CARRIE R PART PVLP S2582136 TAPS 03 WOODEN BOX CONTAINING 250 INVERSOR ET103 SDS100 WALVOIL 100 CORPO DE ENTRADA REFRACTORY BRICKS SPOT TARIFF FAK EXCLUDING APPARELS AND TEXTILES 3 WOODEN CRATES CONTAINING SUPPORT COMMERCIAL INVOICE ELECTRICAL APPARATUS FOR SWITCHING SPOT TARIFF FAK EXCLUDING APPARELS AND TEXTILES 24 CARTON BOXES INTO 1 PALLET WITH SPLIT BOLTS PANDUIT MACHINES FOR CLEANING 20 WOODEN BOXES AND 02 CARTON BOXES CONTAINING SATAKE GRAIN PROCESSING MACHINERY PARTS COMMERCIAL INVOICE 167260V ALVOIL 100 KIT VA LVULA DE CONTRA PRESSO VRC SDS10012 BAR 5GIU511380 WALVOIL 60 CONJUNT O TIRANTE SDS100 DUE 22BR00 12262771 RUC 2BR482 00141200000000 0000000008 21402 NCM 690220 99 SCAC CODE EXDO HBL 68210 27315 ALUMINIUM CASKS 151 BOXES INTO 05 WOODEN PALLETS CONTAINING EMPTY WHITE ALUMINUM TUBE PO PO4741 OUR PN 11075BI0001 SAE WALVOIL 250 CONJUN TO DO CORPO INT ERMEDIARIO SDS100 QESAE WALVOIL 100 CORPO DE SAIDA SDS100 PARTS SUITABLE FOR USE SOLELY 01 WOODEN BOX CONTAINING 01 UNIT WBS N31S00015501RM01 RATCHET PLATE PART PVLPS2582137 01 UNIT WBS N31S00015501BPSP 95530 SCAC CODE LUFR L 140 VALVUL A REDUTORA VRPF GSDPX100 32 BAR INVOICE 1 022 DUE 22BR0 011321839 RUC 2BR91 233635200000000 0000000007 57728 0122 DUE 22BR0 012425760 RUC 2BR467 545452000000 0000000000 083 NCM 8536 9090 MRUC 2BR0 0711083268210 27320 SCAC CODE EXDO HOUSEHOLD GOODS 02 LIFTVANS CONTAINING 25 PACKAGES OF USED HHGD AND PERSONAL EFFECTS DUE 22BR0011648943 CPF 05611128785 2189150 ML 24462 EMPTY ALUM INUM TUBES FACTURA U S 5367 DUE 22BR 0012234760 RUC 2BR61 194494200000000 0000000008 19460 NCMS 76121 000 FT470583 NASCIMENTO AUGUST 241981 NCM 97970 000 SCAC CODE NAQA HBL ZHOU2 166945V CERAMIC FLAGS AND PAVING 57 CARDBOARDS CARTONS MOUNTED ON 01 TREATED AND CERTIFIED PALLETS CONTAINING GLAZED CERAMIC TILES AND CERAMIC ACESSORIES STOK COMMERCIAL INVOICE EX22257 NCM 6907 2200 DUE 22B R0012258596 SCAC CODE NAQA HBL ZAUS2 167276V BANQ HBL 10473 18624 27320 PARTS SUITABLE FOR USE SOLELY 49 PACKAGES AS FOLLOWS 48 BOXES INTO 09 PALLETS WITH AND 01 SINGLE BOXE 5109 UN MACHINE PARTS REFRACTORY BRICKS FAK EXCLUDING APPARELS AND TEXTILES NO 2 WOODEN CRATES CONTAINING CAPS COLUMN COMMERCIAL INVOICE 09084811000 SCAC CODE BANQ BL NUMBER 1047191468 [展开]

交易数 17184.0 OTHER

重量 17184

金额 ---

采购区 United States