产品描述
Dung dịch tẩy rửa EC 9013 dùng trong công đoạn làm sạch vỏ điện thoại, 100ml/lọ,TP chứa: Sodium carbonate 1-3%,Substitutedalkylidene(C=2-5)phosphonic acid 0-10%,nước 82-88%. NSX:KCTECH CO,LTD.Mới 100%
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产品描述
OTHER PREPARATIONS THERMOMETERS ACC 260 ADDITIVE ; 200KG INVOICE NO. XXXXXXXXXXXX ISSUE DATE AUGUST 05, 2026 CUSTOMER P O NO. 870126-5000534091 (2007953220 . . . . . . OTHER SCOURING PREPARATIONS THERMOMETERS SLURRY ; ACS 940, 200KG, OX_KOR_HS INVOICE NO. XXXXXXXXXXXX ISSUE DATE AUGUST 05, 2026 CUSTOMER P O NO. 870126-5000534091 (2007953220) . . . . OTHER SCOURING PREPARATIONS THERMOMETERS ACC 260 ADDITIVE ; 200KG INVOICE NO. XXXXXXXXXXXX ISSUE DATE AUGUST 05, 2026 CUSTOMER P O NO. 870126-5000534091 (2007953220) NAC : XXXXXXXXXXXXXXXXXXXXXXXXXXXX . . . OTHER SCOURING PREPARATIONS THERMOMETERS SLURRY ; ACS 940, 200KG, OX_KOR_HS INVOICE NO. XXXXXXXXXXXX ISSUE DATE AUGUST 05, 2026 CUSTOMER P O NO. 870126-5000534091 (2007953220) . . . . 展开
交易日期
2026/08/21
提单编号
banq1076268444
供应商
kctech co.ltd.
采购商
——
出口港
58023, pusan
进口港
2704, los angeles, ca
供应区
Korea
采购区
United States
重量
33120kg
金额
——
HS编码
270730
产品标签
x is,august,thermometers,ice,xxxxx,ion,rat,custom,prep
产品描述
OTHER PREPARATIONS THERMOMETERS ACC 260 ADDITIVE ; 200KG INVOICE NO. XXXXXXXXXXXX ISSUE DATE AUGUST 10, 2026 CUSTOMER P O NO. 875445-5000537657 (2008080741) . . . . . . OTHER PREPARATIONS THERMOMETERS ACC 260 ADDITIVE ; 200KG INVOICE NO. XXXXXXXXXXXX ISSUE DATE AUGUST 10, 2026 CUSTOMER P O NO. 875446-5000537658 (2008080569) . . . . . . 展开
交易日期
2026/08/21
提单编号
sdbj8400026624
供应商
kctech co.ltd.
采购商
okay industries inc.
出口港
58023, pusan
进口港
1001, new york, ny
供应区
China
采购区
United States
重量
1135kg
金额
——
HS编码
730690
产品标签
steel tubes
产品描述
STEEL TUBES 展开
交易日期
2026/08/12
提单编号
bnxckth202607015
供应商
kctech co.ltd.
采购商
new jersey tubing, llc
出口港
58023, pusan
进口港
4601, new york/newark area, newark, nj
供应区
Korea
采购区
United States
重量
17909kg
金额
——
HS编码
730723
产品标签
stainless steel tube
产品描述
STAINLESS STEEL TUBE 展开
交易日期
2026/08/07
提单编号
sdbj8400026475
供应商
kctech co.ltd.
采购商
okay industries inc.
出口港
58023, pusan
进口港
4601, new york/newark area, newark, nj
供应区
China
采购区
United States
重量
1135kg
金额
——
HS编码
730690
产品标签
steel tubes
产品描述
STEEL TUBES 展开
交易日期
2026/08/05
提单编号
hanj260709nyc001
供应商
kctech co.ltd.
采购商
——
出口港
58023, pusan
进口港
4601, new york/newark area, newark, nj
供应区
Korea
采购区
United States
重量
33120kg
金额
——
HS编码
330590
产品标签
ion,rat,prep
产品描述
OTHER PREPARATIONS OTHER PREPARATIONS 展开
交易日期
2026/07/31
提单编号
banq1075490662
供应商
kctech co.ltd.
采购商
——
出口港
58023, pusan
进口港
2704, los angeles, ca
供应区
Korea
采购区
United States
重量
49680kg
金额
——
HS编码
187200
产品标签
slurry,24d,ah,pro,country of origin,18 pac,ice,custom,ore,xxxxx,publi
产品描述
SLURRY ; ACS 940, 200KG, OX_KOR_HS 18 PACKAGES (72DR) INVOICE NO.XXXXXXXXXXXX CUSTOMER P O NO. 870126-5000534091 (2007953220) O S PROJECT NO. SR-2606023 LOT NO. ACS 940HS : AH67051D(07 05 2026) - 24DR AH67061D(07 06 2026) - 24DR AH67081D(07 08 2026) - 24DR COUNTRY OF ORIGIN:REPUBLIC OF KOREA KEEP DEGREE PLUS 23 C ACC 260 ADDITIVE ; 200KG 18 PACKAGES (72DR) INVOICE NO.XXXXXXXXXXXX CUSTOMER P O NO. 870126-5000534091 (2007953220) O S PROJECT NO. SH-2606022 LOT NO. ACC 260 : AD67131D(07 13 2026) - 48DR AD67141D(07 14 2026) - 24DR COUNTRY OF ORIGIN:REPUBLIC OF KOREA KEEP DEGREE PLUS 23 C NAC : XXXXXXXXXXXXXXXXXXXXXXXXXXXX ACC 260 ADDITIVE ; 200KG 18 PACKAGES (72DR) INVOICE NO.XXXXXXXXXXXX CUSTOMER P O NO. 870126-5000534091 (2007953220) O S PROJECT NO. SH-2606022 LOT NO. ACC 260 : AD67041D(07 04 2026) - 24DR AD67121D(07 12 2026) - 48DR COUNTRY OF ORIGIN:REPUBLIC OF KOREA KEEP DEGREE PLUS 23 C 展开
交易日期
2026/07/31
提单编号
banq1076160096
供应商
kctech co.ltd.
采购商
——
出口港
58023, pusan
进口港
2704, los angeles, ca
供应区
Korea
采购区
United States
重量
16560kg
金额
——
HS编码
260200
产品标签
x is,august,thermometers,ice,slurry,xxxxx,ion,rat,ring,custom,prep
产品描述
OTHER SCOURING PREPARATIONS OTHER PREPARATIONS THERMOMETERS SLURRY ; ACS 940, 200KG, OX_KOR_HS ACC 260 ADDITIVE ; 200KG INVOICE NO. XXXXXXXXXXXX ISSUE DATE AUGUST 06, 2026 CUSTOMER P O NO. 876264-5000538186 (2008074662) . . 展开
交易日期
2026/07/30
提单编号
hanj260703nyc001
供应商
kctech co.ltd.
采购商
——
出口港
58023, pusan
进口港
4601, new york/newark area, newark, nj