[美国] HS编码701914

编码描述：arges container maintenance charge a usd 12000 destinatt erminalintl ship po usd 7600 container maintenance charge a usd 12000 destinatt erminalintl ship po usd 7600 freight pr epaid 701962 hs ncm70196 2 e emergency surcharg usd 140000 on carriag e emergency inland f usd 20000 bunker rec overy adjustment fac usd 308000 terminal h andl ch origin brl 500000 ocean carr ierintl ship port usd 5600 cargo faci lity charge usd 10400 sealing se rvice export brl 14000 on carriag e haulage usd 1762000 fibra de vidro this master bill covers 1 automated nvocc hou bill rioa02844 scac code dmal due 22br0011156587 prepaid charges bunker recovery adjustment fac usd 308000 e additional usd 40000 on carriag e chassis admin fees usd 4000 on carriag e emergency surcharg usd 140000 on carriag e emergency inland f usd 20000 container management fee brl 20000 export doc umentation fee brl 46000 container management fee brl 20000 ocean frei ght all in usd 8680000 701962 hs ncm701962 fiber glass uniaxial 1322 80cm big roll invoice nr ov016277 s uniaxial 1 322 80cm big roll invoice nr ov016277 021530400000138262kg kage treated an d certified consignee contactnycofrdocalert dhl com tel 19736391989 ema ilnycofr docalert dhlcom 701914 hs ncm701914 fiber glass uniaxial 1322 200cm invoice nr ov016277 andl ch origin brl 500000 export dec laration surcharge usd 3200 ocean carr ierintl ship port usd 5600 cargo faci lity charge usd 10400 sealing se rvice export brl 14000 on carriag e haulage usd 1762000 on carriag e additional usd 40000 on carriag e chassis admin fees usd 4000 701962 hs ncm701962 fiber glass uniaxial 1322 80cm big roll invoice nr ov016277 ncm 70196200 70191400 编码来源：美国原始海关数据 产品标签： mats,ppe,needle mat,needle,isotherm,cod,mechanic,freight prepaid,rolls,board