产品描述
CARBON FABRICS AS PER INV NO 171444 DTD DEC 06 2021 P O HPU000325 100 ORDER CONF 87003915 PLEASE ADVISE TO LAUREN GANDI IGANDI PHONE 1 310 613 7938 HS CODE 681510 HBL BANQBRE5180450
交易日期
2022/01/20
提单编号
banqbre5180450
供应商
saertex gmbh co
采购商
ducommun aerostructures accounts payable
产品描述
CARBON FABRICS AS PER INV NO 171444 DTD DEC 06 2021 P O HPU000325 100 ORDER CONF 87003915 PLEASE ADVISE TO LAUREN GANDI IGANDI PHONE 1 310 613 7938 HS CODE 681510 HBL BANQBRE5180450
产品描述
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 13 DEGREES CELSIUS SAERTEX-LINER H2O TYPE S+ HYGIENIC AND SPARE PARTS HS CODE: 391729, 902519, 540761 2ND NOTIFY: 721 LOGISTICS LLC 399 MARKET STREET, SUITE 220 PHILADELPHIA, PA 19106 OFFICE: 610 994 5086 FAX: 610 362 1201 3RD NOTIFY: TRADE EXPEDITORS USA INC // TEU DOMESTIC MR. ABE BAKER 242 OLD NEW-BRUNSWICK ROAD SUITE 145,PISCATAWAY NJ 08854 MAIN: 732-515-9040 EXT X 112 CELL (WHATSAPP ONLY): +1-908-758-7840 TEMPERATURE TO BE SET AT +13 DEGREE CENTIGRADFREIGHT PREPAID
产品描述
16 PACKAGES STITCH BONDED FABRIC SO CALLED NON CRIMP FABRIC PREDOMINANT CARBON HS CODE 681510 AS PER PROFORMA INVOICE 104503 104504 104505 104506 PO 4500034994
交易日期
2020/12/22
提单编号
——
供应商
saertex gmbh co
采购商
lanka composites pvt ltd.
出口港
——
进口港
——
供应区
Germany
采购区
Sri Lanka
重量
659kg
金额
——
HS编码
68151000
产品标签
facture,related component,boat,carbon fiber roll
产品描述
01 PKGS CARBON FIBER ROLLS FOR MANUFACTURE OF BOATS AND RELATED COMPONENTS
交易日期
2020/08/03
提单编号
dsvffm70000578
供应商
saertex gmbh co
采购商
nordex usa
出口港
bremerhaven
进口港
houston
供应区
Other
采购区
United States
重量
44474kg
金额
——
HS编码
580121
产品标签
fabrics,glas fabric
产品描述
GLASFABRICS BR GLAS FABRICS BR GLAS FABRICS BR