产品描述
FENTAK FC1403 1X20GP 18 PACKAGES FENTAK FC1403 INVOICE NO 99001691 DELIVERED TO FORMICA CANADA INC 35 RUE MERCIER SAINT JEAN SUR RICHELIEU QCJ3B6E9 CANADA X EMAIL JACK TRUONGDBSCHENKER COM SCHENKERCUSTOMS CSDBSCHENKER COM
产品描述
FENTAK FC1403 1 X 20 CONTAINER 18 PACKAGES FENTAK FC1403 INVOICE NO 99001623 DELIVERED TO FORMICA CANADA INC 35 RUE MERCIER SAINT JEAN SUR RICHELIEU QCJ3B6E9 CANADA X EMAIL JACK TRUONGDBSCHENKER COM SCHENKERCUSTOMS CSDBSCHENKER COM
交易日期
2022/05/30
提单编号
hlcukul220372000
供应商
munzing malaysia sdn bhd
采购商
munzing usa
出口港
singapore
进口港
tacoma wa
供应区
Malaysia
采购区
United States
重量
15900other
金额
——
HS编码
262060
产品标签
a 190,kedah,phone,pet,mcc,ice,nke,ail,gall,liver,osa,zin,unga,dbs,gh,rack,xt,lee
产品描述
FENTAK FC1403 INVOICE NO 99001652 DELIVERED TO MCCRACKEN 3445W 1ST AVE EUGENE OR 97402 USA X08000 SUNGAI PETANI KEDAH TEL 604 4233388 XXTEL 1 973 233 6792 EMAIL INFOMUNZING COM XXXPA 19013 PHONE 215 921 7782 FAX 215 921 7792 EMAIL ROSALEEN GALLAGHERDBSCHENKER COM