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交易日期
2025/03/20
提單編號(hào)
eglv100570002726
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供應(yīng)商
deepkiran foods pvt ltd.
采購商
chetak los angeles llc
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出口港
57020, ningpo
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
14684kg
金額
——
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HS編碼
210690
產(chǎn)品標(biāo)簽
cargo,refrigerated container,ready to eat,kr,car,tempera,iu,processed food,ion,sand,ppe,ice,yne,t 12,reefer container,carton,cod
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產(chǎn)品描述
PROCESSED FOOD TOTAL 2040 CARTONS ONLY (TWO THOUSAND FORTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0831/24-25 DT 03-FEB-2025 PO NO 233975 DT 01-FEBRUARY-2025 NET WT 12118.860 KGS HS CODE 21069099,19059090,21039090 SB NO 7846258 DT 03-FEB-25 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ ATTN KRISTIAN ALLEYNE REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS
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交易日期
2025/03/19
提單編號(hào)
eglv100570002785
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供應(yīng)商
annapurna universal foods pvt ltd.
采購商
chetak los angeles llc
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出口港
58309, kao hsiung
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
18244kg
金額
——
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HS編碼
190590
產(chǎn)品標(biāo)簽
snack,khakhra,ail,yne,ice,phone,foods,chikki,cod,ems,kr,khichiya,anna
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產(chǎn)品描述
DEEP KHAKHRA N KHICHIYA N CHIKKI DEEP KHAKHRA, SNACKS, KHICHIYA & CHIKKI ITEMS AS PER INVOICE NO. AUF-211 DTD 25.01.2025 H.S. CODE 19059090,21069099,17049030,19059040 NT. WT. (KGS) 14,292.060 S.B NO - 7603747 DATE 25.01.2025 @ PHONE 9687614100 EMAIL INFO@ANNAPURNAFOODS.IN @@ ATTN KRISTIAN ALLEYNE
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交易日期
2025/03/16
提單編號(hào)
cmduesn0140790
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供應(yīng)商
ghanta foods private limited
采購商
chetak los angeles llc
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出口港
55751, kajang
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
Malaysia
采購區(qū)
United States
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重量
5173kg
金額
——
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HS編碼
210690
產(chǎn)品標(biāo)簽
gf,corrugated card board,mina,phone,bath,rice,ep a,x 100,measurement,paramount,poha,ev,ribbon,gh,pap,abc,sabudana,fcl container,rings,dha,lv,hego,amritsar,party,carton,hat,kich,l bis,mixture,mea,dh,vermicelli,a me,turmeric powder,hawa,hikal,rajma,upm,ok,shw,x 200,car,food product,iver,cod,los angeles,ep g,ndr,meal
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產(chǎn)品描述
WEIGHT / MEASUREMENT 1X20 FCL CONTAINER 805 CARTONS (EIGHT HUNDRED FIVE CARTONS ONLY)CONTAINING : 805 CORRUGATED CARD BOARD CARTONS CONTAINING FOOD PRODUCTS DEEP X PRESS MEAL UPMA MIX 100GMSX24 - 50 CAR DEEP X PRESS MEAL POHA SEV MIX 110GMSX24 - 50TONS DEEP X PRESS MEAL KHATTA MEETA POHA 110GMSX240 CARTONS DEEP X PRESS MEAL DAL CHAWAL 100GMSX24 - 20 CNS DEEP X PRESS MEAL VERMICELLI UPMA 100GMSX24 -CARTONS DEEP X PRESS MEAL SABUDANA KICHDI 70GMSX24 - ARTONS DEEP X PRESS MEAL BISI BELE BATH 100GMSX24 - ARTONS DEEP X PRESS MEAL DAL DHOKLI 90GMSX24 - 20 CAS DEEP X PRESS MEAL AMRITSARI RAJMA CHAWAL 100G4 - 25 CARTONS DEEP ASHWAGANDHA TURMERIC POWDER MIX 350GMSX120 CARTONS DEEP CHEGODI 200GMSX15 - 100 CARTONS DEEP RIBBON PAKODI 200GMSX15 - 90 CARTONS DEEP JANTHIKALU 200GMSX15 - 55 CARTONS DEEP MINAPAPPU CHEGODI 200GMSX15 - 90 CARTONSDEEP GARLIC MIXTURE 200GMSX15 - 30 CARTONS DEEP MADRAS BOONDI MIX 200GMSX15 - 30 CARTONS DEEP RICE RINGS 200GMSX15 - 55 CARTONS DEEP KARA SEV 200GMSX15 - 55 CARTONS INV.NO.GF/EXP/14/24-25 DATED: 17.01.2025 SB NO: 7366973 DATED: 17.01.2025 BUYERS ORDER NO: 233718 DATED: 26.11.2024 HSN CODE : 21069099 I.E.C NO: AABCG7472J NET WEIGHT : 2268.600 KGS GROSS WEIGHT : 3073.600 KGS 2ND NOTIFY PARTY CHETAK LOS ANGELES LLC. 7919 PARAMOUNT BLVD PICO RIVERA, CA 90660 PHONE:(562)654-0008 FAX:(562)654-0009 FREIGHT COLLECT
