产品描述
"YOTHAKA" BRAND" WATER HYACI NTH AND RATTAN FURNITURE PIN EAPPLE FURNITURE ROBERGO & C O. (THAILAND) INVOICE NO. IF 2008/072 DATE : JULY 29, 200 8 REF: SALE ORDER NO.SF2008/ 057 N.W. 1,261.000 KGS
产品描述
"YOTHAKA" BRAND WATER HYACIN TH AND RATTAN FURNITURE INVO ICE NO.IF2008/044 DATE : MAY 16, 2008 REF : SALE ORDER N O.SF2008/024 AND SF2008/038 N.W. 1,379.500 KGS.
产品描述
OF WOODEN FURNITURE INVOICE N O.H08/002 TRANSHIPMENT AT H ONG KONG BY MAERSK DANBURY V. 0805
交易日期
2008/04/17
提单编号
oert110702800925
供应商
pt orient design image
采购商
roberge co
出口港
singapore
进口港
new york
供应区
Singapore
采购区
United States
重量
277kg
金额
——
HS编码
产品标签
iec,handicraft,crates
产品描述
5 CRATES = 7 PIECES OF HANDICRAFT
交易日期
2008/01/31
提单编号
maeu524711814
供应商
yothaka international co.ltd.
采购商
roberge co
出口港
hong kong
进口港
miami
供应区
Hong Kong
采购区
United States
重量
958kg
金额
——
HS编码
产品标签
rattan furniture,ansh,nb,ale,ipm,water,t hong kong,maer,aka,bran
产品描述
"YOTHAKA" BRAND WATER HYACINT H AND RATTAN FURNITURE INVOIC E NO.IF2007/113 REF:SALE ORDE R NO.SF2007/100 N.W. 867.10 0 KGS TRANSHIPMENT AT HONG KONG BY MAERSK DANBURY V.0803
产品描述
1 X 20'DV CONTAINER 48 PACKAGES WATER H YACINTH AND RATTAN FURNITURE INVOICE NO.I E2007/029 DATE: 9 JUL 07 REF.:SALE ORDER NO.SE2007/048 G.W. 932.00 KGS. N.W. 836. 00 KGS. "FREIGHT PREPAID"
交易日期
2007/08/11
提单编号
wndrcmia07061282
供应商
sst logistics co.ltd.
采购商
roberge co
出口港
singapore
进口港
new york
供应区
Singapore
采购区
United States
重量
290kg
金额
——
HS编码
产品标签
square plate
产品描述
SQUARE PLATE 26 CM
交易日期
2007/08/11
提单编号
wndrcmia07061280
供应商
royal lacewood co.ltd.
采购商
roberge co
出口港
singapore
进口港
new york
供应区
Singapore
采购区
United States
重量
314kg
金额
——
HS编码
产品标签
plain white,r pattern,square flat,pla
产品描述
SQUARE FLAT PLATTER PATTERN PLAIN WHITE
交易日期
2007/03/14
提单编号
itma843790016171
供应商
yothaka international co.ltd.
采购商
roberge co
出口港
hong kong
进口港
los angeles
供应区
Hong Kong
采购区
United States
重量
852kg
金额
——
HS编码
产品标签
rattan furniture,box,water hyacinth,ale,ice,ipm,ansh,t hong kong,ev
产品描述
RATTAN FURNITURE 42 BOXES WATER HYACINTH AND RATTAN FURNITURE INVOICE NO.IF2007/007 DATE : 22 FEB 07 REF.:SALE ORDER NO.SF2007/004 N.W. 782.000 KGS TRANSHIPMENT AT HONG KONG BY EVER SUPERB V.0451-006E
产品描述
WATER HYACINTH AND RATTAN FURNITURE 100 BOXES WATER HYACINTH AND RATTAN FURNITURE INVOICE NO.IF2006/111 DATE: 15 NOV 06 REF.: SALE ORDER NO.SE2006/125 AND SE2006/126 TOTAL N.W. 1,559.600 KGS TRANSHIPMENT AT COLON CONTAINER TERMINAL BY ITAL GARLAND V.105E