Tradersandritz hydroc o wuskwatim generati
Activity value 61 united states Buyer, the last transaction date was 2010-07-15 Address: station 30 km west of thompson on hsouth on access road ct john markowthompson mbr8n 0l0 ca
Accurate Match
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2010-07-15 total 9 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of andritz hydroc o wuskwatim generati for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/9 >Only shown the last 15 items, click more to check all
- Trade date 2010/07/15 B/L No. wlwhpa1008161
- Supplier andritz hydro inepar do brasil s.a. Buyers andritz hydroc o wuskwatim generati
- POLs manzanillo PODs baltimore
- Supply area Panama Purchas area United States
- Weight 20380kg Amount ——
- Hs code Product tags unica,drum,roge,ppe,ah,board,rat,ice,ting,mater,guide bearing,survey,oar,cle,thrust,gh,r bra
- Product description DRUMS WITH 01 SETS OF MATERIALS FOR HYD ROGENERATOR CONSISTING OF UPPER BRACKET THRUST GUIDE BEARING ASSEMBLY INVOICE AHI019G19 N.C.M. 8501.64.00 R.E. 10 0797 525 001 S.D. 2100596597 8 CLEAN ON BOAR D AS PER UNICARS SURVEY SHIPPED ON BOARD FR EIGHT COLLECT DRUMS WITH 01 SETS OF MATERIALS FOR HYD ROGENERATOR CONSISTING OF UPPER BRACKET THRUST GUIDE BEARING ASSEMBLY INVOICE AHI019G19 N.C.M. 8501.64.00 R.E. 10 0797 525 001 S.D. 2100596597 8 CLEAN ON BOAR D AS PER UNICARS SURVEY SHIPPED ON BOARD FR EIGHT COLLECT DRUMS WITH 01 SETS OF MATERIALS FOR HYD ROGENERATOR CONSISTING OF UPPER BRACKET THRUST GUIDE BEARING ASSEMBLY INVOICE AHI019G19 N.C.M. 8501.64.00 R.E. 10 0797 525 001 S.D. 2100596597 8 CLEAN ON BOAR D AS PER UNICARS SURVEY SHIPPED ON BOARD FR EIGHT COLLECT DRUMS WITH 01 SETS OF MATERIALS FOR HYD ROGENERATOR CONSISTING OF UPPER BRACKET THRUST GUIDE BEARING ASSEMBLY INVOICE AHI019G19 N.C.M. 8501.64.00 R.E. 10 0797 525 001 S.D. 2100596597 8 CLEAN ON BOAR D AS PER UNICARS SURVEY SHIPPED ON BOARD FR EIGHT COLLECT DRUMS WITH 01 SETS OF MATERIALS FOR HYD ROGENERATOR CONSISTING OF UPPER BRACKET THRUST GUIDE BEARING ASSEMBLY INVOICE AHI019G19 N.C.M. 8501.64.00 R.E. 10 0797 525 001 S.D. 2100596597 8 CLEAN ON BOAR D AS PER UNICARS SURVEY SHIPPED ON BOARD FR EIGHT COLLECT DRUMS WITH 01 SETS OF MATERIALS FOR HYD ROGENERATOR CONSISTING OF UPPER BRACKET THRUST GUIDE BEARING ASSEMBLY INVOICE AHI019G19 N.C.M. 8501.64.00 R.E. 10 0797 525 001 S.D. 2100596597 8 CLEAN ON BOAR D AS PER UNICARS SURVEY SHIPPED ON BOARD FR EIGHT COLLECT DRUMS WITH 01 SETS OF MATERIALS FOR HYD ROGENERATOR CONSISTING OF UPPER BRACKET THRUST GUIDE BEARING ASSEMBLY INVOICE AHI019G19 N.C.M. 8501.64.00 R.E. 10 0797 525
- Trade date 2010/07/01 B/L No. wlwhpa1004900
- Supplier andritz hydro inepar do brasil s.a. Buyers andritz hydroc o wuskwatim generati
- POLs manzanillo PODs baltimore
- Supply area Panama Purchas area United States
- Weight 114828kg Amount ——
- Hs code Product tags rotor,unica,drum,ppe,stator frame,ah,spider,ice,generator co,ting,mater,survey,board,cle,rotor hub,gh,hydro
- Product description DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19
- Trade date 2010/07/01 B/L No. wlwhpa1003272
- Supplier andritz hydro inepar do brasil s.a. Buyers andritz hydroc o wuskwatim generati
- POLs manzanillo PODs baltimore
- Supply area Panama Purchas area United States
- Weight 80024kg Amount ——
