产品描述
GENERAL 530 CARTONS OF FOOTWEAR PURCHASE ORDER 6099,6100,6117 TOTAL 9540PRS THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERAL
交易日期
2010/12/31
提单编号
chnj2fzlax903360
供应商
join brand international ltd.
采购商
join brand
出口港
amoy
进口港
los angeles
供应区
China
采购区
United States
重量
4228kg
金额
——
HS编码
产品标签
sol,ipm,ion,wood,footwear,packing material,purchase order
产品描述
GENERAL CASES OF FOOTWEAR PURCHASE ORDER 5994,5995,5996,5997,6044,6048 TOTAL 19,026PRS THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION