产品描述
PLASTIC FILM PLASTIC FILM PACKAGING AS PER INVOICE NR 151661
交易日期
2022/11/16
提单编号
——
供应商
——
采购商
nfi fairfield
出口港
hamble
进口港
chester pa
供应区
——
采购区
United States
重量
44180other
金额
——
HS编码
392010
产品标签
count,gin,plastic film,ppe,ice
产品描述
SHIPPERS LOADSTOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150299 LOADED AS2 8 PKGS HS 3920102400
交易日期
2022/11/16
提单编号
——
供应商
——
采购商
nfi fairfield
出口港
other ports of netherlands
进口港
olot
供应区
England
采购区
United States
重量
20040.05kg
金额
——
HS编码
392010
产品标签
count,gin,plastic film,ppe,ice
产品描述
SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150299 (LOADED AS2 8 PKGS) HS 3920102400
交易日期
2022/11/08
提单编号
——
供应商
——
采购商
nfi fairfield
出口港
other ports of netherlands
进口港
olot
供应区
England
采购区
United States
重量
20040.05kg
金额
——
HS编码
392010
产品标签
count,gin,plastic film,ppe,ice
产品描述
SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150163 (LOADED AS2 6 PKGS) HS 3920102400
交易日期
2022/11/08
提单编号
——
供应商
——
采购商
nfi fairfield
出口港
hamble
进口港
chester pa
供应区
——
采购区
United States
重量
44180other
金额
——
HS编码
392010
产品标签
count,gin,plastic film,ppe,ice
产品描述
SHIPPERS LOADSTOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150163 LOADED AS2 6 PKGS HS 3920102400
交易日期
2022/11/01
提单编号
——
供应商
——
采购商
nfi fairfield
出口港
other ports of netherlands
进口港
olot
供应区
England
采购区
United States
重量
40080.55kg
金额
——
HS编码
392010
产品标签
count,gin,plastic film,ppe,ice
产品描述
SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150041 (LOADED AS2 8 PKGS) HS 3920102400SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150046 (LOADED AS 28 PKGS) HS 3920102500
产品描述
SHIPPERS LOADSTOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150046 LOADED AS 2 8 PKGS HS 3920102500 SHIPPERS LOADSTOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 150041 LOADED AS2 8 PKGS HS 3920102400
产品描述
SHIPPERS LOADSTOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149929 LOADED AS 3 6 PKGS HS 3920102500 SHIPPERS LOADSTOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149933 LOADED AS 3 2 PKGS HS 3920102500 SHIPPERS LOADSTOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149890 LOADED AS3 6 PKGS HS 3920102400
产品描述
SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149890 (LOADED AS3 6 PKGS) HS 3920102400SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149929 (LOADED AS 36 PKGS) HS 3920102500SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149933 (LOADED AS 32 PKGS) HS 3920102500
产品描述
SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149739 (LOADED AS3 6 PKGS) HS 3920102400SHIPPERS LOAD,STOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149737 (LOADED AS3 6 PKGS) HS 3920102400
产品描述
SHIPPERS LOADSTOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149737 LOADED AS3 6 PKGS HS 3920102400 SHIPPERS LOADSTOW AND COUNT PLASTIC FILM PA CKAGING AS PER INVOICE NR 149739 LOADED AS3 6 PKGS HS 3920102400