HS编码
09022000
产品标签
document,ion,chi,ah,green tea,ice,bran,ail,amine,packed in bag,tea,gin,e light,alu,ppr,s usd,gh
产品描述
INVOICE VALUE IS USD 18270/-. GOODS EXAMINED IN THE LIGHT OF SCANNED DOCUMENTS AND DETAILED AS UNDER, DESCRIPTION: GREEN TEA STD-9510 PACKED IN BAGS, MFG DT: SEP-2024. EXP DT: SEP-2028. NET WEIGHT: 15225 KGS APPROX. BRAND: AHTEA, ORIGIN: CHINA,
HS编码
09022000
产品标签
rach,china green tea,ice,custom
产品描述
CHINA GREEN TEA STD-9510 AS PR INVOICE NO: AD2404039 MARKA: NIZAMIA/KARACHI GD ASSESS AS PR CUSTOM RULING NO: 1721/23 US$ 1.20 P/KGS
交易日期
2024/09/04
提单编号
——
供应商
phuong nam enterprises
采购商
yasrub corp.
出口港
——
进口港
——
供应区
Costa Rica
采购区
Pakistan
重量
11200kg
金额
20990.232
HS编码
09022000
产品标签
vietnam green tea,tree,rach,ice,custom
产品描述
VIETNAM GREEN TEA STD-SPECIAL BEHTREEN AS PR INVOICE & P LIST NO: 02/PN-KT/2024-2025 MARKA: ATIMAD KARACHI GD ASSESS AS PR CUSTOM RULING NO: 1721/2023 US$ 1.85 P/KGS
交易日期
2024/09/04
提单编号
——
供应商
phuong nam enterprises
采购商
yasrub corp.
出口港
——
进口港
——
供应区
Costa Rica
采购区
Pakistan
重量
4375kg
金额
8199.307
HS编码
09022000
产品标签
rach,vietnam green tea,ice,green tea,custom
产品描述
VIETNAM GREEN TEA STD-JANDAR GREEN TEA AS PR INVOICE & P LIST NO: 02/PN-KT/2024-2025 MARKA: NIZAMIA KARACHI GD ASSESS AS PR CUSTOM RULING NO: 1721/2023 US$ 1.85 P/KGS
交易日期
2024/09/04
提单编号
——
供应商
farhan trading corp.
采购商
yasrub corp.
出口港
——
进口港
——
供应区
Other
采购区
Pakistan
重量
11200kg
金额
20990.232
HS编码
09022000
产品标签
vietnam green tea,tree,rach,ice,custom
产品描述
VIETNAM GREEN TEA STD-SPECIAL BEHTREEN AS PR INVOICE & P LIST NO: 02/PN-KT/2024-2025 MARKA: ATIMAD KARACHI GD ASSESS AS PR CUSTOM RULING NO: 1721/2023 US$ 1.85 P/KGS
交易日期
2024/09/04
提单编号
——
供应商
farhan trading corp.
采购商
yasrub corp.
出口港
——
进口港
——
供应区
Other
采购区
Pakistan
重量
4375kg
金额
8199.307
HS编码
09022000
产品标签
rach,vietnam green tea,ice,green tea,custom
产品描述
VIETNAM GREEN TEA STD-JANDAR GREEN TEA AS PR INVOICE & P LIST NO: 02/PN-KT/2024-2025 MARKA: NIZAMIA KARACHI GD ASSESS AS PR CUSTOM RULING NO: 1721/2023 US$ 1.85 P/KGS
HS编码
09024090
产品标签
sak,shipping mark,p1,pta,black tea,grade b,ice,gardens,price list
产品描述
BLACK TEAS_X000D_ GRADE BP1 GARDENS-KIPKEBE SAKAWA SETT KIPTENDEN MAGURA AS PR INVOICE NO: SKB/029/24 SHIPPING MARKA: FIDA-45 GD ASSESS AS PR PTA PRICE LIST FEBRUARY 2024
交易日期
2024/02/16
提单编号
——
供应商
farhan trading corp.
采购商
yasrub corp.
出口港
——
进口港
——
供应区
Other
采购区
Pakistan
重量
23200kg
金额
34829.875
HS编码
09024090
产品标签
sak,shipping mark,p1,pta,black tea,grade b,ice,gardens,price list
产品描述
BLACK TEAS_X000D_ GRADE BP1 GARDENS-KIPKEBE SAKAWA SETT KIPTENDEN MAGURA AS PR INVOICE NO: SKB/029/24 SHIPPING MARKA: FIDA-45 GD ASSESS AS PR PTA PRICE LIST FEBRUARY 2024
交易日期
2024/02/16
提单编号
——
供应商
farhan trading corp.
采购商
yasrub corp.
出口港
——
进口港
——
供应区
Other
采购区
Pakistan
重量
23200kg
金额
34829.875
HS编码
09024090
产品标签
sak,shipping mark,p1,pta,black tea,grade b,ice,gardens,price list
产品描述
BLACK TEAS_X000D_ GRADE BP1 GARDENS-KIPKEBE SAKAWA SETT KIPTENDEN MAGURA AS PR INVOICE NO: SKB/029/24 SHIPPING MARKA: FIDA-45 GD ASSESS AS PR PTA PRICE LIST FEBRUARY 2024