HS编码
290531
产品标签
ethylene,flex,fcl container,pre paid,ion,india,nog,country of origin,hno,cd,flexi tank,t2,tin,total nt wt,freight prepaid,ys,tent
产品描述
01 X 20 FLEXI FCL CONTAINER TOTAL01 FLEXI ONLY ONE FL EXI ONLY TRI ETHYLENE GLYCO L TEG CHHNO29053990 PONOGC109915 DATE 141 22017 FLEXI TANK NO6170220 50422903647 COUNTRY OF ORIGIN OF GOODS INDIA SBNO17 33035 DT22122017 14 DAYS FREE DETENTION AT DESTINATI ON FREIGHT PREPAID ACD PRE PAID TOTAL GR WT21910000 K GS TOTAL NT WT21830000 KGS
交易日期
2014/11/21
提单编号
cosu6100861810
供应商
ningbo grand asia international for
采购商
suntrans canada
出口港
all other peoples republic of china ports
进口港
tacoma wa
供应区
China
采购区
United States
重量
4850kg
金额
——
HS编码
产品标签
decoration
产品描述
DECORATION
交易日期
2014/11/11
提单编号
hlcubo1140910253
供应商
vishal shipping agencies
采购商
suntrans canada
出口港
shanghai
进口港
tacoma wa
供应区
Other
采购区
United States
重量
19080other
金额
——
HS编码
产品标签
teen,d dd,tri ethylene glycol,bc,india,country of origin,18 pac,gp f,x 100,total nt wt,freight prepaid,cd,prep,gh
产品描述
TRI ETHYLENE GLYCOL 01 X 20 GP FCL CONTAINING TOTAL 18 PACKAGES ONLY (EIGHTEEN PACKAGES ONLY) TRI ETHYLENE GLYCOL (TEG) (CH.H.NO.2905.39.90) PACKING 18 IBC (18 X 1000=18000 KGS NET) P.O.NO.GC-102123 DATE 19.08.2014 COUNTRY OF ORIGIN OF GOODS INDIA S.BILL NO.5003187 DT. 15/09/2014 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTAL GR WT 19080.000 KGS TOTAL NT WT 18000.000 KGS
交易日期
2014/10/14
提单编号
hlcubo1140904554
供应商
vishal shipping agencies
采购商
suntrans canada
出口港
shanghai
进口港
tacoma wa
供应区
Other
采购区
United States
重量
19556other
金额
——
HS编码
产品标签
d dd,drum,india,country of origin,hdpe,gp f,wooden pallet,total nt wt,freight prepaid,tri ethylene glycol,cd,prep
产品描述
TRI ETHYLENE GLYCOL (TEG) 01 X 20 GP FCL TOTAL (TWENTY PALLETS ONLY) TRI ETHYLENE GLYCOL (TEG) (CH.H.NO.2905.39.90) PACKING 80 HM HDPE DRUMS WITH 20 WOODEN PALLETS EACH CONTAINING 4 HDPE DRUMS (80 X 230=18400 KGS NET) P.O.NO.GC-102122 DATE 19.08.2014 COUNTRY OF ORIGIN OF GOODS INDIA S.BILL NO.4802699 DT. 03/09/2014 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTAL GR WT 19556.000 KGS TOTAL NT WT 18400.000 KGS
交易日期
2014/09/15
提单编号
cmdukr2639801
供应商
korea total logistics co ltd.
采购商
suntrans canada