产品描述
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003348 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003346 TERSIL WHITE A525015 HS NUMBER; 48064090 PO NUMBER 2420 ORDER 1206168 DATED 02/27/2025 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003331 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003339 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003332 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003337 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003347 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003330 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003338 TERSIL WHITE A525015 展开
交易日期
2025/04/17
提单编号
fmswde2558061
供应商
dunafin zrt.
采购商
venture rail warehouse and
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
产品描述
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO; 9111039919 ORDER NO; 1206652 CUSTOMER ORDER; 180555 TERSIL WHITE 074-21375-G 展开
交易日期
2025/04/17
提单编号
fmswde2558003
供应商
dunafin zrt.
采购商
venture rail warehouse and
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
产品描述
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9111039918 ORDER NO; 1206662 CUSTOMER ORDER; 104424 TERSIL WHITE PR265303600 展开
交易日期
2025/04/17
提单编号
fmswde2558002
供应商
dunafin zrt.
采购商
venture rail warehouse and
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
产品描述
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003292 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003291 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003276 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003279 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003282 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003283 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003284 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003290 TERSIL WHITE A525015 HS NUMBER; 48064090 PO NUMBER 2415 ORDER 1202761 DATED 01/14/2025 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003285 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003278 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003277 TERSIL WHITE A525015 展开
交易日期
2025/04/03
提单编号
fmswde2554960
供应商
dunafin zrt.
采购商
venture rail warehouse and
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
产品描述
GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003200 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003208 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003201 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003198 TERSIL WHITE A525015 HS NUMBER; 48064090 PO NUMBER 2414 ORDER 1202758 DATED 07/01/2024 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003193 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003206 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003205 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003199 TERSIL WHITE A525015 GLASSINE AND OTHER GLAZED TRANSPARENT OR TRANSLUCENT PAPERS INVOICE NO. 9511003207 TERSIL WHITE A525015 展开