- Hs code Product tags unica,ppe,ah,box ro,arm,bra,gh,rv,tati,thrust ring,cle,ice,ting,board,iec,hydro,t mobile,generator co,ring box,t piece,s box,lower,mater
- Product description PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATER
- Trade date 2010/07/01 B/L No. wlwhpa1003272
- Supplier andritz hydro inepar do brasil s.a. Buyers andritz hydroc o wuskwatim generati
- POLs manzanillo PODs baltimore
- Supply area Panama Purchas area United States
- Weight 80024kg Amount ——
- Hs code Product tags unica,ppe,ah,box ro,arm,bra,gh,rv,tati,thrust ring,cle,ice,ting,board,iec,hydro,t mobile,generator co,ring box,t piece,s box,lower,mater
- Product description PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATER
- Trade date 2010/07/01 B/L No. wlwhpa1003272
- Supplier andritz hydro inepar do brasil s.a. Buyers andritz hydroc o wuskwatim generati
- POLs manzanillo PODs baltimore
- Supply area Panama Purchas area United States
- Weight 80024kg Amount ——
- Hs code Product tags unica,ppe,ah,box ro,arm,bra,gh,rv,tati,thrust ring,cle,ice,ting,board,iec,hydro,t mobile,generator co,ring box,t piece,s box,lower,mater
- Product description PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF LOWER BRACK ET MOBILE ARMS BOX THRUST RING BOX ROTATIN G RING BOX INVOICE AHI013G19 N.C.M. 8501.64.00 R.E. 10 0657486 001 S.D. 21 00490221 2 CLEAN ON BOARD AS PER UNICARS S URVEY SHIPPED ON BOARD FREIGHT COLLECT PIECES WITH 01 SETS OF MATER
- Trade date 2010/07/01 B/L No. wlwhpa1004900
- Supplier andritz hydro inepar do brasil s.a. Buyers andritz hydroc o wuskwatim generati
- POLs manzanillo PODs baltimore
- Supply area Panama Purchas area United States
- Weight 114828kg Amount ——
- Hs code Product tags rotor,unica,drum,ppe,stator frame,ah,spider,ice,generator co,ting,mater,survey,board,cle,rotor hub,gh,hydro
- Product description DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19
- Trade date 2010/07/01 B/L No. wlwhpa1004900
- Supplier andritz hydro inepar do brasil s.a. Buyers andritz hydroc o wuskwatim generati
- POLs manzanillo PODs baltimore
- Supply area Panama Purchas area United States
- Weight 114828kg Amount ——
- Hs code Product tags rotor,unica,drum,ppe,stator frame,ah,spider,ice,generator co,ting,mater,survey,board,cle,rotor hub,gh,hydro
- Product description DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19 N.C.M. 8501.64.00 R.E. 10 0732922 001 S.D. 2100546421 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPE D ON BOARD FREIGHT COLLECT DRUMS CONTAINING 01 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF MAIN SH AFT ROTOR HUB ROTOR SPIDER STATOR FRAME INVOICE AHI015G19
- Trade date 2010/05/18 B/L No. wlwhpa986355
- Supplier andritz hydro inepar do brasil s.a. Buyers andritz hydroc o wuskwatim generati
- POLs manzanillo PODs baltimore
- Supply area Panama Purchas area United States
- Weight 31100kg Amount ——
- Hs code Product tags unica,ppe,ah,ice,generator co,ting,mater,survey,board,cle,iec,gh,main shaft,hydro
- Product description PIECES CONTAINING 01 SET OF MATERIALS F OR HYDROGENERATOR CONSISTING OF MAIN SHAFT INVOICE AHI007G19 N.C.M. 8501.64.00 R.E. 10 0414939 001 S.D. 2100308732 9 CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPED ON BOARD FREIGHT COLLECT
- Trade date 2010/05/18 B/L No. wlwhpa986696
