产品描述
1X20 DRY PART OF CONTAINERS 605 BOXES WITH COOKIESCRACKERSWAFERS NET W487332 KG 3 BOXES NON COMMERCIAL VALUE NET W1413 KG TOTAL GROSS W541354 KG TOTAL NET W488745KGTOTAL BOXES608 PA 1905901000190531000019053200003901909 000 FREIGHT COLLECT
交易日期
2018/09/11
提单编号
sudu28bog024197x
供应商
compania nacional de chocolates s.a.s.
采购商
unimarket inc.
产品描述
1X20 DRY PART OF CONTAINERS 100 BOXES WITH CHOCOLATES SEVERAL REFRENCES NET W34560 KG TOTAL GROSS W366 KG TOTAL NET W34560 KG TOTAL BOXES100PA 1806320090 BASC CERTIFIED FREIGHT COLLECT
交易日期
2018/09/11
提单编号
sudu28bog024197x
供应商
compania nacional de chocolates s.a.s.
采购商
unimarket inc.
产品描述
1X20 DRY PART OF CONTAINERS 100 BOXES WITH CHOCOLATES SEVERAL REFRENCES NET W34560 KG TOTAL GROSS W366 KG TOTAL NET W34560 KG TOTAL BOXES100PA 1806320090 BASC CERTIFIED FREIGHT COLLECT
交易日期
2018/09/11
提单编号
sudu28bog024197x
供应商
compania nacional de chocolates s.a.s.
采购商
unimarket inc.
产品描述
1X20 DRY PART OF CONTAINERS 100 BOXES WITH CHOCOLATES SEVERAL REFRENCES NET W34560 KG TOTAL GROSS W366 KG TOTAL NET W34560 KG TOTAL BOXES100PA 1806320090 BASC CERTIFIED FREIGHT COLLECT
交易日期
2018/09/11
提单编号
sudu28004acbst96
供应商
compa┐ia de galletas noel s.a.s.
采购商
unimarket inc.
产品描述
1X20 DRY PART OF CONTAINERS 605 BOXES WITH COOKIESCRACKERSWAFERS NET W487332 KG 3 BOXES NON COMMERCIAL VALUE NET W1413 KG TOTAL GROSS W541354 KG TOTAL NET W488745KGTOTAL BOXES608 PA 1905901000190531000019053200003901909 000 FREIGHT COLLECT
交易日期
2018/09/11
提单编号
sudu28004acbst96
供应商
compa┐ia de galletas noel s.a.s.
采购商
unimarket inc.
产品描述
1X20 DRY PART OF CONTAINERS 605 BOXES WITH COOKIESCRACKERSWAFERS NET W487332 KG 3 BOXES NON COMMERCIAL VALUE NET W1413 KG TOTAL GROSS W541354 KG TOTAL NET W488745KGTOTAL BOXES608 PA 1905901000190531000019053200003901909 000 FREIGHT COLLECT
交易日期
2018/09/10
提单编号
——
供应商
compaiia nacional de chocolates s.a.
采购商
unimarket inc.
出口港
——
进口港
——
供应区
Colombia
采购区
Canada
重量
345.6
金额
2500
HS编码
1806320090
产品标签
chocolate
产品描述
CHOCOLATE AND OTHER FOOD PREPARATIONS CONTAINING COCOA - IN BLOCKS, TABLETS OR BARS. (WITHOUT FILLING UP)
交易日期
2018/09/10
提单编号
——
供应商
compaðia de galletas noel s.a.
采购商
unimarket inc.
出口港
——
进口港
——
供应区
Colombia
采购区
Canada
重量
2575.56
金额
6922.8
HS编码
1905901000
产品标签
bread,biscuits
产品描述
SALTED AND FLAVOURED BISCUITS
交易日期
2018/09/10
提单编号
——
供应商
compaðia de galletas noel s.a.
采购商
unimarket inc.