产品描述
KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR BR AND : GREAT GHERKINS INVOICE NO : 214/EX/TN/2 4-25 DT 20.09.2024 S.B.NO : 4191125 DT.20.09 .2024 BUYER ORDER NO DATE CONTRACT NO : SG / JC DTD : 16.03.2023 IEC: 0705000389 NETT WT : 13,894.85 KGS H.S. CODE 20011000 KOSHER BAB Y DILLS WHOLES 16 FL OZ X 12 JAR BRAND : GREA
产品描述
KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR BR AND : GREAT GHERKINS INVOICE NO : 214/EX/TN/2 4-25 DT 20.09.2024 S.B.NO : 4191125 DT.20.09. 2024 BUYER ORDER NO DATE CONTRACT NO : SG/ JC DTD : 16.03.2023 IEC: 0705000389 NETT WT: 13,894.85 KGS H.S. CODE 20011000 KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR BRAND : GREAT
产品描述
KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR BR AND : GREAT GHERKINS INVOICE NO : 214/EX/TN/2 4-25 DT 20.09.2024 S.B.NO : 4191125 DT.20.09. 2024 BUYER ORDER NO DATE CONTRACT NO : SG/ JC DTD : 16.03.2023 IEC: 0705000389 NETT WT: 13,894.85 KGS H.S. CODE 20011000 KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR BRAND : GREAT
交易日期
2024/11/30
提单编号
maeu244730446
供应商
——
采购商
m trading lp
出口港
——
进口港
savannah, ga
供应区
India
采购区
United States
重量
22521kg
金额
——
HS编码
产品标签
dill,jar,ice,e 200,iec,gherkin
产品描述
KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR B RAND : GREAT GHERKINS INVOICE NO : 226/EX/TN/ 24-25 DTD 26.09.2024 S.B.NO : 4360327 DT.26.0 9.2024 BUYER ORDER NO DATE CONTRACT NO : SG /JC DTD : 16.03.2023 IEC: 0705000389 H.S. CO DE 20011000
交易日期
2024/11/30
提单编号
maeu244730446
供应商
——
采购商
m trading lp
出口港
——
进口港
savannah, ga
供应区
India
采购区
United States
重量
22521kg
金额
——
HS编码
产品标签
dill,jar,ice,br a,e 200,cod,iec,gherkin
产品描述
KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR BR AND : GREAT GHERKINS INVOICE NO : 225/EX/TN/2 4-25 DTD 26.09.2024 S.B.NO : 4360325 DT.26.09 .2024 BUYER ORDER NO DATE CONTRACT NO : SG/ JC DTD : 16.03.2023 IEC: 0705000389 H.S. COD E 20011000
交易日期
2024/11/30
提单编号
maeu244730446
供应商
——
采购商
m trading lp
出口港
——
进口港
savannah, ga
供应区
India
采购区
United States
重量
22521kg
金额
——
HS编码
产品标签
dill,jar,ice,e 200,iec,gherkin
产品描述
KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR B RAND : GREAT GHERKINS INVOICE NO : 227/EX/TN/ 24-25 DTD 26.09.2024 S.B.NO : 4360328 DT.26.0 9.2024 BUYER ORDER NO DATE CONTRACT NO : SG /JC DTD : 16.03.2023 IEC: 0705000389 H.S. CO DE 20011000
产品描述
HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BR AND : GREAT GHERKINS INVOICE NO : 353/EXP/202 4-25 DT 11.09.2024 S.B NO: 4030410 DT 16.09.2 024 BUYER ORDER NO DATE CONTRACT NO. SJ/JC DTD 16.03.2023 IEC: 0705000389
产品描述
HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS B RAND : GREAT GHERKINS INVOICE NO : 352/EXP/20 24-25 DT 11.09.2024 S.B NO: 4030024 DT 16.09. 2024 BUYER ORDER NO DATE CONTRACT NO. SJ/JC DTD 16.03.2023 IEC: 0705000389
产品描述
HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BR AND : GREAT GHERKINS INVOICE NO : 351/EXP/202 4-25 DT 11.09.2024 S.B NO: 3972356 DT 13.09.2 024 BUYER ORDER NO DATE CONTRACT NO. SJ/JC DTD 16.03.2023 IEC: 0705000389
产品描述
HAMBURGER DILL CHIPS 32 OZ 940 M L X 6 JARS B RAND : GREAT GHERKINS INVOICE NO : 354/EXP/20 24-25 DT 11.09.2024 S.B NO: 4031560 DT 16.09 .2024 BUYER ORDER NO DATE CONTRACT NO. SJ/J C DTD 16.03.2023 IEC: 0705000389
产品描述
HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BR AND : GREAT GHERKINS INVOICE NO : 350/EXP/202 4-25 DT 11.09.2024 S.B NO: 3971933 DT 13.09.2 024 BUYER ORDER NO DATE CONTRACT NO. SJ/JC DTD 16.03.2023 IEC: 0705000389
产品描述
TOTAL 4896 TRAYS KOSHER BABY DILLS WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKINS INVOICE NO : 345/EXP/2024-25 DT 11.09.2024 S.B.NO : 3916184 DT.11.09.2024 BUYER ORDER NO DATE CONTRACT NO : SG/JC DTD : 16.03.2023 IEC: 070 5000389 NETT WT: 13,894.85 KGS H.S. CODE 2001 1000
产品描述
KOSHER DILLS SPEARS 24 OZ 7000 ML X 12 JAR BR AND : GREAT GHERKINS INVOICE NO : 205/EXP/202 4-25 DT 11.09.2024 S.B.NO : 3934734 DT.11.09. 2024 BUYER ORDER NO DATE CONTRACT NO : SG/J C DTD : 14.04.2023 IEC: 0705000389
产品描述
KOSHER DILLS SPEARS 24 OZ 7000 ML X 12 JAR BR AND : GREAT GHERKINS INVOICE NO : 204/EXP/202 4-25 DT 11.09.2024 S.B.NO : 3934712 DT.11.09. 2024 BUYER ORDER NO DATE CONTRACT NO : SG/J C DTD : 14.04.2023 IEC: 0705000389
产品描述
KOSHER DILLS SPEARS 24 OZ 7000 ML X 12 JAR BR AND : GREAT GHERKINS INVOICE NO : 206/EXP/202 4-25 DT 11.09.2024 S.B.NO : 3934743 DT.11.09. 2024 MBUYER ORDER NO DATE CONTRACT NO : SG/ JC DTD : 14.04.2023 IEC: 0705000389