供应商
mei ah electrical manufatory ltd.
采购商
grindmaster cecilward corp.
出口港
yantian
进口港
los angeles
供应区
China
采购区
United States
重量
5442.75kg
金额
107991
HS编码
847439
产品标签
a si,rene,beha,tea,arg,urns,asia,file,lfr,gh,roche,billing,chi,cent,note,tin,shenzhen branch,electro,shenzhen,singapore,pla,ore,raffles,bran,ail,cai,carrier,cod,ups
产品描述
ISSUE SWB LOCAL CHARGES WILL BE PAID BY UPS SCS (CHINA) LIM ITED SHENZH EN BRANCH LOCAL CHARGES PAYABLE AT SHENZHEN PL EASE ISSUE DEBIT NOTE TO UPS SCS CHINA LTD SHENZHEN BRANCH PAY RMB FOR LOCAL CHARGES UP S FILE ISF, CARRIER FILE AMS AMS=SI FREIGHT AND DESTINATIO N CHARGES PAYABLE BY ELECTROLU X SINGAP ORE ON BEHALF OFUSZ ELECTROLUX S.E.A. PTE LTD. 8 0 RAFFLES PLACE #32-01 UOB PLA ZA SINGAPORE 048624 SERENE T AN, SGE.CENTRALFREIGHT@ELECTRO YLvUEXV.aCfOpM ATTN: CENTRAL FREIGHT BILLINGDEPARTMENT.(APO) PLS EMAIL SWB TO XCAIXIAN@wUTP7So.tC4O8M TEA URNS PO#233452&233453 H S CODE:73239300.00 AMS=SI FR EIGHT PAYABLE AT SINGAPORE BY ELECTROLUX S.E.A. PTE LTD. (F REIGTH PAYER) 23 ROCHESTER PA RK #04-01, GSK ASIA HOUSE SIN GAPORE 139234 SERENE TAN, SGE .CENTRALFREIGHT@ELECTROYLvUEXV.aCfOpM ATTN: CENTRAL FREIGHT BILLIN G DEPARTMENT.(APO)
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交易日期
2022/04/14
提单编号
——
供应商
mei ah electrical manufatory ltd.
采购商
grindmaster cecilward corp.
出口港
yantian
进口港
los angeles ca
供应区
Other
采购区
United States
重量
11999other
金额
——
HS编码
732393
产品标签
a si,rene,file,beha,tea,arg,urns,cent,sea,lfr,tap,upsc,gh,roche,raffles,chi,asia,note,tin,shenzhen branch,electro,o2,shenzhen,tn c,singapore,pla,ore,menta,billing,ups,ail,cai,carrier,cod,bran
产品描述
001079910000011999LB||CARRIER FILE AMS AMSSI FR EIGHT AND DESTINATIO N CHARGES PAYABLE BY ELECTROLU X SINGAP ORE ON BEHALF OFUSZ ELECTROLU X SEA PTE LTD 8 0 RAFFLES PLACE 3201 UOB PLA ZA SINGAP ORE 048624 SERENE T AN SGECE NTRALFREIGHTELECTRO||GSK ASIA HOUSE SIN GAPORE 139 234 SERENE TAN SGE CENTRALFR EIGHTELECTROLUXCOM ATTN CE NTRAL FREIGHT BILLIN G DEPARTME NTAPO||ISSUE SWB LOCAL CHARGES WILL BE PAID BY UPS SCS CHINA LIM ITED SHENZH EN BRANCH LOCAL CHARGES PAYABLE AT SHENZHEN PL EASE ISSUE DEBIT NOTE TO UPS SCS CHINA LTD SHENZHEN BRANCH PAY RMB FOR LOCAL CHARGES UP||TTN CENTRAL FREIGHT BILLINGDE PARTMENTAPO PLS EMAIL SWB TO XCAIXIANUPSCOM TEA URNS PO233452233453 H S CODE732 3930000 AMSSI FR EIGHT PAYA BLE AT SINGAPORE BY ELECTROLU X SEA PTE LTD F REIGTH PAY ER 23 ROCHESTER PA
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交易日期
2021/03/19
提单编号
zimuhkg83144947
供应商
mei ah electrical manufatory ltd.
