产品描述
864 CARTONS (18PLTS) OF STEEL NAILS . PO NO. XXXXXXXXXX . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS 展开
交易日期
2026/07/16
提单编号
ssbf654clbss0070
供应商
korea wire co ltd
采购商
direct fasteners inc wa 98371
产品描述
864 CARTONS (18PLTS) OF STEEL NAILS . PO NO. XXXXXXXXXX . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS 展开
交易日期
2026/07/10
提单编号
ssbf610lcbss0064
供应商
korea wire co ltd
采购商
direct fasteners inc wa 98371
产品描述
864 CARTONS (18PLTS) OF STEEL NAILS . PO NO. XXXXXXXXXX . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS 展开
交易日期
2026/07/06
提单编号
hlcmhblo2606018
供应商
korea wire co ltd
采购商
direct fasteners inc wa 98371
出口港
58023, pusan
进口港
2811, oakland, ca
供应区
Korea
采购区
United States
重量
19884kg
金额
——
HS编码
251319
产品标签
stam,materials used,ipm,heat treat,fst,ped,carton,all wood,pc r,l nail
产品描述
864 CARTONS 18PLTS OFSTEEL NAILSPO NO. DFI26-0614ALL WOODEN MATERIALS USED IN THIS SHIPMENTHAVE BEEN HEAT TREATED AND STAMPED TO COMPLYWITH IPPC REQUIREMENTS DDP 展开
交易日期
2026/07/06
提单编号
hlcmhblo2606017
供应商
korea wire co ltd
采购商
direct fasteners inc wa 98371
出口港
58023, pusan
进口港
2811, oakland, ca
供应区
Korea
采购区
United States
重量
19884kg
金额
——
HS编码
251319
产品标签
stam,materials used,ipm,heat treat,fst,ped,carton,all wood,pc r,l nail
产品描述
864 CARTONS 18PLTS OFSTEEL NAILSPO NO. DFI26-0615ALL WOODEN MATERIALS USED IN THIS SHIPMENTHAVE BEEN HEAT TREATED AND STAMPED TO COMPLYWITH IPPC REQUIREMENTS DDP 展开
交易日期
2026/07/04
提单编号
twmfhblo2605044
供应商
korea wire co ltd
采购商
frontier logistics services 1700n
出口港
58023, pusan
进口港
5301, houston, tx
供应区
China
采购区
United States
重量
19884kg
金额
397680
HS编码
731700
产品标签
steel nail
产品描述
STEEL NAILS 展开
交易日期
2026/07/03
提单编号
twmfhblo2606016
供应商
korea wire co ltd
采购商
direct fasteners inc wa 98371
出口港
58023, pusan
进口港
5301, houston, tx
供应区
Korea
采购区
United States
重量
19884kg
金额
——
HS编码
731700
产品标签
steel nail
产品描述
STEEL NAILS 展开
交易日期
2026/07/03
提单编号
twmfhblo2606015
供应商
korea wire co ltd
采购商
direct fasteners inc wa 98371
出口港
58023, pusan
进口港
5301, houston, tx
供应区
Korea
采购区
United States
重量
19884kg
金额
——
HS编码
731700
产品标签
steel nail
产品描述
STEEL NAILS 展开
交易日期
2026/07/02
提单编号
ssbf657rabss0058
供应商
korea wire co ltd
采购商
direct fasteners inc wa 98371
产品描述
960 CARTONS (20PLTS) OF STEEL NAILS . PO NO. XXXXXXXXXX . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS 展开
交易日期
2026/07/02
提单编号
ssbf657rabss0059
供应商
korea wire co ltd
采购商
direct fasteners inc wa 98371
产品描述
912 CARTONS (20PLTS) OF STEEL NAILS . PO NO. XXXXXXXXXX . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS 展开
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