产品描述
960 BAGS IN TOTAL 1X20ST CONTAINER SAID TO CONTA IN BASIC CHROMIUM SULPHATE 960 PAPER BAGS WITH PE LAMINAT ION OF EACH 25KGS UNPALLETISED BUYERS ORDER PO/PI NO DATE AGAINST PROFORMA INVOICE NO. VCL/VZG/25/00408, DT. 15.09.2025 COMMERCIAL INVOICE NO EXP/373 /202526, DT. 20.09.2025 CIF GUAYAQUIL PORT, ECUADOR S.B.NO 5488236, DT. 20.09.20 25 COUNTRY OF ORIGIN INDIA IEC NO. 0995003866 TOTAL GROSS WEIGHT 24.22MT TOTAL NET WEIGHT 24.00MT NET WEIGHT OF EACH BAG 25.00 KG GROSS WEIGHT OF EACH BAG 25.2 33 KG nEIMgALIqLbC7OxB1RdA9NJZCA0ISInMNPgR0OoDNEqC6Ud.YCIOQM , TEL (593) 96 073 2469M DEM/DET APPLICATION DAY. . CTIC D214 DAYS FREE COMB INED DETENTION INBOUND CONTAIN ER CRITERIA RFA EXCEPTION(VTZSF 250099) . APPROVAL NUMBER LNTRM2509 2266B FREIGHT PREPAID
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产品描述
1670 ROLLS IN TOTAL 2X20GP CONTAINER(S) SAID TO CO NTAIN CLOTHS IMPREGNATED WITH PVC TEL008651263087062 FAX008651263087026 TEL. 0059343724750 SHIPPERS LOAD STOW COUNT SE AL
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产品描述
1670 ROLLS IN TOTAL 2X20GP CONTAINER(S) SAID TO CO NTAIN CLOTHS IMPREGNATED WITH PVC TEL008651263087062 FAX008651263087026 TEL. 0059343724750 SHIPPERS LOAD STOW COUNT SE AL
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交易日期
2025/09/04
提单编号
——
供应商
hangzhou top trade co.ltd.
采购商
improdecu
出口港
kaohsiung
进口港
guayaquil
供应区
Taiwan
采购区
Ecuador
重量
11718kg
金额
2140
HS编码
产品标签
——
产品描述
336 ROLLS IN TOTAL 1X20GP CONTAINER(S) SAID TO CO NTAIN SYNTHETIC LEATHER SHIPPERS LOAD STOW COUNT SE AL
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交易日期
2025/03/25
提单编号
——
供应商
chongqing changfeng chemical co.ltd.
采购商
improdecu
出口港
kaohsiung
进口港
guayaquil
供应区
Taiwan
采购区
Ecuador
重量
26988kg
金额
1880
HS编码
产品标签
——
产品描述
1040 BAGS IN TOTAL1X40HC CONTAINER(S) SAID TO CONTAIN26000KGSCHLOROPRENERUBBER CR2444FREIGHT PREPAIDDISTRICT,CHONGQING,CHINA.SHIPPERS LOAD STOW COUNT SEAL
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交易日期
2025/02/18
提单编号
——
供应商
vishnu chemical ltd.
采购商
improdecu
出口港
kaohsiung
进口港
guayaquil
供应区
Taiwan
采购区
Ecuador
重量
24220kg
金额
5795
HS编码
产品标签
——
产品描述
1920 BAGS IN TOTAL2X20GP CONTAINER(S) SAID TO CONTAINBASIC CHROMIUM SULPHATE1920 PAPER BAGS WITH PE LAMINATION OF EACH 25KGSUNPALLETISEDBUYERS ORDER PO/PI NO DATEAGAINST PROFORMAINVOICE NO. VCL/VZG/202425/570, DT. 30.11.2024COMMERCIAL INVOICE NO EXP/470/202425,DT. 11.12.2024CIF GUAYAQUIL PORT, ECUADORS.B.NO 6394075, DT. 12.12.2024COUNTRY OF ORIGIN INDIAIEC NO. 0995003866TOTAL GROSS WEIGHT 48.44MTTOTAL NET WEIGHT 48.00MTNET WEIGHT OF EACH BAG 25.00KGGROSS WEIGHT OF EACH BAG 25.233 KGTEL (593) 96 073 2469MDEM/DET APPLICATION DAY.. CTIC D214 DAYS FREE COMBINED DETENTION INBOUND CONTAINERCRITERIA RFA EXCEPTION(VTZFS240219). APPROVAL NUMBER LNTRM24120507B
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交易日期
2025/02/18
提单编号
——
供应商
vishnu chemical ltd.
采购商
improdecu
出口港
kaohsiung
进口港
guayaquil
供应区
Taiwan
采购区
Ecuador
重量
24220kg
金额
5795
HS编码
产品标签
——
产品描述
1920 BAGS IN TOTAL2X20GP CONTAINER(S) SAID TO CONTAINBASIC CHROMIUM SULPHATE1920 PAPER BAGS WITH PE LAMINATION OF EACH 25KGSUNPALLETISEDBUYERS ORDER PO/PI NO DATEAGAINST PROFORMAINVOICE NO. VCL/VZG/202425/570, DT. 30.11.2024COMMERCIAL INVOICE NO EXP/470/202425,DT. 11.12.2024CIF GUAYAQUIL PORT, ECUADORS.B.NO 6394075, DT. 12.12.2024COUNTRY OF ORIGIN INDIAIEC NO. 0995003866TOTAL GROSS WEIGHT 48.44MTTOTAL NET WEIGHT 48.00MTNET WEIGHT OF EACH BAG 25.00KGGROSS WEIGHT OF EACH BAG 25.233 KGTEL (593) 96 073 2469MDEM/DET APPLICATION DAY.. CTIC D214 DAYS FREE COMBINED DETENTION INBOUND CONTAINERCRITERIA RFA EXCEPTION(VTZFS240219). APPROVAL NUMBER LNTRM24120507B
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交易日期
2024/12/28
提单编号
smlu8380066a
供应商
evonik india pvt.ltd.
采购商
improdecu
出口港
houston tx
进口港
guayaquil
供应区
United States
采购区
Ecuador
重量
2196.04kg
金额
150
HS编码
产品标签
——
产品描述
3 PALLETS80 PLASTIC JERRICANS UN 3H1KOSMOS T 9HS CODE : 291590
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交易日期
2023/11/02
提单编号
——
供应商
branchen colombia s.a.s.
采购商
improdecu
出口港
——
进口港
——
供应区
Colombia
采购区
Ecuador
重量
25160kg
金额
39551
HS编码
2909430000
产品标签
monobutyl ethers
产品描述
MONOBUTYL ETHERS OF ETHYLENE GLYCOL OR OF DIETHYLENE GLYCOL
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交易日期
2023/10/09
提单编号
——
供应商
branchen colombia s.a.s.
采购商
improdecu
出口港
——
进口港
——
供应区
Colombia
采购区
Ecuador
重量
24480kg
金额
34714.04
HS编码
2909430000
产品标签
monobutyl ethers
产品描述
MONOBUTYL ETHERS OF ETHYLENE GLYCOL OR OF DIETHYLENE GLYCOL
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