采购商
grindmaster cecilward corp.
产品描述
NOTIFY PARTY 2506 OCEANPREALERTS CHROBINSON COM 642 IMPSSLNOTICES CHROBINSON COM LIGH TING PRODUCTS 7024 CTNS IN 40 PLTS ENR WRWP21 E 5 NA WR WB 2AA WATERPOOF LT ENR RCL1FN2WR 2 AM WR WB CMPACT RECHARGE ENR FNL2BU1CS 7 NA NOVELTY WB BOOK LT ENR CH1HRWB 4 B6 RECH 1HR 4 AA 2000 MA HS CODE 850440 ENR HDD32WE W3 001340000000014772LB IS HD FOC WM TR ENR FL452WRH 10 NA WR WOB 4D FOLD LTN TR EVR EVGP25S 4 NA 2D GENERAL PURP LT WB ENR ENHDCU22E 2 NA HL WB UNIV PLUS HL H S CODE 851310
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交易日期
2020/08/13
提单编号
zimuhkg83069172
供应商
mei ah electrical manufatory ltd.
采购商
grindmaster cecilward corp.
产品描述
TEA URNS PARTS FOR COFFEE MACHINE PO#2112412113712522862600872601 23270015 270038 HTS#: 7310.2990 8419.9090 3926.9010 7318.24007616.9990 85169090.0000 73239300.00 AMS=SI F REIGHT PAYABLE AT SINGAPORE BY ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 1
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交易日期
2020/08/13
提单编号
——
供应商
mei ah electrical manufatory ltd.
采购商
cecilware corp
出口港
yantian
进口港
norfolk va
供应区
Other
采购区
United States
重量
24117.91kg
金额
——
HS编码
382499
产品标签
cargo,ppe,aloe,hand sanitizer,cle,wood pack,mater,un no,pc,l c no,dg cargo
产品描述
PO NO 9171566 CTNS SKU NO 275610 CASE PACK 3 6 PCS QTY 11844 PCS DESC HAND SANITIZER HS N O 3824999297 3926909990 99038803 IMO CLASS 3 UN NO 1170 DG CARGO LIMITED QUANTITY L C NO PO NO 9207102 CTNS SKU NO 295835 CASE PACK 2 4 PCS QTY 13416 PCS DESC HAND SANITIZER HS N O 3824999297 HS NO 3926909990 IMO CLASS 3 UN NO 1170 DG CARGO LIMITED QUANTITY L C NO PO NO 9264512 CTNS SKU NO 121071 CASE PACK 2 4 PCS QTY 21096 PCS DESC HAND SANITIZER CLEA R HS NO 3824999297 IMO CLASS 3 UN NO 1170 DG CARGO LIMITED QUANTITY L C NO PO NO 9264512 CTNS SKU NO 121075 CASE PACK 2 4 PCS QTY 47016 PCS DESC HAND SANITIZER ALOE HS NO 3824999297 IMO CLASS 3 UN NO 1170 D G CARGO LIMITED QUANTITY L C NO PO NO 9264512 CTNS SKU NO 320325 CASE PACK 3 6 PCS QTY 10512 PCS DESC HAND SANITIZER 2PK 10Z HS NO 3824999297 IMO CLASS 3 UN NO 117 0 DG CARGO LIMITED QUANTITY L C NO SHIPPE R DECLARED THERE IS NO REGULATED WOOD PACKAGI NG MATERIALS AL
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交易日期
2020/08/13
提单编号
——
供应商
mei ah electrical manufatory ltd.