- Supplier andritz hydro inepar do brasil s.a. Buyers andritz hydroc o wuskwatim generati
- POLs manzanillo PODs baltimore
- Supply area Panama Purchas area United States
- Weight 83728kg Amount ——
- Hs code Product tags rotor,unica,ppe,stator frame,cle,spider,ice,generator co,ting,mater,survey,board,ah,rotor hub,iec,gh,hydro
- Product description PIECES CONTAINING 03 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF ROTOR HUB ROTOR SPIDER SEGMENT STATOR FRAME SEGME NT CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPED ON BOARD FREIGHT COLLECT INVOICE AHI006G19 N.C.M. 8501.64.00 R.E. 10 04 09074 001 S.D. 2100304283 0 PIECES CONTAINING 03 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF ROTOR HUB ROTOR SPIDER SEGMENT STATOR FRAME SEGME NT CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPED ON BOARD FREIGHT COLLECT INVOICE AHI006G19 N.C.M. 8501.64.00 R.E. 10 04 09074 001 S.D. 2100304283 0 PIECES CONTAINING 03 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF ROTOR HUB ROTOR SPIDER SEGMENT STATOR FRAME SEGME NT CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPED ON BOARD FREIGHT COLLECT INVOICE AHI006G19 N.C.M. 8501.64.00 R.E. 10 04 09074 001 S.D. 2100304283 0 PIECES CONTAINING 03 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF ROTOR HUB ROTOR SPIDER SEGMENT STATOR FRAME SEGME NT CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPED ON BOARD FREIGHT COLLECT INVOICE AHI006G19 N.C.M. 8501.64.00 R.E. 10 04 09074 001 S.D. 2100304283 0 PIECES CONTAINING 03 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF ROTOR HUB ROTOR SPIDER SEGMENT STATOR FRAME SEGME NT CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPED ON BOARD FREIGHT COLLECT INVOICE AHI006G19 N.C.M. 8501.64.00 R.E. 10 04 09074 001 S.D. 2100304283 0 PIECES CONTAINING 03 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF ROTOR HUB ROTOR SPIDER SEGMENT STATOR FRAME SEGME NT CLEAN ON BOARD AS PER UNICARS SURVEY SHIPPED ON BOARD FREIGHT COLLECT INVOICE AHI006G19 N.C.M. 8501.64.00 R.E. 10 04 09074 001 S.D. 2100304283 0 PIECES CONTAINING 03 SETS OF MATERIALS FOR HYDROGENERATOR CONSISTING OF ROTOR HUB ROTOR SPIDER S
Products
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ah
9 100% > -
board
9 100% > -
cle
9 100% > -
gh
9 100% > -
ice
9 100% >
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andritz hydroc o wuskwatim generati is A United States Buyer. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From United States Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2010-07-15，andritz hydroc o wuskwatim generati. A Total Of 9 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From andritz hydroc o wuskwatim generati'S 9 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of andritz hydroc o wuskwatim generati. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow andritz hydroc o wuskwatim generati, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From andritz hydroc o wuskwatim generati'S 9 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of andritz hydroc o wuskwatim generati. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The United States's Buyer Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow andritz hydroc o wuskwatim generati, At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
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