产品描述
PO 000300104100020 VOSTRO CODICE W11414731 CUSTOM TARIFF 85365080 ROLD LID LOCK 120V UL PALLETS LEGNO 1200X800 MOD221 EPAL
交易日期
2022/07/07
提单编号
——
供应商
elettrotecnica rold s r l
采购商
whirlpoolpenske
出口港
salorno
进口港
——
供应区
Russia
采购区
United States
重量
4608kg
金额
——
HS编码
731822
产品标签
tar,ice,custom,lid lock,cod,epal
产品描述
PO: 0003001041-00020 VOSTRO CODICE: W11414731CUSTOM TARIFF : 85365080 ROLD LID LOCK 120V - UL PALLETS LEGNO 1200X800 MOD.221 EPAL
交易日期
2021/04/28
提单编号
medut0370170
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
——
进口港
ruwais
供应区
Thailand
采购区
United States
重量
53501kg
金额
——
HS编码
030613
产品标签
march,hgt,t2,ice,drain pump,cs w
产品描述
TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312001, HGT21 0312002,H GT210312003, HGT2 10312004,HGT210312005 INVO ICE DATE : 12/MARCH/2021 N .W. 41,267.20 KG =FAX.:+66 (0)38190784TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312001, HGT21 0312002,H GT210312003, HGT2 10312004,HGT210312005 INVO ICE DATE : 12/MARCH/2021 N .W. 41,267.20 KG =FAX.:+66 (0)38190784TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312001, HGT21 0312002,H GT210312003, HGT2 10312004,HGT210312005 INVO ICE DATE : 12/MARCH/2021 N .W. 41,267.20 KG =FAX.:+66 (0)38190784TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312001, HGT21 0312002,H GT210312003, HGT2 10312004,HGT210312005 INVO ICE DATE : 12/MARCH/2021 N .W. 41,267.20 KG =FAX.:+66 (0)38190784TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312001, HGT21 0312002,H GT210312003, HGT2 10312004,HGT210312005 INVO ICE DATE : 12/MARCH/2021 N .W. 41,267.20 KG =FAX.:+66 (0)38190784
交易日期
2021/04/28
提单编号
medut0370246
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
——
进口港
ruwais
供应区
Thailand
采购区
United States
重量
34372kg
金额
——
HS编码
721633
产品标签
march,hgt,t2,drain pump,cs w,gel
产品描述
TOTAL 132 PALLETS 19,008 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312006, HGT21 0312007,H GT210312008 INVOI CE DATE : 12/MARCH/2021 N. W. 25,660.80 KG =FAX.:+66( 0)38190784 == hNlAqGHEQL3.vCkOGMTOTAL 132 PALLETS 19,008 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312006, HGT21 0312007,H GT210312008 INVOI CE DATE : 12/MARCH/2021 N. W. 25,660.80 KG =FAX.:+66( 0)38190784 ==NAGEL.COMTOTAL 132 PALLETS 19,008 P CS WATER DRAIN PUMP INVOIC E NO. HGT210312006, HGT21 0312007,H GT210312008 INVOI CE DATE : 12/MARCH/2021 N. W. 25,660.80 KG =FAX.:+66( 0)38190784 ==NAGEL.COM
交易日期
2021/04/14
提单编号
medut0370147
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
burundi
进口港
cat lai
供应区
Thailand
采购区
United States
重量
44512kg
金额
——
HS编码
391722
产品标签
drain pump,hgt,ice
产品描述
