产品描述
89 CARTONS CONTANING ARTISTICS WOOD DECORATIVE ITEMS HS CODE 44219190 BUYER ORDER NO 18 686 DATED 11032021 INVOICE NO N0 02 DATED 18102021 S BILL NO 5672371 DATED 29102021 ICE NO 3392002101 FREIGHT ALL COLLECT
产品描述
89 CARTONS CONTANING ARTISTICS WOOD DECORATIVE ITEMS HS CODE 44219190 BUYER ORDER NO 18 686 DATED 11032021 INVOICE NO N0 02 DATED 18102021 S BILL NO 5672371 DATED 29102021 ICE NO 3392002101 FREIGHT ALL COLLECT
产品描述
89 CARTONS CONTANING ARTISTICS WOOD DECORATIVE ITEMS HS CODE 44219190 BUYER ORDER NO 18 686 DATED 11032021 INVOICE NO N0 02 DATED 18102021 S BILL NO 5672371 DATED 29102021 ICE NO 3392002101 FREIGHT ALL COLLECT
交易日期
2018/01/07
提单编号
cosu6165559520
供应商
dalian sunrise trade co.ltd.
采购商
genieco inc.
出口港
——
进口港
south plainfiel
供应区
China
采购区
United States
重量
11407kg
金额
66172
HS编码
842951
产品标签
10s
产品描述
10STICKS
交易日期
2016/11/22
提单编号
msjqm10053569
供应商
hip lik packaging products fty. ltd
采购商
genieco inc.