产品描述
ORDER CONFIRMATION NO :NPI-1239_x000D_ ORDER NO.900886 DATED:04.07.2024_x000D_ 100% COTTON TERRY BATH TOWEL WHITE SIZE: 100 X 150 CMS ( MORE DETAIL AS PER INV/ P LIST)IMPORT MATERIAL USED UNDER SRO 492 DATE 13-06-2009
交易日期
2024/11/05
提单编号
——
供应商
noorpur industries
采购商
comforta oy
出口港
——
进口港
——
供应区
Pakistan
采购区
Finland
重量
200kg
金额
3195.287
HS编码
62079100
产品标签
fir,npi,mat,ail,ion,mater,import,one s,ore,cotton terry bathrobe
产品描述
ORDER CONFIRMATION NO :NPI-1239_x000D_ ORDER NO.900886 DATED:04.07.2024_x000D_ 100% COTTON TERRY BATHROBES WHITE SIZE: ONE SIZE ( MORE DETAIL AS PER INV/ P LIST)IMPORT MATERIAL USED UNDER SRO 492 DATE 13-06-2009
产品描述
ORDER CONFIRMATION NO :NPI-1239_x000D_ ORDER NO.900886 DATED:04.07.2024_x000D_ 100% COTTON TERRY BATHMATS WHITE SIZE: 55 X 90 CMS ( MORE DETAIL AS PER INV/ P LIST)IMPORT MATERIAL USED UNDER SRO 492 DATE 13-06-2009
交易日期
2024/11/05
提单编号
——
供应商
noorpur industries
采购商
comforta oy
出口港
——
进口港
——
供应区
Pakistan
采购区
Finland
重量
5700kg
金额
7569.835
HS编码
63026010
产品标签
fir,npi,mat,ail,ion,mater,terry hand towel,import,ore,cotton
产品描述
ORDER CONFIRMATION NO :NPI-1239/1260_x000D_ ORDER NO.907075 DATED:05.08.2024_x000D_ ORDER NO.900886 DATED:04.07.2024_x000D_ 100% COTTON TERRY HAND TOWEL WHITE SIZE: 50 X 70 CMS ( MORE DETAIL AS PER INV/ P LIST)IMPORT MATERIAL USED UNDER SRO 492 DATE 13-06-2009
产品描述
ORDER CONFIRMATION NO :NPI-1239_x000D_ ORDER NO.900886 DATED:04.07.2024_x000D_ 100% COTTON TERRY BATHROBE WHITE SIZE: ONE SIZE ( MORE DETAIL AS PER INV/ P LIST)IMPORT MATERIAL USED UNDER SRO 492 DATE 13-06-2009
产品描述
ORDER CONFIRMATION NO :NPI-1260_x000D_ ORDER NO.907075 DATED:05.08.2024_x000D_ 100% COTTON TERRY BATH SHEET WHITE SIZE: 100 X 165 CMS ( MORE DETAIL AS PER INV/ P LIST)IMPORT MATERIAL USED UNDER SRO 492 DATE 13-06-2009
交易日期
2024/11/02
提单编号
——
供应商
kohinoor textiles mil
采购商
comforta oy
出口港
——
进口港
——
供应区
Pakistan
采购区
Finland
重量
14925.3kg
金额
166197.637
HS编码
63023920
产品标签
white duvet cover,ail,ice,packing list,100 bleached,poly cotton
产品描述
POLY COTTON (52:48) 40/40 144X100 BLEACHED WHITE DUVET COVER. ALL DETAILS AS PER INVOICE & PACKING LIST.
交易日期
2024/11/02
提单编号
——
供应商
kohinoor textiles mil
采购商
comforta oy
出口港
——
进口港
——
供应区
Pakistan
采购区
Finland
重量
8198.26kg
金额
69066.478
HS编码
63023910
产品标签
bleached white flat sheet,ice,packing list,ail,poly cotton,pla
产品描述
POLY COTTON (52:48) 24/24 68X68 PLAIN 1/1 BLEACHED WHITE FLAT SHEET. ALL DETAILS AS PER INVOICE & PACKING LIST.
产品描述
POLY COTTON (52:48) 40/40 144X100 BLEACHED WHITE PILLOW CASE. ALL DETAILS AS PER INVOICE & PACKING LIST.
交易日期
2024/09/13
提单编号
——
供应商
noorpur industries
采购商
comforta oy
出口港
——
进口港
——
供应区
Pakistan
采购区
Finland
重量
7420kg
金额
41675.701
HS编码
63026010
产品标签
no n,ail,mater,terry,import,ore,bath towel,cotton
产品描述
ORDER NO NPI: 1203/1239_x000D_ ORDER NO 890361/900886 DATED 20.05.2024/04.07.2024 _x000D_ 100% COTTON TERRY BATH TOWELS WHITE SIZE: 100 X 150 CMS (MORE DETAIL AS PER INV/ P LIST) IMPORT MATERIAL USED UNDER SRO 492 DATE 13-06-2009
交易日期
2024/09/13
提单编号
——
供应商
noorpur industries
采购商
comforta oy
出口港
——
进口港
——
供应区
Pakistan
采购区
Finland
重量
240kg
金额
428.472
HS编码
63026010
产品标签
cotton terry towel,no n,ail,mater,import,ore
产品描述
ORDER NO NPI: 1203_x000D_ ORDER NO 890361 DATED 20.05.2024 100% COTTON TERRY TOWELS WHITE SIZE: 50 X 90 CMS (MORE DETAIL AS PER INV/ P LIST)IMPORT MATERIAL USED UNDER SRO 492 DATE 13-06-2009
交易日期
2024/09/13
提单编号
——
供应商
noorpur industries
采购商
comforta oy
出口港
——
进口港
——
供应区
Pakistan
采购区
Finland
重量
315kg
金额
2363.215
HS编码
62079100
产品标签
cotton terry towel,no n,ail,mater,import,ore
产品描述
ORDER NO NPI: 1203_x000D_ ORDER NO 890361 DATED 20.05.2024 100% COTTON TERRY TOWELS WHITE SIZE: 100 X 165 CMS (MORE DETAIL AS PER INV/ P LIST)IMPORT MATERIAL USED UNDER SRO 492 DATE 13-06-2009
交易日期
2024/09/13
提单编号
——
供应商
noorpur industries
采购商
comforta oy
出口港
——
进口港
——
供应区
Pakistan
采购区
Finland
重量
576kg
金额
2645.932
HS编码
63026010
产品标签
cotton terry towel,no n,ail,mater,import,ore
产品描述
ORDER NO NPI: 1203_x000D_ ORDER NO 890361 DATED 20.05.2024 100% COTTON TERRY TOWELS WHITE SIZE:100 X 165 CMS (MORE DETAIL AS PER INV/ P LIST) IMPORT MATERIAL USED UNDER SRO 492 DATE 13-06-2009