TOTAL 184 PALLETS 34,480 W ATER DRAIN PUMP INVOICE NO . HGT210305001, HGT2103050 02, HGT210305003, HGT21030 5004 INVOICE DATE : 05/MAR CH/2021TOTAL 184 PALLETS 34,480 W ATER DRAIN PUMP INVOICE NO . HGT210305001, HGT2103050 02, HGT210305003, HGT21030 5004 INVOICE DATE : 05/MAR CH/2021TOTAL 184 PALLETS 34,480 W ATER DRAIN PUMP INVOICE NO . HGT210305001, HGT2103050 02, HGT210305003, HGT21030 5004 INVOICE DATE : 05/MAR CH/2021TOTAL 184 PALLETS 34,480 W ATER DRAIN PUMP INVOICE NO . HGT210305001, HGT2103050 02, HGT210305003, HGT21030 5004 INVOICE DATE : 05/MAR CH/2021
交易日期
2021/04/05
提单编号
medut0275205
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
——
进口港
ruwais
供应区
Thailand
采购区
United States
重量
21490kg
金额
——
HS编码
292222
产品标签
cs w,drain pump,hgt,ice
产品描述
TOTAL 104 PALLETS 26,624 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205011, HGT210 205012 INVOICE DATE : 05/F EBRUARY/2021 =FAX.:+66(0)3 8190784TOTAL 104 PALLETS 26,624 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205011, HGT210 205012 INVOICE DATE : 05/F EBRUARY/2021 =FAX.:+66(0)3 8190784
交易日期
2021/04/05
提单编号
medut0481316
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
——
进口港
ruwais
供应区
Thailand
采购区
United States
重量
32948kg
金额
——
HS编码
293628
产品标签
cs w,drain pump,hgt
产品描述
TOTAL 148 PALLETS 32,960 P CS WATER DRAIN PUMP INVOIC E NO. HGT210222001,HGT2102 22002, HGT210222003 INVOIC E DATE : 22/FEBRUARY/2021 =FAX.:+66(0)38190784TOTAL 148 PALLETS 32,960 P CS WATER DRAIN PUMP INVOIC E NO. HGT210222001,HGT2102 22002, HGT210222003 INVOIC E DATE : 22/FEBRUARY/2021 =FAX.:+66(0)38190784TOTAL 148 PALLETS 32,960 P CS WATER DRAIN PUMP INVOIC E NO. HGT210222001,HGT2102 22002, HGT210222003 INVOIC E DATE : 22/FEBRUARY/2021 =FAX.:+66(0)38190784
交易日期
2021/04/05
提单编号
medut0275213
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
——
进口港
ruwais
供应区
Thailand
采购区
United States
重量
53801kg
金额
——
HS编码
030613
产品标签
cs w,drain pump,hgt,ice
产品描述
TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205001, HGT210 205002, HGT210205003, HGT2 10205004, HGT210205005 INV OICE DATE : 05/FEBRUARY/20 21 =FAX.:+66(0)38190784TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205001, HGT210 205002, HGT210205003, HGT2 10205004, HGT210205005 INV OICE DATE : 05/FEBRUARY/20 21 =FAX.:+66(0)38190784TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205001, HGT210 205002, HGT210205003, HGT2 10205004, HGT210205005 INV OICE DATE : 05/FEBRUARY/20 21 =FAX.:+66(0)38190784TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205001, HGT210 205002, HGT210205003, HGT2 10205004, HGT210205005 INV OICE DATE : 05/FEBRUARY/20 21 =FAX.:+66(0)38190784TOTAL 260 PALLETS 66,560 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205001, HGT210 205002, HGT210205003, HGT2 10205004, HGT210205005 INV OICE DATE : 05/FEBRUARY/20 21 =FAX.:+66(0)38190784
交易日期
2021/04/05
提单编号
medut0275197
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
——
进口港
ruwais
供应区
Thailand
采购区
United States
重量
55421kg
金额
——
