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
2024/10/05
提单编号
——
供应商
c i farmaplast ltd.
采购商
eagle wholesale
出口港
——
进口港
——
供应区
Colombia
采购区
Puerto Rico
重量
372.48kg
金额
2047.2
HS编码
3923900000
产品标签
articles for the conveyance of goods,articles for the packaging of goods