产品描述
APPAREL FREIGHT AS ARRANGED 318 PCS OF APPAREL GOODS INVOICE NO VE20050261 DESC M NK DRY TANK YOGA GENDER MENS CUSTOMER PO 4610983440 APPAREL 312 PCS OF APPAREL GOODS INVOICE NO VE20050260 DESC M NK DRY TANK YOGA GENDER MENS CUSTOMER PO 4610983667 APPAREL 402 PCS OF APPAREL GOODS INVOICE NO VE20050255 DESC M NK DRY TOP SS YOGA GENDER MENS CUSTOMER PO 4610983437 APPAREL 1554 PCS OF APPAREL GOODS INVOICE NO VE20050254 DESC W NIKE ONE TGHT GENDER WOMENS CUSTOMER PO 4610970861 APPAREL 444 PCS OF APPAREL GOODS INVOICE NO VE20050257 DESC M NK DRY TOP SS YOGA GENDER MENS CUSTOMER PO 4610983433 APPAREL 312 PCS OF APPAREL GOODS INVOICE NO VE20050259 DESC M NK DRY TOP SS YOGA GENDER MENS CUSTOMER PO 4610983435 APPAREL 522 PCS OF APPAREL GOODS INVOICE NO VE20050256 DESC M NK DRY TOP SS YOGA GENDER MENS CUSTOMER PO 4610983431 APPAREL 516 PCS OF APPAREL GOODS INVOICE NO VE20050251 DESC B NK DRY E
交易日期
2020/06/10
提单编号
——
供应商
the fresh fruit co of nz ltd.
采购商
sage fruits co
产品描述
FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 612 PR SHIP TO 0000255033 INVOICE PSVU2003566 CUSTOMER PO 879020 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 396 PR INVOICE VTF20012009611Z CUSTOMER PO 882399 SHIPPER TAE KWANG VINA INDUSTRIAL FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 1536 PR INVOICE FDVX1AIN20050103 CUSTOMER PO 883883 SHIPPER DONA VICTOR FOOTWEAR CO OU SUNG VIETNAM CO LTD BAU XEO IN DUSTRIAL ZONE 61 VILLAGE TRANG BOM DISTRICT DONG NAI PROVINCE VIETNAM K COMPANY 8 9A BIENH OA INDUSTRIAL ZONE2 BIEN HOA CITY DONG NAI P ROVINCE VIETNAM SONG MAY I NDUSTRIAL ZONE BAC SON VILLA TRANG BOM DISTRICT DONG NAI PROVINCE V ON BEHALF OF FENG TAY ENTERPRISES CO
交易日期
2020/06/10
提单编号
——
供应商
the fresh fruit co of nz ltd.
采购商
sage fruits co
产品描述
FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 1512 PR SHIP TO 0000075110 INVOICE FDOX1AIN20050407 CUSTOMER PO 882236 IETNAM DONA ORIENT CO LTD SONG M AY INDUSTRIAL ZONE BAC SON VILLAGE TRANGBOM D IST DONGNAI PROV VIETNAM O B OF FEN G TAY ENTERPRISES CO LTD
交易日期
2020/06/10
提单编号
——
供应商
the fresh fruit co of nz ltd.
采购商
sage fruits co
产品描述
FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 336 PR SHIP TO 0000075110 INVOICE FVE20050084 CUSTOMER PO 877958 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 1080 PR INVOICE FVE20050113 CUSTOMER PO 883155 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 396 PR INVOICE FVE20050116 CUSTOMER PO 882113 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 3120 PR INVOICE FDOX1AIN20050370 CUSTOMER PO 882229 SHIPPER VIETNAM DONA ORIENT CO REETREND INDUSTRIAL A VN CO L TD LOT 10 13 26 37 ROAD 3 LINH TRUNG EP II BINH CHIEU THU DUC DIST HCMC VIETNAM AY INDUSTRIAL ZONE BAC SON VILLAGE TRANGBOM D IST DONGNAI PROV VIETNAM O B OF FEN G TAY ENTERPRISES CO LTD
交易日期
2020/06/10
提单编号
——
供应商
the fresh fruit co of nz ltd.
采购商
sage fruits co
产品描述
FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 711 PR SHIP TO 0000075110 INVOICE FVE20050115 CUSTOMER PO 876998 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 240 PR INVOICE VTF1912007832Z CUSTOMER PO 872296 SHIPPER TAE KWANG VINA INDUSTRIAL FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 3324 PR INVOICE FDOX1AIN20050358 CUSTOMER PO 882249 SHIPPER VIETNAM DONA ORIENT CO REETREND INDUSTRIAL A VN CO L TD LOT 10 13 26 37 ROAD 3 LINH TRUNG EP II BINH CHIEU THU DUC DIST HCMC VIETNAM K COMPANY 8 9A BIENH OA INDUSTRIAL ZONE2 BIEN HOA CITY DONG NAI P ROVINCE VIETNAM AY INDUSTRIAL ZONE BAC SON VILLAGE TRANGBOM D IST DONGNAI PROV VIETNAM O B OF FEN G TAY ENTERPRISES CO LTD
交易日期
2020/06/10
提单编号
hlcuakl200407560
供应商
the fresh fruit co of nz ltd.
