产品描述
PLASTIC BOTTLES 1X40 HC CONTAINING 2115 BOXES ORDEN DE COMPRA 6250 FACTURA COMERCIAL FV5681 PLASTICS VIALS AND PLASTIC BOTTLES P.A 39.23.90.00.00 Y 39.23.30.99.00
产品描述
PLASTIC BOTTLES 1X40 HC CONTAINING 2115 BOXES ORDEN DE COMPRA 6250 FACTURA COMERCIAL FV5681 PLASTICS VIALS AND PLASTIC BOTTLES P.A 39.23.90.00.00 Y 39.23.30.99.00
产品描述
PLASTIC BOTTLES 1X40 HC CONTAINING 2115 BOXES ORDEN DE COMPRA 6250 FACTURA COMERCIAL FV5681 PLASTICS VIALS AND PLASTIC BOTTLES P.A 39.23.90.00.00 Y 39.23.30.99.00
交易日期
2024/10/02
提单编号
medufg174065
供应商
lanxi nova plastic ltd
采购商
eagle wholesale
出口港
caucedo
进口港
san juan, pr
供应区
Other
采购区
United States
重量
6508kg
金额
——
HS编码
产品标签
plastic vial
产品描述
PLASTIC VIALS AND OVALS - PLASTIC VIALS AND O VALS