产品描述
4998 PCS 20 WOODEN BOX STAI NLESS STEEL FLANGES ALL DETAI LS ARE AS PER PURCHASE ORDER N O. PO NO. 102165 DT. 14.03.20 19 102552 DT. 08.04.2019 102 551 DT. 08.04.2019 102846 DT . 26.04.2019 102848 DT. 26.04.2019 102847 DT. 26.04.2019 102473 DT. 02.04.2019 102254 DT. 19.03.2019 102515 DT. 04 .04.2019 102313 DT. 22.03.20 19 ALL OTHER DETAILS ARE AS P ER COMMERCIAL INVOICE NO. GLE E19200041 DT. 01.06.2019 S .B. NO. 4607976 DTD. 01.06.2019 IEC NO. 0593020707 RBI NO. DG003131 NET WT 1702 4.000 KGS FREIGHT PREPAID
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交易日期
2019/07/08
提单编号
maeu969131641
供应商
goodluck engineering co
采购商
goodluck engineering co
出口港
salalah
进口港
norfolk
供应区
India
采购区
United States
重量
17889.7kg
金额
134083
HS编码
730721
产品标签
steel flange,pc,wooden box,purchase order
产品描述
1020 PCS 19 WOODEN BOX STAI NLESS STEEL FLANGES ALL DETAI LS ARE AS PER PURCHASE ORDER N O. PO NO. 102136 DT.12.03.20 19 102087 DT.08.03.2019 1021 69 DT.14.03.2019 102602 DT. 10.04.2019 102846 DT.26.04.2019 102890 DT.30.04.2019 102 645 DT.15.04.201
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交易日期
2019/07/08
提单编号
maeu969131641
供应商
goodluck engineering co
采购商
goodluck engineering co
产品描述
1020 PCS 19 WOODEN BOX STAI NLESS STEEL FLANGES ALL DETAI LS ARE AS PER PURCHASE ORDER N O PO NO 102136 DT120320 19 102087 DT08032019 1021 69 DT14032019 102602 DT 10042019 102846 DT26042019 102890 DT30042019 102 645 DT15042019 102848 DT2 6042019 1
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交易日期
2019/07/01
提单编号
maeu969066374
供应商
goodluck engineering co
采购商
goodluck engineering co
出口港
salalah
进口港
norfolk
供应区
India
采购区
United States
重量
18141.9kg
金额
135973
HS编码
730721
产品标签
steel flange,pc,wooden box,purchase order
产品描述
3849 PCS 20 WOODEN BOX STAI NLESS STEEL FLANGES ALL DETAI LS ARE AS PER PURCHASE ORDER N O PO NO 101656 DT 110220 19 102539 DT 05042019 102 169 DT 14032019 102645 DT 15042019 102087 DT 08032019 102171 DT 14032019 102226 DT 18032019 102440 DT 0104201
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交易日期
2019/07/01
提单编号
maeu969066374
供应商
goodluck engineering co
采购商
goodluck engineering co
产品描述
3849 PCS 20 WOODEN BOX STAI NLESS STEEL FLANGES ALL DETAI LS ARE AS PER PURCHASE ORDER N O PO NO 101656 DT 110220 19 102539 DT 05042019 102 169 DT 14032019 102645 DT 15042019 102087 DT 08032019 102171 DT 14032019 102226 DT 18032019 102440 DT 01042019 101973 DT 01 032019 102597 DT 100420 19 102313 DT 22032019 102 254 DT 19032019 101439 DT 24012019 102779 DT 2304 2019 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO GLE19200806 DT 21052019 SB NO 4327106 DTD 2105 2019 IEC NO 0593020707 R BI NO DG003131 NET WT 17 242000 KGS FREIGHT PREPAID
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交易日期
2019/06/24
提单编号
maeu968965175
供应商
goodluck engineering co
采购商
goodluck engineering co
产品描述
1180 PCS 20 WOODEN BOX STAI NLESS STEEL FLANGES ALL DETAI LS ARE AS PER PURCHASE ORDER N O PO NO 102450 DT 010420 19 102680 DT 16042019 100 452 DT 05112018 101110 DT 27122018 102316 DT 22032019 101973 DT 01032019 102779 DT 23042019 102254 DT 1903201
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交易日期
2019/06/11
提单编号
maeu968865061
供应商
goodluck engineering co
采购商
goodluck engineering co
出口港
salalah
进口港
norfolk
供应区
India
采购区
United States
重量
18491.62kg
金额
138594
HS编码
730721
产品标签
steel flange,pc,wooden box,t 25,purchase order
产品描述
3344 PCS 20 WOODEN BOX STAI NLESS STEEL FLANGES ALL DETAI LS ARE AS PER PURCHASE ORDER N O PO NO 101618 101613 DT 07022019 102165 DT 14032 019 101906 DT 26022019 10 1655 101653 DT 11022019102066 102071 DT 07032019 102325 DT 22032019 10236 1 DT 250320
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交易日期
2019/06/10
提单编号
maeu968865061
供应商
goodluck engineering co
采购商
goodluck engineering co
出口港
salalah
进口港
norfolk
供应区
India
采购区
United States
重量
18491.62kg
金额
138594
HS编码
730721
产品标签
steel flange,pc,wooden box,t 25,purchase order
产品描述
3344 PCS 20 WOODEN BOX STAI NLESS STEEL FLANGES ALL DETAI LS ARE AS PER PURCHASE ORDER N O PO NO 101618 101613 DT 07022019 102165 DT 14032 019 101906 DT 26022019 10 1655 101653 DT 11022019102066 102071 DT 07032019 102325 DT 22032019 10236 1 DT 250320
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交易日期
2019/05/28
提单编号
maeu968707531
供应商
goodluck engineering co
采购商
goodluck engineering co
产品描述
1880 PCS 19 WOODEN BOX STAI NLESS STEEL FLANGES ALL DETAI LS ARE AS PER PURCHASE ORDER N O PO NO 101655 101662 DT 11022019 101836 DT 21022 019 101428 DT 23012019 10 2063 DT 07032019 101204 DT 09012019 102134 DT 120 32019 102165 DT 14032019 101274 DT 14012019 10130 7 DT 16012019 101311 DT 16012019 102071 DT 07032 019 100678 DT 21112018 10 1350 DT 18012019 102316 D T 22032019 102215 DT 18032019 100452 DT 05112018 ALL OTHER DETAILS ARE AS PER COMMERCIAL INVOICE NO GLE1 9200258 DT 15042019 SB NO 3535920 DTD 16042019 IEC NO 0593020707 RBI NO DG003131 NET WT 174020 00 KGS FREIGHT PREPAID
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