HS编码
2701
产品标签
ob c,henna,wallets,suppliers,belts,ice,pc,orma,mrk,sga,lc no,seal,pro
产品描述
PCS 25363 BELTS & WALLETS AS PER SUPPLIERS PROFORMA INVOICE NR.23072019B FOB CHENNAI PORT LC NO SGAX 511200374 INVOICE NO & DATE 608.1920 DT.18.10.19SB NO & DATE 7964945 DT.31.10.19 PCS 25363 CONTAINER NO MRKU 8661382 20 SEAL NO MLIN 2302228
交易日期
2019/12/10
提单编号
dmcqmaa0846166
供应商
viari exp
采购商
levi straus & co
出口港
salalah
进口港
new york
供应区
India
采购区
United States
重量
708.75kg
金额
49
HS编码
2701
产品标签
ob c,henna,wallets,suppliers,belts,ice,pc,orma,mrk,sga,lc no,seal,pro
产品描述
PCS 25363 BELTS & WALLETS AS PER SUPPLIERS PROFORMA INVOICE NR.23072019B FOB CHENNAI PORT LC NO SGAX 511200374 INVOICE NO & DATE 608.1920 DT.18.10.19SB NO & DATE 7964945 DT.31.10.19 PCS 25363 CONTAINER NO MRKU 8661382 20 SEAL NO MLIN 2302228
交易日期
2019/12/10
提单编号
dmcqmaa0846166
供应商
viari exp
采购商
levi straus & co
出口港
salalah
进口港
new york
供应区
India
采购区
United States
重量
708.75kg
金额
49
HS编码
2701
产品标签
ob c,henna,wallets,suppliers,belts,ice,pc,orma,mrk,sga,lc no,seal,pro
产品描述
PCS 25363 BELTS & WALLETS AS PER SUPPLIERS PROFORMA INVOICE NR.23072019B FOB CHENNAI PORT LC NO SGAX 511200374 INVOICE NO & DATE 608.1920 DT.18.10.19SB NO & DATE 7964945 DT.31.10.19 PCS 25363 CONTAINER NO MRKU 8661382 20 SEAL NO MLIN 2302228
交易日期
2019/12/10
提单编号
dmcqmaa0846166
供应商
viari exp
采购商
levi straus & co
出口港
salalah
进口港
new york
供应区
India
采购区
United States
重量
708.75kg
金额
49
HS编码
2701
产品标签
ob c,henna,wallets,suppliers,belts,ice,pc,orma,mrk,sga,lc no,seal,pro
产品描述
PCS 25363 BELTS & WALLETS AS PER SUPPLIERS PROFORMA INVOICE NR.23072019B FOB CHENNAI PORT LC NO SGAX 511200374 INVOICE NO & DATE 608.1920 DT.18.10.19SB NO & DATE 7964945 DT.31.10.19 PCS 25363 CONTAINER NO MRKU 8661382 20 SEAL NO MLIN 2302228
交易日期
2019/12/10
提单编号
dmcqmaa0846166
供应商
viari exp
采购商
levi straus & co
出口港
salalah
进口港
new york
供应区
India
采购区
United States
重量
708.75kg
金额
49
HS编码
2701
产品标签
ob c,henna,wallets,suppliers,belts,ice,pc,orma,mrk,sga,lc no,seal,pro
产品描述
PCS 25363 BELTS & WALLETS AS PER SUPPLIERS PROFORMA INVOICE NR.23072019B FOB CHENNAI PORT LC NO SGAX 511200374 INVOICE NO & DATE 608.1920 DT.18.10.19SB NO & DATE 7964945 DT.31.10.19 PCS 25363 CONTAINER NO MRKU 8661382 20 SEAL NO MLIN 2302228
交易日期
2019/12/10
提单编号
dmcqmaa0846166
供应商
viari exp
采购商
levi straus & co
出口港
salalah
进口港
new york
供应区
India
采购区
United States
重量
708.75kg
金额
49
HS编码
2701
产品标签
ob c,henna,wallets,suppliers,belts,ice,pc,orma,mrk,sga,lc no,seal,pro
产品描述
PCS 25363 BELTS & WALLETS AS PER SUPPLIERS PROFORMA INVOICE NR.23072019B FOB CHENNAI PORT LC NO SGAX 511200374 INVOICE NO & DATE 608.1920 DT.18.10.19SB NO & DATE 7964945 DT.31.10.19 PCS 25363 CONTAINER NO MRKU 8661382 20 SEAL NO MLIN 2302228
交易日期
2019/12/10
提单编号
dmcqmaa0846166
供应商
viari exp
采购商
levi straus & co
出口港
salalah
进口港
new york
供应区
India
采购区
United States
重量
708.75kg
金额
49
HS编码
2701
产品标签
ob c,henna,wallets,suppliers,belts,ice,pc,orma,mrk,sga,lc no,seal,pro
产品描述
PCS 25363 BELTS & WALLETS AS PER SUPPLIERS PROFORMA INVOICE NR.23072019B FOB CHENNAI PORT LC NO SGAX 511200374 INVOICE NO & DATE 608.1920 DT.18.10.19SB NO & DATE 7964945 DT.31.10.19 PCS 25363 CONTAINER NO MRKU 8661382 20 SEAL NO MLIN 2302228
交易日期
2019/12/10
提单编号
dmcqmaa0846166
供应商
viari exp
采购商
levi straus & co
出口港
salalah
进口港
new york
供应区
India
采购区
United States
重量
708.75kg
金额
49
HS编码
2701
产品标签
ob c,henna,wallets,suppliers,belts,ice,pc,orma,mrk,sga,lc no,seal,pro
产品描述
PCS 25363 BELTS & WALLETS AS PER SUPPLIERS PROFORMA INVOICE NR.23072019B FOB CHENNAI PORT LC NO SGAX 511200374 INVOICE NO & DATE 608.1920 DT.18.10.19SB NO & DATE 7964945 DT.31.10.19 PCS 25363 CONTAINER NO MRKU 8661382 20 SEAL NO MLIN 2302228