产品描述
INVOICE VALUE US 64545.00, GOODS EXAMINED IN THE LIGHT OF SCANNED DOCUMENTS AND DETAILED AS UNDER, DESCRIPTION SHOE ADHESIVE LIQUID PACKING 180 KG X 40 DRUMS NET WT 7200 K
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交易日期
2022/06/06
提单编号
2527
供应商
affuluent cycle industries sdn bhd
采购商
al zafar enterprises
产品描述
2 RUBBER SHEET SHOE ADHESIVE IN LIQUID FORM, GRADE QG710, QG501A, QG555, QG2000, PACKED IN 25 KG PAILS, 15 KG TIN, 3 KG TIN AND 400 GRM CAN. TOTAL NET WT 7212 KGS APPROX. 2A S
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交易日期
2022/03/01
提单编号
144
供应商
affuluent cycle industries sdn bhd
采购商
al zafar enterprises
出口港
——
进口港
mcc appraisement karachi east import
供应区
Malaysia
采购区
Pakistan
重量
——
金额
26244
HS编码
35069110
产品标签
ev,drum,liquid form,shoe adhesive,gs iron,ion,amine,cod,ys,alu,e go
产品描述
VALUE US 46,749.00. EXAMINED THE GOODS WITH GD RETRIEVED FROM THE SYSTEM. DESCRIPTION 1SHOE ADHESIVE IN LIQUID FORM PACKED IN 180 KGS IRON DRUMS, CODE J201031 H201011, NET
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交易日期
2021/04/13
提单编号
7269
供应商
affuluent cycle industries sdn bhd
采购商
al zafar enterprises
产品描述
. GRAFT SHOE ADHESIVE LIQUID 536, 745, 733H BRAND SHIP BOND, 1324 TINS X 3 KG 20 KG X 334 PAILS 10452 KGS APPROX BRAND NOT SHOWN, ORIGINMALAYSIA
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交易日期
2021/04/13
提单编号
7269
供应商
affuluent cycle industries sdn bhd
采购商
al zafar enterprises
产品描述
SHOE ADHESIVE LIQUID 733H, QG536, H102281, 40 PLATIC DRUMS X 180 KG 7200 KGS APPROX
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交易日期
2021/04/05
提单编号
2279
供应商
affuluent cycle industries sdn bhd
采购商
al zafar enterprises
出口港
——
进口港
mcc appraisement karachi east import
供应区
Malaysia
采购区
Pakistan
重量
——
金额
38263.2
HS编码
35069110
产品标签
ail,alu,amine,ice,ape
产品描述
CONTAINER NO TCLU6837780, GD NO KAPEHC18313705042021. COMMERCIAL INVOICE HAS BEEN FOUND INSIDE THE CONTAINER VALUE IN US 38329.20, GOODS HAVE BEEN EXAMINED AND DETAILED
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交易日期
2021/01/05
提单编号
2810
供应商
affuluent cycle industries sdn bhd
采购商
al zafar enterprises