产品描述
1 X 40' HC CONTAINER FCL/FCL CONTAINING CONTAINING: 14 PALLETS OF KD MANI WOODEN PLANKS (PITHECELLOBIUM CORYMBOSUM) COMMERCIAL INVOICENO. 115 P. A. 4409229 000 FREIGHT: PREPAID CARGO PROCEEDING FROM BOLIVIA IN TRANSIT
交易日期
2022/12/06
提单编号
——
供应商
mabet s.a.
采购商
oregon candian forest products inc.
产品描述
1 X 40 HC CONTAINER FCL/FCL CONTAINING CONTA INING: 12 PALLETS OF KD MANI WOODEN PLANKS (PITHECELLOBIUM CORYMBOSUM) COMMERCIAL INVOICE NO. 19 P. A. 44079900 900 FREIGHT: PREPAID
交易日期
2022/12/06
提单编号
——
供应商
mabet s.a.
采购商
oregon candian forest products inc.
出口港
all other panama west coast region ports
进口港
seattle wa
产品描述
1 X 40 HC CONTAINER FCLFCL CONTAINING CONTA INING 12 PALLETS OF KD MANI WOODEN PLANKS P ITHECELLOBIUM CORYMBOSUM COMMERCIAL INVOICE NO 19 P A 44079900 900 FREIGHT PREPAID
交易日期
2022/12/06
提单编号
medubv235586
供应商
mabet s.a.
采购商
oregon candian forest products inc.
出口港
all other panama west coast region ports
进口港
seattle wa
产品描述
1 X 40 HC CONTAINER FCL FCL CONTAINING CONTA INING 12 PALLETS OF KD MANI WOODEN PLANKS PITHECELLOBIUM CORYMBOSUM COMMERCIAL INVOICE NO 19 P A 44079900 900 FREIGHT PREPAID
交易日期
2022/11/17
提单编号
——
供应商
mabet s.a.
采购商
oregon candian forest products inc.
产品描述
1 X 40 HC CONTAINER FCLFCL CONTAINING CONTA INING 12 PALLETS OF KD MANI WOODEN PLANKS P ITHECELLOBIUM CORYMBOSUM COMMERCIAL INVOICE NO 18 P A 44079900 900 FREIGHT PREPAID
交易日期
2022/11/17
提单编号
——
供应商
mabet s.a.
采购商
oregon candian forest products inc.
产品描述
1 X 40 HC CONTAINER FCL/FCL CONTAINING CONTA INING: 12 PALLETS OF KD MANI WOODEN PLANKS (PITHECELLOBIUM CORYMBOSUM) COMMERCIAL INVOICE NO. 18 P. A. 44079900 900 FREIGHT: PREPAID
交易日期
2022/10/25
提单编号
——
供应商
mabet s.a.
采购商
oregon candian forest products inc.
出口港
all other panama west coast region ports
进口港
seattle wa
产品描述
1 X 40 HC CONTAINER FCLFCL CONTAINING 12 P ALLETS OF KD MANI WOODEN PLANKS PITHECELLOBI UM CORYMBOSUM COMMERCIAL INVOICE NO 05 P A 44079900 900 FREIGHT PREPAID
交易日期
2022/10/25
提单编号
——
供应商
mabet s.a.
采购商
oregon candian forest products inc.
产品描述
1 X 40 HC CONTAINER FCLFCL CONTAINING 12 P ALLETS OF KD MANI WOODEN PLANKS PITHECELLOBI UM CORYMBOSUM COMMERCIAL INVOICE NO 11 P A 44079900 900 FREIGHT PREPAID
交易日期
2022/10/25
提单编号
——
供应商
mabet s.a.
采购商
oregon candian forest products inc.
产品描述
1 X 40 HC CONTAINER FCL/FCL CONTAINING: 12 P ALLETS OF KD MANI WOODEN PLANKS (PITHECELLOBIUM CORYMBOSUM) COMMERCIAL INVOICE NO. 05 P. A. 44079900 900 FREIGHT: PREPAID
交易日期
2022/10/25
提单编号
——
供应商
mabet s.a.
采购商
oregon candian forest products inc.
产品描述
1 X 40 HC CONTAINER FCL/FCL CONTAINING: 12 P ALLETS OF KD MANI WOODEN PLANKS (PITHECELLOBIUM CORYMBOSUM) COMMERCIAL INVOICE NO. 11 P. A. 44079900 900 FREIGHT: PREPAID
产品描述
1 X 40 HC CONTAINER FCL/FCL CONTAINING: 12 P ALLETS OF KD MANI WOODEN PLANKS (PITHECELLOBIUM CORYMBOSUM) COMMERCIAL INVOICE NO. 07 P. A. 44079900 900 FREIGHT: PREPAID
产品描述
1 X 40 HC CONTAINER FCLFCL CONTAINING 12 P ALLETS OF KD MANI WOODEN PLANKS PITHECELLOBI UM CORYMBOSUM COMMERCIAL INVOICE NO 07 P A 44079900 900 FREIGHT PREPAID
产品描述
004981600000024908K 440799 004 981600000024908K 440799 004981 600000024908K 440799 004981600 000024908K 440799 004981600000 024908K WOOD SAWN OR CHIPPED LENGTHWISE SLICED OR PE ELED 1 X 40 HC CONTAINER FCLFCL CONTAINI NG 12 PALLETS OF KD MANI WOODEN PLANKS PITH ECELLOBIUM CORYMBOSUM COMMERCIAL INVOICE NO 07 P A 44079900 900 FREIGHT PREPAID
交易日期
2022/05/22
提单编号
——
供应商
mabet s.a.
采购商
industries pine products.inc.
出口港
manzanillo
进口港
savannah ga
供应区
China
采购区
United States
重量
55190other
金额
——
HS编码
产品标签
e cello,wooden p,lank,freight prepaid,iu,ice,pith,bosu,mani
产品描述
1 X 40 HC CONTAINER FCLFCL S TC CONTAINING 12 PALLETS OF KD MANI WOODEN PLANKS PITHE CELLOBIUM CORYMBOSUM COMMERC IAL INVOICE NO 18 P A 4407 9900 900 FREIGHT PREPAID
交易日期
2022/05/22
提单编号
seau217511602
供应商
mabet s.a.
采购商
industrial pine productos inc.
出口港
——
进口港
savannah ga
供应区
Costa Rica
采购区
United States
重量
25034.18kg
金额
——
HS编码
150990
产品标签
e cello,wooden p,lank,iu,ice,pith,bosu,mani,prep,gh
产品描述
1 X 40 HC CONTAINER FCL/FCL S TC CONTAINING: 12 PALLETS OF KD MANI WOODEN PLANKS (PITHE CELLOBIUM CORYMBOSUM) COMMERC IAL INVOICE NO. 18 P. A. 4407 9900 900 FREIGHT: PREPAID