产品描述
PRODUCTS FOR BEAUTY SALON CONTAINING 682 CARTONS WITH 701 UNITS OF PRODUCTS FOR BEAUTY SALON COMERCIAL INVOICE DOMP101619 DUE 19BR0004302485 NCM 94037000 39249000 94036000 94021000 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN CASE NOT APPLICABLE XX 90200310 PORTO ALEGRE RS TEL 51 3358 1500 FAX 51 3337 1500
交易日期
2019/05/14
提单编号
hlcuri4190309500
供应商
dompel ind.plastica e mertalurgica
采购商
piu saloni llc
产品描述
PRODUCTS FOR BEAUTY SALON CONTAINING 682 CARTONS WITH 701 UNITS OF PRODUCTS FOR BEAUTY SALON COMERCIAL INVOICE DOMP101619 DUE 19BR0004302485 NCM 94037000 39249000 94036000 94021000 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN CASE NOT APPLICABLE XX 90200310 PORTO ALEGRE RS TEL 51 3358 1500 FAX 51 3337 1500