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
2017/08/14
提單編號
aplu027244794
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供應(yīng)商
damco phillipines inc.
采購商
williams sonama inc.
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出口港
kao hsiung
進(jìn)口港
new york
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供應(yīng)區(qū)
Other
采購區(qū)
United States
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重量
2328kg
金額
——
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HS編碼
520527
產(chǎn)品標(biāo)簽
var,cover,icar,ice,purchase order,decorative ceramic,pc,handicrafts,housewares,wooden hand,gh,umber,furniture
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產(chǎn)品描述
35 PCS. WOODEN HANDICARFT- FURNITURES PURCHASE ORDER NUMBER-1447839PBM SKU NUMBER- 4898052 COMMERCIAL INVOICE NUMBER- 3473 ; DECORATIVE CERAMIC HOUSEWARES COVERING PURCHASE ORDER NUMBER 20810779PBR SKU . NO.- 8672156 ; VARIOUS NITO HANDICRAFTS ; FREIGHT COLLECT
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交易日期
2017/08/02
提單編號
aplu027244721
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供應(yīng)商
damco phillipines inc.
采購商
williams sonama inc.
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出口港
kao hsiung
進(jìn)口港
los angeles
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供應(yīng)區(qū)
Other
采購區(qū)
United States
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重量
6338kg
金額
——
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HS編碼
670290
產(chǎn)品標(biāo)簽
wig,glass container,decorative clay,philippine,pendant lighting,var,ctin,housewares,rat,chandelier,home deco,mirror,polo,glue,gh,pet,chi,artificial,pc,na de,manila,ester,wooden hand,plastic t,capiz shell,cora,hydrangea,icar,stem,decorative ceramic,glass,ice,purchase order,umber,furniture,box,flower arrangement,t po,round frame,bing,cap,cover,handicrafts,cod,clay,root
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產(chǎn)品描述
PHILIPPINE HANDICRAFTS OF ARTIFICIAL FLOWER ARRANGEMENT FOR HOME DECORATIVE OF FAUX HYDRANGEA - POLOYESTER PETALS PLASTIC TUBING STEM, TWIG ROOT GLUED INSIDE A GLASS CONTAINER AS PER PO#1443184PBM WITH SKU#6313407 A TOTAL QTY. 492 PCS. TOTAL PKGS. 82 BOXES GROSS WEIGHT - 705.20 KGS., TOTAL NET WEIGHT 369.00 KGS. HTS CODE 6702903500 FOB MANILA, PHILIPPINES DECORATIVE CLAY OWL NOT PORCELAIN- CHINA DECORATIVE CLAY OWL NOT PORCELAIN - CHINA WBLB PENDANT LIGHTING - CAPIZ SHELLS ROUND FRAMED CAPIZ MIRROR- REFLECTING GLASS 52.705 CM DIAMETER CAPIZ CHANDELIER VARIOUS NITO HANDICRAFTS DECORATIVE CERAMIC HOUSEWARES COVERING PURCHASE ORDER NUMBER 1451273PBM 20798782PBR SKU . NO.- 8672198 4960097 4960113 8854051 8854069 8854085 8854093 8854119 8854127 200 PCS. WOODEN HANDICARFT- FURNITURES PURCHASE ORDER NUMBER-1447836PBM SKU NUMBERS- 205500, 4797585 COMMERCIAL INVOICE NUMBER- 3477 ; FREIGHT COLLECT