HS编码
产品标签
one pack,ice,cod,t 12,shipping bill,iron steel,iec,structures,t 16,gh
产品描述
1X20 CONTAINER SAID TO CONTAIN 21 PACKAGES TWENTY ONE PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 598 DT 12 09 2024 SHIPPING BILL NO 3985594 DT 13.09.2024 HS CODE 73089090 73269099 IEC NO AAICK7821Q NET WEIGHT 16743.500 KGS FREIGHT COLLECT
交易日期
2024/11/14
提单编号
cmducei0309478
供应商
kirstutt international private limi
采购商
pupco
出口港
——
进口港
norfolk, va
供应区
India
采购区
United States
重量
17734kg
金额
——
HS编码
产品标签
one pack,ice,cod,t 12,shipping bill,iron steel,iec,structures,t 16,gh
产品描述
1X20 CONTAINER SAID TO CONTAIN 21 PACKAGES TWENTY ONE PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 598 DT 12 09 2024 SHIPPING BILL NO 3985594 DT 13.09.2024 HS CODE 73089090 73269099 IEC NO AAICK7821Q NET WEIGHT 16743.500 KGS FREIGHT COLLECT
产品描述
1X20 CONTAINER SAID TO CONTAIN 18 PACKAGES EIGHTEEN PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO.593 DT 30.08.2024 SHIPPING BILL NO 3675422 DT 02.09.2024 HS CODE 73269099 73089090 IEC NO AAICK7821Q NET WEIGHT 17136.500 KGS FREIGHT COLLECT
产品描述
1X20 CONTAINER SAID TO CONTAIN 18 PACKAGES EIGHTEEN PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO.593 DT 30.08.2024 SHIPPING BILL NO 3675422 DT 02.09.2024 HS CODE 73269099 73089090 IEC NO AAICK7821Q NET WEIGHT 17136.500 KGS FREIGHT COLLECT
产品描述
1X20 CONTAINER SAID TO CONTAIN 18 PACKAGES EIGHTEEN PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO.593 DT 30.08.2024 SHIPPING BILL NO 3675422 DT 02.09.2024 HS CODE 73269099 73089090 IEC NO AAICK7821Q NET WEIGHT 17136.500 KGS FREIGHT COLLECT
产品描述
1X20 CONTAINER SAID TO CONTAIN 50 PACKAGES FIFTY PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 597 DT 12.09.2024 SHIPPING BILL NO 3968685 DT 12.09.2024 HS CODE 73089090 IEC NO AAICK7821Q NET WEIGHT 19650.000 KGS FREIGHT COLLECT
产品描述
1X20 CONTAINER SAID TO CONTAIN 50 PACKAGES FIFTY PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 597 DT 12.09.2024 SHIPPING BILL NO 3968685 DT 12.09.2024 HS CODE 73089090 IEC NO AAICK7821Q NET WEIGHT 19650.000 KGS FREIGHT COLLECT
产品描述
1X20 CONTAINER SAID TO CONTAIN 50 PACKAGES FIFTY PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 597 DT 12.09.2024 SHIPPING BILL NO 3968685 DT 12.09.2024 HS CODE 73089090 IEC NO AAICK7821Q NET WEIGHT 19650.000 KGS FREIGHT COLLECT
产品描述
50 PACKAGES FIFTY PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 581 DT 13 08 2024 SHIPPING BILL NO 3192322 DT 14.08.2024 HS CODE 73089090 IEC NO AAICK7821Q NET WEIGHT 19650.000 KGS FREIGHT COLLECT
交易日期
2024/10/30
提单编号
meduhn262512
供应商
kirstutt international private limi
采购商
pupco
出口港
——
进口港
norfolk, va
供应区
India
采购区
United States
重量
17943kg
金额
——
HS编码
产品标签
t 24,ice,cod,shipping bill,iron steel,iec,structures,t 16,gh
产品描述
1X20 CONTAINER SAID TO CONTAIN 23 PACKAGES TWENTY THREE PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 587 DT 24.08.2024 SHIPPING BILL NO 3504869 DT 26.08.2024 HS CODE 73269099 73089090 IEC NO AAICK7821Q NET WEIGHT 16878.000 KGS FREIGHT COLLECT
产品描述
50 PACKAGES FIFTY PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 581 DT 13 08 2024 SHIPPING BILL NO 3192322 DT 14.08.2024 HS CODE 73089090 IEC NO AAICK7821Q NET WEIGHT 19650.000 KGS FREIGHT COLLECT
交易日期
2024/10/30
提单编号
meduhn262512
供应商
kirstutt international private limi
采购商
pupco
出口港
——
进口港
new york
供应区
India
采购区
United States
重量
17943kg
金额
——
HS编码
产品标签
t 24,ice,cod,shipping bill,iron steel,iec,structures,t 16,gh
产品描述
1X20 CONTAINER SAID TO CONTAIN 23 PACKAGES TWENTY THREE PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 587 DT 24.08.2024 SHIPPING BILL NO 3504869 DT 26.08.2024 HS CODE 73269099 73089090 IEC NO AAICK7821Q NET WEIGHT 16878.000 KGS FREIGHT COLLECT
交易日期
2024/10/30
提单编号
meduhn262512
供应商
kirstutt international private limi
采购商
pupco
出口港
——
进口港
norfolk, va
供应区
India
采购区
United States
重量
17943kg
金额
——
HS编码
产品标签
t 24,ice,cod,shipping bill,iron steel,iec,structures,t 16,gh
产品描述
1X20 CONTAINER SAID TO CONTAIN 23 PACKAGES TWENTY THREE PACKAGES ONLY CONTAINING STRUCTURES OF IRON STEEL AS PER INVOICE NO 587 DT 24.08.2024 SHIPPING BILL NO 3504869 DT 26.08.2024 HS CODE 73269099 73089090 IEC NO AAICK7821Q NET WEIGHT 16878.000 KGS FREIGHT COLLECT