HS编码
30049099
产品标签
shipping line,a tab,turn,moxiflox,pert,ice,leo,ail,pharmaceutical product,tc d,table,pro,pl g
产品描述
PHARMACEUTICAL PRODUCT TABLEST MOXIFLOX TAB ACLO TAB ALAGRA TAB LEOFLOX TAB ETC DETAIL AS PER INVOICE PL GR WT1850KGS CONTAINER IS PROPERTY OF SHIPPING LINE AND MUST RETURN BACK
交易日期
2022/04/08
提单编号
307
供应商
alco pharma ltd.corp.
采购商
zubair yousaf
出口港
——
进口港
international transit trade karachi
供应区
Bangladesh
采购区
Pakistan
重量
——
金额
27552
HS编码
30049099
产品标签
derma,saver,cap,lessa,ice,mg ca,ail,t17,pharmaceutical product,pert,shipping line,pro,s cap,pl g
产品描述
PHARMACEUTICAL PRODUCTS CAPSULESSAPOX CAP ESOPRA 20MG CAP DERMA 150 CAP SAVER 400MG CAP DETAIL AS PER INVOICE PL GR WT1722KGS CONTAINER IS PROPERTY OF SHIPPING LINE AND MUST RET
交易日期
2022/04/08
提单编号
307
供应商
alco pharma ltd.corp.
采购商
zubair yousaf
出口港
——
进口港
international transit trade karachi
供应区
Bangladesh
采购区
Pakistan
重量
——
金额
7415
HS编码
30049099
产品标签
zine,8k,promotional material,ice,prop,pdo,ail,pharmaceutical product,emis,syrup,pl g
产品描述
PHARMACEUTICAL PRODUCT SYRUP CEPDOXIM PFS SYRUP ZINEX SYRUP EMISET SYRUP DETAIL AS PER INVOICE PL GR WT1448KGS PROMOTIONAL MATERIAL 35KGS TOTAL GR WT1483KGS CONTAINER IS PROPE
交易日期
2021/07/07
提单编号
——
供应商
shenzhen jieliantong tech co ltd
采购商
zubair yousaf
出口港
——
进口港
lahore air frieght unit icg
供应区
China
采购区
Pakistan
重量
——
金额
442.5
HS编码
90013000
产品标签
contact lens,ail,chi,sage,pc,r 75,daily u,vr,ice,gin,50 pair,gh,x7,daily use
产品描述
CONTACT LENS ON DAILY USAGE QTY 1500 PCS OR 750 PAIRS DETAIL AS PER INVOICE VR NO 90416 SR NO 01 CHINA ORIGIN DAILY USE 0.55X750 PAIRS 412.50 30 FREIGHT VR FREIGHT USD
交易日期
2020/06/01
提单编号
393229758450
供应商
c o parcel2go.com uae
采购商
zubair yousaf
出口港
——
进口港
lpaf
供应区
Other
采购区
Pakistan
重量
9.182
金额
——
HS编码
产品标签
school uniform,broth,gift
产品描述
SCHOOL UNIFORM GIFT FOR BROTHE
交易日期
2017/11/20
提单编号
sbkrs214011
供应商
golden trading co 960 iizuka iwatsuki ku s.a.
采购商
zubair yousaf