产品描述
------------ SEGU4998350 DESCRIPTION---------LAMPS AND ACCESSORIES AS PER COMM. INVOICE 97878459, 97878460, 97878461, 97878462, 97878463, 97878464 HS-CODE: 94059900, 73121049, 94051098, 94059200 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE F
产品描述
LAMPS AND ACCESSORIES AS PER COMM INVOICE 97841134 97841135 97841133 HS CODE 94059900 73121049 94059200 94051098 SHIPPER S LOAD STOWAGE AND COUNT SHIPPED ON BOARD FREIGHT PREPAID E X P R E S S B L REF 01112005031 BR
产品描述
LAMPS AND ACCESSORIES AS PER COMM INVOICE 97841134 97841135 97841133 HS CODE 94059900 73121049 94059200 94051098 SHIPPER S LOAD STOWAGE AND COUNT SHIPPED ON BOARD FREIGHT PREPAID E X P R E S S B L REF 01112005031 BR
产品描述
LAMPS AND ACCESSORIES AS PER COMM INVOICE 97822227 97822228 HS CODE 94051098 94059900 73121049 94059200 SHIPPER S LOAD STOWAGE AND COUNT SHIPPED ON BOARD FREIGHT PREPAID E X P R E S S B L REF 01112004034 BR
交易日期
2020/03/26
提单编号
cmduhbg1392629
供应商
trilux gmbh co
采购商
leukhardt international s.a.
产品描述
TLLU4561691 DESCRIPTION 2 CASES 1109 00 KGM 6 936 MTQ SCREEN BASKETS AS PER INVOICE 30173783 HS CODE 843991 REF 2003 1096 0264 HBL HBGA0321383 2 PACKAGES 223 40 KGM 0 449 MTQ METALL PRODUCTS AS PER INVOICE 131914 131896 HS CODE
交易日期
2020/01/31
提单编号
sudua0bre000424a
供应商
trilux gmbh co
采购商
trilux lighting ltd.
出口港
bremerhaven
进口港
charleston
供应区
Other
采购区
United States
重量
6616kg
金额
132320
HS编码
940510
产品标签
ppe,hgt,ice,lamps,cod,prep,board
产品描述
LAMPS AND ACCESSORIES AS PER COMM INVOICE 97771723 97771724 97771725 HS CODE 94051098 94059200 94059900 73121049 SHIPPED ON BOARD FREIHGT PREPAID E X P R E S S B L REF 01112001047