产品描述
K9 BRAND TYRES, TUBES AND FLAPS AS PERPROFORMA INVOICE NO. 1707 ORDER NO. 6454-00DATED 26 DECEMBER, 2022 DDP ALBUQUERQUE, NM87107 USA LC NO.UIC000482374 DT.06.01.2023THIS SHIPMENT DOES NOT CONTAIN WOOD PACKINGMATERIAL S BILL NO 8116391 DT 28.02.2023H.S. CODE 401170, 401180, 401390, 401290
产品描述
K9 BRAND TYRES, TUBES AND FLAPS AS PERPROFORMA INVOICE NO. 1707 ORDER NO. 6454-00DATED 26 DECEMBER, 2022 DDP ALBUQUERQUE, NM87107 USA LC NO.UIC000482374 DT.06.01.2023THIS SHIPMENT DOES NOT CONTAIN WOOD PACKINGMATERIAL S BILL NO 8116391 DT 28.02.2023H.S. CODE 401170, 401180, 401390, 401290
产品描述
K9 BRAND TYRES, TUBES AND FLAPS AS PERPROFORMA INVOICE NO. 1707 ORDER NO. 6454-00DATED 26 DECEMBER, 2022 DDP ALBUQUERQUE, NM87107 USA LC NO.UIC000482374 DT.06.01.2023THIS SHIPMENT DOES NOT CONTAIN WOOD PACKINGMATERIAL S BILL NO 8116391 DT 28.02.2023H.S. CODE 401170, 401180, 401390, 401290
交易日期
2023/04/22
提单编号
cmduthd1035255
供应商
aditya birla chemicals thailand ltd.
采购商
livingston inti
出口港
——
进口港
los angeles
供应区
Thailand
采购区
United States
重量
——kg
金额
——
HS编码
产品标签
epoxy resin,epotec,ydpn
产品描述
1)EPOXY RESIN EPOTEC YDPN 638.
交易日期
2023/04/22
提单编号
cmduthd1035251
供应商
aditya birla chemicals thailand ltd.
采购商
livingston inti
产品描述
GLOVES ONE 40FTHQ CONTAINER CONTAINING 4888 CARTONS POWDER FREE NITRILE DISPOSABLE GLOVES NONSTERILE PO114238 CUSTOMER ORDER 203488 5001 SIZE ITE M CODE CARTONS PIECES M 10321 4AP 39453251 1303 1303000 L 10321 6AP 39453252 1847 1847000 XL 10321 8AP 39453253 1629 1629000 XXL 10321 9AP 39450456 109 98100 TOTAL 4888 4877100 IECES THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MA TERIALS CONSIGNEE IS A CRITICAL INFRASTRUCTURE INDUSTRY THIS SHIPMENT MAY CONTAI N ESSENTIAL PRODUCTS FOR GROCERY F OOD SERVICE CESSORS PLEASE PROCESS THIS SHIPMENT W ITH URGENCY TO CONNECT
产品描述
GLOVES ONE 40FTHQ CONTAINER CONTAINING 5089 CARTONS POWDER FREE NITRILE DISPOSABLE GLOVESNONSTERILE PO114232 CUSTOMER ORDER 203476 LOT1522125002 5089 5089000 CARTONS PIECES THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MA TERIALS CONSIGNEE IS A CRITICAL INFRASTRUCTURE INDUSTRY THIS SHIPMENT MAY CONTAI N ESSENTIAL PRODUCTS Y FOOD SERVICE AND OR PRO CESSORS PLEASE PROCESS THIS SHIPMENT W ITH URGENCY TO CONNECT M CODE CARTONS PIECES L 103TS1 6CLR 39450590 140 140000 XL 103TS1 8CLR 39450591 300 300000 XL 103TS1 8PNK 39450619 2025 2025000 M 103214 AP 39453251 807 807000 L 103216 AP 39453252 807 807000 XL 103218 AP 39453253 1010 1010000
产品描述
CODE CARTONS PIECES S 103TS1 2PNK 39450616 648 648000 M 103TS1 4PNK 39450617 2177 2177000 L 103TS1 6PNK 39450618 2576 2576000 XL 103TS1 8PNK 39450619 880 880000 TOTAL 62 81 CARTONS 6281000 PIECES||GLOVES ONE 40FTHQ CONTAINER CONTAINING 6281 CARTONS POWDER FREE NITRILE DISPOSABLE GLOVES NONSTERILE PO110634 CUSTOMER ORDER 199437 LOT1522055002||HS CODE 40 15 19 0090 THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MA TERIALS SHIPPER DE CLARE BUNZL IS A CRITICAL INFRASTRUCTURE INDUSTRYS HIPMENT MAY CONTAIN ESSENTIAL PRODUCTS F OR THE GROCERY FOOD SERVICE||SSOR AGRICULTURE JANITORIAL SANITATION ANDOR PERSONAL PROTECTIVE EQUIPMENT SECTORS TO CONNECT CMA CGM JADAMS V0TUOHS1MA AT PORT KL ANG ATTN B ARBARA HALL TEL 314 2131236 INTTRA 910299