产品描述
PRINTED PROMOTIONAL LITERATURE CONSISTING OF POSTERS/PHOTOCARDS/CALENDARS/BROCHURES TOUR PROGRAMMES / VIP PROGRAMMES/ DVD TOTAL OF 7 1 BOXES SHIPPED ON BOARD IND VENTURE V. 60 3W EX LIVERPOOL 07/10/17. DELIVERY ADDRESS : SHAWN HAYNES UPSTAGING INC. 展开
交易日期
2016/07/26
提单编号
iilu48209200
供应商
impress printing works ltd.
采购商
celtic thunder tours inc.
产品描述
PRINTED PROMOTIONAL LITERATURE CONSISTING OF POSTERS/PHOTOCARDS/CALENDARS/BROCHURES TOUR PROGRAMMES / VIP PROGRAMMES TOTAL OF 230 PI ECES SHIPPED ON BOARD FRISIA BONN V. 539W E X LIVERPOOL 16/07/16. DELIVERY ADDRESS: S HAWN HAYNES UPSTAGING INC. 展开
交易日期
2016/07/06
提单编号
naqabchi6626291v
供应商
ningbo lerong toys co.ltd.
采购商
celtic thunder tours inc.
出口港
ningbo
进口港
tacoma wa
供应区
Other
采购区
United States
重量
269kg
金额
——
HS编码
950350
产品标签
plush toy
产品描述
PLUSH TOY 展开
交易日期
2015/02/13
提单编号
iilu29276100
供应商
impress printing works ltd.
采购商
celtic thunder tours inc.
产品描述
PRINTED PROMOTIONAL LITERATURE CONSISTING OF PAPER TOTAL OF 49 BOXES PACKED IN TWO PALLE TS HS CODE : 4901.10.0000 FREIGHT PREPAID SHIPPED ON BOARD IND ACCORD V. 463W EX LIVE RPOOL 31/01/15. 展开
产品描述
AUDIO EQUIPMENT TRAVELLING UNDER ATA CARNET GB BRI 37318 ALL 1024 ITEMS IN CARNET NO. BRI/37318 ARE CONTAINED IN 39 PIECES INSIDE CONTAINER NO. TRLU 4855742 展开
交易日期
2014/07/19
提单编号
anlcau4506006
供应商
show group enterprises pvt ltd.
采购商
celtic thunder tours inc.