HS编码
产品标签
w net,nora,100 cotton terry towel,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00419 DT31.01.2024 SHIPPING BILL NO 7186088 DT01.02.2024 BUYER S ORDER NO. DATE PO NORA10022303W NET WT 11616.00KGS FREIGHTCOLLECT
交易日期
2024/03/13
提单编号
cmduamc2161571
供应商
rama towels
采购商
burano home, llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
United States
重量
12576kg
金额
——
HS编码
产品标签
w net,nora,100 cotton terry towel,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00419 DT31.01.2024 SHIPPING BILL NO 7186088 DT01.02.2024 BUYER S ORDER NO. DATE PO NORA10022303W NET WT 11616.00KGS FREIGHTCOLLECT
交易日期
2024/03/05
提单编号
cmduamc2157524
供应商
rama towels
采购商
great bay home ventures llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
Pakistan
重量
13365kg
金额
——
HS编码
产品标签
100 cotton terry towel,t2,nora,w net,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00414 DT27.01.2024 SHIPPING BILL NO 7102557 DT29.01.2024 BUYER S ORDER NO. DATE PO NORA10022305W NET 12339.720KGS FREIGHT COLLECT
交易日期
2024/03/05
提单编号
cmduamc2157524
供应商
rama towels
采购商
great bay home ventures llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
Pakistan
重量
13365kg
金额
——
HS编码
产品标签
100 cotton terry towel,t2,nora,w net,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00414 DT27.01.2024 SHIPPING BILL NO 7102557 DT29.01.2024 BUYER S ORDER NO. DATE PO NORA10022305W NET 12339.720KGS FREIGHT COLLECT
交易日期
2024/03/05
提单编号
cmduamc2157524
供应商
rama towels
采购商
great bay home ventures llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
Pakistan
重量
13365kg
金额
——
HS编码
产品标签
100 cotton terry towel,t2,nora,w net,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00414 DT27.01.2024 SHIPPING BILL NO 7102557 DT29.01.2024 BUYER S ORDER NO. DATE PO NORA10022305W NET 12339.720KGS FREIGHT COLLECT
交易日期
2024/02/22
提单编号
cmduamc2146948
供应商
rama towels
采购商
great bay home ventures llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
Pakistan
重量
10378kg
金额
——
HS编码
产品标签
100 cotton terry towel,t2,nora,w net,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00395 DT29.12.2023 SHIPPING BILL NO 6452036 DT01.01.2024 BUYER S ORDER NO. DATE PO NORA10022306W NET WT 9538.20KGS FREIGHT COLLECT
交易日期
2024/02/22
提单编号
cmduamc2146997
供应商
rama towels
采购商
great bay home ventures llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
Pakistan
重量
11247kg
金额
——
HS编码
产品标签
w net,nora,100 cotton terry towel,cod,shipping bill,iec,t 10,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00400 DT04.01.2024 SHIPPING BILL NO 6523641 DT04.01.2024 BUYER S ORDER NO. DATE PO NORA10032305W NET WT 10269.00KGS FREIGHTCOLLECT
交易日期
2024/02/22
提单编号
cmduamc2146948
供应商
rama towels
采购商
great bay home ventures llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
Pakistan
重量
10378kg
金额
——
HS编码
产品标签
100 cotton terry towel,t2,nora,w net,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00395 DT29.12.2023 SHIPPING BILL NO 6452036 DT01.01.2024 BUYER S ORDER NO. DATE PO NORA10022306W NET WT 9538.20KGS FREIGHT COLLECT
交易日期
2024/02/22
提单编号
cmduamc2146997
供应商
rama towels
采购商
great bay home ventures llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
Pakistan
重量
11247kg
金额
——
HS编码
产品标签
w net,nora,100 cotton terry towel,cod,shipping bill,iec,t 10,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00400 DT04.01.2024 SHIPPING BILL NO 6523641 DT04.01.2024 BUYER S ORDER NO. DATE PO NORA10032305W NET WT 10269.00KGS FREIGHTCOLLECT
交易日期
2024/02/15
提单编号
cmduamc2144920
供应商
rama towels
采购商
great bay home ventures llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
Pakistan
重量
10941kg
金额
——
HS编码
产品标签
100 cotton terry towel,t2,nora,w net,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00391 DT28.12.2023 SHIPPING BILL NO 6452066 DT01.01.2024 BUYER S ORDER NO. DATE PO NORA10032306W NET WT 9997.92KGS FREIGHT COLLECT
交易日期
2024/02/15
提单编号
cmduamc2144920
供应商
rama towels
采购商
great bay home ventures llc
出口港
jawaharlal
进口港
newark nj
供应区
India
采购区
Pakistan
重量
10941kg
金额
——
HS编码
产品标签
100 cotton terry towel,t2,nora,w net,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00391 DT28.12.2023 SHIPPING BILL NO 6452066 DT01.01.2024 BUYER S ORDER NO. DATE PO NORA10032306W NET WT 9997.92KGS FREIGHT COLLECT
交易日期
2024/02/15
提单编号
cmduamc2146948
供应商
rama towels
采购商
great bay home ventures llc
出口港
jawaharlal
进口港
newark nj
供应区
India
采购区
Pakistan
重量
10378kg
金额
——
HS编码
产品标签
100 cotton terry towel,t2,nora,w net,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00395 DT29.12.2023 SHIPPING BILL NO 6452036 DT01.01.2024 BUYER S ORDER NO. DATE PO NORA10022306W NET WT 9538.20KGS FREIGHT COLLECT
交易日期
2024/02/15
提单编号
cmduamc2146948
供应商
rama towels
采购商
great bay home ventures llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
Pakistan
重量
10378kg
金额
——
HS编码
产品标签
100 cotton terry towel,t2,nora,w net,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00395 DT29.12.2023 SHIPPING BILL NO 6452036 DT01.01.2024 BUYER S ORDER NO. DATE PO NORA10022306W NET WT 9538.20KGS FREIGHT COLLECT
交易日期
2024/02/15
提单编号
cmduamc2144920
供应商
rama towels
采购商
great bay home ventures llc
出口港
ballerup
进口港
naperville
供应区
India
采购区
Pakistan
重量
10941kg
金额
——
HS编码
产品标签
100 cotton terry towel,t2,nora,w net,cod,shipping bill,iec,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00391 DT28.12.2023 SHIPPING BILL NO 6452066 DT01.01.2024 BUYER S ORDER NO. DATE PO NORA10032306W NET WT 9997.92KGS FREIGHT COLLECT
交易日期
2024/02/15
提单编号
cmduamc2146997
供应商
rama towels
采购商
great bay home ventures llc
出口港
jawaharlal
进口港
newark nj
供应区
India
采购区
Pakistan
重量
11247kg
金额
——
HS编码
产品标签
w net,nora,100 cotton terry towel,cod,shipping bill,iec,t 10,gh
产品描述
100 COTTON TERRY TOWEL H.S.CODE 63026090IEC NO. 3310005712 INV NO. RT00400 DT04.01.2024 SHIPPING BILL NO 6523641 DT04.01.2024 BUYER S ORDER NO. DATE PO NORA10032305W NET WT 10269.00KGS FREIGHTCOLLECT