产品描述
73-CARTONS / 4461-PCS OF PILLOW COVERS ( Rec PC 52:48 WHITE BLEACH PILLOW ) (EFS UNDER SRO 957(I)2021) (DETAILS AS PER ATTACHED INVOICE # STM-HT-16024/2026)
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交易日期
2026/03/30
提单编号
kppe-ef-228519-30-03-2026
供应商
sapphire textiles mills limted
采购商
beirholms vaeverier as
产品描述
66-CARTONS / 5636-PCS OF PILLOW COVERS (Rec PC 52:48 WHITE BLEACH PILLOW ) (EFS UNDER SRO 957(I)2021) (DETAILS AS PER ATTACHED INVOICE # STM-HT-16042/2026)
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交易日期
2026/03/30
提单编号
kppe-ef-228519-30-03-2026
供应商
sapphire textiles mills limted
采购商
beirholms vaeverier as
产品描述
77-CARTONS / 1115-PCS OF QUILTCOVERS ( PC 52:48 WHITE BLEACH QUILT ) (EFS UNDER SRO 957(I)2021) (DETAILS AS PER ATTACHED INVOICE # STM-HT-16042/2026)
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交易日期
2026/03/30
提单编号
kppe-ef-228519-30-03-2026
供应商
sapphire textiles mills limted
采购商
beirholms vaeverier as
产品描述
27-CARTONS / 474-PCS OF QUILTCOVERS ( Rec PC 52:48 PRINTED QUILT ) (EFS UNDER SRO 957(I)2021) (DETAILS AS PER ATTACHED INVOICE # STM-HT-16042/2026)
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交易日期
2026/03/30
提单编号
kppe-ef-228519-30-03-2026
供应商
sapphire textiles mills limted
采购商
beirholms vaeverier as
产品描述
181-CARTONS / 2009-PCS OF QUILTCOVERS Rec PC 52:48 WHITE BLEACH QUILT ) (EFS UNDER SRO 957(I)2021) (DETAILS AS PER ATTACHED INVOICE # STM-HT-16042/2026)
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交易日期
2026/03/30
提单编号
kppe-ef-228519-30-03-2026
供应商
sapphire textiles mills limted
采购商
beirholms vaeverier as
产品描述
292-CARTONS / 5201-PCS OF QUILTCOVERS ( Rec PC 52:48 YARN DYED QUILT)(IMPORTED MATERIAL CONSUMPTION UNDER SRO 957(I)2021 DATED 30.07.2021) (DETAILS AS PER ATTACHED INVOICE # STM-HT-16042/2026)
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交易日期
2026/03/30
提单编号
kppe-ef-228519-30-03-2026
供应商
sapphire textiles mills limted
采购商
beirholms vaeverier as
产品描述
2-CARTONS / 21-PCS OF QUILTCOVERS ( Rec PC 60:40 WHITE BLEACH QUILT ) (IMPORTED MATERIAL CONSUMPTION UNDER SRO 957(I)2021 DATED 30.07.2021) (DETAILS AS PER ATTACHED INVOICE # STM-HT-16042/2026)
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交易日期
2026/03/30
提单编号
kppe-ef-228519-30-03-2026
供应商
sapphire textiles mills limted
采购商
beirholms vaeverier as
产品描述
21-CARTONS / 205-PCS OF TABLECOVERS ( PC 52:48 WHITE BLEACH TABLE ) (IMPORTED MATERIAL CONSUMPTION UNDER SRO 957(I)2021 DATED 30.07.2021) (DETAILS AS PER ATTACHED INVOICE # STM-HT-16025/2026)
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