产品描述
PACKAGE SANITARY WARE NET WEIGHT 16.847,890 PA 6910100000 . XXXX CERTIFIED FREIGHT COLLECT, EMITIR 2 FACTURAS 1.FACTURA CON GASTOS DE ORIGEN A COLCERAMICA 1. FACTURA CON FLETE AL CLIENTE ENTREGA DE BL S EN DESTINO 展开
交易日期
2026/07/13
提单编号
upof292020750t
供应商
compania colombiana de ceramica s.a.s.
采购商
dave carter and assoc inc
产品描述
APARATOS SANITARIOS DE PORCELANA VITRIFICADAPACKAGES WITH SANITARY WAREHS CODE: 691010??????????????????????????????????BASC CERTIFIED??????????????????????????????????UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER -SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS ANADDITIONAL SNP INYOUR AMS TRANSMISSION 展开
交易日期
2026/07/13
提单编号
smlu9120960a
供应商
compania colombiana de ceramica s.a.s.
采购商
tops lumber&pumbling supplies wilton
产品描述
PACKAGE SANITARY WARE NET WEIGHT 16.847,890 PA 6910100000 . XXXX CERTIFIED FREIGHT COLLECT, EMITIR 2 FACTURAS 1.FACTURA CON GASTOS DE ORIGEN A COLCERAMICA 1. FACTURA CON FLETE AL CLIENTE ENTREGA DE BL S EN DESTINO 展开
交易日期
2026/07/09
提单编号
sdbjc700005504
供应商
compania colombiana de ceramica s.a.s.
采购商
swan tile corp.
出口港
30107, cartagena
进口港
4601, new york/newark area, newark, nj
供应区
Philippines
采购区
United States
重量
47764kg
金额
——
HS编码
252321
产品标签
ceramic art
产品描述
CERAMIC ART CERAMIC ART 展开
交易日期
2026/07/06
提单编号
upof2919973804
供应商
compania colombiana de ceramica s.a.s.
采购商
dave carter and assoc inc
产品描述
APARATOS SANITARIOS DE PORCELANA VITRIFICADAPACKAGES WITH SANITARY WAREHS CODE: 691010??????????????????????????????????BASC CERTIFIED??????????????????????????????????UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER -SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS ANADDITIONAL SNP INYOUR AMS TRANSMISSION 展开
交易日期
2026/07/06
提单编号
upof2920091042
供应商
compania colombiana de ceramica s.a.s.
采购商
dave carter and assoc inc
产品描述
APARATOS SANITARIOS DE PORCELANA VITRIFICADAPACKAGES WITH SANITARY WAREHS CODE: 691010??????????????????????????????????BASC CERTIFIED??????????????????????????????????UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER -SCAC - UPOF. PLEASEINCLUDE OUR SCAC (UPOF) AS ANADDITIONAL SNP INYOUR AMS TRANSMISSION 展开
交易日期
2026/07/03
提单编号
sdbjc700005487
供应商
compania colombiana de ceramica s.a.s.
采购商
swan tile corp.
出口港
30107, cartagena
进口港
4601, new york/newark area, newark, nj
compania colombiana de ceramica s.a.s.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库,数据基于各国海关及相关公开渠道的合法记录,并经过格式化与整理以便用户查询与分析。
我们对数据的来源与处理过程保持合规性,确保信息的客观性,但由于国际贸易活动的动态变化,部分数据可能存在延迟或变更。