产品描述
FURNITURE SOFA PO# PFI21/07/0 01328 CUSTOMER PO# CRZ-2021-0 317 INVOICE#: TTFS-0322-0029 THIS SHIPMENT CONTAINS NO WOO D PACKING MATERIALS AT SHIPPE R S LOAD, COUNT AND SEAL
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产品描述
FURNITURE SOFA PO PFI21 07 0 01328 CUSTOMER PO CRZ 2021 0 317 INVOICE TTFS 0322 0029 THIS SHIPMENT CONTAINS NO WOO D PACKING MATERIALS AT SHIPPE R S LOAD COUNT AND SEAL
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产品描述
SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25SOFA AS PER PROFORMA INVOICE N O. S169967-962-966-965-964 - P O# SCA-2021-0311-28/SCA-2021-0 311-23/SCA-2021-0311-27/SCA-20 21-0311-26/SCA-2021-0311-25
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产品描述
01X40??HC CONTAINER : FURNITU RE( SOFA) PO# PO21/03/000815 CUSTOMER PO#CRZ-2021-0303 HS CODE: 94016100 INVOICE#: EFS 202111193 THIS SHIPMENT CONTA IN NO WOOD PACKING MATERIALS
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交易日期
2022/03/02
提单编号
maeu1kt340686
供应商
nhan hoang trading co.ltd.
采购商
kardiel 31st
出口港
——
进口港
seattle wa
供应区
Vietnam
采购区
United States
重量
7157.81kg
金额
——
HS编码
080810
产品标签
sofa,pro,orma,ice
产品描述
SOFA AS PER PROFORMA INVOICE N O. S169961-169969-169970 - PO# SCA-2021-0311-22/SCA-2021-0311 -30/SCA-2021-0311-31SOFA AS PER PROFORMA INVOICE N O. S169961-169969-169970 - PO# SCA-2021-0311-22/SCA-2021-0311 -30/SCA-2021-0311-31SOFA AS PER PROFORMA INVOICE N O. S169961-169969-169970 - PO# SCA-2021-0311-22/SCA-2021-0311 -30/SCA-2021-0311-31
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