产品描述
4,300 CARTONS OF SOAP ; NW : 38,700.00 KGS ; FREIGHT PREPAID ; "CARGO IN TRANSIT TO JALALABAD AFGHANISTAN VIA KARACHI PAKISTAN ALL RISK AND ACCOUNT BY CONSIGNEE " ; "21 DAYS FREE
交易日期
2013/07/01
提单编号
078172372
供应商
pt orson indonesia kawasan berikat nusantara k
采购商
amanzada ltd.
产品描述
4,750 CARTONS OF SOAP ; NW : 38,070.00 KGS ; FREIGHT PREPAID ; " CARGO IN TRANSIT TO JALALABAD, AFGHANISTAN VIA KARACHI,PAKISTAN ALL RISK AND ACCOUNT BY CONSIGNEE ; NAME, ADDRESS
交易日期
2013/06/19
提单编号
80300147404
供应商
pt orson indonesia kawasan berikat nusantara k
采购商
amanzada ltd.
出口港
jebel ali
进口港
kptiw
供应区
Other
采购区
Pakistan
重量
40.144
金额
——
HS编码
产品标签
soap
产品描述
SOAP
交易日期
2013/06/10
提单编号
hjscjkt310172700
供应商
pt orson indonesia kawasan berikat nusantara k
采购商
amanzada ltd.
产品描述
PAMIR 121 BRAND VEGETABLE COOKING OIL 396 DRUMS PACKED IN 190KGS NET NEW HDPE PLASTIC DRUMS (4X20"FCL) ; KARACHI IN TRANSIT TOAFGHANISTAN UNDER CONSIGNEE OWN ARRANGEMENT, COST &