产品描述
LEATHER JACKETS IN ASSORTED SIZES. TOTAL QTY.240 NOS...PACKED IN 24 CARTONS..... GROSS WEIGHT.296 KGS.... VALUE USD. 12180.24 FOB....SHIP TO JAPAN....
交易日期
2024/11/16
提单编号
——
供应商
morning flag
采购商
liugoo co.ltd.
出口港
——
进口港
——
供应区
Pakistan
采购区
Japan
重量
——
金额
5086.157
HS编码
42031020
产品标签
leather trouser,d size,ail,ice,mp mat
产品描述
LEATHER TROUSERS IN ASSORTED SIZES. WITH ACCESSORIES ETC TOTAL QTY 80 NOS....WITH TEM IMP MATERIAL USED U/SRO 492(i)09 GD NO.2632-27.07.24...QTY USED.4892 NOS / 87.7928 KGS .. REST OF DETAILED AS PER INVOICE /DOC S
产品描述
LEATHER GARMENTS (JACKETS VETS COAT AND TROUSERS IN ASSORTED SIZES. STYLE..WITH TEMPORARY IMPORT U/SRO 492 MATERIAL USED IN TOTAL QTY 829 NOS... PACKED IN 99 CARTONS..VALUE USD. 53164 FOB... GROSS WEIGHT 1296 KGS...SHIP TO JAPAN...REST F DETAILED AS PE INVOICE UPLOADED DOCUMENTS...
交易日期
2024/11/16
提单编号
——
供应商
morning flag
采购商
liugoo co.ltd.
出口港
——
进口港
——
供应区
Pakistan
采购区
Japan
重量
——
金额
1190.089
HS编码
42031030
产品标签
d size,leather vest,ail,ice,mp mat
产品描述
LEATHER VEST IN ASSORTED SIZES. WITH ACCESSORIES ETC TOTAL QTY 17 NOS....WITH TEM IMP MATERIAL USED U/SRO 492(i)09 GD NO.2632-27.07.24...QTY USED.4892 NOS / 87.7928 KGS .. REST OF DETAILED AS PER INVOICE /DOC S
交易日期
2024/11/16
提单编号
——
供应商
morning flag
采购商
liugoo co.ltd.
出口港
——
进口港
——
供应区
Pakistan
采购区
Japan
重量
——
金额
46818.929
HS编码
42031010
产品标签
d size,ail,leather jackets,ice,mp mat
产品描述
LEATHER JACKETS IN ASSORTED SIZES. WITH ACCESSORIES ETC TOTAL QTY 732 NOS....WITH TEM IMP MATERIAL USED U/SRO 492(i)09 GD NO.2632-27.07.24...QTY USED.4892 NOS / 87.7928 KGS .. REST OF DETAILED AS PER INVOICE /DOC S
交易日期
2024/11/02
提单编号
——
供应商
morning flag
采购商
liugoo co.ltd.
出口港
——
进口港
——
供应区
Pakistan
采购区
Japan
重量
——
金额
1488.629
HS编码
42031030
产品标签
d size,leather vest,ail,ice,mp mat
产品描述
LEATHER VEST IN ASSORTED SIZES. STYLE P.O S TOTAL QTY 21 NOS....WITH TEM IMP MATERIAL USED U/SRO 492(i)09 GD NO.2632-27.07.24...QTY USED.4792 NOS / 86 KGS GD 204-26.08.24 QTY USED.2020 SQFT / 159.7 KG...GD.17577-08.10.24 QTY USED 81 KGS..... REST OF DETAILED AS PER INVOICE /DOC S
交易日期
2024/11/02
提单编号
——
供应商
morning flag
采购商
liugoo co.ltd.
出口港
——
进口港
——
供应区
Pakistan
采购区
Japan
重量
——
金额
733.845
HS编码
42031020
产品标签
leather trouser,d size,ail,ice,mp mat
产品描述
LEATHER TROUSERS IN ASSORTED SIZES. STYLE P.O S TOTAL QTY 12 NOS....WITH TEM IMP MATERIAL USED U/SRO 492(i)09 GD NO.2632-27.07.24...QTY USED.4792 NOS / 86 KGS GD 204-26.08.24 QTY USED.2020 SQFT / 159.7 KG...GD.17577-08.10.24 QTY USED 81 KGS..... REST OF DETAILED AS PER INVOICE /DOC S
交易日期
2024/11/02
提单编号
——
供应商
morning flag
采购商
liugoo co.ltd.
出口港
——
进口港
——
供应区
Pakistan
采购区
Japan
重量
——
金额
48829.544
HS编码
42031010
产品标签
d size,ail,leather jackets,ice,mp mat
产品描述
LEATHER JACKETS IN ASSORTED SIZES. WITH ACCESSORIES ETC TOTAL QTY 681 NOS....WITH TEM IMP MATERIAL USED U/SRO 492(i)09 GD NO.2632-27.07.24...QTY USED.4792 NOS / 86 KGS GD 204-26.08.24 QTY USED.2020 SQFT / 159.7 KG...GD.17577-08.10.24 QTY USED 81 KGS..... REST OF DETAILED AS PER INVOICE /DOC S
产品描述
LEATHER GARMENTS (JACKETS VETS COAT AND TROUSERS IN ASSORTED SIZES. STYLE.. TOTAL QTY 714 NOS... PACKED IN 111 CARTONS..VALUE USD. 51099.76 FOB... GROSS WEIGHT 1234 KGS...SHIP TO JAPAN...REST F DETAILED AS PE INVOICE UPLOADED DOCUMENTS...
交易日期
2024/10/01
提单编号
——
供应商
morning flag
采购商
liugoo co.ltd.
出口港
——
进口港
——
供应区
Pakistan
采购区
Japan
重量
——
金额
5033.163
HS编码
42031010
产品标签
d size,ail,leather jackets,ice,mp mat
产品描述
LEATHER JACKETS IN ASSORTED SIZES. STYLE P.O S TOTAL QTY 67 NOS....WITH TEM IMP MATERIAL USED U/SRO 492(i)09 GD NO.2632-27.07.24...QTY USED.402 NOS / 7.214 KGS REST OF DETAILED AS PER INVOICE /DOC S
HS编码
42031010
产品标签
d size,ail,leather jackets,ice,mp mat
产品描述
LEATHER JACKETS IN ASSORTED SIZES. STYLE P.O S TOTAL QTY 322 NOS....WITH TEM IMP MATERIAL USED U/SRO 492(i)09 GD NO.2632-27.07.24...QTY USED.700 NOS/ 12.56 KGS REST OF DETAILED AS PER INVOICE /DOC S
产品描述
LEATHER JACKETS IN ASSORTED SIZES. STYLE P.O S TOTAL QTY 160 NOS....WITH TEM IMP MATERIAL USED U/SRO 492(i)09 GD NO.2632-27.07.24..QTY USED. 1134 NOS / 20.29 KG & GD NO. SCSI-TI-204-26.08.24..QTY USED. 6480 NOS / 513 KG...REST OF DETAILED AS PER INVOICE /DOC S