产品描述
GENERAL 24,500 PCS OF ENERAL MERCHANDISE (PART OF ELECTRIC GOODS) PARTS OF VACUUM CLEANER 1-9 16 GREY ABS NOZZLE WITH SCALLOPS 1-9 16 GREY ABS NOZZLE NECK 1-1 2 ABS GREY NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION
交易日期
2010/06/11
提单编号
kklutsn170225
供应商
jl imports exp co.inc.
采购商
sugihara
出口港
dagu tanggu
进口港
long beach ca
供应区
China
采购区
United States
重量
17200kg
金额
——
HS编码
产品标签
dvi,ppe,ion,cf,letter of credit,cat,bt,item no,general merchandise,beam clamp,erti,umber,board
产品描述
35PKGS GENERAL MERCHANDISE PER P.O.AND ITEM N OS P3907 J23131 P3901 J23184 P3902 J23185 P3 964 J23185-Z BUYER S P O NO. P3907 P3901 P390 2 P3964 BUYER S ITEM NO. J23131 J23184 J23185 J23185-Z THIS LETTER OF CREDIT NUMBER IM0033 03 SHIPPED ON BOARD BEAM CLAMPS P3907 P3901 P 3902 P3964 PACKED ON 35PKGS SHIPPER ADVISES A PHIS CFIA CERTIFICATION OBTAINED.
产品描述
35PKGS GENERAL MERCHANDISE PER P.O.AND ITEM N OS P3964 J23183 P3937 J23184 P3901 J23184 P3 902 J23185 P3907 J23131 BUYER S P O NO. P3964 P3937 P3901 P3902 P3907 BUYER S ITEM NO. J23 183 J23184 J23185 J23131 THIS LETTER OF CREDI T NUMBER IM003303 SHIPPED ON BOARD BEAM CLAMP S P3964 P3937 P3901 P3902 P3907 PACKED ON 35 PKGS SHIPPER ADVISES APHIS CFIA CERTIFICATION OBTAINED.
交易日期
2010/05/05
提单编号
kklutw0083430
供应商
sugihara taiwan trading co.inc.
采购商
sugihara
出口港
chi lung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
22916kg
金额
——
HS编码
产品标签
——
产品描述
——
交易日期
2009/12/03
提单编号
pfqtgglklla1944
供应商
dejon urigiyub co.ltd.
采购商
sugihara
出口港
busan
进口港
long beach ca
供应区
South Korea
采购区
United States
重量
2013kg
金额
——
HS编码
产品标签
electric goods
产品描述
GENEAL MERCHANDISE PART OF ELECTRIC GOODS
交易日期
2009/12/01
提单编号
kklutsn152248
供应商
jl imports exp co.inc.
采购商
sugihara
出口港
dagu tanggu
进口港
long beach ca
供应区
China
采购区
United States
重量
17200kg
金额
——
HS编码
产品标签
dvi,ppe,ion,cf,letter of credit,cat,bt,item no,general merchandise,beam clamp,erti,umber,board
产品描述
35PKGS GENERAL MERCHANDISE PER P.O.AND ITEM N OS P3692 J23131 P3693 J23184 P3730 J23185 P3 765 J23131 BUYER S P O NO. P3692 P3693 P3730 P3765 BUYER S ITEM NO. J23131 J23184 J23185 T HIS LETTER OF CREDIT NUMBER IM003016 SHIPPED ON BOARD BEAM CLAMPS P3692 P3693 P3730 P3765 PACKED ON 35PKGS SHIPPER ADVISES APHIS CFIA C ERTIFICATION OBTAINED.
产品描述
GREASE SPRAY BUCKET STEEL REEL 1017CARTONS 25 PALLETS BUYER S P O NO.P3635,P3623,P3624,P362 5 AND ITEM NO.J24821 J24795,J24801,J24802 LET TER OF CREDIT NUMBER IM003221
交易日期
2009/11/23
提单编号
kklutsn151684
供应商
jl imports exp co.inc.
采购商
sugihara
出口港
dagu tanggu
进口港
long beach ca
供应区
China
采购区
United States
重量
17200kg
金额
——
HS编码
产品标签
dvi,ppe,ion,cf,letter of credit,cat,bt,item no,general merchandise,beam clamp,erti,umber,board
产品描述
35PKGS GENERAL MERCHANDISE PER P.O.AND ITEM N OS P3693 J23184 P3766 J23131-Z J23188-10 BUY ER S P O NO. P3693 P3766 BUYER S ITEM NO. J23 184 J23131-Z J23188-10 THIS LETTER OF CREDIT NUMBER IM003016 SHIPPED ON BOARD BEAM CLAMPS P3693 P3766 PACKED ON 35PKGS SHIPPER ADVISES APHIS CFIA CERTIFICATION OBTAINED.
