HS编码
产品标签
brazil,bags,magnesium oxide,total bag,x 22,r8,maglite,new york,ice,gin,maglite d
产品描述
MAGNESIUM OXIDEMAGLITED (RX-13856) 14295.025 (28 BAGS X 18.14 KG) TOTAL BAGS 700 MAGNESIUM OXIDE MAGLITE D-SSF 12954.02 (24 BAGSX 22.68 KG) TOTAL BAGS 360 CIF PORT OFNEW YORK INVOICE: 139945ORIGIN: BRAZIL CAS N: 1309-48-4 - 1309-48-4 NCM:25199090 DUE:23BR000459591-0 RUC:3BR8468447120000000000
交易日期
2023/04/19
提单编号
hlcuit1230319977
供应商
buschle lepper s a
采购商
the hallstar co
出口港
——
进口港
naperville
供应区
Argentina
采购区
United States
重量
——kg
金额
——
HS编码
产品标签
brazil,bags,magnesium oxide,total bag,x 22,r8,maglite,new york,ice,gin,maglite d
产品描述
MAGNESIUM OXIDEMAGLITED (RX-13856) 14295.025 (28 BAGS X 18.14 KG) TOTAL BAGS 700 MAGNESIUM OXIDE MAGLITE D-SSF 12954.02 (24 BAGSX 22.68 KG) TOTAL BAGS 360 CIF PORT OFNEW YORK INVOICE: 139945ORIGIN: BRAZIL CAS N: 1309-48-4 - 1309-48-4 NCM:25199090 DUE:23BR000459591-0 RUC:3BR8468447120000000000
交易日期
2023/04/16
提单编号
hdmutyom74619400
供应商
——
采购商
the hallstar co
出口港
malmo
进口港
venezia
供应区
South Korea
采购区
United States
重量
20010kg
金额
400200
HS编码
290539
产品标签
glycol,butylene
产品描述
1,3-BUTYLENEGLYCOL
交易日期
2023/04/09
提单编号
maeu609423572
供应商
emerald kalama chemical b.v.
采购商
the hallstar co
产品描述
BABACU REFINADO100 IRON DRUMS OF 180 KG EACH OF18.000,000 KG - GREENLINE - OLEO DEBABACU REFINADO01 IRON DRUMS OF 176,9 KG EACH OF176,900 KG - SPECTRASOLV DMDAINVOICE 22.1162.067E - A,
交易日期
2023/03/27
提单编号
maeu609423577
供应商
emerald kalama chemical b.v.
采购商
the hallstar co
产品描述
003952000000023460KG FREIGHT PREPAID LOADED ONTO 38 PALLETS LOADED INTO 1 40 HIGH CUBE CONTAINER PUROX RB FLAKES PURE GRADE BENZOIC ACID NET WEIGHT 190000000 KGS 310090 PO 450003 4310 FREIGHT AND DESTINATION CHARGEPREPAID SU PP LIERS FDA REGISTRATION 10256071416 CUSTOMER FEDERAL TA X ID 3635 03030 HALLSTAR MATERIAL CODE 907030000 0 DESTINAT ION CHARL OTTE NC 28216 USA 08 FCL CARGO PORT TO DO OR SERVICE CO NTRACT NO GA170S CONSIGNEE CONTINUED TEL 1330 9455296 KHAMMER HA LLSTARCOM NOTIFY PA RTY CONTINUED 7873146 EWELINASL AWSKA CHROBINSONCOM
交易日期
2023/02/21
提单编号
cmdurtm1297089
供应商
emerald kalama chemical b.v.
采购商
the hallstar co