产品描述
20 PALLETS WITH 720CARTON BOXES OF GLAZED AND POLISHEDPORCELAIN TILE NCM 6907.21.00NALADISH 6907.90.00 COMMERCIAL INVOICE2652019 DUE 19BR0012106738 RUC 9BR08944802100000000000000000834411 FREIGHT COLLECTINCOTERM FOB2010 NCM 6907.21.00 DUE 19BR0012106738 W
交易日期
2019/10/24
提单编号
sudu69itj046941x
供应商
ceramica elizabeth sul ltda.
采购商
magna business
出口港
sao luis
进口港
pt everglades
供应区
Argentina
采购区
United States
重量
26000kg
金额
12480
HS编码
690721
产品标签
porcelain
产品描述
PORCELAIN
交易日期
2019/10/24
提单编号
sudu69itj046941x
供应商
ceramica elizabeth sul ltda.
采购商
magna business
产品描述
01X20 WITH 20 BUNDLES WITH 720CARTON BOXES OF GLAZED AND POLISHEDPORCELAIN TILE NCM 6907.21.00NALADISH 6907.90.00 COMMERCIAL INVOICE2312019 DUE 19BR0010414630 RUC 9BR08944802100000000000000000718827FREIGHT COLLECT INCOTERM FOB2010 NCM 6907.21.00 WOODEN PA
交易日期
2019/09/06
提单编号
sudu69itj038474x
供应商
ceramica elizabeth sul ltda.
采购商
magna business
产品描述
2X20 DRY CONTAINING 30 BUNDLES WITH 1.772 CARTON BOXES OF GLAZED PORCELAIN TILE 2342019A + 102 PCS OF GLAZED AND POLISHED PORCELAIN TILE AND PLASTIC PALLETCOVER BAGS SAMPLESWITH NO COMMERCIAL VALUE 2342019A SA COMMERCIAL INVOICE2342019A+2342019A SA NCM 690721.00NALADISH 6907.90.00 NCM 3923.21.90NALADISH 3923.21.90 DUE 19BR0009735363 RUC 9BR08944802100000000000000000672593FREIGHT COLLECT INCOTERM FOB2010 NCM 3923.21.90 6907.21.00 DUE 19BR0009735363 WOODEN PACKING TREATED AND CERTIFIED
magna business是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2020-07-24,magna business共有50笔交易数据,通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据;如该司有最新交易记录,系统自动通知。