产品描述
399 CARTONS OF UNICEF ITEMS ON 9 PALLETS SH28018 HS 4909.00 CARDS ASSORTMENT HS 4817.10 ENVELOPES HS 4811.41 STICKER LOGO UNICEF HS 3926.90 PLASTIC DISPLAY HS 4819.40 BAGS OR SACKS IN PAPER OR IN CARTO HS 3923.29 SACHET SELF-ADHESIVE HS 6301.30 BABY BLANKET FREIGHT PREPAID THC AT DESTINATION COLLECT CONTAINING :
交易日期
2009/08/10
提单编号
cmdufr1689636
供应商
unicef pfp huningue
采购商
unicef mexico
出口港
antwerp
进口港
charleston
供应区
Belgium
采购区
United States
重量
12121kg
金额
——
HS编码
产品标签
photo,pro,orma,toys,wall calendar,pencil set,chi,ornament,ice,tin,freight prepaid,stationery,carton,ticl,ion,notebook,diary,caps and hats,dove,card,baby blanket,unicef,candles,paper promotion,alpa,graphite,display,scarf
产品描述
001 1047 CARTONS ON 25 PALLETS OF UNICEF ARTICLES SUCH AS : CANDLES, DISPLAYS, PAPER PROMOTION CAPS AND HATS, BABY BLANKET, DOVE ORNAMENTS, STATIONERY, NOTEBOOK AND DIARY, TOYS FOR CHIL GRAPHITE PENCIL SET, PHOTOWALL CALENDAR, ALPA SCARF, CARDS ASSORTMENT. AS PER PROFORMA INVOICES 192045826/192045825/092045824/092045821/09204 092045819 FREIGHT PREPAID THC ET DESTINATION COLLECT CONTAINING
交易日期
2009/08/04
提单编号
chnjanrver600037
供应商
unicef psd huningue co
采购商
unicef mexico
出口港
antwerp
进口港
charleston
供应区
Belgium
采购区
United States
重量
8373kg
金额
——
HS编码
产品标签
vb,ppe,mexico,pro,orma,toys,table,ev,alpaca,ticl,antwerp,ornament,ice,board,freight prepaid,carton,crayons,for child,caps and hats,dove,incence,pencils,baby blanket,unicef,candles,gift set,napkins,cod,original,scarf,clothes
产品描述
OF 881 CARTONS OF UNICEF OF 881 CARTONS OF UNICEF ARTICLES TOYS FOR CHILDREN, BABY BLANKET, CAPS AND HATS PENCILS AND CRAYONS DOVE ORNAMENTS ALPACA SCARF CANDLES OCEAN INCENCE GIFT SET TABLECLOTHES AND NAPKINS HS CODE 9503.30 6301.30 9503.00 6505.90 9609.10 6309.00 6117.10 3406.00 3307.41 6302.59 AS PER PROFORMA INVOICE 192045729 192045730 192045687 192045689 192045688 FREIGHT PREPAID ISPS MEXICO COLLECT ORIGINALS ISSUED SHIPPED ON BOARD ON CSCL MONTEVIDEO VB325W AT ANTWERP ON 22 07 2009 1 X 40' DRY
产品描述
001 175 CARTONS ON 25 PALLETS OF UNICEF ARTICLES : TOYS FOR CHILDREN, PANOPOLIES OUT OF FOAM AS PER PROFORMA INVOICE 192045435 FREIGHT PREPAID THC AT DESTINATION COLLECT 1 DRY CTR 40' CONTAINING :
交易日期
2009/03/03
提单编号
cmdufr1633329
供应商
unicef co life technologies corp.
