HS编码
940320
产品标签
pro,ice,metal bed frame,orma,iec,carton,cod
产品描述
649 CARTONS CONTAINING: METAL BED FRAME AS PER PROFORMA INVOICE NO. PO 590 INV. NO : EXP/274 DATE : 21-JUL-22 S.B. NO : 2961042 DATE : 21-JUL-22 H.S.CODE : 94032090 NET WT: 17483.400 KGS IEC NO : 3011000069
交易日期
2022/10/18
提单编号
oocoluh220050400
供应商
bigben industribs
采购商
ambee2l llc
出口港
shanghai
进口港
oakland ca
供应区
China
采购区
United States
重量
19132kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,orma,carton,cod
产品描述
649 CARTONS CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO PO 590 INV NO EXP274 DATE 21JUL22 SB NO 2961042 DATE 21JUL22 HSCODE 94032090 NET WT 17483400 KGS 011000069
交易日期
2022/02/05
提单编号
oocoluh210065500
供应商
big ben industries station
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
21195kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,ail,orma,freight prepaid,shipping bill,cod
产品描述
680 PACKAGES 680 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO PO 565 H S CODE 94032090 I E CODE NO 3011000069 SHIPPING BILL DETAILS 6580554 DT 08 12 2021 NET WT 19339 00 KGS FREIGHT PREPAID
交易日期
2022/02/05
提单编号
oocoluh210065500
供应商
big ben industries station
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
21195kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,ail,orma,freight prepaid,shipping bill,cod
产品描述
680 PACKAGES 680 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO PO 565 H S CODE 94032090 I E CODE NO 3011000069 SHIPPING BILL DETAILS 6580554 DT 08 12 2021 NET WT 19339 00 KGS FREIGHT PREPAID
交易日期
2022/02/05
提单编号
oocoluh210065600
供应商
big ben industries station
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
18680kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,ail,orma,freight prepaid,shipping bill,85 pa,t 16,cod
产品描述
585 PACKAGES 585 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO PO 564 H S CODE 94032090 I E CODE NO 3011000069 SHIPPING BILL DETAILS 6586298 DT 08 12 2021 NET WT 16845 00 KGS FREIGHT PREPAID
交易日期
2022/02/05
提单编号
oocoluh210065900
供应商
big ben industries statton
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
20219kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,orma,freight prepaid,t 10,cod
产品描述
610 PACKAGES 610 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO PO 566 S B NO 6649940 DT 10 12 2021 H S CODE 94032090 I E CODE NO 3011000069 NET WT 18443 00 KGS FREIGHT PREPAID
交易日期
2022/02/05
提单编号
oocoluh210065600
供应商
big ben industries inc.
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
Taiwan
采购区
United States
重量
18680kg
金额
——
HS编码
940320
产品标签
cod,pro,ice,metal bed frame,ail,orma,shipping bill,iec,85 pa,gh
产品描述
84500 KGS FREIGHT PR EPAID 585 PACKAGES 585 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NOPO 564 HSCODE 94032090 IECODE NO 3011000069 SHIPPING BILL DETAILS 6586298 DT 08122021
交易日期
2022/02/05
提单编号
oocoluh210065900
供应商
big ben industries inc.
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
Taiwan
采购区
United States
重量
20219kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,cod,dt 101,iec,orma
产品描述
EPAID 610 PACKAGES 610 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NOPO 566 SBNO 6649940 DT 10122021 HSCODE 94032090 IECODE NO 3011000069 NET WT 1844300 KGS
交易日期
2022/02/05
提单编号
oocoluh210065900
供应商
big ben industries statton
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
20219kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,orma,freight prepaid,t 10,cod
产品描述
610 PACKAGES 610 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO PO 566 S B NO 6649940 DT 10 12 2021 H S CODE 94032090 I E CODE NO 3011000069 NET WT 18443 00 KGS FREIGHT PREPAID
交易日期
2022/02/05
提单编号
oocoluh210065600
供应商
big ben industries station
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
18680kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,ail,orma,freight prepaid,shipping bill,85 pa,t 16,cod
产品描述
585 PACKAGES 585 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO PO 564 H S CODE 94032090 I E CODE NO 3011000069 SHIPPING BILL DETAILS 6586298 DT 08 12 2021 NET WT 16845 00 KGS FREIGHT PREPAID
交易日期
2022/02/05
提单编号
oocoluh210065500
供应商
big ben industries inc.
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
Taiwan
采购区
United States
重量
21195kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,ail,orma,shipping bill,iec,gh,cod
产品描述
680 PACKAGES 680 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NOPO 565 HSCODE 94032090 IECODE NO 3011000069 SHIPPING BILL DETAILS 6580554 DT 08122021 33900 KGS FREIGHT PR EPAID
交易日期
2022/02/05
提单编号
oocoluh210065500
供应商
big ben industries station
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
21195kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,ail,orma,freight prepaid,shipping bill,cod
产品描述
680 PACKAGES 680 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO PO 565 H S CODE 94032090 I E CODE NO 3011000069 SHIPPING BILL DETAILS 6580554 DT 08 12 2021 NET WT 19339 00 KGS FREIGHT PREPAID
交易日期
2022/02/05
提单编号
oolu2687558340
供应商
——
采购商
ambee2l llc
出口港
ujung pandang
进口港
——
供应区
India
采购区
United States
重量
18680kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,ail,orma,freight prepaid,shipping bill,85 pa,cod
产品描述
585 PACKAGES (585 PACKAGES ONLY) CONTAINING: METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 564 H.S.CODE 94032090 I.E.CODE NO. 3011000069 SHIPPING BILL DETAILS: 6586298 DT: 08/12/2021 NET WT: 16845.00 KGS FREIGHT PREPAID
交易日期
2022/02/05
提单编号
oolu2687560660
供应商
——
采购商
ambee2l llc
出口港
ujung pandang
进口港
——
供应区
India
采购区
United States
重量
21195kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,ail,orma,freight prepaid,shipping bill,cod
产品描述
680 PACKAGES (680 PACKAGES ONLY) CONTAINING: METAL BED FRAME AS PER PROFORMA INVOICE NO.PO 565 H.S.CODE 94032090 I.E.CODE NO. 3011000069 SHIPPING BILL DETAILS: 6580554 DT: 08/12/2021 NET WT: 19339.00 KGS FREIGHT PREPAID
交易日期
2022/02/05
提单编号
oocoluh210065900
供应商
big ben industries statton
采购商
ambee2l llc
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
20219kg
金额
——
HS编码
940320
产品标签
pro,ice,metal bed frame,orma,freight prepaid,t 10,cod
产品描述
610 PACKAGES 610 PACKAGES ONLY CONTAINING METAL BED FRAME AS PER PROFORMA INVOICE NO PO 566 S B NO 6649940 DT 10 12 2021 H S CODE 94032090 I E CODE NO 3011000069 NET WT 18443 00 KGS FREIGHT PREPAID