HS编码
292143
产品标签
hgt,t2,ice,drain pump,cs w,gel
产品描述
TOTAL 236 PALLETS 51,968 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205006, HGT21 0205007,H GT210205008, HGT2 10205009,HGT210205010 INVO ICE DATE : 05/FEBRUARY/202 1 N.W. 42,104.32 KG =FAX.: +66(0)38190784 == mNOAGGqEQLK.ACbOpMTOTAL 236 PALLETS 51,968 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205006, HGT21 0205007,H GT210205008, HGT2 10205009,HGT210205010 INVO ICE DATE : 05/FEBRUARY/202 1 N.W. 42,104.32 KG =FAX.: +66(0)38190784 ==NAGEL.COMTOTAL 236 PALLETS 51,968 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205006, HGT21 0205007,H GT210205008, HGT2 10205009,HGT210205010 INVO ICE DATE : 05/FEBRUARY/202 1 N.W. 42,104.32 KG =FAX.: +66(0)38190784 ==NAGEL.COMTOTAL 236 PALLETS 51,968 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205006, HGT21 0205007,H GT210205008, HGT2 10205009,HGT210205010 INVO ICE DATE : 05/FEBRUARY/202 1 N.W. 42,104.32 KG =FAX.: +66(0)38190784 ==NAGEL.COMTOTAL 236 PALLETS 51,968 P CS WATER DRAIN PUMP INVOIC E NO. HGT210205006, HGT21 0205007,H GT210205008, HGT2 10205009,HGT210205010 INVO ICE DATE : 05/FEBRUARY/202 1 N.W. 42,104.32 KG =FAX.: +66(0)38190784 ==NAGEL.COM
交易日期
2021/03/28
提单编号
medut0252527
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
——
进口港
ruwais
供应区
Thailand
采购区
United States
重量
55225kg
金额
——
HS编码
847439
产品标签
water,iec,drain pump,ice,hgt
产品描述
TOTAL 52608 PIECES (4608 C ARTONS) WATER DRAIN PUMP I NVOICE NO. HGT210125001, HGT2101250 02,HGT210125003, HGT210125004,HGT210125005 INVOICE DATE : 25/JANUARY /2021 N.W. 41,867.52 KGTOTAL 52608 PIECES (4608 C ARTONS) WATER DRAIN PUMP I NVOICE NO. HGT210125001, HGT2101250 02,HGT210125003, HGT210125004,HGT210125005 INVOICE DATE : 25/JANUARY /2021 N.W. 41,867.52 KGTOTAL 52608 PIECES (4608 C ARTONS) WATER DRAIN PUMP I NVOICE NO. HGT210125001, HGT2101250 02,HGT210125003, HGT210125004,HGT210125005 INVOICE DATE : 25/JANUARY /2021 N.W. 41,867.52 KGTOTAL 52608 PIECES (4608 C ARTONS) WATER DRAIN PUMP I NVOICE NO. HGT210125001, HGT2101250 02,HGT210125003, HGT210125004,HGT210125005 INVOICE DATE : 25/JANUARY /2021 N.W. 41,867.52 KGTOTAL 52608 PIECES (4608 C ARTONS) WATER DRAIN PUMP I NVOICE NO. HGT210125001, HGT2101250 02,HGT210125003, HGT210125004,HGT210125005 INVOICE DATE : 25/JANUARY /2021 N.W. 41,867.52 KG
产品描述
TOTAL 10,752 PIECES WATER DRAIN PUMP INVOICE NO. HG T210125007, HGT210125008 I NVOICE DAT E : 25/JANUARY/2 021 =FAX.:+66(0)38190784 = = OKuUiEQHXNME5-RNYAvGwErLV.FCpOCMTOTAL 10,752 PIECES WATER DRAIN PUMP INVOICE NO. HG T210125007, HGT210125008 I NVOICE DAT E : 25/JANUARY/2 021 =FAX.:+66(0)38190784 = =KUEHNE-NAGEL.COM
交易日期
2021/03/24
提单编号
medut0275148
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
burundi
进口港
cat lai
供应区
Thailand
采购区
United States
重量
55076kg
