产品描述
000000000000025176K||000000000000025355K||1011 392030||16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS DETAILS AS PER ORDER NO 6122021||1751178256 1751178258 CIF PUERTO LIMON CUSTOMS AN D DUTIES EXCLUDED FREIGHT PR EPAID SHIPPED ON BOARD HAPAG||45 PACKAGES ALTOGETHER
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交易日期
2022/03/11
提单编号
banqinn0083800
供应商
fritz egger gmbh & co.kg
采购商
cipresal maderas y materiales
产品描述
000000000000025176K||000000000000025355K||1011 392030||16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS DETAILS AS PER ORDER NO 6122021||1751178256 1751178258 CIF PUERTO LIMON CUSTOMS AN D DUTIES EXCLUDED FREIGHT PR EPAID SHIPPED ON BOARD HAPAG||45 PACKAGES ALTOGETHER
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交易日期
2022/03/11
提单编号
banqinn0083800
供应商
fritz egger gmbh & co.kg
采购商
cipresal maderas y materiales
产品描述
000000000000025176K||000000000000025355K||1011 392030||16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS DETAILS AS PER ORDER NO 6122021||1751178256 1751178258 CIF PUERTO LIMON CUSTOMS AN D DUTIES EXCLUDED FREIGHT PR EPAID SHIPPED ON BOARD HAPAG||45 PACKAGES ALTOGETHER
展开
交易日期
2022/03/11
提单编号
banqinn0083800
供应商
fritz egger gmbh & co.kg
采购商
cipresal maderas y materiales
产品描述
000000000000025176K||000000000000025355K||1011 392030||16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS DETAILS AS PER ORDER NO 6122021||1751178256 1751178258 CIF PUERTO LIMON CUSTOMS AN D DUTIES EXCLUDED FREIGHT PR EPAID SHIPPED ON BOARD HAPAG||45 PACKAGES ALTOGETHER
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交易日期
2022/03/11
提单编号
hlcuham2112bagh0
供应商
fritz egger gmbh & co.kg
采购商
cipresal maderas y materiales
出口港
——
进口港
norfolk
供应区
Belgium
采购区
United States
重量
50531kg
金额
——
HS编码
441011
产品标签
e 44,melamine faced chipboard,cod,abs,ppe,puer,dekor,custom,ice,ipm,ail,edge,hapa,board,freight prepaid,limon,security,euro,ether,egger
产品描述
45 PACKAGES ALTOGETHER16 PACKAGES ALTOGETHER SHIPMENT OF EGGER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, DETAILS AS PER ORDER NO. 6.12.2021 INVOICE NO 1751178256 1751178258 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030
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交易日期
2022/01/20
提单编号
hlcuvie211107474
供应商
fritz egger gmbh & co.kg
采购商
cipresal maderas y materiales
产品描述
60 PACKAGES ALTOGETHER16 PACKAGES ALTOGETHER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, INVOICE NO 1751168111 1751168109 ORDER NO OCTUBRE 2021 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 392030 441011
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交易日期
2022/01/20
提单编号
banqinn0082901
供应商
fritz egger gmbh & co.kg
采购商
cipresal maderas y materiales
产品描述
60 PACKAGES ALTOGETHER 21 CIF PUERTO LIMON CUSTOMS AN D DUTIES EXCLUDED FREIGHT PR EPAID SHIPPED ON BOARD HAPAG HSCODE 39 2030 16 PACKAGES ALTOGETHER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NO 1751168111 1751168109 ORDER NO 000000000000026054K 000000000000025180K
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交易日期
2022/01/20
提单编号
banqinn0082901
供应商
fritz egger gmbh & co.kg
采购商
cipresal maderas y materiales
产品描述
60 PACKAGES ALTOGETHER 16 PACKAGES ALTOGETHER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NO 1751168111 1751168109 ORDER NO 000000000000026054K 000000000000025180K 21 CIF PUERTO LIMON CUSTOMS AN D DUTIES EXCLUDED FREIGHT PR EPAID SHIPPED ON BOARD HAPAG HS CODE 39 2030
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交易日期
2022/01/20
提单编号
banqinn0082901
供应商
fritz egger gmbh co og holzwerkstoffe
采购商
cipresal maderas y materiales
产品描述
60 PACKAGES ALTOGETHER16 PACKAGES ALTOGETHER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS INVOICE NO 1751168111 1751168109 ORDER NO OCTUBRE 2021 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS CODE 392030 441011
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交易日期
2021/02/27
提单编号
hlcuvie201116005
供应商
fritz egger gmbh & co.kg
采购商
cipresal maderas y materiales
出口港
——
进口港
norfolk
供应区
Japan
采购区
United States
重量
25944kg
金额
——
HS编码
441011
产品标签
e 44,melamine faced chipboard,cod,abs,ppe,puer,dekor,ice,custom,edge,hapa,board,freight prepaid,limon,security,egger,ether,euro
产品描述
33 PACKAGES ALTOGETHER EURODEKOR MELAMINE FACED CHIPBOARDS AND SECURITY EDGES ABS, INVOICE NO 1751082280 1751082285 ORDER NO EGGER13-10-2020 CIF PUERTO LIMON CUSTOMS AND DUTIES EXCLUDED FREIGHT PREPAID SHIPPED ON BOARD HAPAG HS-CODE 441011 392030
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