产品描述
212 UNITS OF ABFLYER PACKED IN RETAIL BOX THE N PACKED IN A MAIL ORDER SLEEVE AS PER TRISTA R PRODUCTS PURCHASE ORDER 204129 THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS
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产品描述
212 UNITS OF ABFLYER PACKED IN RETALL BOX THEN PACKED IN A MAIL ORDER SLEEVE AS PER TRISTAR PRODUCTS PURCHASE ORDER 204129 SCAC:HNLT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT PREPAID CY-CY FAX:0574-27865921 F:787-993-6805
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交易日期
2009/07/19
提单编号
hnltszb0906027aa
供应商
kayee m o house co.ltd.
采购商
innova p r corp
出口港
algeciras
进口港
san juan pr
供应区
Spain
采购区
United States
重量
5358kg
金额
——
HS编码
产品标签
fit machine,pro,orma,ice
产品描述
FIT MACHINE GOODS AS PER PROFORMA INVOICE NO. 281674 AS ORDER NO.OCSJU08-046
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交易日期
2009/07/19
提单编号
maeu858379729
供应商
honour lane shipping ltd.
采购商
innova p r corp
出口港
algeciras
进口港
san juan pr
供应区
Spain
采购区
United States
重量
11812other
金额
——
HS编码
8302429900
产品标签
fit machine,pro,orma,ice
产品描述
GOODS AS PER PROFORMA INVOICE NO.281674 AS ORDER NO.OCSJU0 8-046 FIT MACHINE
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产品描述
MASSAGE DEVICES - WITH MESSAGE DEVICES/ APARA TOS DE MASAJES H.CODE: 90141099
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交易日期
2008/09/21
提单编号
aplu300358364
供应商
cni creative nations international
采购商
innova p r corp
出口港
manzanillo
进口港
san juan pr
供应区
Panama
采购区
United States
重量
1350kg
金额
——
HS编码
85044099
产品标签
jump,start,juicer
产品描述
JUMPSTART JUICER WITH ACCESSORIES
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交易日期
2008/09/12
提单编号
aplu300356502
供应商
cirtran asia inc.
采购商
innova p r corp
出口港
manzanillo
进口港
san juan pr
供应区
Panama
采购区
United States
重量
648kg
金额
——
HS编码
产品标签
pro,ceramic,rue
产品描述
TRUE CERAMIC PRO
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交易日期
2008/08/10
提单编号
maeu856851879
供应商
honour lane shipping ltd.
采购商
innova p r corp
出口港
algeciras
进口港
san juan pr
供应区
Spain
采购区
United States
重量
10385other
金额
——
HS编码
产品标签
lares,nab,ppe,phone,exercise equipment,suit,sol,agent,ipm,puer,ab rocket,maer,horizon line,ice,sk line,packing material
产品描述
AB ROCKET (EXERCISE EQUIPMENT) PO#OCSJU08-016 ORDER NO. 13 959 SHIPPER DECLARES: THIS S HIPMENT CONTAINS NO SOLID W OOD PACKING MATERIAL AGENT: OFFICE: MAERSK LINE ADDRES S: HORIZON LINES OF PUERTO RIC O, INC. SUITE 400 METRO OF FICE PARK GUAYNABO, PR 00968 PHONE: (787) 620-7835 FAX: (787) 620-7833
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交易日期
2008/08/10
提单编号
hnltszb0807017aa
供应商
merge up international trading
采购商
innova p r corp
出口港
algeciras
进口港
san juan pr
供应区
Spain
采购区
United States
重量
4711kg
金额
——
HS编码
产品标签
exercise equipment,sol,ipm,ab rocket,wood,packing material
产品描述
AB ROCKET (EXERCISE EQUIPMENT) PO#OCSJU08-016 ORDER NO. 13959 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
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