交易日期
2009/11/18
提单编号
kkludl3105838
供应商
jia yuan technologies co.ltd.
采购商
sugihara
出口港
busan
进口港
savannah ga
供应区
South Korea
采购区
United States
重量
13840kg
金额
——
HS编码
产品标签
item no,grease cylinder,carton,umber,letter of credit
产品描述
GREASE CYLINDER ASSEMBLY 540 CARTONS 24 PALLE TS BUYER S P O NO.P3332,P3502 AND ITEM NO.J24 827,J24828 LETTER OF CREDIT NUMBER IM003221
交易日期
2009/11/13
提单编号
kklutao188881
供应商
jia yuan technologies co.ltd.
采购商
sugihara
出口港
ching tao
进口港
long beach ca
供应区
China
采购区
United States
重量
16740kg
金额
——
HS编码
产品标签
ion,s c no,tow ball
产品描述
(16 PALLETS) TOW BALL S C NO 15865 DESCRIPTION COMPLETE DESCRIPTION COMPLETE
交易日期
2009/11/13
提单编号
kklutao189197
供应商
jia yuan technologies co.ltd.
采购商
sugihara
出口港
busan
进口港
los angeles
供应区
South Korea
采购区
United States
重量
16556kg
金额
——
HS编码
产品标签
p1,coupling,tar,item no,rail,letter of credit,car part,s c no,m 16
产品描述
RAILCAR PARTS P1121 J17414 COUPLING TARIFF NO .AP37 ITEM 167000.8500(NEW) BUYER S P O NO.P 1121 AND ITEM NO.J17414 LETTER OF CREDIT NUMB ER IM003221 S C NO 15865
交易日期
2009/11/13
提单编号
kklutsn150858
供应商
jl imports exp co.inc.
采购商
sugihara
出口港
dagu tanggu
进口港
long beach ca
供应区
China
采购区
United States
重量
17200kg
金额
——
HS编码
产品标签
dvi,ppe,ion,cf,letter of credit,cat,bt,item no,general merchandise,beam clamp,erti,board
产品描述
40PKGS GENERAL MERCHANDISE PER P.O.AND ITEM N OS P3692 J23131 BUYER S P O NO. P3692 BUYER S ITEM NO. J23131 THIS LETTER OF CREDIT NUMBE R IM003016 SHIPPED ON BOARD BEAM CLAMPS P3692 PACKED ON 40PKGS SHIPPER ADVISES APHIS CFIA CERTIFICATION OBTAINED.
产品描述
30PKGS GENERAL MERCHANDISE PER P.O.AND ITEM N OS P3692 J23131 P3693 J23184 P3730 J23185 BU YER S P O NO. P3692 P3693 P3730 BUYER S ITEM NO. J23131 J23184 J23185 THIS LETTER OF CREDI T NUMBER IM003016 SHIPPED ON BOARD BEAM CLAMP S P3692 P3693 P3730 PACKED ON 30PKGS SHIPPER ADVISES APHIS CFIA CERTIFICATION OBTAINED.
交易日期
2009/10/28
提单编号
pfqtgglklla1804
供应商
korea sugihara trading of calif inc.
采购商
sugihara
出口港
busan
进口港
long beach ca
供应区
South Korea
采购区
United States
重量
778kg
金额
——
HS编码
产品标签
ail,steel ware
产品描述
STAILESS STEEL WARES
交易日期
2009/10/22
提单编号
kklutsn149219
供应商
jl imports exp co.inc.
采购商
sugihara
出口港
dagu tanggu
进口港
long beach ca
供应区
China
采购区
United States
重量
17200kg
金额
——
HS编码
产品标签
dvi,ppe,ion,cf,letter of credit,cat,bt,item no,general merchandise,beam clamp,erti,umber,board
产品描述
37PKGS GENERAL MERCHANDISE PER P.O.AND ITEM N OS P3692 J23131 P3693 J23184 BUYER S P O NO. P3692 P3693 BUYER S ITEM NO. J23131 J23184 T HIS LETTER OF CREDIT NUMBER IM003016 SHIPPED ON BOARD BEAM CLAMPS P3692 P3693 PACKED ON 37 PKGS SHIPPER ADVISES APHIS CFIA CERTIFICATION OBTAINED.