产品描述
1. NEW FORMULA FREEZETONE RAD. ADDITIVE, PART # 901-32N WPR GREEN, PACKING: 946 ML X 12 PCS X 206 CTNS, QTY: 2338.512 LTRS, WITH ESSENTIAL PACKING WEIGHT: 2521 KGS APPROX, A. NEW FORMULA FREEZETONE RAD. ADDITIVE, PART # 904-32N WRR RED, PACKING: 946 ML X 12 PCS X 106 CTNS, QTY: 1203.312 LTRS, WITH ESSENTIAL PACKING WEIGHT: 1297 KGS APPROX, B. NEW FORMULA RADIATOR ADDITIVE, PART # 900-01N APC/G, PACKING: 3.79 LTR X 6 PCS X 421 CTNS, QTY: 9573.54 LTRS, WITH ESSENTIAL PACKING WEIGHT: 9624 KGS APPRO
交易日期
2023/02/23
提单编号
——
供应商
guangzhou hong hui trade co.ltd.
采购商
salik traders
HS编码
73110040
产品标签
cleaner,sap,injector,ppr,gh,cept,cargo,red net,choke,weighbridge,ion,heck,weight a,print,gin,aerosol tin cans,bran,jet spray
产品描述
DESCRIPTION: EMPTY PRINTED AEROSOL TIN CANS (D.K JET SPRAY INJECTOR & CHOKE CLEANER 450ML), NET WEIGHT: 6800 KGS APPROX, (DECLARED NET WEIGHT MAY BE ACCEPTED), BRAND: D.K & ORIGIN: NOT SHOWN CHECKED 100% WEIGHT AT SAPT WEIGHBRIDGE AND FOUND CARGO WEIGHT: 6790 KGS
HS编码
73110040
产品标签
accessories cap,printed tin can,complete set,ppr,gin,bran
产品描述
COMPLETE SET OF EMPTY PRINTED TIN CANS WITH ACCESSORIES CAPACITY 450ML NET WT 7012 KGS APPROX BRAND AZ. ORIGIN NOT SHOWN.
交易日期
2022/11/01
提单编号
92
供应商
haining net imp exp co.ltd.add no 200 c.a.
采购商
salik traders
出口港
——
进口港
mcc appraisement karachi west import
供应区
Other
采购区
Pakistan
重量
——
金额
8967.6
HS编码
39233010
产品标签
empty plastic bottle,gh
产品描述
EMPTY PLASTIC BOTTLES, NET WEIGHT 3770 KG
交易日期
2022/10/19
提单编号
7996
供应商
guangzhou hong hui trade co.ltd.
采购商
salik traders
出口港
——
进口港
mcc appraisement karachi east import
供应区
Other
采购区
Pakistan
重量
——
金额
19260
HS编码
73110040
产品标签
rust spray,k an,ppr,sprayer,print,lubricant,plastic net,aerosol tin cans,bran,hea
产品描述
1 EMPTY PRINTED AEROSOL TIN CANS OF BRAND DK ANTIRUST SPRAY LUBRICANT NET WT 8770 KGS APPROX. 1A SPRAYER HEAD MADE OF PLASTIC NET WT 2000 KG APPROX.. BRAND NOT SHOWN ORI
交易日期
2022/09/30
提单编号
12554
供应商
guangzhou chumboon imports exportrading co
采购商
salik traders
产品描述
CONTAINER NO TRHU5108044 G.D. NO KAPEHC5050030092022 INVOICE FOUND VALUE US8644.80 EXAMINED THE GOODS ON THE BASIS OF G.D. RETRIEVED THROUGH WEBOC SYSTEMS. UPON PHYSICAL