产品描述
211 ECH OF "KUMHO" BRAND TIRES * LC NO.MYB/LML/LC164/08. * H.S.CODE NO.4011-2090 * PACKING:EXPORT STANDARD PACKING. * AS PER BENEFICARY PROFORMA INVOICE NO.KH/D-080611/NAM-11
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交易日期
2008/10/21
提单编号
——
供应商
sammi corp.
采购商
daewoo pakistan express bus
出口港
busan
进口港
kapr
供应区
South Korea
采购区
Pakistan
重量
12.75
金额
——
HS编码
产品标签
engine parts,ice,spare part,s10,pro,orma,rys,chassis parts
产品描述
1-SPARE PARTS FOR DE12T,DE12TIS, DV15T ENGINE PARTS 2-SPARE PARTS FOR BH116,BX212, BS106 CHASSIS PARTS AS PER BENEFICIARYS PROFORMA INVOICE NO. PI-EBS2812 DATED:01-09-2008 (TE
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交易日期
2008/09/23
提单编号
——
供应商
kumho tire co.inc.
采购商
daewoo pakistan express bus
产品描述
561 ECH OF "KUMHO" BRAND TIRES * LC NO.MYB/LML/LC164/08 * H.S.CODE NO.4011-2090 * PACKING:EXPORT STANDARD PACKING. * AS PER BENEFICARY PROFORMA INVOICE NO. KH/D-080611/NAW-11
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交易日期
2008/09/09
提单编号
——
供应商
sammi corp.
采购商
daewoo pakistan express bus
出口港
busan
进口港
kapr
供应区
South Korea
采购区
Pakistan
重量
3.7
金额
——
HS编码
产品标签
air filter,pro,board,ice,ipm,orma,lc no,rys,rach,cod
产品描述
AIR FILTER AS PER BENEFICIARYS PROFORMA INVOICE:PI-EBS2811 DT:15-07-2008 (TERM C AND F KARACHI) ; * LC NO. MYB/LML/LC184/08 * H.S.CODE NO.8708-9900 * SHIPMENT ON BOARD
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交易日期
2007/11/07
提单编号
——
供应商
kumho tire co.inc.
采购商
daewoo pakistan express bus