产品描述
FABRIC OF MORE THAN 85% SYNTHETIC POLYESTER, COMPLEX NON-TEXTURED YARNS, DYED, IN ROLLS, WITH SURFACE. DENSITY 1M2=80GR (+/- 5GR), USED IN SEWING PRODUCTION: WEIGHT: 12761 KG, QTY. 159515 M2; 2) TYPE AND QUANTITY OF PACKAGING: 143 M
交易日期
2022/12/26
提单编号
——
供应商
yiwu milani trading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
16070kg
金额
7705
HS编码
5603121000
产品标签
non-woven fabric
产品描述
NON-WOVEN MATERIAL FROM CHEMICAL THREADS WITH ADHESIVE COATING, WITH A SURFACE DENSITY MORE THAN 25G/M2, USED FOR MANUFACTURING GARMENTS: WEIGHT: 16070 KG; 2) TYPE AND QUANTITY OF PACKAGING: 700 PIECES; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PROCUREMENT
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
1892kg
金额
2824.8
HS编码
5804219000
产品标签
lace
产品描述
MACHINE KNITTING LACE FROM CHEMICAL THREADS, USED IN SEWING PRODUCTION: WEIGHT: 1892 KG; 2) TYPE AND QUANTITY OF PACKAGING: 9 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PURCHASES: 02;
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
1000kg
金额
1321
HS编码
3506910000
产品标签
thermal adhesive sticker
产品描述
THERMO GLUE ON THE BASIS OF POLYMERS, IN THE FORM OF A STICK, USED IN SEWING PRODUCTION: WEIGHT: 1000 KG; 2) TYPE AND QUANTITY OF PACKAGING: 40 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PURCHASES: 02;
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
4944kg
金额
7396.2
HS编码
8302100000
产品标签
top hinge assembly article,base metal furniture hinge,lower right hinge article
产品描述
FITTINGS AND SIMILAR PRODUCTS FROM BASE METALS USED FOR THE DOOR. DOOR HINGE: WEIGHT: 4944 KG; 2) TYPE AND QUANTITY OF PACKAGING: 244 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
295kg
金额
8600
HS编码
9603210000
产品标签
toothbrush
产品描述
DEEP CLEANING TOOTHBRUSH ASSORTED, PACKED IN CARTON BOXES: WEIGHT: 295 KG, QTY. 20000 PCS; 2) TYPE AND QUANTITY OF PACKAGING: 10 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF PUBLIC PURCHASES:
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
9887kg
金额
10035.3
HS编码
3926909709
产品标签
articles of plastics,door stop,hangers,trousers
产品描述
PLASTIC RHINES FOR FINISHING, IMITATING PRECIOUS OR SEMI-PRCIOUS STONES, FOR FINISHING CLOTHES: WEIGHT: 9887 KG; 2) TYPE AND QUANTITY OF PACKAGING: 405 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
产品描述
PRODUCTS FOR NEW YEAR AND CHRISTMAS HOLIDAYS: PAPER CLAPPERS, PACKED IN BOXES: WEIGHT: 3150 KG; 2) TYPE AND QUANTITY OF PACKAGING: 236 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PURCHASES: 02;
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
465kg
金额
558
HS编码
3401110001
产品标签
soap,bio-soap
产品描述
HYGIENE PRODUCTS. TOILET SOAP INTENDED FOR WASHING THE SKIN: WEIGHT: 465 KG; 2) TYPE AND QUANTITY OF PACKAGING: 19 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PURCHASES: 02;
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
产品描述
EMBROIDERY FROM CHEMICAL THREADS ON A TESTILE BASIS, USED IN SEWING PRODUCTION: WEIGHT: 615 KG; 2) TYPE AND QUANTITY OF PACKAGING: 3 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PURCHASES: 02;
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
1850kg
金额
1870.4
HS编码
5603149000
产品标签
non-woven material
产品描述
NON-WOVEN MATERIAL FROM CHEMICAL THREADS, IN DIFFERENT COLORS, WITH SURFACE DENSITY 220G/M2, WIDTH - 1.60M., USED IN SEWING PRODUCTION: WEIGHT: 1850 KG; 2) TYPE AND QUANTITY OF PACKAGING: 100 PIECES; 3) P/N:CCLU7079539 PART QTY:1; 8) INV CODE
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
79kg
金额
210
HS编码
8516797000
产品标签
electric wafer,imported goods of honey equipment
产品描述
THERMO-ELECTRIC GUN FOR MELTING HOT GLUE, FOR APPLYING GLUE STICKS, 120 SET, INCLUDED MANUAL BOOK: WEIGHT: 79 KG, QTY. 120 PCS; 2) TYPE AND QUANTITY OF PACKAGING: 4 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) CODE
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
823kg
金额
2592.5
HS编码
3305100000
产品标签
hair shampoo
产品描述
HAIR PRODUCTS. HAIR SHAMPOO: WEIGHT: 823 KG; 2) TYPE AND QUANTITY OF PACKAGING: 33 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PURCHASES: 02;
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
157kg
金额
549.5
HS编码
3926909709
产品标签
articles of plastics,door stop,hangers,trousers
产品描述
VACUUM JAR (HIJAM) DISPOSABLE, STERILIZED, FROM PLASTIC: WEIGHT: 157 KG; 2) TYPE AND QUANTITY OF PACKAGING: 7 CARDS. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PURCHASES: 02;
交易日期
2022/09/14
提单编号
——
供应商
yiwu donglian international freight forwading co.ltd.
采购商
ooo so'fiy
出口港
——
进口港
——
供应区
China
采购区
Uzbekistan
重量
718kg
金额
2624.3
HS编码
8213000000
产品标签
stationery scissor
产品描述
TAILOR'S METAL SCISSORS FROM NON-PRCIOUS METAL, ASSORTED: WEIGHT: 718 KG; 2) TYPE AND QUANTITY OF PACKAGING: 41 CARD. BOXES; 3) P/N:CCLU7079539 PART QTY:1; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PURCHASES: 02;