产品描述
HATRACKS OF PLASTICWARE AS PER COMMERCIAL INVOICE NO 82205013 INVOICE 82205013 DUE 18BR0008237750 RUC 8BR872305531000000000000000005 62959NCM 83025000 84818019 39249000 76152000 70139900 39259090 82015000 39269090 40169300 FREIGHT COLLECT AS PER AGREE
产品描述
HATRACKS OF PLASTICWARE AS PER COMMERCIAL INVOICE NO 82205013 INVOICE 82205013 DUE 18BR0008237750 RUC 8BR872305531000000000000000005 62959NCM 83025000 84818019 39249000 76152000 70139900 39259090 82015000 39269090 40169300 FREIGHT COLLECT AS PER AGREE
产品描述
HATRACKS OF PLASTICWARE AS PER COMMERCIAL INVOICE NO 82205013 INVOICE 82205013 DUE 18BR0008237750 RUC 8BR872305531000000000000000005 62959NCM 83025000 84818019 39249000 76152000 70139900 39259090 82015000 39269090 40169300 FREIGHT COLLECT AS PER AGREE
产品描述
HATRACKS OF PLASTICWARE AS PER COMMERCIAL INVOICE NO 82205013 INVOICE 82205013 DUE 18BR0008237750 RUC 8BR872305531000000000000000005 62959NCM 83025000 84818019 39249000 76152000 70139900 39259090 82015000 39269090 40169300 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKING NOT APPLICABLE NET WEIGHT 2696216 KGS
产品描述
PART OF LOT OF 01 X20ST WITH 134 PACKAGESCONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 82190840 INVOICE 82190840 DUE 18BR0003506419 RUC 8BR87230553100000000000000000243977NCM 39249000 76152000 39269090 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKI
产品描述
PART OF LOT OF 01 X20ST WITH 134 PACKAGESCONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 82190840 INVOICE 82190840 DUE 18BR0003506419 RUC 8BR87230553100000000000000000243977NCM 39249000 76152000 39269090 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKI
产品描述
PART OF LOT OF 01 X20ST WITH 134 PACKAGESCONTAINING PLASTICWARE AS PER COMMERCIAL INVOICE NO 82190840 INVOICE 82190840 DUE 18BR0003506419 RUC 8BR87230553100000000000000000243977NCM 39249000 76152000 39269090 FREIGHT COLLECT AS PER AGREEMENT WOODEN PACKI
交易日期
2010/01/17
提单编号
——
供应商
primafer
采购商
corp el rosado s.a.
出口港
rio grande
进口港
——
供应区
Brazil
采购区
Ecuador
重量
6.03
金额
34.21
HS编码
9403200000
产品标签
check out top,seat,stainless steel table