产品描述
FURNITURE RUBBERWOOD FURNITURE AS PER PI NO.022/JP/HJL/09 FOB INDONESIAN PORT TOTAL = 1,249 CTNS = 568 SETS TOTAL G.W. = 20,900.50 KGS TOTAL N.W. = 19,557.50 KGS L/C NO.: 9PH2-12679-201 091002 HUA NAN COMMERCIAL BANK, LTD TAIPEI TW @ O/B HONG JOO TRADING CO.,LTD
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交易日期
2009/11/01
提单编号
kklutw1009908
供应商
formosa chemicals&fiber corp.
采购商
of hua nan bank
产品描述
RAYON STAPLE FIBER LC NO.9PJ2-00239-120 P O N O.CH3980B ON BOARD NOTATION VESSEL YM EMINENC E VOY V-011E PORT KAOHSIUNG TAIWAN ON BOARD D ATE OCT,02.2009 (INV.NO.41J99138H)
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交易日期
2009/10/25
提单编号
kklutw1009849
供应商
formosa chemicals&fiber corp.
采购商
of hua nan bank
产品描述
RAYON STAPLE FIBER LC NO.9PJ2-00239-120 P O N O.CH3980A ON BOARD NOTATION VESSEL VOY YM SEA TTLE V-017E PORT OF LOADING KAOHSIUNG,TAIWAN ON BOARD DATE SEP.25,2009
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产品描述
36 PKG LUMBER AS PER ORDER NUMBER 41-20739 2,976 PIECES AUTHORIZED FOR ELECTRONIC REPORTING CAED 2009-10-00525 SC0653/ LICENCE 01I653 L/C NO. 9PH2-12434-162
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产品描述
5X40 FT CNTR STEEL SCRAP AND IRON QUANTITY: 104.665 MT CREDIT NUMBER 9PK2-02498-707 FREIGHT PREPAID SHIPPED ON BOARD APL MENDOZA 133 ON 10/3/2009 AT PUERTO LIMON, COSTA RICA -COSTA RICA
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交易日期
2009/10/11
提单编号
kklutw1009759
供应商
formosa chemicals&fiber corp.
采购商
of hua nan bank
产品描述
RAYON STAPLE FIBER LC NO.9PJ2-00239-120 P O N O.NS3282A ON BOARD NOTATION VESSEL YM HAMBURG VOY 035E PORT KAOHSIUNG,TAIWAN ON BOARD DATE SEP,11.2009
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交易日期
2009/10/05
提单编号
hjscyvra05691001
供应商
mohawk trading
采购商
of hua nan bank
出口港
vancouver wa
进口港
seattle wa
供应区
Canada
采购区
United States
重量
149688kg
金额
——
HS编码
产品标签
hid,cattle
产品描述
CATTLE HIDES
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交易日期
2009/09/23
提单编号
eglv084900013240
供应商
pt japaris pratama
采购商
of hua nan bank
出口港
kao hsiung
进口港
oakland
供应区
Taiwan
采购区
United States
重量
9808kg
金额
——
HS编码
产品标签
w net,indonesia,pei,rubber wood furniture,furniture,gh
产品描述
FURNITURE RUBBER WOOD FURNITURE AS PER PI NO.022/JP/HJL/09 FOB INDONESIAN PORT TOTAL = 607 CTNS = 243 SETS L/C NO.: 9PH2-03346-201 090401 BANK : HUA NAN COMMERCIAL BANK, LTD TAIPEI TW NETT WEIGHT : 9,120.00 KGS
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产品描述
DOGFISH AND OTHER SHARKS, FRZN FROZEN GREENLAND HALIBUT "DO C. CREDIT NUMBER:9PH2-10830-12 1 PO NO.P8-218-A1" SC439401 I16820090900272 PLACE OF RECE IPT: ST.JOHN'S, NF
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产品描述
RAYON STAPLE FIBER LC NO.9PJ2-00185-120 P O N O.M58762D ON BOARD NOTATION M V YM EMINENCE V -010E PORT OF LOADING KAOHSIUNG, TAIWAN ON BO ARD DATE AUG.07,2009
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交易日期
2009/09/04
提单编号
molu610208005
供应商
canfor pulp paper sales
采购商
of hua nan bank
出口港
vancouver wa
进口港
tacoma wa
供应区
Canada
采购区
United States
重量
51647kg
金额
——
HS编码
产品标签
letter of credit,softwood,bill of lading,ogram,ale,packaged,freight prepaid,woodpulp,thor,ting,cod,bleach,sulphate,mma,pulp,unit,gh
产品描述
208 BALE WOODPULP BLEACHED SOFTWOOD SULPHATE PULP GRADE IC EXPORT COMMODITY CODE 470321.00 BILL OF LADING WEIGHT 51,647 KILOGRAMS PACKAGED IN UNITS OF 8 26(UNITS) LETTER OF CREDIT 9PH2-08545-114 AUTHORIZED FOR SUMMARY REPORTING. EXPORTER NO 8591 34322 RM 0001 SUMMARY ID SUM0256 FREIGHT PREPAID
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