产品描述
FREIGHT AS ARRANGED 61 CARTO NS OF FOOTWEAR DIVISION OF GOO DS QTY 732 PR BUY GROUP FIRST QUALITY AFS 01000 S HIP TO PLANT 1014 CUSTOMER 0000077706 INVOICE ADF2006 5132 INVOICE DATE 06 26 202 M 4506956073 10 CU STOMER PO 392011106 MATERIA L CK2944 005 NAME NIKE VENT URE RUNNER GENDER AGE MENS STANDAR D DESCRIPTION MENS RUNNING LO W TOP HSCODE 640 399 MATE RIAL CONTENT SPLIT GRAIN COW LEATHER TEXTILE 1 TER SYNTHETIC LEATH ER SYNTHET IC PLASTIC NW 5 57 66KGS PEB NO 403633 PEB DATE 02 0 7 20 SHIPPER PT ADIS DIMEN SION FOOTWEAR JL R AYA SERANG KM 24 BALARAJA TA NGERANG BANTEN NO WOOD PACKAGING MATERIAL RELAY VE RIANE 030N CONTAIN ER SUMMARY
展开
HS编码
产品标签
li thium battery,power,charger,ipm,tool ba,wood,ni mh battery for,packing material
产品描述
LI THIUM BATTERY FOR POWER TO OL NI MH BATTERY FOR POWER T OOL CHARGER FOR POWER TOOL BA TTERY THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIAL
展开
HS编码
产品标签
li thium battery,power,charger,ipm,tool ba,wood,ni mh battery for,packing material
产品描述
LI THIUM BATTERY FOR POWER TO OL NI MH BATTERY FOR POWER T OOL CHARGER FOR POWER TOOL BA TTERY THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIAL
展开
产品描述
FREIGHT AS ARRANGED 61 CARTO NS OF FOOTWEAR DIVISION OF GOO DS QTY 732 PR BUY GROUP FIRST QUALITY AFS 01000 S HIP TO PLANT 1014 CUSTOMER 0000077706 INVOICE ADF2006 5132 INVOICE DATE 06 26 202 M 4506956073 10 CU STOMER PO 392011106 MATERIA L CK2944 005 NAME NIKE VENT URE RUNNER GENDER AGE MENS STANDAR D DESCRIPTION MENS RUNNING LO W TOP HSCODE 640 399 MATE RIAL CONTENT SPLIT GRAIN COW LEATHER TEXTILE 1 TER SYNTHETIC LEATH ER SYNTHET IC PLASTIC NW 5 57 66KGS PEB NO 403633 PEB DATE 02 0 7 20 SHIPPER PT ADIS DIMEN SION FOOTWEAR JL R AYA SERANG KM 24 BALARAJA TA NGERANG BANTEN NO WOOD PACKAGING MATERIAL RELAY VE RIANE 030N CONTAIN ER SUMMARY
展开
交易日期
2020/08/12
提单编号
——
供应商
slo supply chain management co.ltd.
采购商
a c imports expoert services inc.
产品描述
PO 23170 090119 500CTNS OF VI NYL SHOWER LINER PO 46111 092 419 400CTNS OF PEVA SHOWER LI NER PO 46415 090119 100CTNS OF VINYL SHOWER LINER PO 4621 1 090119 350CTNS OF VINYL SHO WER LINER THIS SHIPMENT CON OOD PACKING MATERIAL S
展开
交易日期
2020/08/12
提单编号
——
供应商
slo supply chain management co.ltd.
采购商
homesmart energy inc.
出口港
busan
进口港
houston
供应区
Other
采购区
United States
重量
5865.96kg
金额
——
HS编码
产品标签
packing material,sofa,wood,ipm
产品描述
SOFA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
展开
交易日期
2020/08/11
提单编号
——
供应商
slo supply chain management co.ltd.
采购商
cst international group inc.
出口港
busan
进口港
long beach ca
供应区
Other
采购区
United States
重量
24002.24kg
金额
——
HS编码
产品标签
mater,wood packing,brake rotor,ipm
产品描述
BRAKE ROTOR THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERI ALS BRAKE ROTOR THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERI ALS
展开
交易日期
2020/08/10
提单编号
——
供应商
slo supply chain management co.ltd.
采购商
cst international group inc.
出口港
singapore
进口港
charleston
供应区
Other
采购区
United States
重量
4550.06kg
金额
——
HS编码
产品标签
mater,wood,aluminum food container,ipm
产品描述
ALUMINUM FOOD CONTAINER THI S SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS
展开