供应商
garware hi tech films ltd.
采购商
electrical insulation co s.a.
出口港
jawaharlal nehru
进口港
new york ny
供应区
India
采购区
United States
重量
26008other
金额
——
HS编码
392062
产品标签
india,lye,aaac,ice,kari,rolls,gh,mumbai,nao,prepaid po,lv,tin,8k,compa,nyco,mario,plc,line,sbi,phone,le par,cod,polyester film
产品描述
005201680000026008K 392062 005 201680000026008K H1957PLC010889 GSTIN 27AAACG0571D1Z2 EMA IL IDKARINAOLVERAEI CCOMPANYCOM MARIOR UIZ EICCOMPANYCOM TAX ID EI N210909SQ8 FR EIGHT PREPAID POLYESTER FILM POLYESTER FILM HS CODE 39 206210 36 PALLETS OF 2 00 ROLLS AS PER COM MERCIA L INVOICE NOS C2022000165 TOTAL GROSS WEIGHT 26008 40 KGS TOTAL NET WEIGHT 2 32 2660 KGS TOTAL CBM 42 849 SBILL NO DATE VILE PARL E EMUMBAI400057INDIA PHONE 6 698800015 LINES FAX 2824815528248166 CI N 005201680000026008K 392062 005 201680000026008K 392062 005201 680000026008K 392062 005201680 000026008K 392062 005201680000 026008K 392062 005201680000026 008K 392062 005201680000026008 K 392062 005201680000026008K 392062 005201680000026008K
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交易日期
2022/09/14
提单编号
——
供应商
garware hi tech films ltd.
采购商
electrical insulation co s.a.
产品描述
POLYESTER FILM - POLYESTER FILM 30 PALLET S OF 128 ROLLS. AS PER C OMMERCIAL INVOICE N OS. C 2022000128 TOTAL GROSS W EIGHT : 25 ,556.20 KGS TO TAL NET WEIGHT : 23,179.00 K GS TOTAL CBM : 44.3499 SBILL NO : DT. =VILE PARLE (E),MUMBAI- 400057,INDIA PH ONE : 669 88000/15 LINES FAX : 282 48155,28 248166 CIN : L10 889MH1957PLC010889 GSTIN : 27AAACG0571D1Z2 ==EMA IL ID:COMPRAS=EICC OMPANY.C OM TAX ID: EIN010813HP1 FREIGHT PR EPAID
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交易日期
2022/08/23
提单编号
——
供应商
garware hi tech films ltd.
采购商
electrical insulation co s.a.
产品描述
IN L10 889MH1957PLC010889 GSTIN 27AAACG 0571D1Z2 EMA IL IDCOMPRASEICCOMPANYC O M TAX ID EIN010813HP1 FREIGHT PREPAID 005111240000025556K 392062 005 111240000025556K 005111240000025556K 392062 005 111240000025556K 392062 005111 240000025556K 392062 005111240 000025556K 392062 005111240000 025556K 392062 005111240000025 556K 392062 005111240000025556 K 392062 005111240000025556K 392062 005111240000025556K POLYESTER FILM POLYESTER FILM 30 PALLET S OF 128 ROLLS AS PER C OMMERCIAL INVOICE N OS C 2022000128 TOTAL GROSS W EIGHT 25 55620 KGS TO TAL NET WEIGHT 2317900 K GS TOTAL CBM 443499 SBILL NO DT VILE PARLE EMUMBAI 400057INDIA PH ONE 669 8800015 LINES FAX 282 4815528
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交易日期
2022/02/16
提单编号
hcnl22see0166381
供应商
pucaro elektro gmbh
采购商
electrical insulation co s.a.
出口港
bremerhaven
进口港
charleston sc
供应区
Germany
采购区
United States
重量
40593other
金额
——
HS编码
产品标签
paper
产品描述
PAPER
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交易日期
2022/02/16
提单编号
hcnl22see0166381
供应商
pucaro elektro gmbh
采购商
electrical insulation co s.a.
出口港
bremerhaven
进口港
charleston
供应区
Germany
采购区
United States
重量
40593other
金额
——
HS编码
产品标签
paper paper
产品描述
PAPER PAPER
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交易日期
2022/02/16
提单编号
cmduhbg1578275
供应商
pucaro elektro gmbh
采购商
electrical insulation co s.a.
出口港
bremerhaven
进口港
charleston
供应区
Germany
采购区
United States
重量
40593kg
金额
——
HS编码
481810
产品标签
paper
产品描述
PAPERPAPER
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交易日期
2022/02/16
提单编号
hcnl22see0166381
供应商
pucaro elektro gmbh
采购商
electrical insulation co s.a.
出口港
bremerhaven
进口港
charleston
供应区
Other
采购区
United States
重量
40593other
金额
——
HS编码
481810
产品标签
paper
产品描述
PAPERPAPER
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交易日期
2022/02/13
提单编号
medui4253452
供应商
garware hi tech films ltd.
采购商
electrical insulation co s.a.
产品描述
POLYESTER FILM POLYESTER FILM 33 PALLETS OF118 ROLLS AS PER COMME RCIAL INVOICE NOS C 202100 0538 TOTAL GROSS WEIGHT 2 5 145 70 KGS TOTAL NET WEI GHT 22 862 70 KGS TOTAL C BM 43 8523 SBILL NO 71759 79 DT 31 12 2021 FREIGHT P REPAID VILE PARLE E MUM BAI 400057 INDIA PHONE 6 6988000 15 LINES FAX 282 48 155 28248166 CIN L1088 9MH1957PLC010889 GSTIN 2 7AAACG0571D1Z2 EMAIL ID COMPRAS EICCOMPANY COM TAX ID EIN010813HP1
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交易日期
2022/02/13
提单编号
——
供应商
garware hi tech films ltd.
采购商
electrical insulation co s.a.
出口港
jawaharlal nehru
进口港
norfolk newport news va
供应区
Other
采购区
United States
重量
25145other
金额
——
HS编码
产品标签
f 11,compa,nyco,t 2 5,phone,le par,india,ice,e ig,ail,tin,p1,plc,compra,polyester film,line,sbi,rolls,gh
产品描述
005029140000025145K 005029140000025145K 392062 005 029140000025145K 392062 005029 140000025145K 392062 005029140 000025145K 392062 005029140000 025145K 392062 005029140000025 145K 392062 005029140000025145 K 392062 005029140000025145K 392062 005029140000025145K 66 CIN L1088 9MH1957PLC010889 GSTIN 2 7AA ACG0571D1Z2 EMAIL ID COMPRASEICCOMPANYCO M TAX ID EIN010813HP1 POLYESTER FILM POLYESTER FILM 33 PALLETS OF 118 ROLLS AS PER COMME RCIAL INVOICE NOS C 202100 0538 TOTAL GROSS WEIGHT 2 514570 KG S TOTAL NET WEI GHT 2286270 KGS TOTAL C BM 438523 SBILL NO71759 79 DT31122021 FRE IGHT P REPAID VILE PARLE EMUM BAI400057 INDIA PHONE 6 698800015 LINES FAX 282 48
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交易日期
2022/02/13
提单编号
medui4253452
供应商
garware hi tech films ltd.
采购商
electrical insulation co s.a.