产品描述
SHIPPER'S STOW,LOAD,COUNT & SEAL 7 PALLETS SAID TO CONTAIN:- INVOICE NO:FS200904-323/ REF PO NO:3200670388 126CARTONS (17136 PCS) OF BOTTLE AND TEAT BRUSH ITEM NO:42134600030 HS CODE:960329900 "FREIGHT PREPAID AS ARRANGED" **SHIPMENT TERM-CIP**
交易日期
2009/05/08
提单编号
hdmuhkwb0324997
供应商
heroka o b philips electronics
采购商
philips dap na
产品描述
ELECTRIC HAIR CLIPPERS BEARD TRIMMER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIL ALL THE ORIGINAL CHARGES AND OCEAN FREIGHT ARE PAID BY PHILIPS ELECTRONICS HONGKONG LTD. DOOR TO DOOR INVOICE NO.7860000288 12NC 8849 370 60540 8852 020 31540 4203 024 00520 G370 69PKGS(8280CTNS) TT2020 8PKGS(2464CTNS) T765HANDLE 2PKGS(24CTNS) PHILIPS ELECTRONICS BUILDING 5 SCIENCE PARK EAST AVENUE SHATIN NEW TERRITORIES HK TEL 0512-62695219 FAX 0512-62695237
交易日期
2009/03/19
提单编号
hdmuhkwb0315010
供应商
philips dap zhuhai sez ltd.
采购商
philips dap na