产品描述
EIGHT HUNDRED SEVENTY SIX CART ONS ONLY CUSHION FRONT 10 0 PLYESTER BACK 100 COTTON FILLING 100 POLYESTER EXCL USIVE OF DECORATION INV 1 58 1931 1932 PO 3000109325 7000222236 8000222236 S 04 07 20 3604550 04 07 20 3604115 04 07 20 H S CODE 630 49260 94049099 S HIPPER NAM E SANDIYA EXPORTS ATIRA DE SIGNS NO HBL INVOL VED AMS T O BE FILED BY CARR IER FF 5621074774 SI G ST 20 21 1 932T S C 29658961
产品描述
VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS HAND TUFTED FLOOR CO VERING PURCHASE ORDER NUMBER 1905214 WEM DTD SKU 222659 0 THE DESCRIPTION AS PER COM MERCIAL INVOICE NUMBER E G 20 MACHINE TUFTED CARPET OF MANM ADE FIBRE ORDER NO 1896909PB M QTY 297 HTS CODE 5703308 085 INVOICE NO EXR 0838 DAT ED 26 05 2020 SHIPPING BILL NO S B NO 3220157 16 06 20 20 SHIPPER RAJ OVERSEAS P VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS HAND TUFTED FLOOR CO VERING PURCHASE ORDER NUMBER 1888272 PKM DTD SKU 661 7326 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS HAND TUFTED FLOOR CO VERING PURCHASE ORDER NUMBER 1897038 PBM DTD SKU 26 31177 4728161 7473567 THE DE SCRIPTION AS PER COMMERCIAL ARTWARES OF MDF IRON LEATHER GLASS PO 1883042PBM SKU 9326 206 TOTAL PCS 12PCS INV NO 80 PBM
交易日期
2020/08/11
提单编号
maei910958788
供应商
segundo kawika fontana
采购商
segundo kawika
出口港
——
进口港
——
供应区
Bahrain
采购区
United States
重量
659.08kg
金额
——
HS编码
842310
产品标签
kawi,pc,gund,personal effect,cf
产品描述
PERSONAL EFFECTS & HOUSEHOLD G OODS. 8- SEGUNDO,KAWIKA SGNK0081042 GROSS: 1453 L BS CFT: 197 PCS: 01 OF 01 (CRW V)
segundo kawika是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2020-08-11,segundo kawika共有4笔交易数据,通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据;如该司有最新交易记录,系统自动通知。