产品描述
DRY COPRA. QTY: 500 BAGS X 50 KG NET EACH BAG TOTAL NET WEIGHT: 25000 KG. "GD FILLED AS PER V/R 1709/22 DT: 14/12/2022 SERIAL NO: 02 @1.10$ PER KG.
产品描述
GROUNDNUTS KERNELS.. QTY: 1140 BAGS X 49.50 NET EACH BAG TOTAL NET WEIGHT: 56430 KG. "GD FILLED AS PER V/R 1769/2023 DT: 18/04/2023 SERIAL NO: 02 @0.82 USD PER KG.
产品描述
GROUNDNUTS KERNELS.. QTY: 1140 BAGS X 49.50 NET EACH BAG TOTAL NET WEIGHT: 56430 KG. "GD FILLED AS PER V/R 1769/2023 DT: 18/04/2023 SERIAL NO: 02 @0.82 USD PER KG
交易日期
2024/10/18
提单编号
——
供应商
molvizadah sons general trade llc
采购商
shani foods
产品描述
Description: Dry Coconut (Dry Copra) Packed In Jute Bags, Date Of Packing: 9/2024, Date Of Expiry: 9/2026, Batch No: 019, Net Weight: 25000 Kgs Approx. Brand: Not Shown, Origin: Malaysia,
产品描述
GROUNDNUTS KERNELS.. QTY: 1140 BAGS X 49.50 NET EACH BAG TOTAL NET WEIGHT: 56430 KG. "GD FILLED AS PER V/R 1769/2023 DT: 18/04/2023 SERIAL NO: 02 @0.82 USD PER KG.
交易日期
2024/10/15
提单编号
——
供应商
muhammad hadi foodstuff
采购商
shani foods
出口港
——
进口港
——
供应区
Other
采购区
Pakistan
重量
25000kg
金额
28090.737
HS编码
12030000
产品标签
gh,bags,x 50,led,dry copra
产品描述
DRY COPRA QTY: 500 BAGS X 50 KG NET TOTAL NET WEIGHT: 25000 KG. "GD FILLED AS PER V/R NO: 1709/22 DT: 14-12-2022 SERIAL NO: 02 @1.10$ PER KG.
交易日期
2024/10/15
提单编号
——
供应商
muhammad hadi foodstuff
采购商
shani foods
出口港
——
进口港
——
供应区
Other
采购区
Pakistan
重量
56430kg
金额
47266.309
HS编码
12024200
产品标签
ground nuts kernel,bags,jute bag,ppr,ion,mozambique,gin,bran,h bag
产品描述
Description: Ground Nuts Kernels (HPS) Packed In Jute Bags, Packing Dt: July-2024, Exp. Dt: July-2027, Net Wt: 49.50 Kgs Each Bag X 570 Bags=28215 Kgs Approx. Brand: Not Shown, Origin: Mozambique.
产品描述
DRY COPRA MARKS MOON STAR QTY: 1000 BAGS X 25 KG NET TOTAL NET WEIGHT: 50000 KG. "GD FILLED AS PER V/R NO: 1709/22 DT: 14-12-2022 SERIAL NO: 02 @1.10$ PER KG.
产品描述
DRY COPRA MARKS MOON STAR QTY: 1000 BAGS X 25 KG NET TOTAL NET WEIGHT: 50000 KG. "GD FILLED AS PER V/R NO: 1709/22 DT: 14-12-2022 SERIAL NO: 02 @1.10$ PER KG.
交易日期
2024/08/22
提单编号
——
供应商
muhammad hadi foodstuff trading llc
采购商
shani foods
出口港
——
进口港
——
供应区
Costa Rica
采购区
Pakistan
重量
20500kg
金额
8347.731
HS编码
13019090
产品标签
gum karaya,410 ba
产品描述
GUM KARAYA (410 BAGS)
交易日期
2024/08/22
提单编号
——
供应商
muhammad hadi foodstuff trading llc
采购商
shani foods