产品描述
BAMBOO WARE:- CANVAS:- COTTO N:- POTTERY WARE:- WOODEN WA RE:- SAA PAPER:- INVOICE NO : ABI5104-002 TRANSHIPMENT TO "SOFIE MAERSK"/"0805" IN "H ONG KONG"
交易日期
2007/03/25
提单编号
oolu301681360001
供应商
a biz international co.ltd.
采购商
ulrich rasehorn
产品描述
GENERAL WOODEN WARE,POTTERY WARE 100%POLYESTER, BRONZE WARE PLASTIC WARE, COTTON BAMBOO WARE SAA PAPER,SOAP,LOTION CREAM SILK,PAPER, RATTAN WARE, GLASS CERAMIC WARE, CLAY WARE CANDLE, CD ELECTRONIC LINE INV.NO. OE4909-008 CY CY