产品描述
000000000000001780KG AIRCRAFT PARTS CIVILAS PER INVOICE NO 009071 35340090713533009071353200907136810090713 682HS CODE3926909776169990880730008302490 0
交易日期
2022/12/14
提单编号
dmallnza14442
供应商
facc operations gmbh
采购商
satair
出口港
bremerhaven
进口港
newark nj
供应区
Austria
采购区
United States
重量
1780kg
金额
——
HS编码
392690
产品标签
aircraft part,cod,ice
产品描述
AIRCRAFT PARTS CIVILAS PER INVOICE NO 009071 35340090713533009071353200907136810090713 682HS CODE3926909776169990880730008302490 0 000000000000001780KG
交易日期
2022/12/14
提单编号
dmallnza14442
供应商
facc operations gmbh
采购商
satair
出口港
bremerhaven
进口港
newark nj
供应区
Austria
采购区
United States
重量
1780kg
金额
——
HS编码
392690
产品标签
aircraft part,cod,ice
产品描述
000000000000001780KG AIRCRAFT PARTS CIVILAS PER INVOICE NO 009071 35340090713533009071353200907136810090713 682HS CODE3926909776169990880730008302490 0
交易日期
2022/11/26
提单编号
dmallnza14239
供应商
facc operations gmbh
采购商
satair
出口港
bremerhaven
进口港
newark nj
供应区
Austria
采购区
United States
重量
1780kg
金额
——
HS编码
392690
产品标签
aircraft part,cod,ice
产品描述
000000000000001780KG AIRCRAFT PARTS CIVILAS PER INVOICE NO 009071 1822009071182300907114160090711417HS CODE 3926909776169990880730008302490083024900