供应商
hangzhou acechempack chemical co.lt
采购商
metals engineering resources corp.
出口港
manila
进口港
——
供应区
China
采购区
Philippines
重量
98kg
金额
862.5
HS编码
69091900000
产品标签
form e,bill of lading,ppi,ice,packing list,pc,insurance certificate,purchase order,ceramic foam filter
产品描述
One (1) Pallet stc. 6900 pcs of ceramic Foam Filter D50x15mm 10PPI as per Bill of lading, Invoice, Packing List, Form E, T/T, Purchase Order and Insurance Certificate
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HS编码
72022900000
产品标签
g5,ion,elma,pro,product safety,ice,packing list,inform,orma,bill of lading,c tra,purchase order,b20,telegraph
产品描述
30 PKGS STC. ELMAG5800 SB20 AS PER BILL OF LADING, INVOICE, PACKING LIST, PRODUCT SAFETY INFORMATION, PRO-FORMA INVOICE, PURCHASE ORDER AND TELEGRAPHIC TRANSFER
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HS编码
72022900000
产品标签
ion,bill of lading,pro,product safety,ice,packing list,inform,orma,c tra,purchase order,telegraph
产品描述
8 PKGS STC. BARINOC SB25 AS PER BILL OF LADING, INVOICE, PACKING LIST, PRODUCT SAFETY INFORMATION, PRO-FORMA INVOICE, PURCHASE ORDER AND TELEGRAPHIC TRANSFER
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HS编码
72022900000
产品标签
ion,bill of lading,pro,product safety,ice,packing list,inform,seed,orma,c tra,purchase order,b20,telegraph
产品描述
3 PKGS STC. PRESEED SB20 AS PER BILL OF LADING, INVOICE, PACKING LIST, PRODUCT SAFETY INFORMATION, PRO-FORMA INVOICE, PURCHASE ORDER AND TELEGRAPHIC TRANSFER
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HS编码
72022900000
产品标签
ion,bill of lading,pro,product safety,ice,packing list,inform,seed,orma,c tra,purchase order,b20,telegraph
产品描述
5 PKGS STC. ULTRASEED SB20 AS PER BILL OF LADING, INVOICE, PACKING LIST, PRODUCT SAFETY INFORMATION, PRO-FORMA INVOICE, PURCHASE ORDER AND TELEGRAPHIC TRANSFER
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交易日期
2024/02/22
提单编号
oolu2732526660
供应商
new chien te hang co.ltd.
采购商
metals engineering resources corp.
出口港
——
进口港
——
供应区
Other
采购区
Philippines
重量
3000kg
金额
9880.3
HS编码
81099900000
产品标签
lysi,bill of lading,pro,ale,ice,packing list,chemical,orma,zircon sand,msds
产品描述
2 PLTS STC. ZIRCON SAND 100, 3000KGS AS PER BILL OF LADING, INVOICE, PACKING LIST, MSDS & CHEMICAL ANALYSIS, PROFORMA INVOICE AND SALES CONTRACT.
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交易日期
2024/02/22
提单编号
oolu2732526660
供应商
new chien te hang co.ltd.
采购商
metals engineering resources corp.
出口港
——
进口港
——
供应区
Other
采购区
Philippines
重量
500kg
金额
302.5
HS编码
25301000000
产品标签
lysi,slag catcher,bill of lading,pro,ale,ice,packing list,chemical,orma,msds
产品描述
1 PLT STC. SLAG CATCHER NO. 4 500KGS AS PER BILL OF LADING, INVOICE, PACKING LIST, MSDS & CHEMICAL ANALYSIS, PROFORMA INVOICE AND SALES CONTRACT.
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交易日期
2024/02/22
提单编号
oolu2732526660
供应商
new chien te hang co.ltd.
采购商
metals engineering resources corp.
出口港
——
进口港
——
供应区
Other
采购区
Philippines
重量
2500kg
金额
10737.2
HS编码
72024900000
产品标签
lysi,bill of lading,pro,ale,ice,packing list,chemical,lcfecr,orma,msds
产品描述
2 PLT STC. LCFECR 2500KGS AS PER BILL OF LADING, INVOICE, PACKING LIST, MSDS & CHEMICAL ANALYSIS, PROFORMA INVOICE AND SALES CONTRACT.
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