产品描述
1 X 40 CONTAINERS CONTAINING 36 PALLET OF VALTRA TRANSMISSION UNIQUE 15W40 FR 20L MF TRANSMISSIONPREMIUM 10W30 FR20L MF TRANSMISSION PRO PLUS 20LVALTRA TRANSMISSION POWER 80W90 FR20L VALTRA HYDRAULIC MAX PLUS FR20 L
产品描述
54 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 GNX20 0 SHP3 20 WH DP 3FT CLASS 4 ANTENNA MODULE DP 780121 5 3 SIDE STRUT ANCHOR BRACKE T KIT HX USX VHLP4 1 2019 LR DP 4FT 6GHZ MODULE LESS VF 2 15 21 0 6M FEED ASSY 15GHZ VF 3 13 14 FEED ASS EMBLY 3FT 13GHZ STANDARD 117894 LF IPPON I NTERFACE C ASTING MC D L F 117894 80 LF CERAGON 80G IPP ON INTER FACE CASTING MC D 7829814 TMW 12 FT SHIELD RIN T 7841426 TOP IN SERT 3FT STD PACKING 7703 431 RADO ME SPACER STRIP 3FT PACKING 7776756 CARTON 32 X 40 X 40 CM SP 2017 7776757 BASE INSERT 77767 58 KIT I NSERT VFEEDA 4 13 FEED ASS EMBLY 4FT 13GHZ S VF 2 18 21 0 6M FE ED ASSY 1 8GHZ HS CODE 8517 7
交易日期
2022/02/22
提单编号
——
供应商
dhl logistics pvt ltd.
采购商
dhl global
出口港
jawaharlal
进口港
newark nj
供应区
Other
采购区
United States
重量
16064other
金额
——
HS编码
851771
产品标签
e mart,t 24,p1,telecommunication,ppe,ail,ecom,d 21,freight prepaid,ice,one pack,aaac,unica,products,cod,sense,diplexer,dh,zg
产品描述
1 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 E14F05 P1903 TWN DIPLEXER 698 803 824 894MHZ DC SENSE HS CO DE 85177100 INVOICE NO DA TE 1022000202 DT 21 JAN 2022 ORDER DATE 4963571 25 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 FFVV 65C R3 V1 ANT 4LB 4HB 65 DEG 3RET S4 90M R1B ANT 8HB 90DEG 1RET HS CODE 85177100 INVOICE NO DATE AG0306043693 AG0306043694 IPPED 21 JAN 2022 S BILL NO 7698626 DT 24 J AN 2022 NET WT 494 000 KGS TOTAL 1 ONE PACKAGES ONL Y FREIGHT PREPAID S HIPPER TA XID GST 27AAACM 68 24H1ZG IE C 0301035555 PAN AAACM6824H NOTIFY PART Y TE 4581 EMAIL JANIN E MARTINO DHL COM JAN 2022 ORDER DATE 99 0020798 990021776 DATE SHI PPED 24 JAN 2022 S BILL NO 7699479 DT 24
交易日期
2022/02/22
提单编号
——
供应商
dhl logistics pvt ltd.
采购商
dhl global
出口港
jawaharlal nehru
进口港
newark nj
供应区
Other
采购区
United States
重量
38561other
金额
——
HS编码
851771
产品标签
taxi,unica,nema,ppe,zg,aaac,gh,boot,ice,tin,freight prepaid,iec,ni b,28 pac,dh,ecom,sbi,t 24,t2,products,cod,ip p
产品描述
JAN 2022 ORDER DATE 99 0020798 990035159 DATE SHIP PED 24 JAN 2022 S BILL NO 7696011 DT 24 JAN 2022 NE T WT 6131000 KGS TOTAL 25 TWENTY FIVE PAC KAGES ONLY JAN 2022 ORDER DATE 99 0020798 990021776 DATE SHI PPED 24 JAN 2022 SBILL NO 7696849 DT 24 JA N 2022 N ET WT 6028000 KGS TOTAL 2 8 TWENTY EIGHT P ACKAGES ON LY FREIGHT PREPAID SHIPPER TAXIDGST2 HS CODE 85177100 INVOICE NO DATE AG0306043 764 DT 27 JAN 2022 ORDER DATE 990051395 DATE SHI PPED 27 J AN 2022 SBILL NO 7769828 DT 27 JAN 2022 N ET WT 34 36559 KGS TOTAL 2 0 TWENTY PACKAGES ONLY 824H1ZG IEC0301035 555 PAN AAACM6824H NOTIFY P ART Y T EL18472334581 EMA IL JANI NEMARTINODHLCOM 28 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 FFVV 65CR3V1 ANT 4LB 4HB 65 DEG 3RET S490MR1B ANT 8HB 90DEG 1RET HS CODE 85177100 INVOICE NO DATE AG0306043691 AG0306043692 25 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 FFVV 65CR3V1 ANT 4LB 4HB 65 DEG 3RET S490MR1B ANT 8HB 90DEG 1RET HS CODE 85177100 INVOICE NO DATE AG0306043689 AG030604369 20 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 RFFT 48SM00150M 48 SM LC TO LC UNIBOOT 50M RFFT48SM 00160M 48 SM LC TO LC UNI BOOT 60M RFFT48SM0017 5M 48 SM LC TO LC UNIBOOT
