产品描述
NS CLAWFUL JW HD SAMM Y VELOC COMPY MC 8 JW BSC DINO VAL VELCRPTR POK JUMBO PIKACHU JW BASIC VALUE DINO 1 MOTU ORIGINS TEELA MOTU ORIGINS BEAST MAN HW CITY TOXIC SNAKE STRIK HK EVRGRN BASIC PLUSH DESTRUCTION PS HALO VEHIC LE 10 HW ROLL OU T RACE WAY PP SPNRVL IC CRM JW DARIOUS GALLIMIMUS B MOTU ORIGI NS SUNMAN MOTU ORIGI NS ANTIETRN HM MOTU ORIGI NS HORDE TROOPR
交易日期
2021/08/13
提单编号
maeu211576733
供应商
mattel brands imports inc.
采购商
toni engelhard
出口港
yantian
进口港
long beach ca
供应区
China
采购区
United States
重量
1126kg
金额
——
HS编码
840220
产品标签
troy,ev,olo
产品描述
JW SUPER COLOSSAL INDOMINUS REX JW DESTROY N DEVOUR INDOMINUS REX
交易日期
2021/08/13
提单编号
amzdcn2157c890e0
供应商
mattel brands
采购商
toni engelhard
出口港
yantian
进口港
long beach ca
供应区
China
采购区
United States
重量
1126kg
金额
——
HS编码
840220
产品标签
troy,ev,olo
产品描述
JW SUPER COLOSSAL INDOMINUS REX JW DESTROY N DEVOUR INDOMINUS REX
产品描述
FREIGHT COLLECT 609 CARTONS 4863 7 KGS 37 76 CBM FREIGHT AS ARRANGED 9708 EACH OF APPAREL GOODS INVOICE NO NVCP20NIK02070 POLYESTER 42 COTTON KNITTED PANTS GENDER ME N SHIP TO 0 000434011 CUSTOMER P O 9085734 9085730 SHIPPER N V APPAREL CO LTD UNIT C1 B INH HOA INDUSTRIAL ZONE BINH HOA C OMMUNE CHAU THANH DISTRICT 542 CARTON S S 32 51 CBM 8628 EACH OF APPAREL GOODS INVOICE NO NVCP20NIK02078 MEN S 78 POLYESTER 22 COTTON KNITTED PANTS GENDER ME N CUSTOMER P O 9085724 S 1021 51 KG S 8 39 CBM 2496 EACH OF APPAREL GOODS INVOICE NO NVCP20NIK02120 BOY S 78 POLYESTER
产品描述
FREIGHT COLLECT FREIGHT AS ARRANGED 258 CARTONS OF FOOTWEAR DIVISION OF GOODS QT 1548 PR SHIP TO 0000434011 INVOICE FDOX1AIN20071619 LOCAL INVOICE DOX1AIN20071619 O 0009104321 SHIPPER V IETNAM DONA ORIENT CO LTD SONGMAY IN DL ZONE BACSON VILLAGE TRANGBOM D IST DONGNAI PROV VIETNAM O B OF FEN G TAY ENTERPRISES CO LTD AS PER SHI PPER DECLARED NO WOOD PA CKAGING MATERIAL
交易日期
2020/08/12
提单编号
——
供应商
intersport schweiz ag
采购商
toni engelhard
出口港
vung tau
进口港
los angeles
供应区
China
采购区
United States
重量
8435kg
金额
——
HS编码
产品标签
red c,ppe,mens footwear,ice,custom,pc,mater,vu,gin,gh
产品描述
FREIGHT COLLECT FREIGHT AS ARRANGED 3144 PRS PAIR OF MENS FOOTWEAR SHIP TO 0000434011 INVOICE NO PCVU2004827 CUSTOMER PO 0009103148 AS PER SHIPPER DECLARED CKAGING MATERIAL
产品描述
FREIGHT COLLECT FREIGHT AS ARRANGED 4140 PRS PAIR OF MENS FOOTWEAR DESC KD13 TB INVOICE NO PCVU2004834 CUSTOMER PO 0009102722 SHIP TO 0000434011 PPER DECLARED NO WOOD PA CKAGING MATERIAL
toni engelhard是一家英国采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于英国原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2023-01-25,toni engelhard共有63笔交易数据,通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据;如该司有最新交易记录,系统自动通知。