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交易日期
2025/03/16
提單編號(hào)
eglv100570002009
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供應(yīng)商
mansi foods products aeo certified
采購商
chetak los angeles llc
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出口港
55751, kajang
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
18000kg
金額
——
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HS編碼
080450
產(chǎn)品標(biāo)簽
mango pulp,contact person,kesar mango pulp,colette,mfp,pegasus,cod,patel,aeo
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產(chǎn)品描述
MANGO PULP DEEP KESAR MANGO PULP INV NO. MFP/EXP/86/24-25 DT. 21.01.2025 AEO NO. INAAPFM0870R1F200 PO 233175 DATE. 13.07.2024 H.S. CODE 0804 50 40 NET WT. 15300.00 KGS SB NO. 7498665 22/01/2025 @ TEL 91 9925008028 FAX 91 2792231080 @@ CONTACT PERSON MR. ASHESH PATEL @@@ NICOLETTE@ 9PWEAG5AYSTUlSDChHPBa.zCkOLM
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交易日期
2025/03/16
提單編號(hào)
eglv100570001754
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供應(yīng)商
shree bhagwati flour
采購商
chetak los angeles llc
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出口港
55751, kajang
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
18135kg
金額
——
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HS編碼
071390
產(chǎn)品標(biāo)簽
moong dal,box,moong,kr,bhagwati,chi,uv,ice,ffp,ale,ail,cod,yne,kabuli chana,chana
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產(chǎn)品描述
DEEP P CHANADAL N MOONG DAL DEEP P CHANADAL 4 LBS @ 10 PKTS = 100 BOX DEEP P KABULI CHANA 2 LBS @ 20 PKTS = 30 BOX DEEP P KABULI CHANA 4 LBS @ 10 PKTS = 70 BOX DEEP P MOONG 2 LBS @ 20 PKTS = 60 BOX DEEP P MOONG 4 LBS @ 10 PKTS = 81 BOX DEEP P MOONG 8 LBS @ 5 PKTS = 21 BOX DEEP P MOONG DAL 2 LBS @ 20 PKTS = 80 BOX DEEP P MOONG DAL 4 LBS @ 10 PKTS = 141 BOX DEEP P MOONG DAL 8 LBS @ 5 PKTS = 71 BOX DEEP P MOONG DAL CHILKA 2 LBS @ 20 PKTS = 30 BOX DEEP P TUVER DAL 2 LBS @ 20 PKTS = 80 BOX DEEP P TUVER DAL 4 LBS @ 10 PKTS = 81 BOX DEEP P TUVER DAL 8 LBS @ 5 PKTS = 130 BOX INVOICE NO. BFFPL-000942 DATE 21/01/25 ORDER NO. 233670 DATE 08/11/24 NET WT.(KGS) 17706.000 H.S. CODE 07139090,07132020,07139010 S.B NO 7452761 DATE 21-01-2025 @EMAIL SALES@ xBiHKA6GFWqAwToIqEzXPP0OQRHTrSo.PCCOHM @@ATTN KRISTIAN ALLEYNE
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交易日期
2025/03/14
提單編號(hào)
eglv100570001487
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供應(yīng)商
britannia industries ltd.
采購商
chetak los angeles llc
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出口港
57047, qingdao
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
14803kg
金額
——
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HS編碼
190531
產(chǎn)品標(biāo)簽
kr,rusk,h4,packing list,sweet biscuit,britannia,gh,yne,pro,b20,ice,ail,var,tin,abc,orma,cake,shipping bill,carton,cod
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產(chǎn)品描述
SWEET BISCUITS N RUSK 2738 CARTONS OF BRITANNIA SWEET BISCUITS, RUSK AND CAKE RUSK AS PER OUR PROFORMA INVOICE NO. 1011919709 1012217420 1012468387 1012782084 10134 - EXP/H4687 1011919709 1012217420 1012468387 1012591231 10127 - EXP/H4688 CTN VARIETY NT. WT. / K.G. DETAILS AS PER INVOICE AND PACKING LIST H.S. CODE 19053100 19059010 19054000 INVOICE NO. 1264649703 1131503593 DT. 21.01.2025 SHIPPING BILL NO. 7476342 7476339 DT. 21.01.2025 TOTAL GROSS WT. 14803.37 KGS TOTAL NET WT. 12541.56 KGS FREIGHT COLLECT @STATE CODE 24 GSTIN NO.24AABCB2066P2ZK @@ATTN KRISTIAN ALLEYNE
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交易日期
2025/03/13
提單編號(hào)
meduev699891
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供應(yīng)商
eurasia food processing bd ltd.
