产品描述
696 CTN 2349 PCS = 696 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NO 1151177PKM,1151214PKM, 1151223PKM SKU NUMBERS 4482154,4482345,4776431, 4776886 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO 008/I-TD/IX/2014 HS CODE 4602.12.1400 9403.81.0015 S/C US000046Q INTENDED CONNECTING VESSEL BY HYUNDAI MERCURY V.037E OR SUBSTITUTE N/A
产品描述
775 CTN 1850 PCS = 775 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER 1157409PTM SKU NUMBER 9425000,9425109,9425117, 9425224,9425257 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 010/I-TD/IX/2014 HS CODE 4602.12.1400 S/C US000046Q INTENDED CONNECTING VESSEL BY HYUNDAI MERCURY V.037E OR SUBSTITUTE
产品描述
2927689, 2927598 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 1144159PKM S/C US000046Q INTENDED CONNECTING VESSEL BY BERLIN EXPRESS V.074E OR SUBSTITUTE;230 CTN 230 PCS = 230 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NUMBER 1144159PKM SKU NUMBERS
产品描述
20467188PKR, 1125260PKM, 1125260PKM, 1125261PKM, 1130633PKM SKU NUMBER 4776852, 4482154, 1683812, 1683846, 1729573, 4482154, 4482063, 4482345, 4482063, 4791380 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO. 027/I-TD/VII/2014 S/C US000046Q INTENDED CONNECTING VESSEL BY OOCL ASIA V.069E OR SUBSTITUTE;1852 CTN 6718 PCS = 1852 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER 1126677PKM, 20467190PKR,
产品描述
570 CTN 570 PCS= 570 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER 1126677PKM SKU NUMBER 4776852 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 026/I-TD/VII/2014 S/C US000046Q INTENDED CONNECTING VESSEL BY GRANVILLE BRIDGE V.054E OR SUBSTITUTE
产品描述
1138561PKM SKU NUMBERS 4482345,333807,1729573, 4482063,4482154,1683812, 1683846 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 007/I-TD/VII/2014 S/C US000046Q INTENDED CONNECTING VESSEL BY ZIM ROTTERDAM V.023E OR SUBSTITUTE;1714 CTN 1714 PCS = 5056 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER 1138563PKM,1138560PKM, 20492199PKR,1138559PKM,
产品描述
20467187PKR,20467191PKR, 20489807PKR,1124786PTM, 20489804PKR SKU NUMBERS 4421277,1683812,1683846, 4719380,4482154,4482063, 4482345,2704278,9425026, 9425109,9425117,9425224 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 019/I-TD/VI/2014 INTENDED CONNECTING VESSEL BY OOCL ATLANTA V.070E OR SUBSTITUTE S/C US000046Q;2230 CTN 6411 PCS=2230 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NUMBER 1119712PKM, 1125258PKM,1130631PKM,
产品描述
SKU NUMBERS 4776886, 4791380, 9695099, 9883687, 4776852 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 009/I-TD/VI/2014 S/C US000046Q INTENDED CONNECTING VESSEL BY OOCL LONDON V.026E OR SUBSTITUTE;1638 CTN 3352 PCS = 1638 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NUMBER 1130626PKM, 1130629PKM, 1126676PKM
交易日期
2014/06/23
提单编号
molu14602277078
供应商
totum diba pt
采购商
williams sonama inc.
出口港
all other peoples republic of china ports
进口港
tacoma wa
产品描述
20467189PKR, 1116085PKM SKU NUMBERS 4482345, 4776431, 1683812, 1683846, 4690947, 4482154, 333807, 4776852 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 014/I-TD/V/2014 S/C US000046Q INTENDED CONNECTING VESSEL BY ZIM ROTTERDAM V.022E OR SUBSTITUTE;1410 CTN 2890 PCS=1410 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NUMBER 1116083PKM, 20467183PKR, 20467186PKR,
产品描述
120 CTN 120PCS = 120CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NO 20474795PKR / SKU 2927689. HTS NO. 9403.81.0002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO 015/I-TD/V/2014 S/C US000046Q INTENDED CONNECTING VESSEL BY 1)MOL EMINENCE V.89187 2)ZIM ROTTERDAM V.022E OR SUBSTITUTE
交易日期
2014/06/23
提单编号
molu14602277118
供应商
totum diba pt
采购商
williams sonama inc.
出口港
all other peoples republic of china ports
进口港
tacoma wa
产品描述
240 CTN 240PCS = 240CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NO 20474793PKR / SKU 2927689. HTS NO. 9403.81.0002;THE DESCRIPTION AS PER COMMERCIAL INVOICE NO 012/I-TD/V/2014 S/C US000046Q INTENDED CONNECTING VESSEL BY MOL EMINENCE V.89187 OR SUBSTITUTE
产品描述
120 CTN 120PCS = 120CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NO 20474797PKR / SKU 2927689. 20474798PKR / SKU 2927689. HTS NO. 9403.81.0002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO 013/I-TD/V/2014 120PCS = 120CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NO 20474797PKR / SKU 2927689. 20474798PKR / SKU 2927689. HTS NO. 9403.81.0002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO 013/I-TD/V/2014 S/C US000046Q INTENDED CONNECTING VESSEL BY APL LATVIA V.012E OR SUBSTITUTE
产品描述
40 CTN 434 PCS = 1064 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NO 1117440PKM, 1123252PKM, 20464320PKR, 20464310PKR SKU NUMBER 2927689, 2704278, 4776431, 4482063, 4482154 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO 003/I-TD/V/2014 294 CTN 1024PCS = 394CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NO 20464310PKR / SKU 4482063, 4482154. 20464320PKR / SKU 4776431. HTS NO. 4602.12.1400, 9403.81.0015. THE DESCRIPTION AS PER COMMERCIAL INVOICE NO 100 CTN 434 PCS = 1064 CTNS OF VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (RATTAN BASKETS) COVERING PURCHASE ORDER NO 1117440PKM, 1123252PKM, 20464320PKR, 20464310PKR SKU NUMBER 2927689, 2704278, 4776431, 4482063, 4482154 THE DESCRIPTION AS PER COMMERCIAL INVOICE NO 003/I-TD/V/2014 S/C US000046Q INTENDED CONNECTING VESSEL BY APL ANTWERP V.006E OR SUBSTITUTE