HS编码
390610
产品标签
box,acryl,bc,cle,esp,bill of lading,purchase order,phone,carrier,cod,dire,freight prepaid,ok,neu
产品描述
ACRYLITE 8N CLEAR OKTABIN-BOX 500 KG 36 IBC STOWED ON 36 PALLETS ACRYLITE 8N CLEAR OKTABIN-BOX 500 KG NEUTRAL HS CODE 390610 FREIGHT PREPAID PURCHASE ORDER NO.4700282367 @ PHONE 201-333-0200 FAX 201-333-4550 CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING
产品描述
ACRYLITE 8N CLEAR OKTABINBOX 500 KG 36 IBC STOWED ON 36 PALLETS ACRYLITE 8N CLEAR OKTABINBOX 500 KG||HS CODE 3 90610 FREIGHT PR EPAID PURCHASE O RDER NO4700282367 PHONE 2 013330200 FAX 2013 334550 CARRIER IS RESPONSIBLE FOR AMS FI LING DUE TO||L OF LADING
交易日期
2021/12/17
提单编号
eglv560100533316
供应商
roehm gmbh
采购商
nexeo anderson
出口港
——
进口港
charleston
供应区
Netherlands Antilles
采购区
United States
重量
19476kg
金额
——
HS编码
390610
产品标签
box,acryl,bc,cle,esp,bill of lading,purchase order,phone,carrier,cod,dire,freight prepaid,ok,neu
产品描述
ACRYLITE 8N CLEAR OKTABIN-BOX 36 IBC STOWED ON 36 PALLETS ACRYLITE 8N CLEAR OKTABIN-BOX 500 KG NEUTRAL HS CODE 390610 FREIGHT PREPAID PURCHASE ORDER NO.4700259203 @ PHONE 201-333-0200 FAX 201-333-4550 CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING
交易日期
2021/09/11
提单编号
eglv560100409747
供应商
roehm gmbh
采购商
nexeo anderson
出口港
——
进口港
charleston
供应区
Belgium
采购区
United States
重量
19476kg
金额
——
HS编码
390610
产品标签
box,acryl,bc,cle,esp,bill of lading,purchase order,phone,carrier,cod,dire,freight prepaid,ok,neu
产品描述
ACRYLITE 8N CLEAR OKTABIN-BOX 500 KG 36 IBC STOWED ON 36 PALLETS ACRYLITE 8N CLEAR OKTABIN-BOX 500 KG NEUTRAL HS CODE 390610 FREIGHT PREPAID PURCHASE ORDER NO. 4700236211 @ PHONE 201-333-0200 FAX 201-333-4550 CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING
交易日期
2021/09/11
提单编号
eglv560100409747
供应商
roehm gmbh
采购商
nexeo anderson
出口港
antwerp
进口港
charleston
供应区
Belgium
采购区
United States
重量
19476other
金额
——
HS编码
390610
产品标签
acryl,bc,cle,esp,n box,purchase order,phone,carrier,cod,dire,freight prepaid,ok,neu,bill of lading
产品描述
ACRYLITE 8N CLEAR OKTABIN BOX 500 KG 36 IBC STOWED ON 36 PALLETS ACRYLITE 8N CLEAR OKTABIN BOX 500 KG NEUTRAL HS CODE 390610 FREIGHT PREPAID PURCHASE ORDER NO 4700236211 PHONE 201 333 0200 FAX 201 333 4550 CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT BILL OF LADING
交易日期
2021/07/20
提单编号
eglv560100289644
供应商
roehm gmbh
采购商
nexeo anderson
出口港
——
进口港
charleston
供应区
Belgium
采购区
United States
重量
19476kg
金额
——
HS编码
390610
产品标签
box,acryl,bc,cle,esp,bill of lading,purchase order,phone,carrier,cod,dire,freight prepaid,ok,neu
产品描述
ACRYLITE 36 IBC STOWED ON 36 PALLETS ACRYLITE 8N CLEAR OKTABIN-BOX 500 KG NEUTRAL HS CODE 390610 FREIGHT PREPAID PURCHASE ORDER NO. 4700209883 @ PHONE 201-333-0200 FAX 201-333-4550 CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT-BILL OF LADING
交易日期
2021/07/20
提单编号
eglv560100289644
供应商
roehm gmbh
采购商
nexeo anderson
出口港
antwerp
进口港
charleston
供应区
Belgium
采购区
United States
重量
19476kg
金额
——
HS编码
390610
产品标签
acryl,bc,cle,esp,n box,purchase order,phone,carrier,cod,dire,freight prepaid,ok,neu,bill of lading
产品描述
ACRYLITE 36 IBC STOWED ON 36 PALLETS ACRYLITE 8N CLEAR OKTABIN BOX 500 KG NEUTRAL HS CODE 390610 FREIGHT PREPAID PURCHASE ORDER NO 4700209883 PHONE 201 333 0200 FAX 201 333 4550 CARRIER IS RESPONSIBLE FOR AMS FILING DUE TO DIRECT BILL OF LADING