产品描述
960 PCS SHOES L C NUMBER 1-125827 APPLICANT REF.NUMBER 228718-888OI13 PURCHASE ORDER(PO) NBR. 228718-8880I13 LETTER OF CREDIT NUMBER 1-125827 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. LOAD IN CONT. HLXU5096012 AHL4497189 PARTS OF 1X40GP FCL CONTAINER AT CY GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT.
产品描述
GOODS 1230 PAIRS SHOES FOB FREIGHT PAYABLE IN CHILE FREIGHT CHARGES ARE PAID COLLECT BY THE BUYER AT DESTINATION ORDER PUCHASE (PO) NUMBER OR BUYER REF 228517-884OI13 AND LETTER OF CREDIT NUMBER I004559 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. LOAD IN CONT. HLXU5096012 AHL4497189 PARTS OF 1X40GP FCL CONTAINER AT CY GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT.
产品描述
CASUAL SHOES PO# 228716-887OI13 LC# I004670 PROFORMA INVOICE FLS0411158 TERMS FOB XIAMEN,CHINA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. LOAD IN CONT. HLXU5096012 AHL4497189 PARTS OF 1X40GP FCL CONTAINER AT CY GOODS SHIPPED ON CY CY BASIS. PACKAGES TENDERED TO CARRIER IN A SHIPPER S LOAD, COUNT AND SEAL CONTAINER. CARRIER NOT RESPONSIBLE FOR INDIVIDUAL PACKAGE COUNT.
交易日期
2013/01/14
提单编号
banqxmn2432030
供应商
quanzhou amaze imports
采购商
corona co.ltd.
出口港
amoy
进口港
seattle wa
供应区
China
采购区
South Korea
重量
2000other
金额
——
HS编码
产品标签
shoes,ipm,kn r,wood,cod,packing material,tn c
产品描述
SHOES THIS SHIPMETN CONTAINS NO WOOD PACKING MATERIALS. KN REF 4358-0452-212.040 HS-CODE 640299
交易日期
2012/01/02
提单编号
banqpen1797610
供应商
yuki furniture industries m sdn bhd
采购商
corona co.ltd.