产品描述
43 CARTONS (FORTY THREE CARTONS ONLY) 100% ALL PROCESSED COTTON BED SPREAD OTHER THAN G REY, INVOICE NO:SHO/496/2011- 12 DTD:15.01.2012 S.B.NO:7309 381 DTD:28.01.2012 NET WT:439 .700 KGS
交易日期
2012/02/10
提单编号
maeu556156597
供应商
shwet overseas
采购商
hanover direct operationg group llc
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
2037other
金额
——
HS编码
产品标签
all pro,three cart,cotton bed,ice,spread,rey,carton,gh
产品描述
83 CARTONS (EIGHTY THREE CARTONS ONLY) 100% ALL PROCESSED COTTON BED SPREAD OTHER THAN G REY, INVOICE NO:SHO/495/2011- 12 S.B.NO:7057146 DTD:10.01.2 012 NET WT:799.900 KGS
交易日期
2012/01/13
提单编号
maeu555839169
供应商
shwet overseas
采购商
hanover direct operationg group llc
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
2004other
金额
——
HS编码
产品标签
all pro,cotton bed,ice,spread,carton,event
产品描述
72 CARTONS (SEVENTY TWO CARTONS ONLY) 100% ALL PROCESSED COTTON BED SPREAD OTHER THAN GR EY, INVOICE NO:SHO/494/2011-1 2 S.B.NO:6588607 DTD:08.12.20 11 NET WT:801.050 KGS
交易日期
2011/12/21
提单编号
maeu555725065
供应商
shwet overseas
采购商
hanover direct operationg group llc
产品描述
63 CARTONS (SIXTY THREE CARTO NS ONLY) 100% ALL PROCESSED C OTTON BED SPREAD OTHER THAN G REY, INVOICE NO:SHO/493/2011- 12 S.B.NO:6378230 DTD:24.11.2 011 NET WT:697.800 KGS
交易日期
2011/12/09
提单编号
maeu555568087
供应商
shwet overseas
采购商
hanover direct operationg group llc
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
2706other
金额
——
HS编码
产品标签
all pro,ndr,grey,bed,spread,ice,carton
产品描述
110 CARTONS (ONE HUNDRED TEN CARTONS ONLY) 100% ALL PROCES SED BED SPREAD OTHER THAN GREY , INVOICE NO:SHO/490/2011-12 DTD:07.11.2011 S.B.NO:6170801 DTD:09.11.2011 NET WT:1062.8 00 KGS
交易日期
2011/11/19
提单编号
maeu555392782
供应商
shwet overseas
采购商
hanover direct operationg group llc
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
1630other
金额
——
HS编码
产品标签
all pro,bed,four,spread,ice,carton
产品描述
54 CARTONS (FIFTY FOUR CARTON S ONLY) 100% ALL PROCESSED CO TTON BED SPREAD OTHER THAN GRE Y. INVOICE NO:SHO/489/2011-12 S.B.NO:5941031 DTD:21.10.201 1 NET WT:658.700 KGS
交易日期
2011/11/08
提单编号
pgsmatlmum001098
供应商
shwet overseas
采购商
hanover direct operationg group llc
出口港
jawaharlal
进口港
newark nj
供应区
India
采购区
United States
重量
961kg
金额
——
HS编码
产品标签
all pro,hams,quilt,cotton bed,grey,spread,palazzo
产品描述
100 ALL PROCESSED COTTON BED SPREAD OTHER TH AN GREY STYLE NO. PALAZZO QUILT & SHAMS
交易日期
2011/09/22
提单编号
maeu554874693
供应商
shwet overseas
采购商
hanover direct operationg group llc
产品描述
57 CARTONS (FIFTY SEVEN CARTO NS ONLY) 100% ALL PROCESSED C OTTON BED SPREAD OTHER THAN G REY, INVOICE NO:SHO/486/2010- 11 S.B.NO:5110367 DTD:23.08.2 011 NET WT:578.400 KGS
交易日期
2011/08/18
提单编号
maeu554631995
供应商
shwet overseas
采购商
hanover direct operationg group llc
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
918other
金额
——
HS编码
产品标签
spread,carton,bed,all pro,ice
产品描述
32 CARTONS (THIRTY TWO CARTON S ONLY) 100% ALL PROCESSED CO TTON BED SPREAD OTHER THAN GRE Y INVOICE NO:SHO/483/2010-11 DTD:22.07.2011 S.B.NO:4684762 DTD 23.07.2011 NET WT:368.40 0 KGS
交易日期
2011/08/12
提单编号
maeu554582687
供应商
shwet overseas
采购商
hanover direct operationg group llc
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
2242other
金额
——
HS编码
产品标签
all pro,ice,spread,bed,carton,gh
产品描述
82 CARTONS (EIGHTY TWO CARTON S ONLY) 100% ALL PROCESSED CO TTON BED SPREAD OTHER THAN GRE Y. INVOICE NO:SHO/480/2010-11 S.B.NO:4568055 DTD:15.07.201 1. TOTAL NET WT:894.000 KGS
交易日期
2011/07/14
提单编号
maeu554272489
供应商
shwet overseas
采购商
hanover direct operationg group llc
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
3253other
金额
——
HS编码
产品标签
ndr,pro,grey,bed,spread,ice,carton,gh
产品描述
138 CARTONS (ONE HUNDRED THIR TY EIGHT CARTONS ONLY) 100% A LL PROCESSED BED SPREAD OTHER THAN GREY. INVOICE NO:SHO/478 /2011-12 DTD:10.06.2011 S.B.N O:4065662 DTD:11.06.2011 NET WT:1268.600 KGS
交易日期
2011/07/14
提单编号
maeu554272489
供应商
shwet overseas
采购商
hanover direct operationg group llc
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
3253other
金额
——
HS编码
产品标签
ndr,pro,grey,bed,spread,ice,carton,gh
产品描述
138 CARTONS (ONE HUNDRED THIR TY EIGHT CARTONS ONLY) 100% A LL PROCESSED BED SPREAD OTHER THAN GREY. INVOICE NO:SHO/478 /2011-12 DTD:10.06.2011 S.B.N O:4065662 DTD:11.06.2011 NET WT:1268.600 KGS