产品描述
UPRIGHT BEAMS WIRE MESH SUPPORT BAR THIS SHI PMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS THIS SHIPMENT CONTAINS NO SOLID WOO DEN PACKING MATERIALS CY/CY UPRIGHT BEAMS WIRE MESH SUPPORT BAR THIS SHI PMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS THIS SHIPMENT CONTAINS NO SOLID WOO DEN PACKING MATERIALS CY/CY UPRIGHT BEAMS WIRE MESH SUPPORT BAR THIS SHI PMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS THIS SHIPMENT CONTAINS NO SOLID WOO DEN PACKING MATERIALS CY/CY 展开
交易日期
2026/02/15
提单编号
banq1072322235
供应商
coral shiping co.ltd.
采购商
unitech agencies canada inc.
出口港
58886, tokyo
进口港
3002, tacoma, wa
供应区
Japan
采购区
United States
重量
141kg
金额
——
HS编码
902990
产品标签
cod,bicycle part,gh
产品描述
BICYCLE PARTS PO,PO HS CODE:. FREIGHT AS ARRANGED . . . . . 展开
交易日期
2026/02/10
提单编号
banq1071884173
供应商
coral shiping co.ltd.
采购商
unitech agencies canada inc.
出口港
58886, tokyo
进口港
3002, tacoma, wa
供应区
Japan
采购区
United States
重量
131kg
金额
——
HS编码
902990
产品标签
bicycle part,gh
产品描述
BICYCLE PARTS PO,PO,PO FREIGHT AS ARRANGED 展开
交易日期
2025/12/08
提单编号
banq1070405564
供应商
coral shiping co.ltd.
采购商
unitech agencies canada inc.
出口港
58886, tokyo
进口港
3002, tacoma, wa
供应区
Japan
采购区
United States
重量
463kg
金额
——
HS编码
902990
产品标签
cod,bicycle part,gh
产品描述
BICYCLE PARTS PO ,PO , PO ,PO HS CODE: . FREIGHT AS ARRANGED 展开
交易日期
2025/11/21
提单编号
banq1070115544
供应商
coral shiping co.ltd.
采购商
unitech agencies canada inc.
出口港
58886, tokyo
进口港
3002, tacoma, wa
供应区
Japan
采购区
United States
重量
175kg
金额
——
HS编码
902990
产品标签
cod,bicycle part,gh
产品描述
BICYCLE PARTS HS CODE: . PO ,PO FREIGHT AS ARRANGED 展开
交易日期
2025/10/31
提单编号
banq1069132658
供应商
coral shiping co.ltd.
采购商
unitech agencies canada inc.
供应商
coral shiping co.ltd.
采购商
unitech agencies canada inc.
出口港
nagoya
进口港
tacoma wa
供应区
Japan
采购区
United States
重量
12133other
金额
——
HS编码
920110
产品标签
cod,made in japan,unit,japan,piano,carton,chair,used piano,gs m
产品描述
S PIANO LEGS 45 UNITS OF USED PIANOS 20 UNITS OF USED PIANO CHAIRS MADE IN JAPAN 4 CARTONS OF PIANO LEGS MADE IN JAPAN HS CODE 920110920120940161
展开
交易日期
2022/12/05
提单编号
——
供应商
penguin logistics llc
采购商
unitech agencies canada inc.