产品描述
ONE THOUSAND THREE HUNDRED TWO ONLY BAKERYPRODUCT S GARLIC TOAST OTHER D ETAILS ASPER INVOICE ANDP ACKINGLIST INV NO: 140 D T: 12/02/2024 PO NO: 580 657 DT: 06/12/2023S/B NO. : 7469890 DATE: 12/02/2024 NET WT: 7984.400 KGS HS CODE:19059020, 1905400 0
产品描述
TOTAL 2423 CARTON (TWO T HOUSAND FOUR HUNDRED TWENT Y THREE ONLY) FROZON BAK ERY PRODUCTS CAKE PAST RY OTHER DESCRIPTION AS PER INVOICE INVOICE NO:1 34 DT:06/02/2024PO NO:5 80656 DT:06/12/2023 NET WT:8926.824 KGS S/B NO.: 7 325723 DATE: 06/02/2024 HS CODE:21069099,19059010 VENTILATION NO:9686833 C
产品描述
ONE THOUSAND NINETY SEVEN ONLY BAKERY PRODUCTS GARLIC TOAST OTHER DETAILS AS PER INVOICE AND PACKINGLIST INV NO: 135 DT: 08/02/2024 PO NO: 263887 DT: 05/12/2023 NET WT: 7114.400 KGS S/B NO.: 7402866 DATE
交易日期
2024/03/14
提单编号
meduj6845625
供应商
delicate foods
采购商
deep food
出口港
ujung pandang
进口港
ezeiza
供应区
India
采购区
United States
重量
8924kg
金额
——
HS编码
产品标签
rod,bakery,four,ail,sand,garlic,cod,ndr
产品描述
ONE THOUSAND ONE HUNDRED T HIRTY FOUR ONLYBAKERY P RODUCTS GARLIC TOAST O THER DETAILS AS PER INVOIC E ANDPACKINGLIST INV NO:123 DT: 05/01/2024 PO N O: 24069 DT: 06/11/2023 NET WT: 6706.800 KGS HS CODE:19059020, 19054000 S/ B NO.: 6550651 DATE: 05/01 /2024
产品描述
ONE THOUSAND TWO HUNDRED TEN ONLYBAKERY PRODUCTSGARLIC TOASTOTHER DETAILS AS PER INVOICE AND PACKING LISTINV NO:111 DT: 12/12/2023PO NO: 363209 DT: 18/10/2023NET WT: 7406.800 KGS