供应商
isokon d.o.o.
采购商
plastic film, dba gigantic bag
出口港
algeciras
进口港
new orleans
供应区
Costa Rica
采购区
United States
重量
20144.149kg
金额
——
HS编码
产品标签
connector,four,sand,rack,ice
产品描述
ISOTRACK X G2 SAND AST 94/2000/4000 IK, CONNECTOR FOUR V.3., CONNECTOR FOUR3 TOOL, AS PER INVOICE NO. 100104790 AND INVOICE NO. 100104791
交易日期
2024/07/27
提单编号
maeu238948493
供应商
isokon d.o.o.
采购商
plastic film, dba gigantic bag
出口港
algeciras
进口港
new orleans
供应区
Costa Rica
采购区
United States
重量
20144.149kg
金额
——
HS编码
产品标签
connector,four,sand,rack,ice
产品描述
ISOTRACK X G2 SAND AST 94/2000/4000 IK, CONNECTOR FOUR V.3., CONNECTOR FOUR3 TOOL, AS PER INVOICE NO. 100104790 AND INVOICE NO. 100104791
交易日期
2024/07/27
提单编号
maeu238948493
供应商
isokon d.o.o.
采购商
plastic film, dba gigantic bag
出口港
algeciras
进口港
new orleans
供应区
Costa Rica
采购区
United States
重量
20144.149kg
金额
——
HS编码
产品标签
connector,four,sand,rack,ice
产品描述
ISOTRACK X G2 SAND AST 94/2000/4000 IK, CONNECTOR FOUR V.3., CONNECTOR FOUR3 TOOL, AS PER INVOICE NO. 100104790 AND INVOICE NO. 100104791
交易日期
2024/07/27
提单编号
maeu238948493
供应商
isokon d.o.o.
采购商
plastic film, dba gigantic bag
出口港
algeciras
进口港
new orleans
供应区
Costa Rica
采购区
United States
重量
20144.149kg
金额
——
HS编码
产品标签
connector,four,sand,rack,ice
产品描述
ISOTRACK X G2 SAND AST 94/2000/4000 IK, CONNECTOR FOUR V.3., CONNECTOR FOUR3 TOOL, AS PER INVOICE NO. 100104790 AND INVOICE NO. 100104791
交易日期
2024/06/05
提单编号
maeu236804223
供应商
isokon d.o.o.
采购商
plastic film, dba gigantic bag
出口港
algeciras
进口港
new orleans
供应区
Costa Rica
采购区
United States
重量
20164.334kg
金额
——
HS编码
产品标签
connector,four,sand,rack,ice
产品描述
ISOTRACK X G2 SAND AST 94/2000/4000 IK, CONNECTOR FOUR V.3., CONNECTOR FOUR3 TOOL, AS PER INVOICE NO. 100103694 AND INVOICE NO. 100103695
交易日期
2024/06/05
提单编号
maeu236804223
供应商
isokon d.o.o.
采购商
plastic film, dba gigantic bag
出口港
algeciras
进口港
new orleans
供应区
Costa Rica
采购区
United States
重量
20164.334kg
金额
——
HS编码
产品标签
connector,four,sand,rack,ice
产品描述
ISOTRACK X G2 SAND AST 94/2000/4000 IK, CONNECTOR FOUR V.3., CONNECTOR FOUR3 TOOL, AS PER INVOICE NO. 100103694 AND INVOICE NO. 100103695
交易日期
2024/04/13
提单编号
ymjat600094406
供应商
isokon d.o.o.
采购商
exhibit options
出口港
genoa
进口港
newark nj
供应区
Other
采购区
United States
重量
947kg
金额
18940
HS编码
产品标签
k 12,etin,2 way,hma,l mark,sand,konek,x ma,k 125,rack
产品描述
SOTRACK X G2 2000 4000 ISOTRACK LBLACK 12 1200 2410 ISOTRACK M 25995 1900 ISOTRACK L MARKETINGSAMPLE BLK 150X150 ISOTRACK HMARKETING SAMPLE BLK 125X125ISOTRACK X MARKETING SAMPLE SAND200X300 KONEKTOR 2 WAY ISOTRACK L E