产品描述
WOODEN FURNITURE NESOI WOODEN FURNITURE CHAIRTABLE AS PER SO222444PO NO KD165 ARE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS HS CODE 940360 940161 FREIGHT 000988200000004941KG
展开
交易日期
2023/02/15
提单编号
——
供应商
oocl logistics vietnam co ltd as
采购商
oocl logistics japan ltd.
产品描述
FRUIT JUICES INCLUDING GRAPE MUST AND VEGET CONVENTIONAL 100 PURE COCONUT WATER 1000ML CONVENTIONAL COCONUT WATER 330ML TOTAL 20 PLTS 3480 CARTONS 41760 PCS NW 2379303 KGS GW 2648216 KGS HS CODE 20098999 GROUP A FREIGHT COLLECT 005296430000026482KG
展开
交易日期
2023/02/13
提单编号
——
供应商
oocl logistics vietnam co ltd as
采购商
oocl logistics japan ltd.
产品描述
OTHR ARTS NESOI OF CMNT ETC FICONSTONE WARES AS PER ORDER NO ACO21 014LH IMPORTS21 HS CODE 681099 HBL OOCO HCM230002200 SCAC CODE OOCO TEL 16046403580 ABOVE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE 001319760000006599KG
展开
交易日期
2023/02/13
提单编号
——
供应商
oocl logistics vietnam co ltd as
采购商
oocl logistics japan ltd.
产品描述
OTHR ARTS NESOI OF CMNT ETC FICONSTONE WARES AS PER ORDER NO ACO20 012LH IMPORTS21 HS CODE 681099 HBL OOCO HCM230002100 SCAC CODE OOCO TEL 16046403580 ABOVE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE 001319760000006599KG
展开
交易日期
2023/02/13
提单编号
——
供应商
oocl logistics vietnam co ltd as
采购商
oocl logistics japan ltd.
产品描述
WOODEN BEDROOM FURNITURE EXCEPT SEATS WOODEN FURNITURE AS PER ORDER NO PO22LH56482 WN454C BED NIGHTSTAND SIDEBOARD COFFEE TABLE BENCH TABLE SHIPPER STATE THAT THIS PRODUCT COMPLIES WITH TSCA TITLE VI FOR FORMALDEHYDE HSCODE 94035000 002313200000011566KG
展开
交易日期
2023/02/13
提单编号
——
供应商
oocl logistics vietnam co ltd as
采购商
oocl logistics japan ltd.
产品描述
002167200000010836KG WOODEN BEDROOM FURNITURE EXCEPT SEATS WOODEN FURNITURE AS PER ORDER NO PO22LH56471 WN454A BED NIGHTSTAND SIDEBOARD COFFEE TABLETABLE SHIPPER STATE THAT THIS PRODUCT COMPLIES WITH TSCA TITLE VI FOR FORMALDEHYDE HSCODE 94035000 94036090
展开
交易日期
2023/02/13
提单编号
——
供应商
oocl logistics vietnam co ltd as
采购商
oocl logistics japan ltd.
产品描述
001319760000006599KG OTHR ARTS NESOI OF CMNT ETC FICONSTONE WARES AS PER ORDER NO ACO19 011LH IMPORTS21 HS CODE 681099 HBL OOCO HCM230002000 SCAC CODE OOCO TEL 16046403580 ABOVE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE
展开
交易日期
2023/02/02
提单编号
——
供应商
oocl logistics vietnam co ltd as
采购商
oocl logistics japan ltd.
产品描述
OTHR ARTS NESOI OF CMNT ETC RO GRASS CONCRETE POTS AS PER PROFORMA INVOICE NO 019LH IMPORTS21 PO ACO33 HS CODE 681099 GROUP A ARE PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN 001069680000005348KG
展开
产品描述
OTHR ARTS NESOI OF CMNT ETC FICONSTONE WARES AS PER ORDER NO ACO18 010LH IMPORTS21 HS CODE 681099 HBL OOCO HCM220246800 SCAC CODE OOCO TEL 16046403580 ABOVE INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE 001319780000006599KG
展开
交易日期
2022/09/22
提单编号
——
供应商
oocl logistics korea ltd.
采购商
oocl logistics japan ltd.
产品描述
003760000000018800KG FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOORING PLANKSTILES INVOICE NO JOR22062402 PO NO CK1771 THE PURCHASE NO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS
展开
交易日期
2022/09/22
提单编号
——
供应商
oocl logistics korea ltd.
采购商
oocl logistics japan ltd.
产品描述
003760000000018800KG FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOORING PLANKSTILES INVOICE NO JOR22060701 PO NO CK1767 THE PURCHASE NO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS
展开
交易日期
2022/09/22
提单编号
——
供应商
oocl logistics korea ltd.
采购商
oocl logistics japan ltd.
产品描述
FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOORING PLANKSTILES INVOICE NO JOR22062402 PO NO CK1771 THE PURCHASE NO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS 003760000000018800KG
展开
交易日期
2022/09/22
提单编号
——
供应商
oocl logistics korea ltd.
采购商
oocl logistics japan ltd.
产品描述
FLOOR WALL ETC COVERS VINYL CHLORIDE POLYM PVC FLOORING PLANKSTILES INVOICE NO JOR22060701 PO NO CK1767 THE PURCHASE NO IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS 003760000000018800KG
展开
交易日期
2018/03/27
提单编号
——
供应商
japanese tawashi brushes exp i.
采购商
oocl logistics japan ltd.