貿(mào)易概述只展示最近15條,點(diǎn)擊查看全部
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交易日期
2022/02/13
提單編號(hào)
medui4255390
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供應(yīng)商
cosmo films ltd.
采購商
soma universal logistics pvt ltd.
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出口港
jawaharlal
進(jìn)口港
norfolk newport news va
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
26789other
金額
3750516
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HS編碼
392062
產(chǎn)品標(biāo)簽
t 24,ice,alluminium,ets al,wooden pallet,lumi,shipping bill,gh,metallized bopp film,rolls,cod
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產(chǎn)品描述
ALLUMINIUM METALLIZED BOPP FILM TOTAL 29 WOODEN PALLET S 76 ROLLS PACKED ON 29 W OODEN PALLETS ALLUMINI UM METALLIZED BOPP FILM H S CODE 3921 90 INVOICE N O 6022202009 DT 29 12 20 21 SHIPPING BILL 4003304 DTD 29 12 2021 NET WT 24484 280 KGS FREIGH T P REPAID
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交易日期
2022/02/13
提單編號(hào)
medui4255390
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供應(yīng)商
cosmo films ltd.
采購商
soma universal logistics pvt ltd.
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出口港
ballerup
進(jìn)口港
uzbekistan
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
26789kg
金額
3750516
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HS編碼
392062
產(chǎn)品標(biāo)簽
ice,alluminium,cod,lumi,shipping bill,gh,metallized bopp film,rolls,wooden pallet
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產(chǎn)品描述
ALLUMINIUM METALLIZED BOPP FILM. - TOTAL: - 29 WOODEN PALLET S. 76 ROLLS PACKED ON 29 W OODEN PALLETS.. ALLUMINI UM METALLIZED BOPP FILM. H S CODE: 3921.90. INVOICE N O: 6022202009 DT: 29.12.20 21 SHIPPING BILL: 4003304 DTD: 29.12.2021 NET WT.: - 24484.280 KGS FREIGH T P REPAID
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交易日期
2022/02/13
提單編號(hào)
——
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供應(yīng)商
cosmo films ltd.
采購商
soma universal logistics pvt ltd.
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出口港
jawaharlal nehru
進(jìn)口港
norfolk newport news va
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
26789other
金額
——
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HS編碼
392190
產(chǎn)品標(biāo)簽
t 24,ice,alluminium,ets al,d 005,wooden pallet,lumi,shipping bill,metallized bopp,gh,metallized bopp film,rolls,cod
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產(chǎn)品描述
ALLUMINIUM METALLIZED BOPP FILM TOTAL 2 9 WOODEN PALLET S 76 ROLLS PACKED ON 29 W OODEN PALLETS ALLUMINI UM METALLIZED BOPP F ILM H S CODE 392190 INVOICE N O 60222020 09 DT 291220 21 SHIPPING BILL 4003304 DTD 29122021 NET WT 24484280 KGS FREIGH T P REPAID 005357880000026789K 392190 005 357880000026789K 392190 005357 880000026789K 392190 005357880 000026789K 392190 005357880000 026789K 392190 005357880000026 789K 392190 005357880000026789 K
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交易日期
2020/07/04
提單編號(hào)
maeu203449645
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供應(yīng)商
eagle express cargo s.a.de c.v.
采購商
soma universal logistics pvt ltd.
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出口港
taiwan
進(jìn)口港
ezeiza
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供應(yīng)區(qū)
Mexico
采購區(qū)
United States
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重量
24194.12kg
金額
480042
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HS編碼
400219
產(chǎn)品標(biāo)簽
e time,ns a,nsa,ale,gum,delivery,ion,tin,disc,cod,pla,freight prepaid,ys,styrene butadiene rubber,tent
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產(chǎn)品描述
STYRENE BUTADIENE RUBBER INSA GUM 1027 - INSAGUM 1028 6 PA LLETS (216 BALES) INSAGUM 102 7 13 PALLETS (468 BALES) INS AGUM 1028 HS CODE 400219 14 DAYS DETENTION FREE TIME A T DESTINATION (PORT OF DISCHA RGE / PLACE OF DELIVERY) FREIGHT PREPAID LADEN ON B