供应商
ind ceramica costarricense
采购商
transformation network inc.
出口港
limon
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
45844other
金额
——
HS编码
产品标签
sanitary ware s,count,none,ppe,box,sanitary ware,freight prepaid
产品描述
SANITARY WARE SHIPPER LOAD AND COUNT 2353 BOX WITH SANITARY WARE FREIGHT PREPAID NONE NONE NONE
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交易日期
2011/02/10
提单编号
clamsjon1m000209
供应商
ind ceramica costarricense
采购商
transformation network inc.
出口港
limon
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
45659other
金额
——
HS编码
产品标签
sanitary ware s,count,none,ppe,box,sanitary ware,freight prepaid
产品描述
SANITARY WARE SHIPPER LOAD AND COUNT 2353 BOX WITH SANITARY WARE FREIGHT PREPAID NONE NONE NONE
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交易日期
2011/02/03
提单编号
hlcustr110104000
供应商
bob lynch trucking shipping
采购商
transformation network inc.
出口港
bremerhaven
进口港
charleston
供应区
France
采购区
United States
重量
9664kg
金额
——
HS编码
产品标签
stt,vans,used household goods,bill of lading,household good,pc,lift,consolidated container,umber
产品描述
USED HOUSEHOLD GOODS CONSOLIDATED CONTAINER WITH 161 PCS HOUSEHOLD GOODS LOADED INTO 5 LIFT VANS BILL OF LADING NUMBERS STTN1M000011 / STTN1M000012
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交易日期
2011/02/03
提单编号
cwlqsttn1m000010
供应商
bob lynch trucking shipping
采购商
transformation network inc.
出口港
charlotte aamalie
进口港
port everglades fl
供应区
Other
采购区
United States
重量
6537other
金额
——
HS编码
产品标签
stt,vans,used household goods,bill of lading,household good,pc,lift,consolidated container,umber
产品描述
USED HOUSEHOLD GOODS CONSOLIDATED CONTAINER WITH 161 PCS HOUSEHOLD GOODS LOADED INTO 5 LIFT VANS BILL OF LADING NUMBERS STTN1M000011 / STTN1M000012
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交易日期
2011/02/03
提单编号
cwlqsttn1m000010
供应商
bob lynch trucking shipping
采购商
transformation network inc.
出口港
charlotte aamalie
进口港
port everglades fl
供应区
Other
采购区
United States
重量
6537other
金额
——
HS编码
产品标签
stt,vans,used household goods,bill of lading,household good,pc,lift,consolidated container,umber
产品描述
USED HOUSEHOLD GOODS CONSOLIDATED CONTAINER WITH 161 PCS HOUSEHOLD GOODS LOADED INTO 5 LIFT VANS BILL OF LADING NUMBERS STTN1M000011 / STTN1M000012
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交易日期
2011/01/20
提单编号
clamsjon1m000002
供应商
ind ceramica costarricense
采购商
transformation network inc.
出口港
limon
进口港
port everglades fl
供应区
Costa Rica
采购区
United States
重量
45666other
金额
——
HS编码
产品标签
sanitary ware s,count,none,ppe,box,sanitary ware,freight prepaid
产品描述
SANITARY WARE SHIPPER LOAD AND COUNT 2262 BOX WITH SANITARY WARE FREIGHT PREPAID NONE NONE NONE
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