采购商
unicef mexico
产品描述
130209/1 883 CARTONS ON 25 PALLETS UNICEF ITEMS SH 27336 MEXICO FREIGHT PREPAID CONTAINING:
交易日期
2008/08/09
提单编号
msculr064217
供应商
unicef psd huningue co
采购商
unicef mexico
出口港
antwerp
进口港
charleston
供应区
Belgium
采购区
United States
重量
2559kg
金额
——
HS编码
产品标签
e kit,table cloth,corres,toys,gh,shirt,top,peace,textile,school tool,board,print,constru,lustr,emblem,le havre,ion,card,unicef,car,d post,cod,ems
产品描述
PRINTED OR ILLUSTRATED POSTCARDS; PRINTED CAR DS BE - ON 11 PALLETS UNICEF ITEMS CARDS ASSO RTMENTS HS CODE 4909.00 CORRESPONDENCE KIT H S CODE 4820.10 CONSTRUCTIONAL TOYS HS CODE 9503.30 TABLE CLOTH TEXTILE EMBLEM HS CODE 6 302.59 SCHOOL TOOLS HS CODE 9609.10 PEACE DO VE TOP T-SHIRT HS CODE 6109.10 FREIGHT PAYAB LE AT LE HAVRE ON BOARD
交易日期
2008/07/06
提单编号
msculr023999
供应商
unicef p c chambre de commerce
采购商
unicef mexico
出口港
antwerp
进口港
charleston
供应区
Belgium
采购区
United States
重量
4689kg
金额
——
HS编码
产品标签
diary,2 foot,ebook,ok,unicef,pencils,notebooks,for child,registers,products,ball point pen,avr,toys,oar,tati,account book,balls,gh
产品描述
REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BO OKS, - ON 25 PALLETS UNICEF PRODUCTS HS 4820. 10 STATIONNERY, NO TEBOOK AND DIARY HS 9503.0 0 TOYS FOR CHILDR EN HS 9506.62 FOOTBALLS AND S OCCER BALLS HS 9608.10 BALL POINT PENS HS 9609.10 PENCILS AND CRA YONS HS 9503.60 PUZZL ES SH 25610 FREIGHT PAYABLE AT LE HAVR E ON B OARD
产品描述
HANDBAGS, WHETHER OR NOT WITH SHOULDER STRAPS INC - ON 25 PALLETS SH 25571 BAGS OR SACKS IN PAPER OR IN CARTON, SACHET SELF ADH ESIVE CARDS ASSORTMENT, C ALENDARS OF ANY KIND, CA ND LES, ALPACA SCARF, CHILDRE N'S PICTURE BOO KS, STATION NERY, NOTEBOOK, DIARY, ART ICLES FOR CHRISTMAS ACTIVI TIES, T-SHIRTS, WOOD ITE MS , TIE, FLEXIBLE MAGNETS, G LASS ORNAMENTS CERAMIC TA BLEWARE AND KITCHENWARE, E NVELOP ES FREIGHT PAYABLE AT LE HAVR E ON BOARD
交易日期
2008/06/12
提单编号
msculr001334
供应商
chambre de commerce et de l industr
采购商
unicef mexico
产品描述
HANDBAGS, WHETHER OR NOT WITH SHOULDER STRAPS INC - 1067 CARTONS UNICEF PRODUCTS HS 4202. 22 COTON SLING BAG HS 9503.60 PUZZLES HS 9505 10 ARTICLES FOR CH RISTMAS HS 4811.90 GIFT W RAP AND TAGS SH 25570 ORIGINES DIVERSES FREIG HT PAYABLE AT LE HA VRE ON BOARD
交易日期
2008/06/03
提单编号
——
供应商
editorial gente nueva pineda y cia s en c
采购商
unicef mexico
出口港
——
进口港
——
供应区
Colombia
采购区
Mexico
重量
150
金额
980
HS编码
4901999000
产品标签
printed books,brochures
产品描述
1 DE 7 LIBROS FOLLETOS E IMPRESOS SIMILARES INCLUSO EN HOJAS SUELTAS LOS DEMAS LOS DEMAS LOS DEMAS FACTURA 66180111 P N