HS编码
401691
产品标签
count,arts,rubber mats,ppe,bill of lading,express,cod,iec,gh
产品描述
SAID TO CONTAIN 37 PIECES RUBBER MATS AND PARTS HS CODE 401691 CERS RC4821202203311584370 FREIGHT COLLECT SHIPPER S LOAD COUNT AND STOW EXPRESS BILL OF LADING
交易日期
2019/01/28
提单编号
wwsuld017vatm024
供应商
promats s.a.
采购商
cornes ag corporation
出口港
vancouver
进口港
vancouver wa
供应区
Canada
采购区
United States
重量
24003kg
金额
49254
HS编码
401691
产品标签
count,arts,aed,rubber mats,ppe,bill of lading,express,cod,gh
产品描述
STC 40 PACKAGES RUBBER MATS AND PARTS HS CODE 401691 CAED 50I820CC377420190100052 FREIGHT COLLECT SHIPPERS LOAD COUNT AND STOW EXPRESS BILL OF LADING
产品描述
1X40 HC CONT 15 SKIDS OF 66 FILLED MATTERESS 295 QTY POLY PILLOW 4 600 QTY 10 ROLLS OF CS WAXED FISISHED TOP COVERYELLOW 656 QTY HRC TOP COVER 6 1278 QTY3 BUNDLES 2 2 SKIDS OF COWCOON ITEMS KH9387 HE CODE 401691590490392690730890 CAED 01N872SCU88120181200
交易日期
2018/12/18
提单编号
wwsuld016vatm028
供应商
promats s.a.
采购商
cornes ag corporation
出口港
vancouver
进口港
vancouver wa
供应区
Canada
采购区
United States
重量
17501kg
金额
35912
HS编码
401691
产品标签
count,arts,aed,rubber mats,ppe,bill of lading,express,cod,gh
产品描述
STC 44 PACKAGES RUBBER MATS AND PARTS HS CODE 401691 CAED 50I820CC377420181101285 FREIGHT COLLECT SHIPPERS LOAD COUNT AND STOW EXPRESS BILL OF LADING
交易日期
2018/12/03
提单编号
wwsubu024vatm022
供应商
promats s.a.
采购商
cornes ag corporation
出口港
vancouver
进口港
vancouver wa
供应区
Canada
采购区
United States
重量
24003kg
金额
49254
HS编码
401691
产品标签
count,arts,aed,rubber mats,ppe,bill of lading,express,cod,gh
产品描述
STC 44 PACKAGES RUBBER MATS AND PARTS HS CODE 401691 CAED 50I820CC377420181101285 FREIGHT COLLECT SHIPPERS LOAD COUNT AND STOW EXPRESS BILL OF LADING