产品描述
00KGS 1198 CTNS 5484 DOZENS CONTAI NING 100 COTTON KNITTED GAR MENTS 60 COTTON 40 POLYESTE R KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVO ICE GD NO KPPESB150425 DA TE 19012023 NET WEIGHT
产品描述
000000000000000000 630260 000 000000000000000 630260 000000 000000000000 630260 000000000 000000000 630260 000000000000 000000 630260 000000000000000 000 630260 000000000000000000 630260 000000000000000000 630260 000000000000000000 000000000000000000 COTTON 5352 DOZENS CONTAINING 100 COTTON A SHIRTS 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE ESB144202 DATE 100 12023 ALL DESTIN ATION CHARGES ARE PREPAID
交易日期
2023/02/14
提单编号
——
供应商
kamtex corp.
采购商
kamtex usa inc.
出口港
——
进口港
——
供应区
Pakistan
采购区
United States
重量
18710kg
金额
——
HS编码
产品标签
t 130,ppe,10k,ion,arg,ice,ail,tin,ems,freight prepaid,knitted garment,60 cotton 40 polyester,prep
产品描述
FREIGHT PREPAID 1181 CTNS 4724 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO KPPESB138737 DATE 03012023 NT WET 1309900 KGS 002974000000018710KG DESTINATION CHARGES ARE PREPAID
产品描述
002906000000018350KG FREIGHT PREPAID 1255 CTNS 5020 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE FI NO AKBEXP022870 DT07102022 GD NO KPPESB101881 DATE16112022 NT WET 1264800 KGS
产品描述
96944 DTD 1011202 2 NET WEIGHT 1276600 KGS TOTAL 1223 CARTONS 4892 DOZENS CONTAINING 55 COTTON 45 POLYESTER 60 COTTON 40 PO LYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCI AL INVOICE FI NO AKBEXP 022870 DTD 07OCT2022 GD NO