采购商
cecilware corp
出口港
yantian
进口港
norfolk va
供应区
Other
采购区
United States
重量
18021.98kg
金额
——
HS编码
850440
产品标签
rech,p 002,chi,ale,n 46,hg,super heavy duty,lighting products,cod,4 aa,robinson,hfc,mps,npr
产品描述
LIGHTING PRODUCTS 9382 CTNS IN 46 PLTS ENR CH 1HRWB 4 B6 RECH 1HR 4 AA 2000 MA HS CODE 85 0440 ENR A23BPZ 2 Z4 ALA23 2PK COO CHINA HS CODE 850610 ENR CHFC B6 UNIV CHGR ENR A23 BPZ Z4 ALK A23 1PK COO CHINA 1235SW 2 02 SUPER HEAVY DUTY C 2PK ENR A23CVZ Z2 A23 VOL PK COO CN HS CODE 850610 NOTIFY P 002802400000030891LB OCEANPREALERTS CHROBINSON COM 642 IMPSSLNOTI CES CHROBINSON COM
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交易日期
2020/08/13
提单编号
——
供应商
mei ah electrical manufatory ltd.
采购商
cecilware corp
产品描述
TEA URNS PARTS FOR COFFEE MACHINE PO 211241 211371 252286 260087 2601 23 270015 270038 HTS 7310 2990 8419 9090 3926 9010 7318 2400 7616 9990 85169090 0000 73239300 00 AMS SI F REIGHT PAYABLE AT SINGAPORE BY ELECTROLUX S E A PTE LTD FREIGTH PAYER 1 FUSIONOPOLIS P LACE 07 10 GALAXIS SINGAPORE 138522 SERENE CENTRALFREIGHT ELECTROLUX COM ATTN CENTRAL F REIGHT BILLING DEPARTMENT APO
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交易日期
2020/08/13
提单编号
——
供应商
mei ah electrical manufatory ltd.
采购商
cecilware corp
产品描述
PO NO 9264512 CTNS SKU NO 121071 CASE PACK 2 4 PCS QTY 25776 PCS DESC HAND SANITIZER CLEA R HS NO 3824999297 IMO CLASS 3 UN NO 1170 DG CARGO LIMITED QUANTITY L C NO 601 CTNS PO NO 9171566 CTNS SKU NO 275610 CA SE PACK 36 PCS QTY 21636 PCS DESC HAND SANIT IZER HS NO 3824999297 3926909990 99038803 IM O CLASS 3 UN NO 1170 DG CARGO LIMITED QUAN TITY L C NO 639 CTNS PO NO 9171566 CTNS SKU NO 275610 CASE PACK 36 PCS QTY 23004 PCS DE SC HAND SANITIZER HS NO 3824999297 39269099 PO NO 9264512 CTNS SKU NO 121075 CASE PACK 2 4 PCS QTY 28776 PCS DESC HAND SANITIZER ALOE HS NO 3824999297 IMO CLASS 3 UN NO 1170 D G CARGO LIMITED QUANTITY L C NO PO NO 9264512 CTNS SKU NO 320325 CASE PACK 3 6 PCS QTY 29052 PCS DESC HAND SANITIZER 2PK 10Z HS NO 3824999297 IMO CLASS 3 UN NO 117 0 DG CARGO LIMITED QUANTITY L C NO SHIPPE R DECLARED THERE IS NO REGULATED WOOD PACKAGI NG MATERIALS ALSO NOTIFY UPS SUPPLY CHAIN SOLUTIONS 2031 S CENTENN
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交易日期
2020/08/13
提单编号
——
供应商
mei ah electrical manufatory ltd.
采购商
cecilware corp
产品描述
URNS PARTS FOR COFFEE MACHINE PO 211241 211371 251574 251876 2520 09 252607 252433 252397 252311 252178 252465 252522 HTS 8419 9090 85169090 0000 7616 1000 84833000 90 AMS SI FREIGHT PAYABLE AT SINGAPORE BY ELECTROLUX S E A PTE LTD FREIGTHPAYER 1
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交易日期
2020/06/29
提单编号
zimuhkg83060019
供应商
mei ah electrical manufatory ltd.
采购商
grindmaster cecilward corp.