供应商
aosom international development co
采购商
aaosom llc
出口港
——
进口港
long beach ca
供应区
Other
采购区
United States
重量
75941other
金额
——
HS编码
产品标签
sofa set,rattan,ice
产品描述
RATTAN SOFA SET INVOICE NO 21DSA2331V INVOICE NO 21DSA2332V INVOICE NO 21DSA883V INVOICE NO 21DSA884V INVOICE NO 21DSA6783V INVOICE NO 21DSA2333V RATTAN SOFA SET INVOICE NO 21DSA2331V INVOICE NO 21DSA2332V INVOICE NO 21DSA883V INVOICE NO 21DSA884V INVOICE NO 21DSA6783V INVOICE NO 21DSA2333V RATTAN SOFA SET INVOICE NO 21DSA2331V INVOICE NO 21DSA2332V INVOICE NO 21DSA883V INVOICE NO 21DSA884V INVOICE NO 21DSA6783V INVOICE NO 21DSA2333V RATTAN SOFA SET INVOICE NO 21DSA2331V INVOICE NO 21DSA2332V INVOICE NO 21DSA883V INVOICE NO 21DSA884V INVOICE NO 21DSA6783V INVOICE NO 21DSA2333V RATTAN SOFA SET INVOICE NO 21DSA2331V INVOICE NO 21DSA2332V INVOICE NO 21DSA883V INVOICE NO 21DSA884V INVOICE NO 21DSA6783V INVOICE NO 21DSA2333V RATTAN SOFA SET INVOICE NO 21DSA2331V INVOICE NO 21DSA2332V INVOICE NO 21DSA883V INVOICE NO 21DSA884V INVOICE NO 21DSA6783V INVOICE NO 21DSA2333V RATTAN SOFA SET INVOICE NO 21DS
交易日期
2022/02/28
提单编号
culvsgn2102261
供应商
aosom international development co
采购商
aaosom llc
出口港
——
进口港
long beach ca
供应区
Vietnam
采购区
United States
重量
75941kg
金额
——
HS编码
940380
产品标签
rattan lounge set,rattan furniture set,ice,vr,rattan,atta,sofa set
供应商
aosom international development co
采购商
aaosom llc
出口港
ning bo
进口港
long beach ca
供应区
Other
采购区
United States
重量
35625other
金额
——
HS编码
产品标签
sofa set,rattan,ice,custom
产品描述
RATTAN SOFA SET CUSTOMER INVOICE NO 21DSA2913V 21DSA2914V 21DSA2915V 21DSA2916V 21DSA2917V
交易日期
2022/02/01
提单编号
npscynsel2101338
供应商
aosom international development co
采购商
aaosom llc
出口港
all other viet nam ports
进口港
long beach ca
供应区
Other
采购区
United States
重量
6554other
金额
——
HS编码
940370
产品标签
wicker furniture,ice
产品描述
WICKER FURNITURE PI NO 2050220 INVOICE 21DSA2922V
交易日期
2022/02/01
提单编号
npscynsel2101338
供应商
aosom international development co
采购商
aaosom llc
出口港
all other viet nam ports
进口港
long beach ca
供应区
Other
采购区
United States
重量
6554other
金额
——
HS编码
940370
产品标签
wicker furniture,ice
产品描述
WICKER FURNITURE PI NO 2050220 INVOICE 21DSA2922V
交易日期
2022/02/01
提单编号
npscynsel2101338
供应商
aosom international development co
采购商
aaosom llc
出口港
all other viet nam ports
进口港
long beach ca
供应区
Other
采购区
United States
重量
6554other
金额
——
HS编码
产品标签
wicker furniture,ice
产品描述
WICKER FURNITURE PI NO 2050220 INVOICE 21DSA2922V
交易日期
2022/02/01
提单编号
ymluw490408855
供应商
aosom international development co
采购商
aaosom llc
出口港
——
进口港
long beach ca
供应区
Vietnam
采购区
United States
重量
6554kg
金额
——
HS编码
940370
产品标签
wicker furniture,ice
产品描述
WICKER FURNITURE PI NO.: 2050220, INVOICE: 21DSA2922V
交易日期
2022/02/01
提单编号
npscynsel2101338
供应商
aosom international development co
采购商
aaosom llc
出口港
all other viet nam ports
进口港
long beach ca
供应区
Other
采购区
United States
重量
6554other
金额
——
HS编码
940370
产品标签
wicker furniture,ice
产品描述
WICKER FURNITURE PI NO 2050220 INVOICE 21DSA2922V
交易日期
2022/01/08
提单编号
npscynsel2101443
供应商
aosom international development co
采购商
aaosom llc
出口港
vung tau
进口港
long beach ca
供应区
Other
采购区
United States
重量
36320other
金额
——
HS编码
产品标签
sofa set,rattan,ice,rattan lounge set
产品描述
RATTAN SOFA SET INVOICE NO 21DSA835V INVOICE NO 21DSA868V RATTAN LOUNGE SET INVOICE NO 21DSA832V INVOICE NO 21DSA833V INVOICE NO 21DSA834V
交易日期
2022/01/08
提单编号
npscynsel2101394
供应商
aosom international development co
采购商
aaosom llc
出口港
vung tau
进口港
long beach ca
供应区
Other
采购区
United States
重量
19662other
金额
——
HS编码
产品标签
wicker furniture,ice
产品描述
WICKER FURNITURE PI NO 2050220 INVOICE 21DSA5918V 5919V 5920V
交易日期
2022/01/08
提单编号
npscynsel2101442
供应商
aosom international development co
采购商
aaosom llc
出口港
vung tau
进口港
long beach ca
供应区
Other
采购区
United States
重量
13176other
金额
——
HS编码
产品标签
wicker furniture,ice
产品描述
WICKER FURNITURE AS PER PI PI 2150417 INVOICE NO 65306 21DSA6918V 21DSA6919V WICKER FURNITURE AS PER PI PI 2150417 INVOICE NO 65306 21DSA6918V 21DSA6919V
交易日期
2022/01/08
提单编号
npscynsel2101442
供应商
aosom international development co
采购商
aaosom llc
产品描述
WICKER FURNITURE AS PER PI PI 2150417 INVOICE NO 65306 21DSA6918V 21DSA6919VWICKER FURNITURE AS PER PI PI 2150417 INVOICE NO 65306 21DSA6918V 21DSA6919V