采購商
chetak los angeles llc
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出口港
58023, pusan
進(jìn)口港
2709, long beach, ca
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供應(yīng)區(qū)
Korea
采購區(qū)
United States
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重量
18539kg
金額
——
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HS編碼
190590
產(chǎn)品標(biāo)簽
teen,snack,adesh,masa,master carton,iu,prep,chas,cod,tempera,gin,paratha,bran,gh
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產(chǎn)品描述
1765 MASTER CARTONS ONLY. BANGLADESH ORIGIN FROZEN R OTI-PARATHA-SNACKS. PACKIN G : 9.6, 6.0, 16.0, 5.4, 9 .0 & 10.0 KGS/MC BRAND : M IRCH MASALA THE ABOVE CON TAINER SET TEMPERAT URE IS -18 (MINUS EIGHTEEN) DEGRE E CELCIUS HS CODE: 190590 00. FREIGHT: PREPAID INVOI CENO. EFPL/DEEP-D-927-204 5 DT: 12.01.2025 EXP NO: 0 0001274/000014/2025. DT: 12.01.2025 PU RCHASE CO NTRACT NO : 233763 DT: 0 5.12.202 4
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交易日期
2025/03/11
提單編號(hào)
sifksmum134454
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供應(yīng)商
strategic food international co llc
采購商
chetak los angeles llc
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出口港
57047, qingdao
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
China
采購區(qū)
United States
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重量
18175kg
金額
——
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HS編碼
190590
產(chǎn)品標(biāo)簽
wafers,cakes,biscuits
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產(chǎn)品描述
BISCUITS, WAFERS AND CAKES/19053100
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交易日期
2025/03/09
提單編號(hào)
eglv100570001207
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供應(yīng)商
madhav agro foods pvt ltd.
采購商
chetak los angeles llc
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出口港
55751, kajang
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
18192kg
金額
——
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HS編碼
200190
產(chǎn)品標(biāo)簽
f1,tar,india,pouches,pet bottles,pickles,mobil,event,gh,kr,glass bottles,ice,m4,sauce,t 16,arjan,chutney,masa,aac,yne,aeo,ail,e 200,cod,gujarat,ndr,pickle,sand
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產(chǎn)品描述
CHUTNEYS N PICKLES ONE THOUSAND EIGHT HUNDRED SEVENTY PACKAGES ONLY ASSORTED PICKLES, PASTES, CHUTNEYS, PICKLE MASALA AND SAUCES PACKED IN GLASS BOTTLES, POUCHES AND PET BOTTLES INVOICE NO. MF/EXP/63/24-25 DT 16.01.2025 AEO NO - INAACCM4906G1F194 PO 233752 DT. 04.12.2024 H.S. CODE 20019000, 20060000, 09109929 & 2103 90 20 NET WT. 11205.20 KGS. TARE WT. 2100 KGS. SB NO 7367110 DATE 17-01-2025 @ KARJAN, GUJARAT, INDIA-391240 MOBILE +91 75671 37309 EMAIL EXPORTS@ bMAASFQPBLr.7CQOtM CIN NO. U15135GJ2001PTC039374 @@ ATTN KRISTIAN ALLEYNE
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交易日期
2025/03/09
提單編號(hào)
eglv100470046209
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供應(yīng)商
deepkiran foods pvt ltd.
采購商
chetak los angeles llc
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出口港
55751, kajang
進(jìn)口港
2704, los angeles, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
16455kg
金額
——
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HS編碼
210690
產(chǎn)品標(biāo)簽
cargo,ndr,refrigerated container,ready to eat,kr,car,tempera,iu,processed food,four,ion,sand,ppe,ice,yne,cod,reefer container,carton,inet,gh
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產(chǎn)品描述
PROCESSED FOOD TOTAL 2498 CARTONS ONLY (TWO THOUSAND FOUR HUNDRED NINETY EIGHT ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0760/24-25 DT 04-JAN-2025 PO NO 233843 DT 01-JANUARY-2025 NET WT 13450.692 KGS HS CODE 21069099,21039090 S/B NO.7048928 DT 6/01/2025 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @ (M) +91 99044 01001-1005 FAX +91 2764 248223 @@ ATTN KRISTIAN ALLEYNE REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS
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交易日期
2025/03/06
提單編號(hào)
eglv100570000189
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供應(yīng)商
innovative cuisine pvt ltd.
