供应商
yick fat plastics factory ltd.
采购商
travelpro usa
出口港
hong kong
进口港
miami
供应区
Hong Kong
采购区
United States
重量
3672kg
金额
——
HS编码
产品标签
arts,p1,riz,new york ny,ppe,phone,sol,ice,ipm,ion,wood,suit,packing material,trolley system,soc,gemini,0 5t
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#07707004HKB & #00107005HKB PARTS ORDER #P13204,P13102, P13360,96XX 2%(204CTNS) & WS 2%(150CTNS) SHIPPER DECLARED: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO NOTIFY: GEMINI SHIPPERS ASSOCIATION 350 5TH AVE. SUITE 2030 NEW YORK NY 10118 PHONE : (212) 947-3424 FAX : (212) 629-0361
交易日期
2007/02/14
提单编号
maeu512093020
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#07707001YTB PARTS ORDER #P13944, P13102, P13783, P13766, P13811 SHIPPER'S DECLARED: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
交易日期
2007/01/31
提单编号
maeu511941847
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
出口港
yantian
进口港
miami
供应区
China
采购区
United States
重量
63kg
金额
——
HS编码
产品标签
arts,p1,riz,sol,ice,ipm,wood,packing material,trolley system
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP069/06 PARTS ORDER #P13889 & P13796 SHPR'S DECLARED: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
交易日期
2007/01/10
提单编号
maeu511838066
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP066/06 PARTS ORDER #P13799 SHIPPER DECLARED THAT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
交易日期
2006/12/20
提单编号
maeu511691385
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
出口港
hong kong
进口港
miami
供应区
Hong Kong
采购区
United States
重量
1429kg
金额
——
HS编码
产品标签
arts,riz,ppe,sol,ice,ipm,wood,packing material,trolley system
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP062/06 PARTS ORDER #AZ0508/06(ATRC 86XX 2%)., 76XX., 96XX(2010/2006) SHIPPER'S DECLARE: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
交易日期
2006/11/08
提单编号
maeu524764872
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
出口港
yantian
进口港
miami
供应区
China
采购区
United States
重量
1703kg
金额
——
HS编码
产品标签
riz,ppe,sol,ice,ipm,wood,packing material,trolley system
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP060/06 SHIPPER'S DECLARED: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
交易日期
2006/11/05
提单编号
maeu511715032
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
出口港
yantian
进口港
newark nj
供应区
China
采购区
United States
重量
1898kg
金额
——
HS编码
产品标签
arts,p1,riz,sol,ice,ipm,wood,packing material,trolley system
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP059/06 PARTS ORDER #P13560 SHPR'S DECLARED: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
交易日期
2006/10/31
提单编号
cmducnct005045
供应商
sinotex united imports&export co.ltd.
采购商
travelpro usa
出口港
shanghai
进口港
norfolk
供应区
China
采购区
United States
重量
29487kg
金额
——
HS编码
产品标签
wheel,e 12,luggage and bag,tote,royal blue,car,sag,hot pink,onyx,sol,100 polyester,pc,wood,sea,packing material,ipm
产品描述
100 POLYESTER LUGGAGE AND BAGS PO 60560820 S/C:06-0398 SEAWAY BILL 392Q613-01 WHEELED CARRY ON TOTE-ONYX 1856 PC 392Q61326 WHEELED CARRY ON TOTESAGE 1238 PCS 392Q61307 WHEELED CARRY ON TOEHOT PINK 1125 P 392Q61302 WHEELDE CARRY ON TOTEROYAL BLUE 140 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
交易日期
2006/10/25
提单编号
maeu554491885
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP057/06 PARTS ORDER #P13161 & SAS PARTS SHIPPERS' DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
交易日期
2006/10/18
提单编号
maeu511175503
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP056/06 PARTS ORDER #P13560 SHIPPERS' DECLARED THAT: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
交易日期
2006/09/13
提单编号
maeu851060830
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
出口港
yantian
进口港
miami
供应区
China
采购区
United States
重量
249kg
金额
——
HS编码
8534009900
产品标签
arts,p1,riz,low co,ppe,ion,bill of lading,tents,cover,sol,ice,ipm,release,wood,gain,packing material,trolley system,ring,present,onu
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP053/06 PARTS ORDER #P13574, P13360, P12558, P12389 & P12591 SHIPPER'S DECLARE: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS BILL OF LADING COVERS PART OF CONTAINER WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADING LISTED AS FOLLOW COVERING THE FULL CONTENTS OF THE MENTIONED CONTAINER: PONU1585831 B/L: 851060830, 511469324
交易日期
2006/07/19
提单编号
maeu510311782
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
出口港
yantian
进口港
miami
供应区
China
采购区
United States
重量
1605kg
金额
——
HS编码
产品标签
arts,p1,riz,ppe,ion,bill of lading,tents,cover,sol,ice,ipm,release,wood,gain,packing material,trolley system,ring,500 c,present
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP049/06 PARTS ORDER #P13161,P12579, P13337,P13360 SHIPPER'S DECLARE THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS BILL OF LADING COVERS PART OF CONTAINER(MAEU4516878) WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADING 510311782/851367500 COVERING THE FULL CONTENTS OF THE MENTIONED CONTAINER
交易日期
2006/05/18
提单编号
maeu504719427
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
出口港
yantian
进口港
miami
供应区
China
采购区
United States
重量
885kg
金额
——
HS编码
产品标签
arts,p1,riz,ppe,ion,bill of lading,tents,cover,sol,ice,ipm,release,wood,gain,sea,packing material,trolley system,present
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP046/06 PARTS ORDER #P13346., #P13438., #P13161., #13337 & P13458 SHIPPER DECLARED: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS BILL OF LADING COVERS PART OF CONTAINER SEAU8197815 WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADING 504719427 850865768 COVERING THE FULL CONTENTS OF THE MENTIONED CONTAINER
交易日期
2006/04/03
提单编号
maeu504336602
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
出口港
hong kong
进口港
miami
供应区
Hong Kong
采购区
United States
重量
337kg
金额
——
HS编码
产品标签
arts,p1,riz,low co,ppe,ion,bill of lading,tents,cover,sol,ice,ipm,release,wood,iu,gain,packing material,trolley system,ring,present
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP043/06 PARTS ORDER #YW20051006-1., #P13366., #P13300 SHIPPER'S DECLARE: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS THIS BILL OF LADING COVERS PART OF CONTAINER WHICH CAN ONLY BE RELEASED AGAINST PRESENTATION OF BILL OF LADING LISTED AS FOLLOW COVERING THE FULL CONTENTS OF THE MENTIONED CONTAINER: TRIU5711010 B/L: 504336602, 850533588
交易日期
2006/03/28
提单编号
maeu504272516
供应商
yick fat plastics factory ltd.
采购商
travelpro usa
出口港
hong kong
进口港
miami
供应区
Hong Kong
采购区
United States
重量
171kg
金额
——
HS编码
产品标签
arts,p1,riz,ppe,sol,ice,ipm,wood,packing material,trolley system
产品描述
TROLLEY SYSTEM & ACCESSORIZE P/I & INVOICE REF.#TP042/06 PARTS ORDER #P13209 SHIIPPER'S DECLARED: THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS