产品描述
THIS REPORT PERTAINS TO CONTAINER GCIU4511709 WITH GD KAPEHC8157226112022 COMMERCIAL INVOICE FOUND INSIDE THE CONTAINER VALUE IS 14066.00 AED GOODS EXAMINED IN THE LI
交易日期
2022/11/22
提单编号
7878
供应商
pt.kinerja mutiara persada
采购商
sabir imp exp
出口港
——
进口港
mcc appraisement karachi west import
供应区
Indonesia
采购区
Pakistan
重量
——
金额
6000
HS编码
38099190
产品标签
textile chemical,vector
产品描述
VECTOR GC TEXTILE CHEMICALQTY 5000 KGS
交易日期
2022/11/22
提单编号
2499
供应商
furqan ali used elect device tr llc
采购商
sabir imp exp
产品描述
2. BRAKE PADS, PART NODB1482XP, QTY12 SET, NET WT27 KGS APPROX, BRANDDBA, IONOT SHOWN,
交易日期
2022/11/07
提单编号
2904
供应商
rozi international herbs trading llc
采购商
sabir imp exp
出口港
——
进口港
mcc appraisement karachi east import
供应区
Pakistan
采购区
Pakistan
重量
——
金额
10143.793
HS编码
23099000
产品标签
feed for fish,t 24,ion,9a,pro,protein a,ice,ail,packed in bag,alu,ppr,bran,gh
产品描述
INVOICE FOUND VALUE 13299AED HIGH PROTEIN AQUA FEED FOR FISHES PACKED IN BAGS OF 20 KGS EACH NOT FOR RETAILPROFESSIONAL USE ONLY NET WT 24180 KGS APPROX. BRAND NOT SHOWN