采購商
chetak los angeles llc
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出口港
57047, qingdao
進(jìn)口港
2704, los angeles, ca
-
供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
14197kg
金額
——
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HS編碼
210690
產(chǎn)品標(biāo)簽
cargo,ndr,kr,t 10,ready to eat,laminated pouches,car,tempera,iu,processed food,ion,sand,ppe,ice,refrigerated container,yne,reefer container,carton,phone,inet,cod
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產(chǎn)品描述
READY TO EAT PROCESSED FOOD TOTAL 1293 CARTONS ONLY (ONE THOUSAND TWO HUNDRED NINETY THREE ONLY) READY TO EAT PROCESSED FOOD(FROZEN) PACKED IN LAMINATED POUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO 731/2024-25 DT 10-JAN-2025 PO NO 233846 DT 02-JANUARY-2025 NET WT 11897.840 KGS HS CODE 21069099,19059090,20049000 SB NO.7235914 DTD.13/1/2025 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @PHONE 02666-231675,76 FAX 02666-231677 @@ATTN KRISTIAN ALLEYNE REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES CELSIUS
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交易日期
2025/03/06
提單編號(hào)
eglv100570000782
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供應(yīng)商
shree bhagwati flour
采購商
chetak los angeles llc
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出口港
57047, qingdao
進(jìn)口港
2704, los angeles, ca
-
供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
18240kg
金額
——
-
HS編碼
110510
產(chǎn)品標(biāo)簽
ep u,ale,ffp,ep b,kala chana,moong dal,bags,moong,kr,besan,bag,ice,esan,bhagwati,flour,pegasus,box,upm,yne,uv,ail,cod,u fl,rice flour,u be,idli
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產(chǎn)品描述
DEEP BAJRI FLOUR N DEEP BESAN DEEP BAJRI FLOUR 2 LBS @ 20 PKTS = 20 BOX DEEP BESAN 2 LBS @ 20 PKTS = 100 BOX DEEP BESAN 4 LBS @ 10 PKTS = 180 BOX DEEP BESAN 44 LBS @ 1 BAG = 40 BAGS DEEP BESAN 8 LBS @ 5 PKTS = 75 BOX DEEP IDLI RAVA 2 LBS @ 20 PKTS = 25 BOX DEEP JUVAR FLOUR 2 LBS @ 20 PKTS = 64 BOX DEEP KALA CHANA 2 LBS @ 20 PKTS = 16 BOX DEEP KALA CHANA 4 LBS @ 10 PKTS = 70 BOX DEEP KALA CHANA BESAN 2 LBS @ 20 PKTS = 36 BOX DEEP KALA CHANA BESAN 4 LBS @ 10 PKTS = 25 BOX DEEP KUTTU FLOUR 2 LBS @ 20 PKTS = 25 BOX DEEP LADU BESAN FLOUR 2 LBS @ 20 PKTS = 40 BOX DEEP MOONG DAL FLOUR 2 LBS @ 20 PKTS = 15 BOX DEEP MOONG FLOUR 2 LBS @ 20 PKTS = 10 BOX DEEP RICE FLOUR 2 LBS @ 20 PKTS = 50 BOX DEEP RICE FLOUR 4 LBS @ 10 PKTS = 51 BOX DEEP RICE FLOUR 8 LBS @ 5 PKTS = 15 BOX DEEP ROASTED UPMA MIX 2 LBS @ 20 PKTS = 61 BOX DEEP ROASTED UPMA MIX 4 LBS @ 10 PKTS = 30 BOX DEEP UDAD FLOUR 2 LBS @ 20 PKTS = 24 BOX INVOICE NO. BFFPL-000921 DATE 13/01/25 PO. NO. 233804 DATE 19/12/24 H.S.CODE 11051000,11029090,07132020,21041090 NET WT.(KGS) 17725.120 SB NO 7246690 DATE 13-01-2025 @EMAIL SALES@ yBvHoAWGXWDAxTpIqEKXrP0OtR6T3Sz.eCaOjM @@E-MAIL KRISTIAN@PEGASUSCHB.COM ATTN KRISTIAN ALLEYNE
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交易日期
2025/03/05
提單編號(hào)
eglv100550009032
-
供應(yīng)商
kogta imports&exp pvt ltd.
