产品描述
PAINT MARKERS H.S.CODE NO.9608.20 PURCHASE ORDER NO.W0898892 L.C NO.DC HKH878490 INVOICE NO.80416 WOOD PACKAGING MATERIAL IS NOT USED FOR PACKING 24 CARTONS . TWENTY-FOUR (24) CARTONS ONLY UNITED STATES CFS . BAS 1.000 R.T USD 145.00.CLT BAF 1.000 R.T USD 14.00.CLT
交易日期
2013/09/25
提单编号
naqaukbsea67616v
供应商
kutsuwa co.ltd.
采购商
kims crane
出口港
kobe
进口港
long beach ca
供应区
Japan
采购区
United States
重量
435kg
金额
——
HS编码
产品标签
origami,paper,toy
产品描述
ORIGAMI, PAPER TOY
交易日期
2013/08/07
提单编号
dmcqtyo0149539
供应商
kutsuwa co.ltd.
采购商
consigned to hobby lobby stores inc.
产品描述
PAINT MARKERS H.S.CODE NO.9608.20 PURCHASE ORDER NO.W0863916 L.C NO.DC HKH878392 INVOICE NO.79443 WOOD PACKAGING MATERIAL IS NOT USED FOR PACKING 36 CARTONS . THIRTY-SIX (36) CARTONS ONLY UNITED STATES CFS . BAS 1.452 R.T USD 210.540.CLT BAF 1.452 R.T USD 20.328.CLT
交易日期
2013/05/15
提单编号
dmcqtyo0147420
供应商
kutsuwa co.ltd.
采购商
consigned to crafts etc ltd.
产品描述
PAINT MARKERS H.S.CODE NO.9608.20 PURCHASE ORDER NO.W2047338 L.C NO.DC HKH878322 INVOICE NO.79433 WOOD PACKAGING MATERIAL IS NOT USED FOR PACKING 43 CARTONS . FORTY-THREE (43) CARTONS ONLY UNITED STATES CFS . BAS 1.851 R.T USD 286.395.CLT BAF 1.851 R.T USD 25.914.CLT
交易日期
2013/04/17
提单编号
dmcqtyo0146795
供应商
kutsuwa co.ltd.
采购商
consigned to crafts etc ltd.
产品描述
PAINT MARKERS H.S.CODE NO.9608.20 PURCHASE ORDER NO.W2046172 L.C NO.DC HKH878291 INVOICE NO.79432 WOOD PACKAGING MATERIAL IS NOT USED FOR PACKING 96 CARTONS . NINETY-SIX (96) CARTONS ONLY UNITED STATES CFS . BAS 3.707 R.T USD 537.515.CLT BAF 3.707 R.T USD 51.898.CLT
交易日期
2013/02/27
提单编号
dmcqtyo0145568
供应商
kutsuwa co.ltd.
采购商
consigned to crafts etc ltd.
产品描述
PAINT MARKERS H.S.CODE NO.9608.20 PURCHASE ORDER NO.W2044600 L.C NO.DC HKH878241 INVOICE NO.79424 WOOD PACKAGING MATERIAL IS NOT USED FOR PACKING 117 CARTONS . ONE-HUNDRED SEVENTEEN (117) CARTONS ONLY UNITED STATES CFS . BAS 4.806 R.T USD 696.687.CLT BAF 4.806 R.T USD 67.284.CLT
交易日期
2013/01/04
提单编号
dmcqtyo0144402
供应商
kutsuwa co.ltd.
采购商
consigned to crafts etc ltd.
产品描述
PAINT MARKERS H.S.CODE NO.9608.20 PURCHASE ORDER NO.W2043512 L.C NO.DC HKH878205 INVOICE NO.79419 WOOD PACKAGING MATERIAL IS NOT USED FOR PACKING 75 CARTONS . SEVENTY-FIVE (75) CARTONS ONLY UNITED STATES CFS . BAS 3.117 R.T USD 451.965.CLT BAF 3.117 R.T USD 43.638.CLT
交易日期
2012/10/03
提单编号
dmcqtyo0141918
供应商
kutsuwa co.ltd.
采购商
consigned to crafts etc ltd.
产品描述
PAINT MARKERS H.S.CODE NO.9608.20 PURCHASE ORDER NO.W2040883 L.C NO.DC HKH878107 INVOICE NO.79408 WOOD PACKAGING MATERIAL IS NOT USED FOR PACKING. 127 CARTONS ONE-HUNDRED TWENTY-SEVEN(127) CARTONS ONLY . UNITED STATES CFS BAS 5.198 R.T 753.71.COLLECT BAF 5.198 R.T 72.772.COLLECT
交易日期
2012/08/01
提单编号
dmcqtyo0140283
供应商
kutsuwa co.ltd.
采购商
consigned to crafts etc ltd.
产品描述
PAINT MARKERS H.S.CODE NO.9608.20 PURCHASE ORDER NO.W2039783 L.C NO.DC HKH878057 INVOICE NO.78429 WOOD PACKAGING MATERIAL IS NOT USED FOR PACKING. 144 CARTONS ONE-HUNDRED FORTY-FOUR(144) CARTONS ONLY . UNITED STATES CFS BAS 5.878 R.T 852.31.COLLECT BAF 5.878 R.T 82.292.COLLECT
交易日期
2012/06/27
提单编号
shptsea9624325
供应商
kutsuwa co.ltd.
采购商
kims crane
出口港
kobe
进口港
los angeles
供应区
Japan
采购区
United States
重量
504kg
金额
——
HS编码
产品标签
paper pulp,paper paper,paper,washi paper,board,origami
产品描述
PAPER PAPERBOARD ETC ORIGAMI AND WASHI PAPER;OF PAPER PULP, OTHER PAPER,ETC
产品描述
PAINT MARKERS H.S.CODE NO.9608.20 PURCHASE ORDER NO.W2038278 AND W2038683 L.C NO.DC HKH878007 INVOICE NO.78426 WOOD PACKAGING MATERIAL IS NOT USED FOR PACKING. 165 CARTONS ++++++++++++ ONE-HUNDRED SIXTY-FIVE(165) CARTONS ONLY . UNITED STATES CFS BAS 6.726 R.T 975.27.COLLECT BAF 6.726 R.T 94.164.COLLECT