产品描述
TALCUM POWDER TOTAL 3300 CARTONS TOTAL THREE THOUSAND THREE HUND RED CARTONS ONLY TALCUM P OWDER INV NO 26 EXP 2122 DT 09 06 2 021 H S CODE 33049120 TOTAL NET WT 24750 00 KGS S B NO 232 6356 DT 10 06 2021 FREIGH T PREPAID TEL 91 9619 77 4044 GST 27AFFPM3787A1 ZG TEL 509 3255 2448
产品描述
TALCUM POWDER TOTAL 3300 CARTONS TOTAL THREE THOUSAND THREE HUND RED CARTONS ONLY TALCUM P OWDER INV NO 25 EXP 2122 DT 08 06 2021 S B NO 23 01229 DT 09 06 2021 H S CODE 33049120 NET WT 24 750 00 KGS FREIGHT PR EPA ID TEL 91 9619 77 404 4 GST 27AFFPM 3787A1ZG TEL 509 3255 2448
交易日期
2021/07/13
提单编号
medum7552497
供应商
godrej consumer products ltd.
采购商
la gadex imp
出口港
ballerup
进口港
uzbekistan
供应区
India
采购区
United States
重量
9304kg
金额
——
HS编码
170290
产品标签
k 400,e ig,lp,un no,k 200,prep
产品描述
HIT CIK - CONTAINING 2192 CASES HIT CIK 400MLPK12 - EXP (1400 CASES) HIT CIK 200ML PK12 - EXP (792 CASES) STI NUM BER:- 9000019464 S/B NO 21 70980 DT 02/06/2021 TOTAL PKGS : 219 2 CASES TOTAL GROSS WT : 9304.900 GS TOT AL NET WT : 5344.896 KGS C LASS:2.1 UN NO.1950 FRE IGHT PREPAID
交易日期
2021/07/13
提单编号
medum7552497
供应商
godrej consumer products ltd.
采购商
la gadex imp
出口港
jawaharlal
进口港
norfolk newport news va
供应区
India
采购区
United States
重量
9304kg
金额
——
HS编码
170290
产品标签
k 400,e ig,lp,un no,k 200,prep
产品描述
HIT CIK CONTAINING 2192 CASES HIT CIK 400MLPK12 EXP 1400 CASES HIT CIK 200ML PK12 EXP 792 CASES STI NUM BER 9000019464 S B NO 21 70980 DT 02 06 2021 TOTAL PKGS 219 2 CASES TOTAL GROSS WT 9304 900 GS TOT AL NET WT 5344 896 KGS C LASS 2 1 UN NO 1950 FRE IGHT PREPAID
交易日期
2021/06/27
提单编号
medux0161315
供应商
lanbl industrial co.ltd.
采购商
la gadex imp
出口港
——
进口港
westwego
供应区
China
采购区
United States
重量
18490kg
金额
739600
HS编码
761520
产品标签
arts,tar,iron or steel,sanitary ware,diaper,ware,esan
产品描述
SANITARY WARE AND PARTS THEREOF, OF IRON OR STEEL - DIAPER B GRADESANITARY WARE AND PARTS THEREOF, OF IRON OR STEEL - DIAPER B GRADE
交易日期
2021/06/09
提单编号
meduxe968144
供应商
jiangxi hilltop chemical industries ltda.
采购商
la gadex imp
产品描述
HAND RUB - 1X40 HC FCL CONTAINER CONT AIN TOTAL 3480 CARTONS. ( TOTAL THREE THOUSAND FOUR HUNDRED AND EIGHTY CARTONS ONLY) HAND RUB H.S. CODE: 34013090 INVOICE NO.: 17/ EXP/2122 DT07-05-2021 NET WT : 24569.00 KGS S BILL NO 1 648409 DT: 08-05-2021 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTION ALLO TTED FROM THE D ISCHARGE AT PORT OF DISCHARGE. FREIGH T PREPAID UN NO : 1219 CLA SS : 3 PKG GROUP : II FLAS H : 11 C = TEL: +91-961977 4044 GST - 27AFFPM3787A1ZG == TEL : (509)3255-2448
交易日期
2021/06/05
提单编号
medut6150998
供应商
aoyin xingtang candle co.ltd.
采购商
la gadex imp
出口港
——
进口港
all other guatemala west coast region ports