产品描述
NYLON CORD FABRIC KUS NY 1400 2 097 EC 100-TO YO STATEMENT AS PER DECLARATION OF SHIPPER A ND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO : 90008728 ORDER N O : 21560-2 HS CODE 590210 NET WEIGHT :20984. 0000 KGS
交易日期
2024/12/11
提单编号
hlcuiz1241092948
供应商
kordsa teknik tekstil as
采购商
kordsa
出口港
izmit
进口港
savannah, ga
供应区
Other
采购区
United States
重量
23257kg
金额
——
HS编码
产品标签
nylon cord fabric,hapa,cod,ice,gh
产品描述
NYLON CORD FABRIC TIT NY 2100 2 94 DN (KUS) INVOICE NO 90008727 ORDER NO 21595 HS CODE 590210 AMS WILL BE DONE BY HAPAG NET WEIGHT 22985.0000 KGS
HS编码
产品标签
high cube container,dj,fabric,ppe,esp,ibili,ice,ion,lara,carrier,cod,nylon,gh
产品描述
LOADED INTO 1 40'HIGH CUBE CONTAINER NYLON CO RD FABRIC MIC NY 1400 2 072 TDJ 001 STATEMEN T AS PER DECLARATION OF SHIPPER AND WITHOUT A NY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO : 90008367 ORDER NO : 21312-2/ /21559 HS CODE 590210 NET WEIGHT :9349.0000 K GS
交易日期
2024/11/24
提单编号
zimuist24968573
供应商
kordsa teknik tekstil as
采购商
kordsa
出口港
piraeus
进口港
savannah, ga
供应区
Other
采购区
United States
重量
14639.31kg
金额
——
HS编码
产品标签
high cube container,fabric,ppe,esp,ibili,ice,ion,lara,carrier,cod,nylon,gh
产品描述
LOADED INTO 1 40'HIGH CUBE CONTAINER NYLON CO RD FABRIC KUS NY 940 2 125 ER 001 TR TO US BS FS STATEMENT AS PER DECLARATION OF SHIPPER A ND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : INVOICE NO : 90008366 ORDER N O : 21563 HS CODE 590210 NET WEIGHT :10304.00 00 KGS
产品描述
NYLON INDUSTRIAL YARN 1.560 BOBBINS ON 40 PAL LETS NET WEIGHT :17377.4000 KGS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER : N Y 2100 K 802 T66 1Q835E NI29 INVOICE NO : 900 08308 ORDER NO : 62931
交易日期
2024/11/24
提单编号
zimuist24968573
供应商
kordsa teknik tekstil as
采购商
kordsa
出口港
piraeus
进口港
savannah, ga
供应区
Other
采购区
United States
重量
27814.689kg
金额
——
HS编码
产品标签
high cube container,toy,fabric,ppe,esp,car,ibili,ice,ion,lara,cod,nylon,gh
产品描述
LOADED INTO 1 40'HIGH CUBE CONTAINER NYLON CO RD FABRIC KUS NY 1400 2 097 EC 100-TOYO STAT EMENT AS PER DECLARATION OF SHIPPER AND WITHO UT ANY RESPONSIBILITY OR LIABILITY TO THE CAR RIER : INVOICE NO : 90008367 ORDER NO : 2131 2-2//21559 HS CODE 590210 AMS WILL BE DONE BY ZIM NET WEIGHT :21011.0000 KGS