产品描述
04 PACKAGES 2 GE PROFILE III 0,25T MAGNET 1 SIEMENS OR 98 AERA MAGNET 1 GE PROFILE V 0,25T MAGNET02X20 DRY CONTAINING 2 GE PROFILE III 0,25T MAGNET 1 SIEMENS OR 98 AERA MAGNET 1 GE PROFILE V 0,25T MAGNET DUE 21BR000903518-2 RUC 1BR052183142000000000000000005 99319 COMMERCIAL INVOICE 21615 NCM 7310 WOODEN PACKAGE TREATED AND CERTIFIED
交易日期
2021/07/06
提单编号
——
供应商
——
采购商
rumotech
出口港
——
进口港
——
供应区
Colombia
采购区
United States
重量
142
金额
75000
HS编码
8504401000
产品标签
dc voltage-stabilized suppliers
产品描述
POWER SUPPLY UNITS (“UPS”)
交易日期
2021/07/06
提单编号
——
供应商
——
采购商
rumotech
出口港
——
进口港
——
供应区
Colombia
采购区
United States
重量
142kg
金额
75000
HS编码
8504401000
产品标签
dc voltage-stabilized suppliers
产品描述
02X40HC 10X SCRAP GE MRI DEVICES RETURNING USA GOODS HTS 9018.19.9550 NCM 7310 INVOICE 1110201901 DUE 19BR0014312297 RUC 9BR05218314100000000000000000985154WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID
产品描述
02X40HC 10X SCRAP GE MRI DEVICES RETURNING USA GOODS HTS 9018.19.9550 NCM 7310 INVOICE 1110201901 DUE 19BR0014312297 RUC 9BR05218314100000000000000000985154WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT FREIGHT PREPAID