产品描述
2X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 216 PACKAGES CONTAINING 432 DRUMS ONLY TOTAL TWO HUNDRED AND SIXTEEN PACKAGES CONTAINING 432 DRUMS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023103896 HF3023103909DT: 16.02.2024 BUYERS ORDER NO. PO5175 PO5174 INCOTERMS: DDP TO HOUSTON TX HS CODE: 854470
产品描述
2X40HC FCL CONTAINER SAID TO CONTAIN TOTAL 216 PACKAGES CONTAINING 432 DRUMS ONLY TOTAL TWO HUNDRED AND SIXTEEN PACKAGES CONTAINING 432 DRUMS ONLY CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023103896 HF3023103909DT: 16.02.2024 BUYERS ORDER NO. PO5175 PO5174 INCOTERMS: DDP TO HOUSTON TX HS CODE: 854470
产品描述
SAID TO CONTAIN108 PACKAGES(TOTAL 216 DRUMS PACKED IN 108 PALLETS) CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023103966-DT:23.02.2024BUYERS ORDER NO. 5174S.B NO :7781647 DT 23.02.2024NET WEIGHT:2503 KGS
交易日期
2024/04/15
提单编号
nsauje027enho011
供应商
hfcl ltd.
采购商
radd network solutions inc.
出口港
——
进口港
houston
供应区
India
采购区
United States
重量
4663kg
金额
——
HS编码
90011000
产品标签
t 24,drum,tpi,address,ice,delivery,optical fiber cable,freight prepaid,gh,inco
产品描述
SAID TO CONTAIN TOTAL 216 DRUMS PACKED IN108 PALLETS CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO. HF3023103983-DT: 23.02.2024 BUYERS ORDER NO. 5174-R1 S.B NO DATE :7804422 DT 24.02.2024 NET WEIGHT:2503.000 KGSINCOTERMS: DDP TO HOUSTON, TXFREIGHT PREPAIDDELIVERY ADDRESS:TPI C/O EZEE FIB