供应商
high goal intertrans guangzhou co
采购商
pestell monerals ingredients
出口港
hong kong
进口港
tacoma wa
供应区
Hong Kong
采购区
United States
重量
21800kg
金额
——
HS编码
产品标签
count,bags,huangpu,ppe,bullet,zinc sulphate monohydrate,chi,packaging material,national light,toronto,ipm,ion,rat,wood,freight prepaid,cargo,hyunda,hong kong
产品描述
"SHIPPER'S LOAD & COUNT" (980BAGS) CY / CY ZINC SULPHATE MONOHYDRATE (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. FREIGHT PREPAID T/C FROM HUANGPU,CHINA TO TORONTO VIS HONG KONG THE CARGO IS LOADED ONTO HYUNDAI NATIONAL V 077E
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交易日期
2008/08/08
提单编号
hdmugjnw0255860
供应商
high goal intertrans guangzhou co
采购商
jasben trading inc.
出口港
hong kong
进口港
new york
供应区
Hong Kong
采购区
United States
重量
6972kg
金额
——
HS编码
产品标签
count,pu handbag,huangpu,ppe,bullet,chi,packaging material,national light,ipm,rat,wood,freight prepaid,new york
产品描述
"SHIPPER'S LOAD & COUNT" (556CTNS) CY / CY PU HANDBAGS (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. FREIGHT PREPAID T/C FROM HUANGPU,CHINA TO NEW YORK
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交易日期
2008/08/07
提单编号
hdmuynnw0259546
供应商
high goal intertrans guangzhou co
采购商
kids touch inc.
产品描述
"SHIPPER'S LOAD & COUNT" (615CTNS) DR / CY EVA PUZZLE MATS (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. FREIGHT PREPAID OB/L ISSUED AT GUANGZHOU
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交易日期
2008/08/07
提单编号
hdmuynnw0259764
供应商
high goal intertrans guangzhou co
采购商
graphic image
产品描述
"SHIPPER'S LOAD & COUNT" (585CTNS) DR / CY DESK PLANNER & GIFT BOX 585 CARTONS IN 20 GREEN PALLETS ONLY (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. FREIGHT PREPAID OB/L ISSUED AT GUANGZHOU
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交易日期
2008/08/03
提单编号
hdmuynnw0259622
供应商
high goal intertrans guangzhou co
采购商
kang tai enterprises inc.
产品描述
"SHIPPER'S LOAD & COUNT" (2028CTNS) DR / CY SHAMPOO, CONDITIONER SHOWER CREAM (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. FREIGHT PREPAID OB/L ISSUED AT GUANGZHOU "SHIPMENT MUST CLEARANCE AT PORT OF DISCHARGE
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交易日期
2008/08/01
提单编号
hdmuynnw0257121
供应商
high goal intertrans guangzhou co
采购商
unleaded wear inc.
产品描述
"SHIPPER'S LOAD & COUNT" (675) DR / CY LADIES TATTING COTTON JEANS 98% COTTON,2%SPANDEX (BULLET RATE-CHINA NATIONAL LIGHT) FREIGHT PREPAID THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. OB/L ISSUED AT GUANGZHOU
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交易日期
2008/07/31
提单编号
hdmugjnw0255573
供应商
high goal intertrans guangzhou co
采购商
new york intimates inc.
出口港
hong kong
进口港
new york
供应区
Hong Kong
采购区
United States
重量
4600kg
金额
——
HS编码
产品标签
count,huangpu,knitted underwear,bullet,chi,packaging material,national light,ipm,rat,wood,ppe,freight prepaid,new york,hong kong
产品描述
"SHIPPER'S LOAD & COUNT" (190CTNS) CY / CY LADIES' KNITTED UNDERWEAR (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. FREIGHT PREPAID T/C FROM HUANGPU,CHINA TO NEW YORK VIA HONG KONG
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交易日期
2008/07/31
提单编号
hdmugjnw0257364
供应商
high goal intertrans guangzhou co
采购商
chemson ltd.
产品描述
"SHIPPER'S LOAD & COUNT" (20BAGS) CY / CY ANTIMONY TRIOXIDE TWINKLING STAR BRAND SB2O3 99.50% MIN 20BAGS=20PALLETS (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. FREIGHT PREPAID T/C FROM HUANGPU,CHINA TO NEW YORK VIA HONG KONG
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交易日期
2008/07/31
提单编号
hdmugjci0260169
供应商
high goal intertrans guangzhou co
采购商
lw mojntain hardwood floor inc.
出口港
hong kong
进口港
long beach ca
供应区
Hong Kong
采购区
United States
重量
34500kg
金额
——
HS编码
产品标签
count,huangpu,ppe,bullet,chi,walnut flooring,packaging material,national light,ipm,rat,wood,cago,freight prepaid,hong kong
产品描述
"SHIPPER'S LOAD & COUNT" (20PKGS) CY / CY WALNUT FLOORING (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. FREIGHT PREPAID T/C FROM HUANGPU,CHINA TO CHICAGO VIA HONG KONG
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交易日期
2008/07/31
提单编号
hdmugjnw0257907
供应商
high goal intertrans guangzhou co
采购商
eat it corp.
产品描述
"SHIPPER'S LOAD & COUNT" (2786CTNS) CY / CY WILD BUFFALO ENERGY DRINK (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. FREIGHT PREPAID T/C FROM FOSHAN,CHINA TO NEW YORK VIA HONG KONG
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交易日期
2008/07/28
提单编号
hdmugjcv0258881
供应商
high goal intertrans guangzhou co
采购商
applied specialties inc.
出口港
hong kong
进口港
tacoma wa
供应区
Hong Kong
采购区
United States
重量
37014kg
金额
——
HS编码
产品标签
emerge,ppe,jeff,national light,sol,un no,rat,gh,contac,tote,chi,wood,sodium permanganate,bullet,prep,permanganate,ion,ipm,count,drum,packaging material,organ,huangpu,velan,cle,hong kong
产品描述
"SHIPPER'S LOAD & COUNT" (26DRMS) CY / CY PERMANGANATES,INORGANIC,AQUEOUS SOLUTION,N.O.S. (40% SODIUM PERMANGANATE) UN NO.:3214 IMCO CLASS:5.1 26DRUM=26TOTES EMERGENCY CONTACT:JEFF TEL:001-440-933-9442 (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS. FRIGHT PREPAID T/C FROM HUANGPU,CHINA TO CLEVELAND VIA HONG KONG
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交易日期
2008/07/27
提单编号
hdmuynbh0259698
供应商
high goal intertrans guangzhou co
采购商
c g j inc.
产品描述
"SHIPPER'S LOAD & COUNT" (424CTNS) DR / CY GENERATING SETS PART (BULLET RATE-CHINA NATIONAL LIGHT) THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. FREIGHT PREPAID OB/L ISSUED AT GUANGZHOU
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交易日期
2008/07/27
提单编号
hdmuynca0259561
供应商
high goal intertrans guangzhou co
采购商
winston salem state university