供应商
chiripal poly films ltd.
采购商
fam trading s.a.c.
出口港
barcelona
进口港
newark nj
供应区
Other
采购区
United States
重量
26929other
金额
5385820
HS编码
370220
产品标签
t 25,coat,film coated,ice,bopet,arm,ail,d system,polyester film,rolls,inet
产品描述
ROLLS OF POLYESTER FILM ROLLS OF BOPET FILM COATED TOTAL 35 PALLETS 96 ROLLS ON 35 PALLETS NINETY SIX ROLLS ON THIRTY FIVE PALLE TS 47 ROLLS OF POLYESTER FILM 49 ROLLS OF BOPET FI LM COATED ALL OTHER DETAIL S AS PER BUYERS ORDER NO CH PL4950 2021 DATED 25 0 6 2021 HARMONIZED SYSTEM C ODE 39206220 3920629 0 T OTAL NET WT 25016 800 KGS INVOICE NO E0838 E0839 DTD 31 07 2021 SB NO 356 8893 3568851 DTD 02 08 2 021
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交易日期
2021/09/13
提单编号
medumq429471
供应商
chiripal poly films ltd.
采购商
fam trading s.a.c.
产品描述
ROLLS OF POLYESTER FILM ROLLS OF BOPET FILM COATED - TOTAL 35 PALLETS 96 ROLLS ON 35 PALLETS [NINETY SIX ROLLS ON THIRTY FIVE PALLE TS ] 47 ROLLS OF POLYESTER FILM 49 ROLLS OF BOPET FI LM COATED ALL OTHER DETAIL S AS PER BUYERS ORDER NO: CH-PL4950/2021 DATED: 25.0 6.2021 HARMONIZED SYSTEM C ODE : 39206220, 3920629 0 T OTAL NET WT: 25016.800 KGS INVOICE NO: E0838, E0839 DTD: 31.07.2021 SB NO. 356 8893, 3568851 DTD.02.08.2 021
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交易日期
2021/07/05
提单编号
medum7146431
供应商
chiripal poly films ltd.
采购商
fam trading s.a.c.
产品描述
BOPP FILM 1 X 40 CONTAINERS TOTAL 40 PALLETS 1696 ROLLS ON 40 PALLETS ONE THOUSAND SIX HUNDRED NINETY SIXROLLS ON FORTY PALLETS 169 6 ROLLS OF BOPP FILM ALL OTHER DET AILS AS PER BUYERS ORDER N O CH PL4687 C 2021 DATED 09 04 2021 HARMONIZED SYS TEM CODE 39202020 TOTAL NET WT 21209 980 KGS INVO ICE NO E025 7 DTD 15 05 2 021 SB NO 1795936 DTD 15 05 2021 FREIGHT PREPAID FUMIGATION CERTIFICATE 0 437 2021 2022 DATE OF ISSU E 15 MAY 2021
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交易日期
2021/07/05
提单编号
medum7146431
供应商
chiripal poly films ltd.
采购商
fam trading s.a.c.
产品描述
BOPP FILM - 1 X 40 CONTAINERS TOTAL 40 PALLETS 1696 ROLLS ON 40 PALLETS ONE THOUSAND SIX HUNDRED NINETY SIXROLLS ON FORTY PALLETS 169 6 ROLLS OF BOPP FILM ALL OTHER DET AILS AS PER BUYERS ORDER N O: CH-PL4687-C/2021 DATED: 09.04.2021 HARMONIZED SYS TEM CODE : 39202020 TOTAL NET WT: 21209.980 KGS INVO ICE NO: E025 7 DTD: 15.05.2 021 SB NO. 1795936 DTD. 15 .05.2021 FREIGHT PREPAID FUMIGATION CERTIFICATE : 0 437/2021-2022 DATE OF ISSU E : 15 MAY 2021
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