产品描述
8 PIECES AUTOBOND MINI 76 TH LAMINATING MACH
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交易日期
2022/12/18
提单编号
——
供应商
——
采购商
4over inc.
出口港
antwerp
进口港
houston tx
供应区
——
采购区
United States
重量
137111other
金额
——
HS编码
481019
产品标签
a sa,printing paper,purchase order,paper,cod,ss cover,bran,euro
产品描述
PRINTING PAPER PURCHASE ORDERS 95209790AAFM DVAA SALES ORDERS 9503992 HS CODES 48101900 48102980 BRAND OF PAPER EUROART PLUS GLOSS EUROART PLUS GLOSS COVER
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交易日期
2022/12/18
提单编号
——
供应商
——
采购商
4over inc.
出口港
antwerp
进口港
houston tx
供应区
——
采购区
United States
重量
86672kg
金额
——
HS编码
481019
产品标签
a sa,street,gh,printing paper,purchase order,divis,ion,paper,cod,ss cover,bran,euro
产品描述
PRINTING PAPER PURCHASE ORDERS 95207350AAFDMVAA SALES ORDERS 9486474 HS CODES 48101900 48102980 BRAND OF PAPER EUROART PLUS GLOSS EUROART P GLOSS COVER PRINTING PAPER PURCHASE ORDERS 95207350AAFDMVAA SALES ORDERS 9486474 HS CODES 48101900 48102980 BRAND OF PAPER EUROART PLUS GLOSS EUROART P GLOSS COVER 2ND NOTIFY4 OVER INC 2112 W DIVISION STREET TX 76012 USA FREIGHT PR EPAID
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交易日期
2022/11/24
提单编号
——
供应商
——
采购商
4over inc.
出口港
antwerp
进口港
miami fl
供应区
——
采购区
United States
重量
66292kg
金额
——
HS编码
481019
产品标签
a sa,street,d print,printing paper,purchase order,divis,ion,paper,cod,bran,euro
产品描述
PRINTING PAPER PURCHASE ORDERS 95207463AALSSJAA SALES ORDERS 9487418 HS CODES 48101900 BRAND OF PAPER EUROART PLUS GLOSS 2ND NOTIFY4 OVER INC 2112 W DIVISION STREET ARLINGTON TX 76012 USA EPAID PRINTING PAPER PURCHASE ORDERS 95207463AALSSJAA SALES ORDERS 9487418 HS CODES 48101900 BRAND OF PAPER EUROART PLUS GLOSS
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交易日期
2022/11/24
提单编号
——
供应商
——
采购商
4over inc.
出口港
antwerp
进口港
miami fl
供应区
——
采购区
United States
重量
66292kg
金额
——
HS编码
481019
产品标签
a sa,street,printing paper,purchase order,divis,ion,paper,cod,bran,euro
产品描述
PRINTING PAPER PURCHASE ORDERS 95207463AALSSJAA SALES ORDERS 9487418 HS CODES 48101900 BRAND OF PAPER EUROART PLUS GLOSS PRINTING PAPER PURCHASE ORDERS 95207463AALSSJAA SALES ORDERS 9487418 HS CODES 48101900 BRAND OF PAPER EUROART PLUS GLOSS 2ND NOTIFY4 OVER INC 2112 W DIVISION STREET ARLINGTON TX 76012 USA EPAID
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交易日期
2022/11/23
提单编号
——
供应商
——
采购商
4over inc.
出口港
antwerp
进口港
houston tx
供应区
——
采购区
United States
重量
19802other
金额
——
HS编码
481019
产品标签
a sa,printing paper,purchase order,paper,cod,ss cover,bran,euro
产品描述
PRINTING PAPER PURCHASE ORDERS 95207350AAFD MVAA SALES ORDERS 9486474 HS CODES 48101900 BRAND OF PAPER EUROART PLUS GLOSS EUROART PLUS GLOSS COVER
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交易日期
2022/11/23
提单编号
——
供应商
——
采购商
4over inc.
出口港
antwerp
进口港
houston tx
供应区
——
采购区
United States
重量
19400other
金额
——
HS编码
481019
产品标签
a sa,printing paper,purchase order,paper,cod,ss cover,bran,euro
产品描述
PRINTING PAPER PURCHASE ORDERS 95207350AAFD MVAA SALES ORDERS 9486474 HS CODES 48101900 BRAND OF PAPER EUROART PLUS GLOSS EUROART PLUS GLOSS COVER
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交易日期
2022/11/16
提单编号
——
供应商
——
采购商
4over inc.
出口港
antwerp
进口港
houston tx
供应区
——
采购区
United States
重量
39530other
金额
——
HS编码
481019
产品标签
a sa,printing paper,purchase order,paper,cod,ss cover,bran,euro
产品描述
PRINTING PAPER PURCHASE ORDERS 95207350AAFD MVAA SALES ORDERS 9486474 HS CODES 48101900 BRAND OF PAPER EUROART PLUS GLOSS EUROART PLUS GLOSS COVER
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交易日期
2022/11/04
提单编号
——
供应商
——
采购商
4over inc.
出口港
antwerp
进口港
houston tx
供应区
——
采购区
United States
重量
39771other
金额
——
HS编码
481019
产品标签
a sa,9a,printing paper,purchase order,paper,cod,bran,euro
产品描述
PRINTING PAPER PURCHASE ORDERS 95205549AADS MAA SALES ORDERS 9470969 HS CODES 48101900 BRAND OF PAPER EUROART PLUS GLOSS
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交易日期
2022/10/23
提单编号
——
供应商
——
采购商
4over inc.
出口港
antwerp
进口港
houston tx
供应区
——
采购区
United States
重量
39810other
金额
——
HS编码
481019
产品标签
a sa,9a,printing paper,purchase order,paper,dsm,cod,bran,euro
产品描述
PRINTING PAPER PURCHASE ORDERS 95205549AADSMAA SALES ORDERS 9470969 HS CODES 48101900 BRAND OF PAPER EUROART PLUS GLOSS
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产品描述
1 X AUTOBOND MINI 76 X 105 TH ONE SIDED, SHEET FED, THIN FILM OPP, THERMAL LAMINATOR WITH HEIDELBERG SPEEDMASTER FEED HEAD AND JOGGER DELIVERY INCLUDES 1 X TCU AND 2 X PUMPS ELECTRIC SPEC: 3PHASE 380-415V 1 X SPARE RUBBER NIP ROLLER (PART NUMBER: MCC2-6V1) SERIAL NUMBER: 1408393 YEAR OF MANUFACTURE: 2014 NEW AND UNUSED
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交易日期
2014/06/26
提单编号
pcndpsnus47217la
供应商
shanan xi succeed trading co.ltd.
采购商
4over inc.