产品描述
TOTAL 126 PALLETS TOTAL 5544 BOXES (7983.36 S Q.MTRS) GLAZED VITRIFIED TILES -(60X60 CM) HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO: EXP/256 DTD 05.09.2024 SB NO : 3774908 D T.05.09.2024 REX NO: INREXAAPFV3265PEC006 PO NO: P02372 (DG020) - 24X24 BATCH NO: 240821 , SHADE NO:VTG-01 PO NO: P02372 (DG020) - 24X2
产品描述
TOTAL 126 PALLETS TOTAL 5544 BOXES (7983.36 S Q.MTRS) GLAZED VITRIFIED TILES -(60X60 CM) HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO: EXP/256 DTD 05.09.2024 SB NO : 3774908 D T.05.09.2024 REX NO: INREXAAPFV3265PEC006 PO NO: P02372 (DG020) - 24X24 BATCH NO: 240821 , SHADE NO:VTG-01 PO NO: P02372 (DG020) - 24X2
产品描述
TOTAL 126 PALLETS TOTAL 5544 BOXES (7983.36 S Q.MTRS) GLAZED VITRIFIED TILES -(60X60 CM) HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO: EXP/256 DTD 05.09.2024 SB NO : 3774908 D T.05.09.2024 REX NO: INREXAAPFV3265PEC006 PO NO: P02372 (DG020) - 24X24 BATCH NO: 240821 , SHADE NO:VTG-01 PO NO: P02372 (DG020) - 24X2
产品描述
TOTAL 126 PALLETS TOTAL 5544 BOXES (7983.36 S Q.MTRS) GLAZED VITRIFIED TILES -(60X60 CM) HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO: EXP/256 DTD 05.09.2024 SB NO : 3774908 D T.05.09.2024 REX NO: INREXAAPFV3265PEC006 PO NO: P02372 (DG020) - 24X24 BATCH NO: 240821 , SHADE NO:VTG-01 PO NO: P02372 (DG020) - 24X2
产品描述
TOTAL 126 PALLETS TOTAL 5544 BOXES (7983.36 S Q.MTRS) GLAZED VITRIFIED TILES -(60X60 CM) HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO: EXP/256 DTD 05.09.2024 SB NO : 3774908 D T.05.09.2024 REX NO: INREXAAPFV3265PEC006 PO NO: P02372 (DG020) - 24X24 BATCH NO: 240821 , SHADE NO:VTG-01 PO NO: P02372 (DG020) - 24X2
产品描述
TOTAL 126 PALLETS TOTAL 5544 BOXES (7983.36 S Q.MTRS) GLAZED VITRIFIED TILES -(60X60 CM) HS CODE: 69072100 OTHER DETAILS AS PER INVOICE NO: EXP/256 DTD 05.09.2024 SB NO : 3774908 D T.05.09.2024 REX NO: INREXAAPFV3265PEC006 PO NO: P02372 (DG020) - 24X24 BATCH NO: 240821 , SHADE NO:VTG-01 PO NO: P02372 (DG020) - 24X2
产品描述
01X20 FCL CONTAINER TOTAL 29 PALLET TOTAL 95 7 BOXES TOTAL SQ/MTR: 1378.08 CERAMIC GLAZED FLOOR TILES SIZE : 600X1200 MM DESIGN NAME BATCH NO: PITTURA SNOW-DG WHITE (BATCH NO.10 05) H.S. CODE : 69072100 IEC NO: AAWFR3538A B UYER'S ORDER NO. DATE: PO NO.- PO2595 DATE- 09/10/2024 INVOICE NO - EXP-192/2024-25 DT: 2
交易日期
2024/11/15
提单编号
cmduibc1266601d
供应商
——
采购商
gluck corp.
出口港
valencia
进口港
miami
供应区
Spain
采购区
United States
重量
28464kg
金额
——
HS编码
产品标签
ceramic tile,freight prepaid
产品描述
FREIGHT PREPAID CERAMIC TILES
交易日期
2024/11/13
提单编号
meduvk488975
供应商
——
采购商
gluck corp.
出口港
shanghai
进口港
miami
供应区
China
采购区
United States
重量
25921.761kg
金额
——
HS编码
产品标签
pc f,lour,pc mould,display
产品描述
S.T.C: SPC FLOURING, SPC MOULDING, DISPLAY BO