产品描述
UPHOLSTERED AND WOODEN FURNITURE ITEMS ALL OTHER DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO SO088438SO0897403SO0901672 AND SO0914399 CERS SC8986202201191398332 000000000000000000 940161 000 000000000000000 940161 000000 000000000000 940161 000000000 000000000 940161 000000000000 000000 940161 000000000000000 000
产品描述
000000000000000000 940161 000 000000000000000 940161 000000 000000000000 940161 000000000 000000000 940161 000000000000 000000 940161 000000000000000 000 UPHOLSTERED AND WOODEN FURNITURE ITEMS ALL OTHER DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO SO088438SO0897403SO0901672 AND SO0914399 CERS SC8986202201191398332
产品描述
UPHOLSTERED AND WOODEN FURNITURE ITEMS ALL OTHER DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO SO 088438 SO 0897403 SO 0901672 AND SO 0914399 CERS SC8986202201191398332 000000000000000000 940161 000 000000000000000 940161 000000 000000000000 940161 000000000 000000000 940161 000000000000 000000 940161 000000000000000 000
产品描述
UPHOLSTERED AND WOODEN FURNITURE ITEMS ALL OTHER DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO SO 088438 SO 0897403 SO 0901672 AND SO 0914399 CERS SC8986202201191398332
产品描述
UPHOLSTERED AND WOODEN FURNITURE ITEMS. ALL OTHER DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO. SO-088438,SO-0897403,SO-0901672 AND SO-0914399 CERS SC8986202201191398332
产品描述
UPHOLSTERED AND WOODEN FURNITURE ITEMS ALL OTHER DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO SO 088438 SO 0897403 SO 0901672 AND SO 0914399 CERS SC8986202201191398332 000000000000000000 940161 000 000000000000000 940161 000000 000000000000 940161 000000000 000000000 940161 000000000000 000000 940161 000000000000000 000
产品描述
UPHOLSTERED AND WOODEN FURNITURE ITEMS ALL OTHER DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO SO088438SO0897403SO0901672 AND SO0914399 CERS SC8986202201191398332 000000000000000000 940161 000 000000000000000 940161 000000 000000000000 940161 000000000 000000000 940161 000000000000 000000 940161 000000000000000 000
产品描述
UPHOLSTERED FURNITURE ITEMS. ALL OTHER DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO. 0873097, 0874452, 0878627 AND 0885407. CERS SC8986202111251273893
交易日期
2021/07/10
提单编号
21210600ex027503
供应商
akmarmara nakliye inşaat otomotiv mobilya elektronik tekstil sanayi ve diş ticaret limited şirketi
采购商
s&s interiors
出口港
ipek yolu
进口港
——
供应区
Turkey
采购区
Iraq
重量
445.11kg
金额
1329.15
HS编码
610610000000
产品标签
blu
产品描述
BLUZ
交易日期
2021/07/10
提单编号
21210600ex027503
供应商
akmarmara nakliye inşaat otomotiv mobilya elektronik tekstil sanayi ve diş ticaret limited şirketi
采购商
s&s interiors
出口港
ipek yolu
进口港
——
供应区
Turkey
采购区
Iraq
重量
240.54kg
金额
718.29
HS编码
650500300000
产品标签
——
产品描述
ŞAPKA
交易日期
2021/07/10
提单编号
21210600ex027503
供应商
akmarmara nakliye inşaat otomotiv mobilya elektronik tekstil sanayi ve diş ticaret limited şirketi
采购商
s&s interiors
出口港
ipek yolu
进口港
——
供应区
Turkey
采购区
Iraq
重量
208.17kg
金额
621.64
HS编码
621490000000
产品标签
arp
产品描述
EŞARP
交易日期
2021/07/10
提单编号
21210600ex027503
供应商
akmarmara nakliye inşaat otomotiv mobilya elektronik tekstil sanayi ve diş ticaret limited şirketi
采购商
s&s interiors
出口港
ipek yolu
进口港
——
供应区
Turkey
采购区
Iraq
重量
198.71kg
金额
593.39
HS编码
610711000000
产品标签
boxer
产品描述
BOXER
交易日期
2021/07/10
提单编号
21210600ex027503
供应商
akmarmara nakliye inşaat otomotiv mobilya elektronik tekstil sanayi ve diş ticaret limited şirketi
采购商
s&s interiors