HS编码
产品标签
rinnai,gas space heater,pro,ice,bran,orma,lp,suppliers,cod
产品描述
RINNAI BRAND GAS SPACE HEATER FOR NG AND LPG AS PER SUPPLIERS PROFORMA INVOICE NO.AZ6657E47-00 DATED 09/06/2017 HS CODE:7321
交易日期
2015/10/29
提单编号
58741677
供应商
denki shoji co.ltd.
采购商
diplocorps
出口港
colombo sri lanka
进口港
kaw
供应区
Other
采购区
Pakistan
重量
2.867
金额
——
HS编码
产品标签
travel,carton
产品描述
TOTAL 898 CARTONS OF TRAVEL GOO
交易日期
2014/10/25
提单编号
58729115
供应商
denki shoji co.ltd.
采购商
diplocorps
出口港
nagoya aichi
进口港
kapw
供应区
Other
采购区
Pakistan
重量
10.193
金额
——
HS编码
产品标签
bags,rinnai,gas space heater,pro,ice,bran,orma,lp,carton,suppliers,cod
产品描述
RINNAI BRAND GAS SPACE HEATER FOR NG AND LPG AS PER SUPPLIERS PROFORMA INVOICE NO.AZ6328E48-00 DATED 12/09/2014 HS CODE:73218100 944 PACKAGES(936 CARTONS& 8 BAGS)
产品描述
RINNAI BRAND GASSPACE HEATER FOR NG AND LPG AS PER SUPPLIERS PROFORMA INVOICE NO.AZ6106E48-00 DATED 10/09/2012 HS CODE:73218100 1,609 PACKAGES(1 ,608C/T & 1B/D)
交易日期
2010/10/23
提单编号
021799478
供应商
denki shoji co.ltd.
采购商
diplocorps
出口港
nagoya
进口港
kapr
供应区
Japan
采购区
Pakistan
重量
28.425
金额
——
HS编码
产品标签
rinnai,gas space heater,pro,ice,bran,four,orma,lp,suppliers,cod
产品描述
RINNAI BRAND GAS SPACE HEATER FOR NG AND LPG AS PER SUPPLIERS PROFORMA INVOICE NO.AZ5889E48-00 DATED 16/08/2010 HS CODE:73218100 FOUR (4) CONTAINERS ONLY (FCL)
交易日期
2009/11/14
提单编号
21797645
供应商
rinnai corp.
采购商
diplocorps
出口港
nagoya
进口港
karachi
供应区
Japan
采购区
Pakistan
重量
12.903
金额
——
HS编码
产品标签
rinnai,gas space heater,bran
产品描述
RINNAI BRAND GAS SPACE HEATER
交易日期
2009/10/31
提单编号
021797615
供应商
rinnai corp.
采购商
diplocorps
出口港
nagoya
进口港
karachi
供应区
Japan
采购区
Pakistan
重量
21.95
金额
——
HS编码
产品标签
rinnai,gas space heater,suppliers,pro,orma,lp,cod,bran,rach,ice
产品描述
RINNAI BRAND GAS SPACE HEATER FOR NG AND LPG --------------------------------- C&F KARACHI AS PER SUPPLIERS PROFORMA INVOICE NO.DIPLO/09/001 DATED 18/09/2009 HS CODE 73218100 THREE
交易日期
2008/10/28
提单编号
021788509
供应商
rinnai corp.
采购商
diplocorps
出口港
nagoya
进口港
kapr
供应区
Japan
采购区
Pakistan
重量
41.087
金额
——
HS编码
产品标签
arts,rinnai,gas space heater,suppliers,pro,orma,cod,bran,rach,ice
产品描述
RINNAI BRAND GAS SPACE HEATER FOR NG AND PARTS ---------------------------------- C&F KARACHI AS PER SUPPLIERS PROFORMA INVOICE NO.DIPLO/08/003 HS CODE : 73218100 THREE (3) CONTAIN
交易日期
2008/10/11
提单编号
021788602
供应商
rinnai corp.
采购商
diplocorps
出口港
nagoya
进口港
kapr
供应区
Japan
采购区
Pakistan
重量
31.71
金额
——
HS编码
产品标签
rinnai,gas space heater,pro,ice,bran,four,orma,suppliers,rach,cod
产品描述
RINNAI BRAND GAS SPACE HEATER FOR NG ---------------------------------- C&F KARACHI AS PER SUPPLIERS PROFORMA INVOICE NO.DIPLO/08/002 DATED 08/08/2008 HS CODE : 73218100 FOUR (4) C
交易日期
2007/10/10
提单编号
021647907
供应商
rinnai corp.
采购商
diplocorps
出口港
nagoya
进口港
kapr
供应区
Japan
采购区
Pakistan
重量
19.852
金额
——
HS编码
产品标签
arts,rinnai,gas space heater,suppliers,pro,orma,lp,bran,rach,ice
产品描述
RINNAI BRAND GAS SPACE HEATER ;FOR LPG AND PARTS RINNAI BRAND GAS SPACE HEATER FOR LPG AND PARTS ---------------------------------- C&F KARACHI AS PER SUPPLIERS PROFORMA INVOICE NO
交易日期
2007/09/19
提单编号
021647686
供应商
rinnai corp.
采购商
diplocorps
出口港
nagoya
进口港
kapr
供应区
Japan
采购区
Pakistan
重量
19.129
金额
——
HS编码
产品标签
arts,rinnai,gas space heater,suppliers,pro,orma,bran,rach,ice
产品描述
RINNAI BRAND GAS SPACE HEATER ;NG AND PARTS RINNAI BRAND GAS SPACE HEATER FOR NG AND PARTS ---------------------------------- C&F KARACHI AS PER SUPPLIERS PROFORMA INVOICE NO.DIPLO