产品描述
CHASSIS NUMBER: MR0DX9CDXR2649520 ENG NO: B165770 MODEL: 2024 EXT.COLOR: WHITE CHASSIS NUMBER: MR0DX9CDXR2649534 ENG NO: B171457 MODEL: 2024 EXT.COLOR: WHITE CHASSIS NUMBER: MR0DX9CD
交易日期
2024/08/15
提单编号
maeu239822356
供应商
sahara motors fze
采购商
hijjavan c.a.
出口港
tanger
进口港
newark, nj
供应区
Other
采购区
United States
重量
5909.824kg
金额
117261
HS编码
870110
产品标签
toyota hilux,petrol,cd,double cabin,chassis,xt,model,olo,umber,unit
产品描述
06 UNITS 2024 MODEL TOYOTA HILUX DOUBLE CABIN 2.7L PETROL AT CHASSIS NUMBER: MR0DX9CDXR2531502 ENG NO: B167529 MODEL: 2024 EXT.COLOR: WHITE CHASSIS NUMBER: MR0DX9CDXR2649484 ENG NO: B1697
产品描述
05X20' FCL CONTAINER TOTAL 4616 BOXES TOTAL 116 PALLETS CERAMIC TILES HS CODE: 69072100 OTHER DETAILS AS PER INVOICE PACKING LIST NO:EXP/001/2024-25 DTD: 11.05.2024 S.BILL NO: 1001158 DT: 19.
交易日期
2024/07/19
提单编号
brt0277886
供应商
——
采购商
hijjavan c.a.
出口港
beirut
进口港
——
供应区
Lebanon
采购区
Venezuela
重量
3380kg
金额
——
HS编码
产品标签
——
产品描述
SPARE PARTS FOR BAKERY EQUIPMENT FLOUR SIEVING MACHINE SPARE PARTS FOR BAKERY EQUIPMENT USED GENERAT ING SET OLIVE OIL, OILVES, SOAP
产品描述
05X20' FCL CONTAINER TOTAL 4616 BOXES TOTAL 116 PALLETS CERAMIC TILES HS CODE: 69072100 OTHER DETAILS AS PER INVOICE PACKING LIST NO:EXP/001/2024-25 DTD: 11.05.2024 S.BILL NO: 1001158 DT: 19.
产品描述
05X20' FCL CONTAINER TOTAL 4616 BOXES TOTAL 116 PALLETS CERAMIC TILES HS CODE: 69072100 OTHER DETAILS AS PER INVOICE PACKING LIST NO:EXP/001/2024-25 DTD: 11.05.2024 S.BILL NO: 1001158 DT: 19.
产品描述
05X20' FCL CONTAINER TOTAL 4616 BOXES TOTAL 116 PALLETS CERAMIC TILES HS CODE: 69072100 OTHER DETAILS AS PER INVOICE PACKING LIST NO:EXP/001/2024-25 DTD: 11.05.2024 S.BILL NO: 1001158 DT: 19.
产品描述
05X20' FCL CONTAINER TOTAL 4616 BOXES TOTAL 116 PALLETS CERAMIC TILES HS CODE: 69072100 OTHER DETAILS AS PER INVOICE PACKING LIST NO:EXP/001/2024-25 DTD: 11.05.2024 S.BILL NO: 1001158 DT: 19.
交易日期
2024/07/12
提单编号
hsc00009140pa
供应商
ea logistics ultd sa
采购商
hijjavan c.a.
出口港
manzanillo
进口港
——
供应区
Panama
采购区
Venezuela
重量
29661.7kg
金额
——
HS编码
产品标签
——
产品描述
CARGA CONSOLIDADA
交易日期
2024/07/11
提单编号
230-65023044
供应商
transmodal logistics peru s.a.c.
采购商
hijjavan c.a.