产品描述
WOODEN DOOR 2 X 40' GP CONTAINER ENGINEERED DOORS FROM PORT KLANG, MALAYSIA TO COVER THE FOLLOWING PURCHASE ORDERS PER PPO NO. PWM 202. PURCHASE ORDER NUMBER 329047 INVOICE NUMBER WM2/03065 QUANTITY OF DOORS 728 PIECES DATED 03.12.2012 PURCHASE ORDER NUMBER 329048 INVOICE NUMBER WM2/03066 QUANTITY OF DOORS 700 PIECES DATED 03.12.2012 FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA SHIPPED ON BOARD 02.12.2012 ON CSCL SATURN 0010E AT PORT KLANG, MALAYSIA
产品描述
WOODEN DOOR 2 X 40' GP CONTAINER ENGINEERED DOORS FROM PORT KLANG, MALAYSIA TO COVER THE FOLLOWING PURCHASE ORDERS PER PPO NO. PWM 202. PURCHASE ORDER NUMBER 328393 INVOICE NUMBER WM2/03051 QUANTITY OF DOORS 742 PIECES DATED 19.11.2012 PURCHASE ORDER NUMBER 328392 INVOICE NUMBER WM2/03050 QUANTITY OF DOORS 754 PIECES DATED 19.11.2012 FREIGHT COLLECT COUNTRY OF ORIGIN MALAYSIA SHIPPED ON BOARD 19/11/2012 ON CSCL VENUS 0016E AT PORT KLANG, MALAYSIA
交易日期
2011/07/28
提单编号
eglv144100048623
供应商
neovision wood co.ltd.
采购商
woodgrain nampa
出口港
hong kong
进口港
tacoma wa
供应区
Hong Kong
采购区
United States
重量
21226kg
金额
——
HS编码
产品标签
doors
产品描述
DOORS DOORS AS PER PO NO.274377-1
交易日期
2010/09/09
提单编号
eglv144000067570
供应商
——
采购商
woodgrain nampa
出口港
hong kong
进口港
tacoma wa
供应区
Hong Kong(china)
采购区
United States
重量
18637kg
金额
——
HS编码
产品标签
ail,iu,doors,ops
产品描述
DOORS DOORS AS PER PO.234258-2 @FAX: (206)324-8835 EMAIL: OPS@ rIjBRI4UiS3.dCJOjM
交易日期
2010/08/25
提单编号
eglv144000059577
供应商
neovision wood co.ltd.
采购商
woodgrain nampa
出口港
hong kong
进口港
tacoma wa
供应区
Hong Kong
采购区
United States
重量
18804kg
金额
——
HS编码
产品标签
doors
产品描述
DOORS DOORS AS PER PO NO.234850-1 @FAX: (206)324-8835
交易日期
2010/08/25
提单编号
eglv144000059585
供应商
neovision wood co.ltd.
采购商
woodgrain nampa
出口港
hong kong
进口港
tacoma wa
供应区
Hong Kong
采购区
United States
重量
18920kg
金额
——
HS编码
产品标签
doors
产品描述
DOORS DOORS AS PER PO NO.233443-1 @FAX: (206)324-8835 @@FAX: 208-452-7213
交易日期
2010/03/31
提单编号
eglv091030035736
供应商
weng meng industries sdn bhd
采购商
woodgrain nampa
产品描述
ENGINEERED DOORS 1 X 40' GP CONTAINER CONTAIN ENGINEERED DOORS FROM PORT KLANG, MALAYSIA TO COVER THE FOLLOWING PURCHASE ORDERS PER PPO NO. PWM 202.: PURCHASE ORDER NUMBER: 223228-1 INVOICE NUMBER: WM2/02161 QUANTITY OF DOORS: 560 PIECES DATED : 06/03/2010 FREIGHT : COLLECT SHIPPED ON BOARD:06/03/2010 ON IRENES REMEDY 1231-043NB AT PORT KLANG, MALAYSIA
交易日期
2010/03/27
提单编号
eglv091030009689
供应商
weng meng industries sdn bhd
采购商
woodgrain nampa
出口港
kao hsiung
进口港
tacoma wa
供应区
Taiwan
采购区
United States
重量
38085kg
金额
——
HS编码
产品标签
wooden door
产品描述
WOODEN DOOR
交易日期
2010/03/27
提单编号
eglv091030009719
供应商
weng meng industries sdn bhd
采购商
woodgrain nampa
出口港
kao hsiung
进口港
tacoma wa
供应区
Taiwan
采购区
United States
重量
38637kg
金额
——
HS编码
产品标签
wooden door
产品描述
WOODEN DOOR
交易日期
2010/03/21
提单编号
eglv091030009620
供应商
weng meng industries sdn bhd
采购商
woodgrain nampa
出口港
kao hsiung
进口港
tacoma wa
供应区
Taiwan
采购区
United States
重量
57489kg
金额
——
HS编码
产品标签
wooden door
产品描述
WOODEN DOOR
交易日期
2010/03/19
提单编号
hjscpkla07361703
供应商
weng meng industries sdn bhd
采购商
woodgrain nampa
出口港
kelang
进口港
long beach ca
供应区
Malaysia
采购区
United States
重量
18520kg
金额
——
HS编码
产品标签
engineered door
产品描述
ENGINEERED DOOR
交易日期
2010/03/07
提单编号
eglv091030009611
供应商
weng meng industries sdn bhd
采购商
woodgrain nampa
产品描述
WOODEN DOOR ENGINEERED DOORS FROM PORT KLANG, MALAYSIA TO COVER THE FOLLOWING PURCHASE ORDERS PER PPO NO. PWM 202.: PURCHASE ORDER NUMBER: 221744-2 INVOICE NUMBER: WM2/02133 QUANTITY OF DOORS: 740 PIECES DATED : 06/02/2010 FREIGHT : COLLECT SHIPPED ON BOARD:06/02/2010 ON IRENES REMEDY 1227-042NB AT PORT KLANG, MALAYSIA
交易日期
2010/02/26
提单编号
hjscpkla07340007
供应商
weng meng industries sdn bhd
采购商
woodgrain nampa
出口港
kelang
进口港
long beach ca
供应区
Malaysia
采购区
United States
重量
35037kg
金额
——
HS编码
产品标签
engineered door
产品描述
ENGINEERED DOORS
交易日期
2010/02/26
提单编号
hjscpkla07318503
供应商
weng meng industries sdn bhd
采购商
woodgrain nampa