HS编码
产品标签
amoun,ppe,corda,letter of credit,purchase order,decorative vas,distribution center,ceramics,owin
产品描述
FOB VIETNAM IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS:0339572 DECORATIVE VASES/CERAMICS LETTER OF CREDIT NO: DC HKH 665024 BAL: 919 CTNS - 4378.27 KGS - 37.47 CBM SAV: 775 CTNS - 3690.96 KGS - 31.55 CBM
交易日期
2006/02/17
提单编号
aplu074119327
供应商
quang&artex
采购商
pier 1 imporrts
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
6397kg
金额
——
HS编码
产品标签
amoun,ppe,corda,letter of credit,purchase order,decorative vas,distribution center,ceramics,owin
产品描述
1 X 45'HC CONTAINER :- FOB VIETNAM IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS:0339572 DECORATIVE VASES/CERAMICS LETTER OF CREDIT NO: DC HKH 665024 ONT: 830 CTNS - 3950.70 KGS - 33.79 CBM MAN: 477 CTNS - 2446.08 KGS - 20.92 CBM CERAMICS
交易日期
2006/02/17
提单编号
aplu074119328
供应商
quang&artex
采购商
pier 1 imporrts
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
1644kg
金额
——
HS编码
产品标签
amoun,ppe,corda,letter of credit,purchase order,decorative vas,distribution center,ceramics,owin
产品描述
PART OF 1X45'HC CONTAINER :- FOB VIETNAM IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS:0339572 DECORATIVE VASES/CERAMICS LETTER OF CREDIT NO: DC HKH 665024 CERAMICS
交易日期
2006/02/12
提单编号
aplu074119325
供应商
quang&artex
采购商
pier 1 imporrts
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
6457kg
金额
——
HS编码
产品标签
amoun,ppe,corda,chi,letter of credit,purchase order,decorative vas,distribution center,ceramics,owin
产品描述
FOB VIETNAM IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS:0339572 DECORATIVE VASES/CERAMICS LETTER OF CREDIT NO: DC HKH 665024 COL: 679 CTNS - 3235.44 KGS - 27.67 CBM CHI: 677 CTNS - 3222.44 KGS - 27.54 CBM
交易日期
2006/01/30
提单编号
aplu074119071
供应商
quang&artex
采购商
pier 1 imporrts
出口港
kao hsiung
进口港
savannah ga
供应区
Taiwan
采购区
United States
重量
7011kg
金额
——
HS编码
产品标签
amoun,ppe,corda,chi,letter of credit,purchase order,decorative vas,distribution center,ceramics,owin
产品描述
FOB VIETNAM IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS:0339571 DECORATIVE VASES/CERAMICS LETTER OF CREDIT NO: DC HKH 665024 SAV: 782 CTNS - 3733.21 KGS - 31.90 CBM CHI: 686 CTNS - 3277.95 KGS - 28.01 CBM
交易日期
2006/01/21
提单编号
aplu074119090
供应商
quang&artex
采购商
pier 1 imporrts
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
8332kg
金额
——
HS编码
产品标签
amoun,ppe,corda,letter of credit,purchase order,decorative vas,distribution center,ceramics,owin
产品描述
FOB VIETNAM IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS:0339571 DECORATIVE VASES/CERAMICS LETTER OF CREDIT NO: DC HKH 665024 ONT: 1197 CTNS - 5703.10 KGS - 48.77 CBM MAN: 551 CTNS - 2629.12 KGS - 22.48 CBM
交易日期
2006/01/09
提单编号
aplu074118912
供应商
quang&artex
采购商
pier 1 imporrts
出口港
kao hsiung
进口港
savannah ga
供应区
Taiwan
采购区
United States
重量
6903kg
金额
——
HS编码
产品标签
amoun,ppe,corda,chi,letter of credit,purchase order,decorative vas,distribution center,ceramics,owin
产品描述
FOB VIETNAM IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS:0339570 DECORATIVE VASES/CERAMICS LETTER OF CREDIT NO: DC HKH 665024 SAV: 752 CTNS - 3620.11 KGS - 30.82 CBM CHI: 689 CTNS - 3283.67 KGS - 28.04 CBM
产品描述
FOB VIETNAM IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS:0344120 DECORATIVE VASES/CERAMICS
交易日期
2005/12/31
提单编号
aplu074118956
供应商
quang&artex
采购商
pier 1 imporrts
出口港
kao hsiung
进口港
los angeles
供应区
Taiwan
采购区
United States
重量
8358kg
金额
——
HS编码
产品标签
amoun,ppe,corda,letter of credit,purchase order,decorative vas,distribution center,ceramics,owin
产品描述
FOB VIETNAM IN ACCORDANCE WITH THE FOLLOWING PURCHASE ORDERS, TO BE SHIPPED TO DISTRIBUTION CENTERS IN AMOUNTS AND BY DATES SPECIFIED IN PURCHASE ORDERS:0339570 DECORATIVE VASES/CERAMICS LETTER OF CREDIT NO: DC HKH 665024 ONT: 1201 CTNS - 5718.18 KGS - 48.90 CBM MAN: 554 CTNS - 2640.30 KGS - 22.57 CBM