产品描述
20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000030 DT 19.09.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
交易日期
2024/10/28
提单编号
cosu6396827830
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
产品描述
20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000030 DT 19.09.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
交易日期
2024/10/28
提单编号
cosu6396827830
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
产品描述
20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000030 DT 19.09.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
交易日期
2024/10/28
提单编号
cosu6396827830
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
产品描述
20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000030 DT 19.09.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
交易日期
2024/10/28
提单编号
cosu6396827830
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
产品描述
20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000030 DT 19.09.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
交易日期
2024/10/28
提单编号
cosu6396827830
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
产品描述
20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000030 DT 19.09.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
交易日期
2024/10/28
提单编号
cosu6396827830
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
产品描述
20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000030 DT 19.09.2024 SHIPPING BILL NO DT TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
交易日期
2024/10/24
提单编号
6189608
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
出口港
bombay air
进口港
new york
供应区
India
采购区
United States
重量
——
金额
240413.04
HS编码
32041973
产品标签
hiper,spin,namo
产品描述
HIPERSPIN ET VYNAMON RED 325401 0224
交易日期
2024/10/19
提单编号
cmduced0146251
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
产品描述
20 PACKAGES ONLY HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000028 DT 30.08.2024 SHIPPING BILL NO 3611543 DT 30.08.2024 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
交易日期
2024/10/19
提单编号
cmduced0146251
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
产品描述
20 PACKAGES ONLY HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000028 DT 30.08.2024 SHIPPING BILL NO 3611543 DT 30.08.2024 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
交易日期
2024/10/19
提单编号
cmduced0146251
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
产品描述
20 PACKAGES ONLY HIPERSPIN XT BLUE 0040 INVOICE REF PXP 2425 5000028 DT 30.08.2024 SHIPPING BILL NO 3611543 DT 30.08.2024 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 3204.17.51
产品描述
LIFE CI/AM-05-1AK AMIC-A2-F3 ANTIMICRO 101 EN VIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O .S. (INORGANIC ANTIMICROBIAL) UN 3077, CLASS 9, PG III PSA GROUP 3
产品描述
LIFE CI/AM-05-1AK AMIC-A2-F3 ANTIMICRO 101 EN VIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O .S. (INORGANIC ANTIMICROBIAL) UN 3077, CLASS 9, PG III PSA GROUP 3
交易日期
2024/09/19
提单编号
5259555
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
出口港
jnpt/ nhava sheva sea
进口港
norfolk
供应区
India
采购区
United States
重量
——
金额
10372131
HS编码
32041751
产品标签
blu,hiper,spin,ice,xt
产品描述
HIPERSPIN XT BLUE 0040 - LOT NO : A-10937 (OTHER DETALS AS PER INVOICE)
交易日期
2024/09/19
提单编号
hlcubo12407czpm8
供应商
americhem polymers india pvt.ltd.
采购商
americhem inc.
产品描述
20 PACKAGES ONLY OTHER COLOURING MATTERHIPERSPIN XT GREEN 0014 INVOICE REF PXP2425 5000023 DT 30.07.2024 SHIPPING BILL NO2817617 DT 30.07.2024 TOTAL NET WEIGHT20000.00 KGS H.S CODE 3206.49.10