产品描述
72 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2424000655 OTHER REFERENCE NO.: 9102058322 SHIPPING BILL NO.: 7041376 DATED: 27-01-2024 HS CODE NO. 40117000,40118000 NET WT. 7036.881 KGS
交易日期
2024/04/16
提单编号
medue7877222
供应商
atc tires pvt ltd.
采购商
agrocar s.r.l
出口港
colombo
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
8971kg
金额
179426
HS编码
401170
产品标签
count,new pneumatic,solid tire,india,sol,ice,tires,cod,shipping bill
产品描述
NEW PNEUMATIC TIRES SOLID TIRES - NEW PNEUMATIC TIRES SOLI D TIRES AS PER INVOICE NO. SE3324001589 OTHER REFERENCE NO: 9101061719 SHIPPING BILL NO. 40015 18 DATED: 01.03.2024 HS CODE NOS: 40117000, 4011 8000, 40129020 NET WT: 8971.340 KGS GROSS WT: 8971.340 KGS ==COUNT RY: INDIA TEL 91-4
交易日期
2024/04/16
提单编号
medue7877222
供应商
atc tires pvt ltd.
采购商
agrocar s.r.l
出口港
colombo
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
8971kg
金额
179426
HS编码
401170
产品标签
count,new pneumatic,solid tire,india,sol,ice,tires,cod,shipping bill
产品描述
NEW PNEUMATIC TIRES SOLID TIRES - NEW PNEUMATIC TIRES SOLI D TIRES AS PER INVOICE NO. SE3324001589 OTHER REFERENCE NO: 9101061719 SHIPPING BILL NO. 40015 18 DATED: 01.03.2024 HS CODE NOS: 40117000, 4011 8000, 40129020 NET WT: 8971.340 KGS GROSS WT: 8971.340 KGS ==COUNT RY: INDIA TEL 91-4
交易日期
2024/03/19
提单编号
medue7334927
供应商
atc tires pvt ltd.
采购商
agrocar s.r.l
出口港
colombo
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
9104kg
金额
182080
HS编码
401290
产品标签
count,new pneumatic,solid tire,india,sol,ice,tires,cod,shipping bill
产品描述
NEW PNEUMATIC TIRES SOLID TIRES - NEW PNEUMATIC TIRES SOLI D TIRES AS PER INVOICE NO. SE3324000767 OTHER REFERENCE NO: 9101060857 SHIPPING BILL NO. 40007 32 DATED: 31.01.2024 HS CODE NOS: 40117000, 4011 8000, 40129020 NET WT: 9104.042 KGS GROSS WT: 9104.042 KGS ==COUNT RY: INDIA TEL 91-4