活跃值61
united states采购商,最后一笔交易日期是
2014-11-13地址: valencia-venezuelatel:00243-2466671calle 121 edificio sinamaica no 5curbanizacion los mangos,valencia雇员邮箱群发邮件详情
产品描述
PARTS OF MACHINERY FOR SUGAR MANUFA PARTS OF MACHINERY FOR SUGAR MANUFACTURE MILL TAILBAR FOR MILL 21 NO PURCHASE ORDER NO. PURCHASE ORDER NO. S/BILL NO.5064567 DT 18/09/2014 . XEL SALVADOR, C.A, PH (503)2225-7705, FAX (503) 2225- 7763 . T/S CARGO FROM NHAVA SHEVA TO ACAJUTLA PORT VIA HONG KONG BY SEA NETT . DI-IODOHYDROXYQUINOLINE USP 12 PLASTIC DRUMS X 25 KGS = 300 KGS NETT . POTASSIUM IODIDE B.P. 8 PLASTIC DRUMS X 25 KGS = 200 KGS NETT . IODINE USP INVOICE NO.APPL/74/14-15 P.O.NO.035246, DTD. 12.08.2014 . T/S CARGO FROM AHMEDABAD-INDIA TO GUATEMALA CITY-GUATEMALA VIA HONG KONG BY SEA . ALSO NOTIFY M/S. QUIRSA, S.A. KIND ATTN. MR.MARIN MENCOS. TEL 502 + 663 05 353, FAX 502 + 663 07 361 T/S CARGO FROM NHAVA SHEVA TO GUATEMALA CITY VIA HONG KONG BY SEA PKD IN 04 X 25KG HDPE DRUMS WITH CARTON HS CODE -3301 90 16 . JALAPING OLEORESIN PKD IN 01 X 02KG ALUMINIUM BOTTLE WITH OUTER CARTON HS CODE - 3301.90.29 . SB.NO 5174718 DT 24.09.2014 INVOICE NOEXP/228/14-15 . T/S CARGO FROM COCHIN TO SAN SALVADOR VIA HONG KONG BY SEA 512983 DATED 21-02-2011 . IMPORTER INGENIO PALO GORDO,S.A. HBL NO 4689932 . T/S CARGO FROM KARACHI,PAKISTAN TO SANTO TOMAS DE CASTILLA, GUATEMALA VIA HONG KONG BY SEA;CAPSICUM OLEORESIN (5 CARTONS) (5 CARTONS) CAPSICUM OLEORESIN CAPSICUM OLEORESIN PND IN 04 X 25KG HDPE DRUMS WITH PND IN 04 X 25KG HDPE DRUMS WITH CARTON HS CODE -3301 90 22 CARTON HS CODE -3301 90 22 CELERY OLEORESIN CELERY OLEORESIN;(PHARMACEUTICAL PRODUCTS) PRODUCTOS FARMACEUTICOS (PHARMACEUTICAL PRODUCTS) AS PER PROFORMA NO.P.I.NO.FU/01 DD 22.02.2014 AND FU/02 DD 22.01.2014 DOC CREDIT NUMBER 14100198 ISSUE DATE 140606 REF 14100198 DATE 140606 REF 14100198;DI-IODOHYDROXYQUINOLINE USP 114 DRUMS IN 8 WOODEN PALLETS . 80 FIBER DRUMS X 25 KGS = 2000 KGS NETT . POVIDONE IODINE U.S.P. 14 FIBER DRUMS X 25 KGS = 350 KGS;MUSICAL MERCHANDISE 84 CTNS OF MUSICAL MERCHANDISE HS CODE
交易日期
2008/08/23
提单编号
eglv143894866826
供应商
zhejiang yiwu china small commodities city trading co ltd
采购商
mashala c.a.
出口港
ningbo
进口港
los angeles
供应区
China
采购区
United States
重量
25852kg
金额
——
HS编码
产品标签
plastic flower
产品描述
PLASTIC FLOWER
交易日期
2008/07/28
提单编号
eglv143893919292
供应商
zhejiang yiwu china small commodities city trading co ltd
采购商
mashala c.a.
出口港
ningbo
进口港
los angeles
供应区
China
采购区
United States
重量
47183kg
金额
——
HS编码
产品标签
frame
产品描述
FRAME
交易日期
2008/07/28
提单编号
eglv143893919357
供应商
zhejiang yiwu china small commodities city trading co ltd
采购商
mashala c.a.