HS编码
121190
产品标签
e 12,pedro,spring,ice,ail,beans,cages,freight prepaid,shipping bill,cool,umber,pongamia,cod
产品描述
18 PAKCAGES PONGAMIA BEANS H S CODE 12119099 INVOICE NO 22 23 SEP 001 DATE 19 09 2022 SHIPPING BILL NO 4284425 DATE 19 09 2022 P O NUMBER PO 2022 002 DATE 09 09 2022 NET WT 13200 000 KGS FREIGHT PREPAID EMAIL ID PEDRO SPRINGCOOLTRANSFER COM
产品描述
300 BALES TS4 CITRUS POTTING MIX REC T59 IN 210 L EN ON 12 ISPM 15 PALLETS US5504A 576 BAGS BASESUBSTRATE 4 REC N30 IN 70 L EN ON 12 ISPM 15 PALLETS US5504B FREIGHT PREPAID
交易日期
2022/12/05
提单编号
——
供应商
klasmann deilmann europe georg klasmann
采购商
terviva
产品描述
300 BALES TS4 CITRUS POTTING MIX, REC. T59 IN 210 L EN ON 12 ISPM-15 PALLETS US5504A 576 BAGS BASESUBSTRATE 4, REC N30 IN 70 L EN ON 12 ISPM-15 PALLETS US5504B FREIGHT PREPAID
产品描述
01X20 FCL SAID TO CONTAIN 20 PAKCAGES PONGAMIA BEANS H.S. CODE - 12119099 INVOICE NO - 21-22/DEC/001 DATE - 08.12.2021 SHIPPING BILL NO - 6749269 DATE - 15.12.2021 P . O NUMBER - PO-2021-1524 DATE - 08/12/2021 NET WT 14600.00KGS
交易日期
2022/03/28
提单编号
——
供应商
terviva inc.
采购商
terviva
出口港
coryton
进口港
savannah ga
供应区
China
采购区
United States
重量
14780other
金额
——
HS编码
121190
产品标签
e 12,ice,beans,cages,shipping bill,o2,pongamia,cod
产品描述
01X20 FCL SAID TO CONTAIN 20 PAKCAGES PONGAMIA BEANS HS CODE 12119099 INVOICE NO 2122DEC001 DATE 08122021 SHIPPING BILL NO 6749269||122021 P O NUMB ER PO20211524 DATE 08 122021 NET WT 14 60000KGS