HS编码
210690
产品标签
ev,ail,gh,fcl container,ice,packing list,gopal namkeen,rat,cod,snack pellet,nylon s,carton,chana dal
产品描述
01X40 FCL CONTAINER TOTAL 1584 CARTONS GOPAL NAMKEEN S E NAMKEEN SNACK PELLETS AS PER INVOICE PACKING LIST CHANA DAL HSN CODE 21069099 NYLON SEV HSN CODE 21069099 RATLAMI SEV HSN CODE 21069099 ALL OTHER DETAILS AS PER INVOICE NO TE 2021 22 18 DATE 20 12 2021 TOTAL NET WEIGHT 7118 000 KGS TOTAL GROSS WEIGHT 8587 800 KGS SB NO 6936812 DATE 22 12 2021
交易日期
2022/02/05
提单编号
oocoamd210037800
供应商
treysta exp office
采购商
maruti global
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
8588kg
金额
——
HS编码
210690
产品标签
ev,ail,gh,fcl container,ice,packing list,gopal namkeen,rat,cod,snack pellet,nylon s,carton,chana dal
产品描述
01X40 FCL CONTAINER TOTAL 1584 CARTONS GOPAL NAMKEEN S E NAMKEEN SNACK PELLETS AS PER INVOICE PACKING LIST CHANA DAL HSN CODE 21069099 NYLON SEV HSN CODE 21069099 RATLAMI SEV HSN CODE 21069099 ALL OTHER DETAILS AS PER INVOICE NO TE 2021 22 18 DATE 20 12 2021 TOTAL NET WEIGHT 7118 000 KGS TOTAL GROSS WEIGHT 8587 800 KGS SB NO 6936812 DATE 22 12 2021
交易日期
2022/02/05
提单编号
oolu2688163480
供应商
——
采购商
maruti global
出口港
ujung pandang
进口港
——
供应区
India
采购区
United States
重量
8588kg
金额
——
HS编码
210690
产品标签
ev,ail,gh,fcl container,ice,packing list,gopal namkeen,rat,cod,snack pellet,nylon s,carton,chana dal
产品描述
01X40 FCL CONTAINER TOTAL 1584 CARTONS GOPAL NAMKEEN S E NAMKEEN & SNACK PELLETS AS PER INVOICE & PACKING LIST CHANA DAL - HSN CODE : 21069099 NYLON SEV - HSN CODE : 21069099 RATLAMI SEV - HSN CODE : 21069099 ALL OTHER DETAILS AS PER INVOICE NO. TE/2021-22/18 DATE : 20/12/2021 TOTAL NET WEIGHT = 7118.000 KGS . TOTAL GROSS WEIGHT = 8587.800 KGS. SB NO.: 6936812 DATE: 22/12/2021
交易日期
2022/02/05
提单编号
oocoamd210037800
供应商
treysta exp
采购商
maruti global
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
8588kg
金额
——
HS编码
产品标签
ev,ail,gh,fcl container,ice,packing list,gopal namkeen,cod,snack pellet,nylon s,carton,chana dal
产品描述
01X40FCL CONTAINER TOTAL 1584 CARTONS GOPAL NAMKEENS E NAMKEEN SNACK PELLETS AS PER INVOICE PACKING LIST CHANA DAL HSN CODE 21069099 NYLON SEV HSN CODE 21069099 V HSN CODE 21069099 ALL OTHER DETAILS AS PER INVOICE NO TE202122 18 DATE 20122021 TOTAL NET WEIGHT 7118000 KGS TOTAL GROS S WEIGHT 8587800 KGS SB NO 69 36812 DATE 22122021
交易日期
2022/02/05
提单编号
oocoamd210037800
供应商
treysta exp office
采购商
maruti global
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
8588kg
金额
——
HS编码
210690
产品标签
ev,ail,gh,fcl container,ice,packing list,gopal namkeen,rat,cod,snack pellet,nylon s,carton,chana dal
产品描述
01X40 FCL CONTAINER TOTAL 1584 CARTONS GOPAL NAMKEEN S E NAMKEEN SNACK PELLETS AS PER INVOICE PACKING LIST CHANA DAL HSN CODE 21069099 NYLON SEV HSN CODE 21069099 RATLAMI SEV HSN CODE 21069099 ALL OTHER DETAILS AS PER INVOICE NO TE 2021 22 18 DATE 20 12 2021 TOTAL NET WEIGHT 7118 000 KGS TOTAL GROSS WEIGHT 8587 800 KGS SB NO 6936812 DATE 22 12 2021