采購商
chetak los angeles llc
-
出口港
58309, kao hsiung
進(jìn)口港
2704, los angeles, ca
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
18960kg
金額
——
-
HS編碼
071390
產(chǎn)品標(biāo)簽
box,masoor dal,red c,hawa,chi,ice,urad dal,urad,toor,cod,urad gota,custom seal,pouch,kie,gh
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產(chǎn)品描述
60 BOX MASOOR DAL URAD DAL TOTAL 1000 BOXES ONLY 1 X 20 FCL 1000 TOTAL BOXES 60 BOX MASOOR DAL (1 BOX = 20 POUCH X 2 LB) 50 BOX URAD DAL (1 BOX = 10 POUCH X 4 LB) 130 BOX URAD DAL (1 BOX = 5 POUCH X 8 LB) 300 BOX URAD GOTA (1 BOX = 10 POUCH X 4 LB) 150 BOX URAD WHOLE (1 BOX = 20 POUCH X 2 LB) 75 BOX URAD WHOLE (1 BOX = 10 POUCH X 4 LB) 35 BOX URAD CHILKA (1 BOX = 20 POUCH X 2 LB) 60 BOX RED CHAWALI (1 BOX = 20 POUCH X 2 LB) 50 BOX RED CHAWLI (1 BOX = 10 POUCH X 4 LB) 40 BOX TOOR WHOLE (1 BOX = 20 POUCH X 2 LB) 50 BOX VAL DAL (1 BOX = 20 POUCH X 2 LB) HS CODE 07139010, 07139090, 07133110, 07133500, 07136000. FDA NO. 10173842094 SB NO. 7254540 DATE.13.01.2025 INVOICE NO. KIE/2024-25/0657 NET WEIGHT 18,180.00 KGS CUSTOM SEAL NO 4910475
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交易日期
2025/03/02
提單編號(hào)
cmdueid0844155
-
供應(yīng)商
innovative cuisine pvt ltd.
采購商
chetak los angeles llc
-
出口港
55976, singapore
進(jìn)口港
2704, los angeles, ca
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
23301kg
金額
——
-
HS編碼
071080
產(chǎn)品標(biāo)簽
ppe,iu,ready to cook,gh,cargo,vegetables fruit,laminated pouches,twenty six,ice,lv,party,carton,paramount,refrigerated container,food,econ,ion,tempera,amin,phone,car,iver,sand,cod,los angeles,pouches
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產(chǎn)品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS TOTAL 2026 CARTONS ONLY (TWO THOUSAND TWENTY SIX ONLY) FROZEN(IQF) VEGETABLES FRUITS PACKED IN LAMINATED POUCHES READY TO COOKED FOOD (FROZEN) PACKED IN LAMINPOUCHES OTHER DESCRIPTION AS PER INVOICE INVOICE NO :715/2024-25 DT: 05-JAN-2025 PO NO:233845 DT: 02-JANUARY-2025 NET WT: 17455.140 KGS HS CODE:07108090, 07102900, 07109000,08011290096010, 08119090, 07102100, 08112090, 0810200 1069099 S/B NO.7065579 DT:6/01/2025 PHONE : 02666-231675,76 FAX : 02666-231677 SECOND NOTIFY PARTY: CHETAK LOS ANGELES LLC. 7919, PARAMOUNT BLVD PICO RIVERA, CA 90660 PHONE: 562 654 0008 FAX: 562 654 0009 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPERS REQUESTED CARRYING TEMPERATURMINUS 18 DEGREE CELSIUS FREIGHT COLLECT
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交易日期
2025/03/02
提單編號(hào)
eglv101550000050
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供應(yīng)商
jay keshav export pvt ltd.
采購商
chetak los angeles llc
-
出口港
55751, kajang
進(jìn)口港
2704, los angeles, ca
-
供應(yīng)區(qū)
Malaysia
采購區(qū)
United States
-
重量
14853kg
金額
——
-
HS編碼
080111
產(chǎn)品標(biāo)簽
indian,food stuff,ice,foodstuff,cod,iec,erie,provision,best
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產(chǎn)品描述
FOODSTUFFS N GROCERIES INDIAN BEST FOOD STUFFS GROCERIES, PROVISION INVOICE NO 4083 DTD 06.01.2025 NET WT. 13544.640 KGS S.B NO 7104910 DTD 08.01.2025 IEC NO. 0709010818 H.S.CODE 08011100,08011990,11029090,19049000, 17011310,12074090,09083290 @ MOB NO 9743777653
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