产品描述
WOMEN'S DRESSING ROOM AND ACCESSORIES - 940350000019 WHEELED FRUIT TABLE ACCESSORIES - 940350000019 DISHWASHER TEKA DFI 46700 TTM BLACK - 842211000000 MICROWAVE OVEN TEKA ML 8220 BIS L LEFT GRAY - 8414808020
交易日期
2023/02/13
提单编号
hlcujk1221122858
供应商
pt.time global shipping
采购商
vegaport
出口港
turlock
进口港
westport
供应区
China
采购区
United States
重量
——kg
金额
——
HS编码
产品标签
tyres,ok,tpo,jakarta indonesia,cod,accele,a bra
产品描述
HT 20739900 KGS FREIGHT CO LLECT X ASHRAM R OAD AHMEDABAD 380014 000000000000000000 293090 000 000000000000000 293090 000000 000000000000 293090 000000000 000000000 293090 000000000000 000000 293090 000000000000000 000 293090 000000000000000000 293090 000000000000000000 293090 000000000000000000 2CHLORO4METHYLSULFONYL3 22 1X40 CONTAINING TOTAL 40 NOS BIG BAG EACH OF 476 KGS NET DULY PALLETISED ONE BAG ON ONE PALLET TOTAL 40 PALLETS AE 747 ETHER 02022 INVOICE NO 72102041 DATE 201 22022 BUYERS ORD ER NO 615043252 DATE 111 02022 SB NO 634 2356 DATE 221 22022 NET WEIGHT 19040000 KGS METHYLSULFONYL3 222TR IFLUOROETHOXY METHYL BEN ZOIC ACID ITEM NO 0 0010 MATERIAL N O80855249 INVOICE NO 72102040 DATE 201 22022 BUYERS ORD ER NO 615034157
产品描述
BENZOIC ACID 1X40 CONTAINING TOTAL 40 NOS BIG BAG EACH OF 476 KGS NET DULY PALLETISED ONE BAG ON ONE PALLET TOTAL 40 PALLETS AE 747 ETHER METHYLSULFONYL3 222 TRIFLUOROE THOXYMETHYL BENZOIC ACID ITEM NO 0 0010 MATERIAL NO8085524 9 INVOICE NO 72102048 DATE 261 22022 ER NO 615034020 DATE 071 02022 INVOICE NO 72102047 DATE 261 22022 BUYERS ORD ER NO 615034012 DATE 071 02022 SB NO 645 8242 DATE 261 22022 000000000000000000 000000000000000000 293090 000 000000000000000 293090 000000 000000000000 293090 000000000 000000000 293090 000000000000 000000 293090 000000000000000 000 293090 000000000000000000 293090 000000000000000000 293090 000000000000000000 19040000 KGS GROSS WEIG HT 20730700 KGS FREIGHT CO LLECT X ASHRAM R OAD AHMEDABAD 380014
交易日期
2023/01/28
提单编号
——
供应商
spedman global logistics sia
采购商
vegaport
出口港
——
进口港
——
供应区
United States
采购区
United States
重量
18738
金额
——
HS编码
产品标签
304 ba,birch firewood
产品描述
BIRCH FIREWOOD 2304 BAGS ON 36 PALLETS
交易日期
2023/01/23
提单编号
——
供应商
——
采购商
vegaport
出口港
——
进口港
——
供应区
——
采购区
United States
重量
18510kg
金额
——
HS编码
产品标签
10k,shampoo hair gel,vin,wax,gel,beard
产品描述
WAX SHAMPOO HAIR GEL SHAVING GEL BEARD OI 003702000000018510KG
产品描述
ORIGIN INDIA KI USA R EF NO 42019402 15 42019403 15 INVOICE NO 73530421 DATE 171 12022 BUYERS ORD ER NO PM74221001 F01 DIMETHYLISOXAZOLE 1X40 CONTAINING TOTAL 60 PALLETS ONLY 60 NOS BIG BAG EACH OF 400 KGS NET DULY PALLETISED ONE BAG ON ONE PALLET PYROXASULFONE TECHNICAL AME 35DI FLUOROMETHOXY1 METHYL 3 TRIFLUOROMETHYL 1HPYRAZOL 4 YLMETHYL SULFONYL 45DIHYDRO55 DIMETHYLIS OXAZOLE PURPOSE F OR THE FORMULATIO N OF HERBICIDE ONLY UN NO 30 77 FREIGHT CO LLECT X TAX AS HRAM ROAD AHMEDABAD 380014 02022 SB NO 400 0446 DATE 171 12022 HS CODE 3 808 93 90 NET WEIGHT 24000000 KGS GROSS WEIG HT 25410700 KGS HAZ DETAIL S CLASS 9
产品描述
AME 35DI FLUOROMETHOXY1 METHYL3 TRIFLUOROMETHYL 1HPYRAZOL 4YLMETHYL SULFONYL 45DIHYDRO55 DIMETHYLIS OXAZOLE PURPOSE F OR THE FORMULATION OF HERBICI DE ONLY 0447 DATE 181 12022 HS CODE 3 808 93 90 NET WEIGHT 24000000 KGS GROSS WEIG HT 25396000 KGS HAZ DETAIL S CLASS 9 PG III UN NO 30 77 ORIGIN INDIA KI USA RE F NO 4201940415 4201940 515 INVOICE NO 73530422 DATE 181 12022 BUYERS ORD ER NO PM74221001 F01 DATE 011 02022 PYROXASULFONE TECHNICAL 1X40 CONTAINING TOTAL 60 PALLETS ONLY 60 NOS BIG BAG EACH OF 400 KGS NET DULY PALLETISED ONE BAG ON ONE PALLET PYROXASULFONE TECHNICAL LLECT X TAX ASH RAM ROAD AHMEDABAD 380014