产品描述
ESTER AND 100 ALL NATURAL HI MALAYAN HANGING RO CK SALTS FOR HORSES 100 ALL NATURAL INVOICE NO MF15892822 DATE 11012023 NET WEIGHT 1485000 KGS FI NO AKB EXP00065711012023 12023 DETAIL AS PER HBL PKKHIXPA 4230139USCLE ACTUAL IMP OTER BIG DEES T ACK VET SUPPLY 9440 STATE ROUTE 14 STREETSBORO OHIO 44241 USA 000000000000000000 420100 000 000000000000000 420100 000000 000000000000 420100 000000000 000000000 000000000000000000 420100 000 000000000000000 420100 000000 000000000000 420100 000000000 000000000 420100 000000000000 000000 420100 000000000000000 000 420100 000000000000000000 420100 000000000000000000 420100 000000000000000000 SADDLERYHARNESS ITEMS OF FABRICS TOTAL 1063 PACKEGS CONTAINING 10 PLASTIC PALLETS HAVING 916 SMALL SALT CARTONS SADDLERYHARNESS ITEMS OF FABRICS 100 NYLON100 LYCRA 100 COTTON
交易日期
2023/02/04
提单编号
——
供应商
aseco container services inc.
采购商
traffic techinc
产品描述
R BILL COVERS AUTOMATED NVOCC HOUSEBILL FRA70330003 OVERSIZE HEIGHT 132 CM 2 PIECES GRABENERPROOFPRESS MODELL GMP360TK HS CODE 84626290 NOTIFY CONTINUED ATTN JPRIMICILE TRAFFICTECHCOM T 646 378 7915 M 646 784 5227 FREIGHT PREPAID
交易日期
2023/02/02
提单编号
——
供应商
aps south east asia co.ltd.
采购商
traffic techinc
产品描述
000997690000004988KG SADDLERY HARNESS TRACES LEADS ETC ANY MAT COOLING VEST COOLING VEST WET REVEAL COOLING BANDANA COOLING BANDANA WET REVEAL COOLING HARNESS COOLING BUCKET HAT SLUSH SUIT TORRENTIAL TRACKER TORRENTIAL TRACKER SE COMPLETE COVERAGE RAINCOAT GROW WITH ME
交易日期
2023/01/02
提单编号
——
供应商
aseco container services inc.
采购商
traffic techinc
产品描述
BEXP02529403112022 DATE 0311 2022 UNDER AS P ER HOUSE BL NUMBER PKKHIXPA 4230092USCLE 000000000000000000 590699 000 000000000000000 590699 000000 000000000000 590699 000000000 000000000 590699 000000000000 000000 590699 000000000000000 000 590699 000000000000000000 590699 000000000000000000 590699 000000000000000000 FABRICS TOTAL 740 PACKEGS CONTAINING 10 PLASTIC PALLETS HAVING 629 SMALL CARTONS SADDLERYHARNESS ITEMS OF FABRICS 100 NYLON 100 LYCRA 100 COTTON 000000000000000000 STER AND 100 ALL NATURAL HIMALAYAN HANGING ROCK SALT FOR HORSES 100 ALL NATURAL INVOICE NO MF15772822 DATED 01112022 NET WEIGHT 10280000 KGS
交易日期
2022/12/04
提单编号
ttogtisea2211122
供应商
qingdao prim packing materials co
采购商
traffic techinc
产品描述
TRIM KIT FOR DELTA CP TRIM KIT FOR DELTA OR B TRIM KIT FOR MOEN ORB TRIM KIT FOR VALLEY CP TRIM KIT FOR MOEN BN SHIPPER DECLARED TH ATTHIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS
交易日期
2022/11/23
提单编号
——
供应商
xpress agencies pvt ltd.
采购商
traffic techinc
出口港
port muhammad bin qasim
进口港
norfolk newport news va
产品描述
000000000000000000 420500 000 000000000000000 420500 000000 000000000000 420500 000000000 000000000 420500 000000000000 000000 420500 000000000000000 000 420500 000000000000000000 420500 000000000000000000 420500 000000000000000000 ROCK SALTS FOR HORSES 100 ALL NATURAL INVOICE NO MF15732822 DATE 12102022 NET WEIGHT 18365000 KGS FI NO AKB EXP02323612102022 DATED 12 102022 SADDLERY HARNESS ITEMS OF FABRICS CONTAINING TOTAL NO OF 1275 CARTONS SADDLERY HARNESS ITEMS OF FABRICS 100 COTTON100POLYESTER PRODUCTS AND 100 ALL NATURAL HIMALAYAN 000000000000000000 420500 000 000000000000000 420500 000000 000000000000 420500 000000000 000000000 ER HOUSE BL NUMBER PKKHIXPA 4230078USIND ACTUAL IMP ORTER JTINTERN ATIONAL DIST INC 12607 SOUT HEASTERN AVENUE INDIANAPOL IS IN46259 USA
交易日期
2022/11/11
提单编号
——
供应商
xpress agencies pvt ltd.
采购商
traffic techinc
出口港
port muhammad bin qasim
进口港
norfolk newport news va
产品描述
FOR HORSES 100 ALL NATURAL INVOICE NO MF15712822 DATE 12092022 NET WEIGHT 18125000 KGS FI NO AKB EXP02037112092022 DATED 12 092022 UNDER AS P ER HOUSE BL NUMBER 000000000000000000 420330 000 000000000000000 420330 000000 000000000000 SADDLERY HARNESS ITEMS OF FABRICS TOTAL NO OF 1265 CARTONS SADDLERY HARNESS ITEMS OF FABRICS 100NYLON 100 COTTON100POLYESTER PRODUCTS AND 100 ALL NATURAL HIMALAYAN HANGING 4230048USIND ACTUAL IMP ORTER JTINTERN ATIONAL DIST INC 12607 SOUT HEASTERN AVENUE INDIANAPOL IS IN46259 USA 000000000000000000 420330 000 000000000000000 420330 000000 000000000000 420330 000000000 000000000 420330 000000000000 000000 420330 000000000000000 000 420330 000000000000000000 420330 000000000000000000 420330 000000000000000000
交易日期
2022/11/07
提单编号
——
供应商
xpress agencies pvt ltd.
采购商
traffic techinc
出口港
port muhammad bin qasim
进口港
newark nj
供应区
Other
采购区
United States
重量
17600other
金额
——
HS编码
产品标签
l hi,horse,street,f1,a 42,hang,ice,eton,yan,bra,rock salt,s 10,carton,umber,tura,mala
产品描述
ROCK SALTS TOTAL NO OF 1643 CARTONS 100 ALL NATURAL HIMALAYAN HANGING ROCK SALTS FOR HORSES 100 ALL NATURAL INVOICE NO MF15852822 DATE 22092022 16900000 KGS FI NO AKB EXP02138422092022 DATED 22 092022 UNDER AS P ER HOUSE BL NUMBER PKKHIXPA 4230057USIND ACTUAL IMP ORTER CHOICE BRA NDS UNLIMITED LLC 254NORTH C EDAR STREETHAZLETON PA
产品描述
100 ALL NATURAL HIMALAYAN HANGINGR 100 ALL NATURAL HIMALAYAN HANGING ROCK SALTS FOR HORSES 100 ALL NATURAL INVOICE NO MF15822822 DATE 18082022 NET WEIGHT 16820000 KGS EXP01837219082022 DATED 19 082022 UNDER AS P ER HOUSE BL NUMBER PKKHIXPA 4230033USNYC ACTUAL IMP ORTER CHOICE BRA NDS UNLIMITED LLC 254 NORTH CEDAR STREETHAZLETON PA 18201 USA