HS编码
产品标签
weaving,freight prepaid,yarn,pc,ice,cotton ring spun,carton,waxe,card
产品描述
1X20'FCL 185 CARTONS NE 35/1 100PCT COTTON RING SPUN CARDED UNWAXED WEAVING YARN INVOICE NO:LM090625K DT.25.06.2009 SB NO:3411812 DT.25.06.2009 L/C NO:GCC-2009/00182 DT.08.06.09 NET WT:8391.60KGS FREIGHT PREPAID
交易日期
2009/06/06
提单编号
aplu300397940
供应商
yi jinn industrial co.ltd.
采购商
tejidos
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
10168kg
金额
——
HS编码
产品标签
umber,polyester draw texturized yarn,heater,letter of credit,5d
产品描述
9,300 KGS. POLYESTER DRAW TEXTURIZED YARN 75D/36F 2 HEATER, NON-INT ; THE LETTER OF CREDIT NUMBER CCI-0160901662-3.
交易日期
2009/05/10
提单编号
aplu300394923
供应商
yi jinn industrial co.ltd.
采购商
tejidos
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
10168kg
金额
——
HS编码
产品标签
heater,price,letter of credit,polyester draw texturized yarn,umber,emal
产品描述
9,300 KILOS POLYESTER DRAW TEXTURIZED YARN 750/36F 2 HEATER, NON-INT PRICE TERM : CIF GUATEMALA CITY ; THE LETTER OF CREDIT NUMBER CCI-0160901636-1.
交易日期
2009/05/10
提单编号
aplu300394931
供应商
yi jinn industrial co.ltd.
采购商
tejidos
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
10812kg
金额
——
HS编码
产品标签
heater,nbr,price,dty,hilo,etch,emal
产品描述
9,966 KILOS HILO DTY 150/48 1 HEATER STRETCH PRICE TERM : CIF GUATEMALA CITY ISSUING BANK L/C NBR.: GCC-2009/00072.
交易日期
2009/02/08
提单编号
aplu300382713
供应商
yi jinn industrial co.ltd.
采购商
tejidos
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
20631kg
金额
——
HS编码
产品标签
polyester draw texturized yarn,umber,letter of credit,export sales,heater
产品描述
18,870 KGS POLYESTER DRAW TEXTURIZED YARN 75/36 2 HEATER, NON-INT. AS PER EXPORT SALES CONTRACT NUMBER SAMS090114-02. THE LETTER OF CREDIT NUMBER CCI-010901554-0.
产品描述
HILO 150/48 DENIER COMPACTADO (8,382 KGS) Y 75/36 DENIER COMPACTADO (8,382 KGS) ISSUING BANK L/C NBR.: GCC-2008/00245 ISSUED IN THE NAME OF: TEJIDOS CORPORATIVOS, S.A. ADDRESS: KILOMETRO 18.5 CARRETERA AL CLUE MAYAN GOLF, VILLA NUENA, GUATEMALA, C.A.
交易日期
2008/09/13
提单编号
aplu300359461
供应商
yi jinn industrial co.ltd.
采购商
tejidos
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
22554kg
金额
——
HS编码
产品标签
heater,letter of credit,hea,5d,polyester draw texturized yarn,t 10,umber
产品描述
10,395 KGS POLYESTER DRAW TEXTURIZED YARN 75D/36F 2 HEATER, HEAVY-INT 10,395 KGS POLYESTER DRAW TEXTURIZED YARN 150D/48F 2 HEATER ; THE LETTER OF CREDIT NUMBER CCI-0160801438-2.
交易日期
2008/04/26
提单编号
nyks472092948
供应商
yi jinn industrial co.ltd.
采购商
tejidos
出口港
chi lung
进口港
honolulu
供应区
Taiwan
采购区
United States
重量
21576kg
金额
——
HS编码
产品标签
heater,polyester,riz,light,price,letter of credit,5d,textured yarn,tr a,umber,emal,xt
产品描述
(TEXTURED YARN 100% POLYESTER) 19,840 KGS. POLYESTER DRAWTEXTURIZED Y ARN 75D/72F 2 HEATER, SLIGHT-INT CONTR ATO SAMS080305-01. PRICE TERM:CIF GUATEMALA THE LETTER OF CREDIT NUMBER CCI-0160801268-4.
交易日期
2008/03/31
提单编号
nyks472090864
供应商
yi jinn industrial co.ltd.
采购商
tejidos
出口港
chi lung
进口港
honolulu
供应区
Taiwan
采购区
United States
重量
41262kg
金额
——
HS编码
产品标签
heater,polyester,contenedores de,price,letter of credit,rat,5d,umber,emal,texturized yarn
产品描述
37,740.0KGS.POLYESTER DRAWTEXTURIZED YARN 75D /36F 2 HEATER NON-INT CONTRATO SAMS080226-0 6 (2 CONTENEDORES DE 40 PIES) PRICE TERM:CIF GUATEMALA THE LETTER OF CREDIT NUMBER CCI-0160801263-1.
产品描述
(6810) (VAPORIZER FOR THE ENTRANCE OF STENTER MACH INE) ATTACHMENT FOR STENTER MACHI NE
交易日期
2008/03/03
提单编号
cblami08101669
供应商
minerva corp.
采购商
tejidos
出口港
leghorn
进口港
san juan pr
供应区
Italy
采购区
United States
重量
8340kg
金额
——
HS编码
产品标签
pigment
产品描述
PIGMENTS
交易日期
2008/03/01
提单编号
nyks472088404
供应商
yi jinn industrial co.ltd.
采购商
tejidos
出口港
chi lung
进口港
honolulu
供应区
Taiwan
采购区
United States
重量
20631kg
金额
——
HS编码
产品标签
polyester,riz,letter of credit,rat,a lathe,hilo,5d,textured yarn,umber,xt
产品描述
(TEXTURED YARN 100% POLYESTER) 18.870.0 KGS DE HILO TEXTURIZADO 75D/36F CONTRATO SAMS0 80116-02 PR:CE TERM : CIF GUATEMA LATHE LETTER OF CREDIT NUMBER CC -0160801225-1