产品描述
OREGANO(88046) 1400 PAPER BAGS HTS CODE: 0910.99.33.00.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER P.ORDER NR - B007762 USFDA NR: 17412729972 GROSS KGS - 14.350,00 NET KGS - 14.000,00 REFERENCE TYPE (ABT) - 091099
产品描述
OREGANO(88046) HTS CODE: 0910.99.33.00.00 1134 PAPER BAGS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : P.ORDER NR - B007761 GROSS KG - 11.623,50 NET KG - 11.340,00 USFDA NR: 17412729972
交易日期
2023/10/09
提单编号
zimuizm23917129
供应商
birlik tutun pamuk gida maddeleri t
采购商
ziraat bankasi
产品描述
GROUND OREGANO(88075) HTS CODE: 0910.99.39.00.00 182 PAPER BAGS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : P.ORDER NR - B007761 GROSS KG -3.685,50 NET KG -3.640,00 USFDA NR:17412729972
交易日期
2023/09/25
提单编号
ggzen9fko5rol
供应商
aarti industries ltd.
采购商
ziraat bankasi
出口港
——
进口港
gothenburg
供应区
Pakistan
采购区
Turkey
重量
20000kg
金额
10006.079
HS编码
29202910
产品标签
di methyl sulphate,ice
产品描述
DI METHYL SULPHATE (INVOICE NO-EX/3929/23-24)DATE-25.09.2023
交易日期
2023/09/25
提单编号
3h7d1pfoz6znc
供应商
aarti industries ltd.
采购商
ziraat bankasi
出口港
——
进口港
gothenburg
供应区
Pakistan
采购区
Turkey
重量
20000kg
金额
10006.079
HS编码
29202910
产品标签
di methyl sulphate,ice
产品描述
DI METHYL SULPHATE (INVOICE NO-EX/3930/23-24)DATE-25.09.2023