产品描述
"SHIPPER'S LOAD, COUNT & SEAL" (3065CARTONS) CY / DR PAINTING SUPPLIES UNDER H.T.S.CODE:82055900 P.O.NO.:CBR-316 SHIPPER DECLARE TO STATE:WE CERTIFY THAT NO SOLID WOOD PACKING MATERIAL USED AS MATERIAL FOR THIS SHIPMENT. FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES." "SHIPPED ON BOARD XIN HUI HE V. 0481E AT XIN GANG,TIANJIN LOADED ON FEEDER ON AUG. 29,2007
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交易日期
2007/09/02
提单编号
hjscxnga08502303
供应商
cabtronic technologies ltd.
采购商
z pro international
出口港
busan
进口港
columbia snake river
供应区
South Korea
采购区
United States
重量
19718kg
金额
——
HS编码
产品标签
supplies,painting
产品描述
PAINTING SUPPLIES UNDER
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交易日期
2007/08/26
提单编号
hjscxnga08461401
供应商
cabtronic technologies ltd.
采购商
z pro international
出口港
busan
进口港
columbia snake river
供应区
South Korea
采购区
United States
重量
19818kg
金额
——
HS编码
产品标签
supplies,painting
产品描述
PAINTING SUPPLIES UNDER
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交易日期
2007/08/13
提单编号
hjscxnga08297401
供应商
cabtronic technologies ltd.
采购商
z pro international
出口港
busan
进口港
columbia snake river
供应区
South Korea
采购区
United States
重量
18255kg
金额
——
HS编码
产品标签
supplies,painting
产品描述
PAINTING SUPPLIES UNDER
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交易日期
2007/08/05
提单编号
hjscxnga08233203
供应商
cabtronic technologies ltd.
采购商
z pro international
出口港
busan
进口港
columbia snake river
供应区
South Korea
采购区
United States
重量
19818kg
金额
——
HS编码
产品标签
supplies,painting
产品描述
PAINTING SUPPLIES UNDER
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交易日期
2007/08/05
提单编号
hjscxnga07989805
供应商
cabtronic technologies ltd.
采购商
z pro international
出口港
busan
进口港
columbia snake river
供应区
South Korea
采购区
United States
重量
19880kg
金额
——
HS编码
产品标签
supplies,painting
产品描述
PAINTING SUPPLIES UNDER
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交易日期
2007/07/29
提单编号
hjscxnga08106707
供应商
cabtronic technologies ltd.
采购商
z pro international
出口港
busan
进口港
columbia snake river
供应区
South Korea
采购区
United States
重量
19934kg
金额
——
HS编码
产品标签
supplies,painting
产品描述
PAINTING SUPPLIES UNDER
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交易日期
2007/07/15
提单编号
hjscxnga08009601
供应商
cabtronic technologies ltd.
采购商
z pro international
出口港
busan
进口港
columbia snake river
供应区
South Korea
采购区
United States
重量
17639kg
金额
——
HS编码
产品标签
supplies,painting
产品描述
PAINTING SUPPLIES UNDER
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交易日期
2007/07/03
提单编号
hdmuxgwb0219048
供应商
cabtronic technologies ltd.
采购商
z pro international
产品描述
"SHIPPER'S LOAD, COUNT & SEAL" (1835CTNS) CY / DR PAINTING SUPPLIES UNDER H.T.S.CODE:82055900 P.O.NO.:CBR-307 SHIPPER DECLARE TO STATE:WE CERTIFY THAT NO SOLID WOOD PACKING MATERIAL USED AS MATERIAL FOR THIS SHIPMENT. FREIGHT COLLECT "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES." "SHIPPED ON BOARD HANJIN SEOUL V.222 AT XINGA TIANJIN LOADED ON FEEDER ON JUN.16, 2007 "
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交易日期
2007/07/03
提单编号
hdmuxgwb0219054
供应商
cabtronic technologies ltd.
采购商
z pro international
产品描述
"SHIPPER'S LOAD, COUNT & SEAL" (1835CARTONS) CY / DR PAINTING SUPPLIES UNDER H.T.S.CODE:82055900 P.O.NO.:CBR-308 SHIPPER DECLARE TO STATE:WE CERTIFY THAT NO SOLID WOOD PACKING MATERIAL USED AS MATERIAL FOR THIS SHIPMENT. FREIGHT COLLECT "SHIPPED ON BOARD EASLINE TIANJIN V.290 AT XI GANG,TIANJIN LOADED ON FEEDER ON JUN.19, 2007 "COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES."
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