产品描述
SOFA SOFA ''PALLISER'' THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS
交易日期
2008/03/06
提单编号
eglv091830011416
供应商
len cheong funiture sdn bhd
采购商
palliser
出口港
tanjung pelepas
进口港
tacoma wa
供应区
Hong Kong
采购区
United States
重量
8380kg
金额
——
HS编码
产品标签
pc,kd furniture
产品描述
KD FURNITURE "PALLISER" 240 PCS OF
交易日期
2008/03/06
提单编号
eglv091830011432
供应商
len cheong funiture sdn bhd
采购商
palliser
出口港
tanjung pelepas
进口港
tacoma wa
供应区
Hong Kong
采购区
United States
重量
8560kg
金额
——
HS编码
产品标签
pc,kd furniture
产品描述
KD FURNITURE "PALLISER" 230 PCS OF
交易日期
2007/04/08
提单编号
eisu093750039485
供应商
instyle furniture injdustries
采购商
palliser
出口港
tanjung pelepas
进口港
tacoma wa
供应区
Taiwan
采购区
United States
重量
6020kg
金额
——
HS编码
产品标签
bedroom set,country of origin,wooden furniture,custom,cd,yj,ys,carton,mala
产品描述
BEDROOM SET WOODEN FURNITURE "PALLISER" 217 CARTONS BEDROOM SET, WOODEN FURNITURE (CDO # 7143 CUSTOMER'S PO NO. #093115) COUNTRY OF ORIGIN:MALAYSIA FOB MALAYSIA MYJHB4030700468
交易日期
2007/04/08
提单编号
eisu093750039477
供应商
instyle furniture injdustries
采购商
palliser
出口港
tanjung pelepas
进口港
tacoma wa
供应区
Taiwan
采购区
United States
重量
5895kg
金额
——
HS编码
产品标签
custom,bedroom set,country of origin,wooden furniture,cd,wooden bedroom set,mala,ys,carton,furniture
产品描述
WOODEN BEDROOM SET FURNITURE "PALLISER" 225 CARTONS BEDROOM SET, WOODEN FURNITURE (CDO # 7142 CUSTOMER'S PO NO. # 093116) COUNTRY OF ORIGIN : MALAYSIA FOB MALAYSIA @ PH : 1 204 988 0806
交易日期
2007/02/11
提单编号
oolu301541531301
供应商
trident products ltd.
采购商
palliser
出口港
shanghai
进口港
seattle wa
供应区
England
采购区
United States
重量
575kg
金额
——
HS编码
产品标签
steel flatware set
产品描述
STEEL FLATWARE SET
交易日期
2006/10/20
提单编号
maeu511235078
供应商
gobba leather industria
采购商
palliser
出口港
rio grande
进口港
newark nj
供应区
Brazil
采购区
United States
重量
11860kg
金额
——
HS编码
2909309900
产品标签
red c,ppe,phone,n tr,globe,lean,ice,oct,corda,wood,america a,board,agent,finished bovine leather,packing material,shoelaces,euro,iec,gh
产品描述
LEATHR SHOELACES 26 PALLETS (WITH 4.148 PIECES) CONTAINING: FINISHED BOVINE LEATHER NCM: 41071920/41079910 - H/BL: GLOBE14464 INVOICE NR: 57/06 R.E. NR...: 06/1501671-002 DDE.NR....: 2061170915/5 - ''HOUSE B/L'' - FREIGHT COLLECT SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER 01-OCT-2006 - NET WEIGHT: 10.820,000 KGS - ''THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS'' - ''AS PER AGREEMENT'' **EURO-AMERICA AS SHIPPER **AGENT ***PHONE:204.9880883 ***FAX:204-6541806 **EURO-AMERICA AS SHIPPER **AGENT ***PHONE:204.9880883 ***FAX:204-6541806
产品描述
HOUSEHOLD FURNITURE "OCEAN FREIGHT COLLECT" SHIPPER'S LOAD & COUNT 116 CARTONS OF HOUSEHOLD FURNITURE (CHAIR,TABLE, HUTCH) PO#M75059 " THE BRICK" ONE CONTAINER THE SAME
交易日期
2006/07/23
提单编号
sudu669507143040
供应商
bermas industrias e comercio ltd.
采购商
palliser
产品描述
UPPR LEATHER WHOLE, <=2.6 SQ M WITH: PART LOT 2,569 PIECES OF FINISHED BOVINE LEATHER FOR UPHOLSTERY CONCERNING INVOICE 128101. R.E. NUMBER: S.D. NUMBER: ''SHIPPED ON BOARD'' - FREIGHT PREPAID. NET WEIGHT: 7,328.00 KG ''DOOR DELIVERY'' NCM: 4107112000
交易日期
2006/07/09
提单编号
sudu669507083044
供应商
bermas industrias e comercio ltd.
采购商
palliser
产品描述
UPPR LEATHER WHOLE, <=2.6 SQ M WITH: PART LOT 190 PIECES OF FINISHED BOVINE LEATHER FOR UPHOLSTERY CONCERNING INVOICE 57702. R.E. NUMBER: S.D. NUMBER: ''SHIPPED ON BOARD'' - FREIGHT PREPAID. NET WEIGHT: 813.00 KG ''DOOR DELIVERY'' NCM: 4107112000
交易日期
2006/07/09
提单编号
sudu669507083076
供应商
bermas industrias e comercio ltd.
采购商
palliser