HS编码
产品标签
cable,sol,socks,ipm,packing material,wood,letter of credit,synthetic fiber,clc,ev,knit
产品描述
KNIT SYNTHETIC FIBER BLEND SOCKS PO NO:7351681510 HTS NO.6115969020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT L/C # CLC00075994
交易日期
2007/05/04
提单编号
maeu854206701
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
mina qaboos
进口港
charleston
供应区
Oman
采购区
United States
重量
2502kg
金额
——
HS编码
产品标签
letter of credit,cable,knit,sol,socks,ipm,chas,wood,irevo,morgan,packing material,fiber blend
产品描述
KNIT SYNHTETIC FIBER BLEND SOCKS PO NO:7351681509 HTS NO.6115969020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IREVOCABLE LETTER OF CREDIT JPMORGAN CHASE BANK, N.A.,
交易日期
2007/04/20
提单编号
maeu854156970
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
mina qaboos
进口港
charleston
供应区
Oman
采购区
United States
重量
1248kg
金额
——
HS编码
产品标签
cable,sol,socks,ipm,packing material,wood,letter of credit,synthetic fiber,clc,ev,knit
产品描述
KNIT SYNTHETIC FIBER BLEND SOCKS PO NO:7351681508 HTS NO.6115969020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT L/C # CLC00075994
交易日期
2007/04/13
提单编号
maeu854108832
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
mina qaboos
进口港
charleston
供应区
Oman
采购区
United States
重量
7998kg
金额
——
HS编码
产品标签
cable,sol,socks,ipm,packing material,wood,letter of credit,synthetic fiber,ev,knit
产品描述
KNIT SYNTHETIC FIBER BLEND SOCKS PO NO:7351681507 HTS NO.6115939020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT
交易日期
2007/04/02
提单编号
maeu854063478
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
kao hsiung
进口港
charleston
供应区
Taiwan
采购区
United States
重量
1758kg
金额
——
HS编码
产品标签
count,ore,street,ppe,cable,chas,weight a,newton,sol,socks,ipm,packing material,o type,wood,letter of credit,morgan,synthetic fiber,clc,ev,hong kong
产品描述
KNTI SYNTHETIC FIBER BLEND SOCKS PO NO:7351680219 HTS NO.6115939020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT L/C # CLC00073321 JPMORGAN CHASE BANK, N.A. HONG KONG BR. PO TYPE: 0040 MORETZ INC 514 WEST 21ST STREET NEWTON NC 28658 USA "SHIPPER'S LOAD, STOW, WEIGHT AND COUNT"
交易日期
2007/03/20
提单编号
maeu854037156
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
mina qaboos
进口港
charleston
供应区
Oman
采购区
United States
重量
1758kg
金额
——
HS编码
产品标签
cable,c#,sol,socks,ipm,packing material,wood,letter of credit,synthetic fiber,clc,ev,knit
产品描述
KNIT SYNTHETIC FIBER BLEND SOCKS PO NO:7351680218 HTS NO.6115939020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT L/C# CLC00073321
交易日期
2007/03/13
提单编号
maeu853694517
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
mina qaboos
进口港
charleston
供应区
Oman
采购区
United States
重量
1758kg
金额
——
HS编码
产品标签
cable,sol,socks,ipm,packing material,wood,letter of credit,synthetic fiber,clc,ev,knit
产品描述
KNIT SYNTHETIC FIBER BLEND SOCKS PO NO:7351680217 HTS NO. 6115929000 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT L/C # CLC00073321
产品描述
01X20'DC CONTAINER: KNIT SYNTHETIC FIBER BLEND SOCKS PO NO:3451233533 HTS NO.6115939020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREIDT L/C # CLC00071962 JPMORGAN CHASE BANK, N.A.,
交易日期
2007/02/20
提单编号
maeusgnt19498
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
mina qaboos
进口港
charleston
供应区
Oman
采购区
United States
重量
1758kg
金额
——
HS编码
产品标签
cable,sol,socks,ipm,packing material,wood,letter of credit,synthetic fiber,clc,ev,knit
产品描述
KNIT SYNTHETIC FIBER BLEND SOCKS PO NO:7351680215 HTS NO.6115939020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT L/C # CLC00073321
交易日期
2007/02/20
提单编号
maeu853814378
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
mina qaboos
进口港
charleston
供应区
Oman
采购区
United States
重量
1758kg
金额
——
HS编码
产品标签
cable,sol,socks,ipm,packing material,wood,letter of credit,synthetic fiber,clc,ev,knit
产品描述
KNIT SYNTHETIC FIBER BLEND SOCKS PO NO:7351680214 HTS NO.6115939020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT L/C # CLC00073321
交易日期
2007/02/20
提单编号
maeu853801143
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
mina qaboos
进口港
charleston
供应区
Oman
采购区
United States
重量
996kg
金额
——
HS编码
产品标签
cable,sock,sol,letter of credit,ipm,packing material,o type,wood,synthetic fiber,ev,knit
产品描述
KNIT SYNTHETIC FIBER BLEND SOCK PO NO:7351680202 HTS NO.6115939020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT PO TYPE : 0040 DEPT TYPE: 00027 GLN NO. : 0078742000008 HTS NO : 6115939020
交易日期
2007/02/13
提单编号
maeu853787793
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
mina qaboos
进口港
charleston
供应区
Oman
采购区
United States
重量
1758kg
金额
——
HS编码
产品标签
letter of credit,cable,knit,sol,socks,ipm,wood,sym,packing material,clc,ev,fiber blend
产品描述
KNIT SYMTHETIC FIBER BLEND SOCKS PO NO:7351680220 HTS NO.6115939020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT L/C # CLC00073321
交易日期
2007/02/07
提单编号
cmduvn1257804
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
hong kong
进口港
savannah ga
供应区
Hong Kong
采购区
United States
重量
3987kg
金额
——
HS编码
产品标签
wood,cable,chas,3 de,sock,sol,letter of credit,ipm,packing material,o type,morgan,synthetic fiber,clc,ev,knit
产品描述
01X20'DC CONTAINER: KNIT SYNTHETIC FIBER BLEND SOCK PO NO:3451233529 HTS NO.6115939020 PO TYPE: 0043 DEPT TYPE: 00027 GLN NO.: 0078742000008 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT L/C CLC00071962 JPMORGAN CHASE BANK, N.A.,
交易日期
2007/02/06
提单编号
maeu853815211
供应商
moretz inc.
采购商
wal mart shores inc.
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
543kg
金额
——
HS编码
产品标签
cable,3 de,sol,socks,ipm,packing material,o type,wood,letter of credit,synthetic fiber,ev
产品描述
KNTI SYNTHETIC FIBER BLEND SOCKS PO # 3451233527 HTS NO.6115939020 VENDOR DECLARE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. IRREVOCABLE LETTER OF CREDIT PO TYPE : 0043 DEPT. NO.: 00027 GLN NO. :0078742000008 HTS NO. :6115939020