产品描述
SAID TO CONTAIN 1X40 HC FCL C ONTAINER TOTAL 357 CARTONS ON LY TOTAL THREE HUNDRED FIFTY SEVEN CARTONS ONLY PRODUCTOS TERMICOS THERMAL PRODUCTS CONSUMO IQUIQUE, CHILE HS CODE:39231030 TOTAL NET WEIGH T :6654.960 KGS FREIGHT PREP AID AGENT ADDRESS
交易日期
2022/12/17
提单编号
——
供应商
clearship forwarders pvt ltd.
采购商
inter line
出口港
algeciras
进口港
newark nj
供应区
Pakistan
采购区
South Korea
重量
37831other
金额
——
HS编码
产品标签
carton,sand,fcl container,three hundred
产品描述
1X40HC FCL CONTAINER TOTAL 1320 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED TWENTY CARTONS ONLY
产品描述
1X40 HC FCL CONTAINER TOTAL 1320 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED TWENTY CARTONS ONLY PRODUCTOS TERMI COS THERMAL PRODUCTS CONSUM O IQUIQUE, CHILE HS CODE:392 31030 TOTAL NET WEIGHT :15615 .600KGS FREIGHT PREPAID AGEN T ADDRESS1X40 HC FCL CONTAINER TOTAL 1320 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED TWENTY CARTONS ONLY PRODUCTOS TERMI COS THERMAL PRODUCTS CONSUM O IQUIQUE, CHILE HS CODE:392 31030 TOTAL NET WEIGHT :15615 .600KGS FREIGHT PREPAID AGEN T ADDRESS
交易日期
2022/05/27
提单编号
22350300ex00085346
供应商
cap tasarim dekorasyon danişmanlik sanayi ve ticaret limited şirketi
采购商
inter line
出口港
izmir gümrük müdürlüğü
进口港
——
供应区
Turkey
采购区
South Korea
重量
920kg
金额
2265.77
HS编码
940350000019
产品标签
sand,li b,komo
产品描述
BAŞLIK,SANDIKLI BAZA,KOMODİN
交易日期
2022/05/27
提单编号
22350300ex00085346
供应商
cap tasarim dekorasyon danişmanlik sanayi ve ticaret limited şirketi
采购商
inter line
出口港
izmir gümrük müdürlüğü
进口港
——
供应区
Turkey
采购区
South Korea
重量
248kg
金额
838.7
HS编码
940429100000
产品标签
——
产品描述
YAYLI YATAK
交易日期
2022/05/27
提单编号
22350300ex00085346
供应商
cap tasarim dekorasyon danişmanlik sanayi ve ticaret limited şirketi
采购商
inter line
出口港
izmir gümrük müdürlüğü
进口港
——
供应区
Turkey
采购区
South Korea
重量
3kg
金额
12.84
HS编码
940391000000
产品标签
ah
产品描述
AHŞAP BAZA AYAĞI
交易日期
2022/05/06
提单编号
22350300ex00073751
供应商
cap tasarim dekorasyon danişmanlik sanayi ve ticaret limited şirketi
采购商
inter line
出口港
izmir gümrük müdürlüğü
进口港
——
供应区
Turkey
采购区
South Korea
重量
1368kg
金额
4727.09
HS编码
940429100000
产品标签
——
产品描述
YAYLI YATAK
交易日期
2022/05/06
提单编号
22350300ex00073751
供应商
cap tasarim dekorasyon danişmanlik sanayi ve ticaret limited şirketi
采购商
inter line
出口港
izmir gümrük müdürlüğü
进口港
——
供应区
Turkey
采购区
South Korea
重量
4744kg
金额
10513.12
HS编码
940350000019
产品标签
sand,li b,komo
产品描述
BAŞLIK,SANDIKLI BAZA,KOMODİN
交易日期
2022/05/06
提单编号
22350300ex00073751
供应商
cap tasarim dekorasyon danişmanlik sanayi ve ticaret limited şirketi
采购商
inter line
产品描述
18 EIGHTEEN WOODEN BOXES ONL Y CONTAINING FLANGES OF OTHER IRON STEEL CARBON STEEL FORG ED FLANGES PIPE FITTINGS AS PER PURCHASE ORDER BY THE APP LICANT IEC NO 0596055331 INV OICE NO E2722 DT 12 01 2022 S 7617 DT 13 01 2022 H S CODE 73079190 NET WEIGH T 19815 00 0 KGS HBL NO 14661 2000092 S CAC CODE OLLI FRE IGHT PREPA ID
产品描述
31 THIRTY ONE BOXES ONLY CONTAINING CARBON STEEL FOR GED FLANGES INVOICE NO RDF E J 0057 DATE 29 12 2021 PO NO 291225 DT 27 05 2021 PO NO 295107 DT 09 07 20 21 PO NO 301155 DT 16 09 NO 7107415 DT 29 1 2 2021 HS CODE 73079190 IE C NO 051 2077266 NET WEIGHT 21240 00 KGS FREIGHT PREPAID DDC PREP AID HBL NO 146611 003426 SC AC CODE OLLI
inter line是一家韩国采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于韩国原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2023-09-08,inter line共有597笔交易数据,通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据;如该司有最新交易记录,系统自动通知。