HS编码
850720
产品标签
e time,cable,ion,battery,arg,sol,ice,vrla,standard a,cod,pla,freight prepaid,smf,iec,comb,ys,murra
产品描述
TOTAL 17 PALLETS VRLA SMF SOL AR BATTERY INVOICE NO. 221012 00127 DT 17.12.2020 SB NO. 73 03234 DT 18.12.2020 IEC : 050 9023835 HS CODE : 85072000 N ET. WT. 22668.00 KGS FREIGHT PREPAID STANDARD APPLICABLE FREE TIME 5 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F D ISCHARGE / PLACE OF DELIV ERY)
交易日期
2020/12/04
提单编号
maeu911254450
供应商
sunoxx international village panjhera nalagarh swargha dist solan himachal pradesh
采购商
milesa s.p.a.
产品描述
TOTAL PACKAGES 17 PALLETS SOL AR TUBULAR BATTERIES- AS PER P I NO. OPG/SUN/CL-4/07/20 DT : 10/07/2020-CIF VALPARAISO, SAN ANTONIO, CHILE (INCOTERM 2 010) COMMERCIAL INVOICE : 220 01200001 DT 31.08.2020 SHIPPI NG BILL NO. 5549169 DT 30.09.2 020 NET. WT.
交易日期
2020/08/03
提单编号
maeu910830036
供应商
sunoxx international factory
采购商
milesa s.p.a.
产品描述
CONTAINERS 1 X 20 TOTAL PALL ETS 18 AGM VRLA SMF BATTERY AS PER PI NO OPG SUN CL 2 02 20 DT 03 04 2020 CIF SAN ANTIONIO CHILE INCOTERM 201 0 COMMERCIAL INVOICE 22000 4213 DT 21 05 2020 SHIPPING BILL NO 2894532 DT 29 05 202 0 I E C CODE 050