产品描述
METAL DECORATIONS8306290000 000000700000000001KG
交易日期
2010/06/20
提单编号
cmduca1296534
供应商
rennison williams
采购商
timmy williams
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
72kg
金额
——
HS编码
产品标签
bill of lading,pro,pasta,street,toys,erie,suit,freight prepaid,barri,norton,rice,packaged,express,gravy mix,ion,cereal,hali,box,trl,dinner,barrel,spices
产品描述
------------ TRLU7370848 DESCRIPTION--------- MARKS NOS. ADDR 1 BARREL CONTG. GROCERIES VIZ PASTA, CANNED M CEREALS, RICE, PACKAGED DINNERS, GRAVY MIXES, SPICES, 1 BOX CONTG. TOYS -------------GENERIC DESCRIPTION------------- PROOF OF REPORT 01A027 TC5996 2010 06 000 59 FREIGHT PREPAID EXPRESS BILL OF LADING ALSO NOTIFY: NORTON LILLY 1505 BARRINGTON STREET SUITE 1302, HALIFAX, N.S. B3J 3K5 TEL: 902-423-6111 EX 1600
交易日期
2009/11/19
提单编号
cmduca1286708
供应商
kenneth williams
采购商
timmy williams
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
18kg
金额
——
HS编码
产品标签
box,toilet,express,street,linen,bill of lading,t po,ion,books,suit,hali,barri,norton,clothing,gh
产品描述
------------ CMAU5463717 DESCRIPTION--------- MARKS NOS. ADDR 1 BOX OF TOILETRIES, BOOKS, LINENS, CLOTHING -------------GENERIC DESCRIPTION------------- FREIGHT COLLECT POR: 01A027 TC5996 20091000150 EXPRESS BILL OF LADING ALSO NOTIFY: NORTON LILLY 1505 BARRINGTON STREET SUITE 1302, HALIFAX, N.S. B3J 3K5 TEL: 902-423-6111 EX 1600