产品描述
VF21821 06M FE ED ASSY 1 8GHZ HS CODE 8517 7100 48 191010 SBILL NO 7671634 7671458 7674056 DT 22 J AN 2022 NET WT 21 91068 KGS TOTAL 54 FIFTY F OUR PAC KAGES ONLY FREIGHT PR EPAID SHIPPER TAX VF21521 06M FEED ASSY 15GHZ VF31314 FEED ASS EMBLY 3FT 13GHZ STANDARD 117894LF IPPON I NTERFACE C ASTING MCD LF 11789480 LF CERAGON 80G IPP ON INTER FACE CASTING MCD 7829814 TMW 12 FT SHIELD RIN T 7841426 TOP IN SERT 3FT STD PACKING 7703 431 RADO ME SPACER STRIP 3FT PACKING 7776756 CARTON 32 X 40 X 40 CM SP 2017 7776757 BASE INSERT 77767 58 KIT I NSERT VFEEDA413 FEED ASS EMBLY 4FT 13GHZ S AACM 6824H1ZG IEC 030103555 5 PANAAACM6824H NOTIFY PAR T Y TEL18472334 581 EMAIL JANINEMARTINOD HLCOM 54 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 GNX20 0 SHP320WHDP 3FT CLASS 4 ANTENNA MODULEDP 780121 53 SIDE STRUT ANCHOR BRACKE T KIT HXUSX VHLP412019 LRDP 4FT 6GHZ MODULE LESS
交易日期
2022/02/22
提单编号
——
供应商
dhl logistics pvt ltd.
采购商
dhl global
出口港
jawaharlal nehru
进口港
newark nj
供应区
Other
采购区
United States
重量
16064other
金额
——
HS编码
851771
产品标签
t 24,zg,emart,dh,ppe,ecom,freight prepaid,t2,ice,d 21,ail,aaac,unica,products,cod,one pack,sense,sbi,diplexer,p1,telecommunication
产品描述
JAN 2022 ORDER DATE 99 0020798 990021776 DATE SHI PPED 24 JAN 2022 SBILL NO 7699479 DT 24 JA N 2022 N ET WT 5934000 KGS TOTAL 2 5 TWENTY FIVE PA CKAGES ONL Y IPPED 21 JAN 2022 SBILL NO 7698626 DT 24 J AN 2022 NET WT 494000 KGS TOTAL 1 ONE PACKAGES ONL Y FREIGHT PREPAID S HIPPER TA XIDGST27AAACM 68 24H1ZG IE C0301035555 PAN AAACM6824H NOTIFY PART Y TE 4581 EMAIL JANIN EMARTINO DHLCOM 25 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 FFVV 65CR3V1 ANT 4LB 4HB 65 DEG 3RET S490MR1B ANT 8HB 90DEG 1RET HS CODE 85177100 INVOICE NO DATE AG0306043693 AG0306043694 1 PACKAGES TELECOMMUNICATION PRODUCTS GNX100 E14F05 P1903 TWN DIPLEXER 698803 824894MHZ DCSENSE HS CO DE 85177100 INVOICE NO DA TE 1022000202 DT 21 JAN 2022 ORDER DATE 4963571
交易日期
2022/02/22
提单编号
——
供应商
dhl logistics pvt ltd.
采购商
dhl global
出口港
jawaharlal
进口港
newark nj
供应区
Other
采购区
United States
重量
38561other
金额
——
HS编码
851771
产品标签
t 24,unica,28 pac,ppe,ecom,boot,ice,products,cod,freight prepaid,ni b,gh
产品描述
28 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 FFVV 65C R3 V1 ANT 4LB 4HB 65 DEG 3RET S4 90M R1B ANT 8HB 90DEG 1RET HS CODE 85177100 INVOICE NO DATE AG0306043691 AG0306043692 20 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 RFFT 48SM 001 50M 48 SM LC TO LC UNIBOOT 50M RFFT 48SM 001 60M 48 SM LC TO LC UNI BOOT 60M RFFT 48SM 001 7 5M 48 SM LC TO LC UNIBOOT 25 PACKAGES TELECOMMUNICATIO N PRODUCTS GNX100 FFVV 65C R3 V1 ANT 4LB 4HB 65 DEG 3RET S4 90M R1B ANT 8HB 90DEG 1RET HS CODE 85177100 INVOICE NO DATE AG0306043689 AG030604369 JAN 2022 ORDER DATE 99 0020798 990021776 DATE SHI PPED 24 JAN 2022 S BILL NO 7696849 DT 24 JA N 2022 N ET WT 6 028 000 KGS TOTAL 2 8 TWENTY EIGHT P ACKAGES ON LY FREIGHT PREPAID SHIPPER