采购商
sage fruits co
出口港
taoranga
进口港
seattle wa
供应区
New Zealand
采购区
United States
重量
22176kg
金额
——
HS编码
080810
产品标签
fresh apples,cod,gh
产品描述
1176 CTNS 21 PALLETS FRESH APPLES 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 21000 000 KGS BR
交易日期
2020/06/10
提单编号
hlcuakl200413091
供应商
the fresh fruit co of nz ltd.
采购商
sage fruits co
出口港
taoranga
进口港
seattle wa
供应区
New Zealand
采购区
United States
重量
63119kg
金额
——
HS编码
080810
产品标签
fresh apples,cod,gh
产品描述
FRESH APPLES ON 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 19782 000 KGS GROSS WEIGHT 20937 000 KGS BR FRESH APPLES ON 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 19992 000 KGS GROSS WEIGHT 21168 000 KGS BR FRESH APPLES ON 21 PALLETS FRESH
交易日期
2020/06/10
提单编号
——
供应商
the fresh fruit co of nz ltd.
采购商
sage fruits co
产品描述
SHOE BAG FREIGHT AS ARRANGED OF SHOE BAG INVOICE NO NK2005073 DESC NK SHOE BOX BAG NK AIR GENDER ADULT UNISEX CUSTOMER PO 4610975058 FOOTWEAR OF FOOTWEAR DIVISION OF GOODS QTY 972 PR INVOICE FDOX1AIN20050326 CUSTOMER PO 4610979194 SHIPPER VIETNAM DONA ORIENT CO NK TECH SMALL ITEMS 102 PCS OF SATCHEL INVOICE NO NK2005100 DESC NK TECH SMALL ITEMS GENDER ADULT UNISEX CUSTOMER PO 4610975006 SHIPPER SAI GON GOLDEN PRENE NK HAYWARD BKPK 864 PCS OF BACKPACKS INVOICE NO NK2005103 DESC NK HAYWARD BKPK 2 0 GENDER ADULT UNISEX CUSTOMER PO 4610975012 NK SB RPM BKPK 3210 PCS OF BACKPACKS INVOICE NO NK2005107 DESC NK SB RPM BKPK AOP FA20 GENDER MENS CUSTOMER PO 4610974977 NK SB CRTHS BKPK 288 PCS OF BACKPACKS INVOICE NO NK2005085 DESC NK SB CRTHS BKPK GENDER ADULT UNISEX CUSTOMER PO 4610974972 NK SB RPM BKPK 1926 PCS OF BACKPACKS INVOICE NO NK2005101 DESC NK SB RPM BKPK SOLID GENDER MENS CUSTOMER
交易日期
2020/06/10
提单编号
——
供应商
the fresh fruit co of nz ltd.
采购商
sage fruits co
出口港
taoranga
进口港
seattle wa
供应区
New Zealand
采购区
United States
重量
22176kg
金额
——
HS编码
080810
产品标签
fresh apples,cod,gh
产品描述
1176 CTNS 21 PALLETS FRESH APPLES 21 PALLETS FRESH APPLES HS CODE 080810 NET WEIGHT 21000 000 KGS
交易日期
2020/06/10
提单编号
——
供应商
the fresh fruit co of nz ltd.
采购商
sage fruits co
产品描述
APPAREL FREIGHT AS ARRANGED 1602 EA EACH OF APPAREL GOODS INVOICE NO SVV220403 DESC MEN 100 POLYESTER SHORT SHIP TO 0000433959 CUST PO 5803064122 FOOTWEAR 562 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 3372 PR INVOICE FDOX1AIN20050368 CUSTOMER PO 4610976988 SHIPPER VIETNAM DONA ORIENT CO APPAREL QTY 1 008 EA OF APPAREL DIVISON OF GOODS 27 00 CARTONS WEIGHT 251 16 KG INVOICE TNKC20052574 CUSTOMER PO 4610973607 NAME M NK DRY SHORT 5 0 APPAREL QTY 738 EA OF APPAREL DIVISON OF GOODS 23 00 CARTONS WEIGHT 185 79 KG INVOICE TNKC20052573 CUSTOMER PO 4610973608 NAME M NK DRY SHORT 5 0 APPAREL QTY 588 EA OF APPAREL DIVISON OF GOODS 19 00 CARTONS WEIGHT 123 67 KG INVOICE TNKC20052561 CUSTOMER PO 4610983536 NAME M NK DRY SHORT 5 0 FOOTWEAR 302 CARTONS OF FOOTWEAR DIVISION OF GOODS QTY 1812 PR INVOICE FDPX1AIN20050131 FCI DPX1AIN20050131 CUSTOMER PO 4610982321 UNTEX SOC TRANG VIETNAM CO LTD LO
交易日期
2020/05/13
提单编号
hlcuakl200316840
供应商
the fresh fruit co of nz ltd.
采购商
sage fruits co