金额
——
HS编码
292222
产品标签
cs w,drain pump,hgt,ice,gel
产品描述
TOTAL 244 PALLETS 52,608 P CS WATER DRAIN PUMP INVOIC E NO. HGT210129001,HGT2101 29002, HGT210129003,HGT210 129004, HGT210129005, INVO ICE DATE : 29/JANUARY/2021 =FAX.:+66(0)38190784 ==KU GE0HrNKEe-oNJAiGDE8LJ.ECkO2MTOTAL 244 PALLETS 52,608 P CS WATER DRAIN PUMP INVOIC E NO. HGT210129001,HGT2101 29002, HGT210129003,HGT210 129004, HGT210129005, INVO ICE DATE : 29/JANUARY/2021 =FAX.:+66(0)38190784 ==KU EHNE-NAGEL.COMTOTAL 244 PALLETS 52,608 P CS WATER DRAIN PUMP INVOIC E NO. HGT210129001,HGT2101 29002, HGT210129003,HGT210 129004, HGT210129005, INVO ICE DATE : 29/JANUARY/2021 =FAX.:+66(0)38190784 ==KU EHNE-NAGEL.COMTOTAL 244 PALLETS 52,608 P CS WATER DRAIN PUMP INVOIC E NO. HGT210129001,HGT2101 29002, HGT210129003,HGT210 129004, HGT210129005, INVO ICE DATE : 29/JANUARY/2021 =FAX.:+66(0)38190784 ==KU EHNE-NAGEL.COMTOTAL 244 PALLETS 52,608 P CS WATER DRAIN PUMP INVOIC E NO. HGT210129001,HGT2101 29002, HGT210129003,HGT210 129004, HGT210129005, INVO ICE DATE : 29/JANUARY/2021 =FAX.:+66(0)38190784 ==KU EHNE-NAGEL.COM
交易日期
2021/03/24
提单编号
medut0275080
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
burundi
进口港
cat lai
供应区
Thailand
采购区
United States
重量
10820kg
金额
——
HS编码
391722
产品标签
pc,drain pump,t2,ice,gel
产品描述
52 PALLETS 13,312 PCS WATE R DRAIN PUMP INVOICE NO. H GT210129006 INVOICE DATE : 29/JANUARY/2021 =FAX.:+66 (0)38190784 ==KUEHNE-NAGEL .COM
产品描述
TOTAL 10,752 PIECES (48 PA LLETS) WATER DRAINPUMP IN VOICE NO. HGT210118006, HG T21011800 7 INVOICE DATE : 18/JANUARY/2021 =FAX.:+66( 0)38190784TOTAL 10,752 PIECES (48 PA LLETS) WATER DRAINPUMP IN VOICE NO. HGT210118006, HG T21011800 7 INVOICE DATE : 18/JANUARY/2021 =FAX.:+66( 0)38190784
交易日期
2021/03/01
提单编号
medut0252485
供应商
hanyu group thailandcoltd
采购商
whirlpoolpenske
出口港
——
进口港
ruwais
供应区
Thailand
采购区
United States
重量
55416kg
金额
——
HS编码
841381
产品标签
water,pc,drain pump,hgt,ice
产品描述
52 PALLETS (13,312 PCS) TO TAL 252 PALLETS 59,584 PCS WATER DRAIN PUMP INVOICE NO. HGT210 118001, HGT2101 18002,HGT210118003, HGT210 118004,HGT210118005 H.S. C ODE:8413811952 PALLETS (13,312 PCS) TO TAL 252 PALLETS 59,584 PCS WATER DRAIN PUMP INVOICE NO. HGT210 118001, HGT2101 18002,HGT210118003, HGT210 118004,HGT210118005 H.S. C ODE:8413811952 PALLETS (13,312 PCS) TO TAL 252 PALLETS 59,584 PCS WATER DRAIN PUMP INVOICE NO. HGT210 118001, HGT2101 18002,HGT210118003, HGT210 118004,HGT210118005 H.S. C ODE:8413811952 PALLETS (13,312 PCS) TO TAL 252 PALLETS 59,584 PCS WATER DRAIN PUMP INVOICE NO. HGT210 118001, HGT2101 18002,HGT210118003, HGT210 118004,HGT210118005 H.S. C ODE:8413811952 PALLETS (13,312 PCS) TO TAL 252 PALLETS 59,584 PCS WATER DRAIN PUMP INVOICE NO. HGT210 118001, HGT2101 18002,HGT210118003, HGT210 118004,HGT210118005 H.S. C ODE:84138119