HS编码
产品标签
notebook case,pro,ale,tripods,sol,ice,ipm,wooden,orma,packing material
产品描述
TRIPODS AND NOTEBOOK CASES AND MERCHANDISE UN DER PROFORMA/SALES INVOICE NO.PI-270803. THIS IS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS
产品描述
TRIPODS AND NOTEBOOK CASES AND MERCHANDISE SHIPPER'S DESIRE TO STATE THAT UNDER PROFORMA/SALES INVOICE NO.PI-270607
交易日期
2007/09/06
提单编号
chhknbnyc3ag091
供应商
yehcayman international business corp.
采购商
vicki chaney
出口港
ningbo
进口港
newark nj
供应区
China
采购区
United States
重量
9954kg
金额
——
HS编码
产品标签
entertainment unit,notebook case,pro,ale,tripods,sol,ice,ipm,wood,orma,packing material
产品描述
TRIPODS AND NOTEBOOK CASES AND TRIPODS AND NOTEBOOK CASES AND MERCHANDISE UNDER PROFORMA SALES INVOICE NO.PI-270601 & PI-270607. ENTERTAINMENT UNIT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.
交易日期
2007/07/12
提单编号
bnxcbinex22931d
供应商
cosmo bobo ltd.
采购商
vicki chaney
出口港
ningbo
进口港
new york
供应区
China
采购区
United States
重量
6056kg
金额
——
HS编码
产品标签
notebook case,pro,ale,tripods,ice,orma
产品描述
TRIPODS AND NOTEBOOK CASE AND MERCHANDISE UNDER PROFORMA/SALES INVOICE NO.TRIPODS PI-270402
交易日期
2007/05/01
提单编号
fpslfpsb0521982b
供应商
cosmo bobo ltd.
采购商
vicki chaney
出口港
busan
进口港
new york
供应区
South Korea
采购区
United States
重量
3300kg
金额
——
HS编码
产品标签
notebook case,pro,tripods,orma,ice
产品描述
TRIPODS AND NOTEBOOK CASES AS PER PROFORMA INVOICE NO.261002 & PI261203.