产品描述
PREPAC IS6-MC PACKAGING MACHINE FOR PACKING OF PASTEURIZED MILK IN PLASTIC POUCHES ALONG WITH BALANCE TANK & DISCHARGE CONVEYOR (DETAILS AS PER INVOICE AND PLIST)
交易日期
2024/08/16
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
出口港
——
进口港
——
供应区
Pakistan
采购区
France
重量
704034kg
金额
25634.548
HS编码
39209900
产品标签
cap de,d 13,lae,plastic spout,shampoo,shipment u,ice,ail,mater,import,pouches,pc
产品描述
EMPTY POUCHES (OLAE-03 SHAMPOO ,250 ML DESIGN WITH 117 PLASTIC SPOUT CAP DETAIL AS PER INVOICE.(IMPORTE MATERIAL USED IN THIS SHIPMENT UNDER SRO 492(i)09.DATED 13.06.09 VIDE GD NO.KAPW-TI-2247-04-07-2024 (QUANTITY 388800 PCS) AND GD NO.KAPW-TI-8074-15-07-2024(QUANTITY 315234 PCS)
交易日期
2024/07/12
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
出口港
——
进口港
——
供应区
Pakistan
采购区
France
重量
1100kg
金额
10437.266
HS编码
39232100
产品标签
cap de,lae,shampo,ice,ail,plastic spout,pouches
产品描述
EMPTY POUCHES (OLAE-03 SHAMPO , 250 ML DESIGN WITH 117 PLASTIC SPOUT CAP DETAIL AS PER INVOICE.
交易日期
2024/07/06
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
出口港
——
进口港
——
供应区
Pakistan
采购区
France
重量
1100kg
金额
10083.977
HS编码
39209900
产品标签
cap de,d 13,lae,plastic spout,shipment u,ice,ail,mater,lp,import,detergent,pouches,pc
产品描述
EMPTY POUCHES (OLAE-02 DETERGENT, 250 ML DESIGN WITH 117 PLASTIC SPOUT CAP DETAIL AS PER INVOICE.(IMPORTE MATERIAL USED IN THIS SHIPMENT UNDER SRO 492(I)09.DATED 13.06.09 VIDE GD NO.LPAF-TI-57049-20.05.24 (EXPORT QTY 60800PCS=202.685KGS)
交易日期
2024/06/04
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
出口港
——
进口港
——
供应区
Pakistan
采购区
France
重量
550kg
金额
5259.123
HS编码
39209900
产品标签
cap de,d 13,lae,plastic spout,shipment u,ice,ail,mater,lp,import,detergent,pouches,pc
产品描述
EMPTY POUCHES (OLAE-02 DETERGENT, 250 ML DESIGN WITH 117 PLASTIC SPOUT CAP DETAIL AS PER INVOICE.(IMPORTE MATERIAL USED IN THIS SHIPMENT UNDER SRO 492(I)09.DATED 13.06.09 VIDE GD NO.LPAF-TI-57049-20.05.24 (EXPORT QTY 50400PCS=168.015 KGS)
交易日期
2024/05/29
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
出口港
——
进口港
——
供应区
Pakistan
采购区
France
重量
440kg
金额
2088.525
HS编码
39232100
产品标签
t po,nozzle,ice,ail,print,d la
产品描述
EMPTY ST POUCHES 3KG PRINTED LAVE WITH (KU-01)NOZZLE OTHER DETAIL AS PER INVOICE.
交易日期
2024/02/21
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
产品描述
EMPTY POUCHES (OLAE-01,02,03,CREAM,DETERGENT,SHAMPOO, 250 ML DESIGN WITH PLASTIC SPOUT CAP&EMPTY POUCHES 3KG WHITE WITH CAPS, OTHER DETAIL AS PER INVOICE.
交易日期
2024/02/12
提单编号
——
供应商
тзов вкп системи управління консис
采购商
prepac france
出口港
——
进口港
——
供应区
Ukraine
采购区
France
重量
2.7kg
金额
540
HS编码
8708999798
产品标签
tractors,motor vehicles
产品描述
ЧАСТИНИ ТА ПРИСТРОЇ МОТОРНИХ ТРАНСПОРТНИХ ЗАСОБІВ ТОВАРНИХ ПОЗИЦІЙ 8701 - 8705: - ІНШІ ЧАСТИНИ ТА ПРИЛАДДЯ: - - ІНШІ: - - - ІНШІ: - - - - ІНШІ: - - - - - ІНШІ: - - - - - - ІНШІ
交易日期
2024/01/24
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
产品描述
04 PALLET CONTAINING PLASTIC EMPTY POUCHES FOR 250 ML (IMPORTED MATERIAL USED IN THIS SHIPMENT UNDER SRO 492 VIDE B/E NO 77563 DT 27-11-2023 QTY USED 80640 (PLASTIC SPOUT CAPS) DETAIL AS PER INVOICE
交易日期
2024/01/12
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
产品描述
02 PALLET + 01 CTN CONTAINING PLASTIC EMPTY POUCHES FOR 250 ML (IMPORTED MATERIAL USED IN THIS SHIPMENT UNDER SRO 492 VIDE B/E NO 77563 DT 27-11-2023 QTY USED 2240 (PLASTIC SPOUT CAPS) DETAIL AS PER INVOICE
交易日期
2024/01/06
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
产品描述
EMPTY POUCHES 03 KG WHITE(KU-01) WITH PLASTIC SPOUT CAP IMPORTED AGAINST GD KAPW-TI-77563-27-11-23 VIDE SRO 492 ( QTY USED 19580 PCS PLASTIC SPOUT CAPS) TOTAL CARTONS:98 CARTONS STC:03 PALLETS. VALUE DECLARED IN PER PIECES. DETAIL AS PER INVOICE AND PACKING LIST ATTACHED.
交易日期
2023/12/20
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
产品描述
EMPTY POUCHES 250ML SHAMPO (117) WITH PLASTIC SPOUT CAP IMPORTED AGAINST GD KAPW-TI-77563.27-11-23, VIDE SRO 492 (QTY USED 50,000 PCS PLASTIC SPOUT CAPS) UNIT VALUE DECLARED IN PIECES, TOTAL CARONS:: 90 CARTONS, DETAIL AS PER INVOICE AND PACKING LIST ATTACHED.
交易日期
2023/12/20
提单编号
——
供应商
preepac engineering industries pvt ltd.
采购商
prepac france
出口港
——
进口港
——
供应区
Pakistan
采购区
France
重量
21155kg
金额
8625.77
HS编码
39209900
产品标签
gns,flora,ice,packing list,alu,ail,engel,packaging film print,atta,marina,prepac,rolls,unit,al roll
产品描述
PREPAC PACKAGING FILM PRINTED WITH TENGELO, MARINA, FLORALLA DESIGNS. QTY:21155 SQM , PER UNIT VALUE DECLARED IN SQM, TOTAL ROLLS:95 ROLLS STC 04 PALLETS. DETAIL AS PER INVOICE AND PACKING LIST ATTACHED.