产品描述
AS PER INVOICE 190591841 1842 DATED 28052019 AS PER PACKING LIST DATED 05062019 1 PLASTI IBC 31H1X995 KG 2 PLASTIC IBC 31H1 X 972 KG BASE BROYEE NO44 POUR VERNIS UV 4 PLASTIC DRUM 1A1 X 250 KG SPEEDCURE 992 1 STEEL DRUM 1A1 X 200 KG BYK 315 N 8 PLASTIC DRUM1A1 X 200 KG EBERCYL LEO 10501 4 PLASTIC DRUM 1A1 X 220 KG DESMOPHEN 670 12 PLASTIC DRUM 1A1 X 20 KG OMNIRAD 754 1 STEEL DRUMS 1A2 X 25 KG VERNIS INTERIEUR PEM PAE RLC 15031 REPERE BLANC 1 STEL DRUM 1A1 X 25 L DILANT SA 9 1 JERRICAN PLASTIC 1A1 X 5L DILUANT SC 51 1STEEL DRUM 1A1X192KG VERNIS DE SURIMPRESSION RLC 09019 HV 1 STEEL DRUM 1A1 X 25 L DILUANTSC 56 1 STEEL DRUM 1A2 X 25 KG VERNIS INTERIEUR RLC 10031 4 REPERE ROUGE DDP SHEREVILLE USA FREIGHT PREPAID
产品描述
37 STEEL DRUMS 1A2 X2158 KG 1 STEEL DRUM 1A2 X 146 KG UV BRIGHT OVERPRINT VARNISH RLC06011 3
交易日期
2018/12/24
提单编号
——
供应商
actega gmbh
采购商
ackzorne lanka pvt ltd.
出口港
hamburg
进口港
——
供应区
Germany
采购区
Sri Lanka
重量
5000kg
金额
——
HS编码
39013000
产品标签
lc no
产品描述
LC NO:018D76218100027
交易日期
2018/10/24
提单编号
hyslnlys18090022
供应商
actega gmbh
采购商
actega north america inc.
出口港
antwerp
进口港
norfolk
供应区
Belgium
采购区
United States
重量
11881kg
金额
66747
HS编码
321000
产品标签
paint
产品描述
PAINT
交易日期
2018/08/03
提单编号
cmdufr40277822
供应商
actega gmbh
采购商
actega north america inc.
出口港
antwerp
进口港
norfolk
供应区
Other
采购区
United States
重量
8867kg
金额
49814
HS编码
321000
产品标签
g class,gh,varnish,hexa,ice,hexafluorophosphate,freight prepaid,psn,iu,steel drum,ion,overprint,environmentally hazardous substance,sbi,umber,md,drum,uv,g iii,packing list,phenylene,phosphate,thio,trap,chemical n
产品描述
APZU3696102 DESCRIPTION 38 DRUMS 36 STEEL DRUMS 1 A 2 X 2158 KG + 1 STEEL DRUM1A2 X 1723 KG + 1 STEEL DRUM 1A2 X 1 KG UV BRIGHT OVERPRINT VARNISH RLC060113 AS PER INVOICE 180 6009 DATED 09 04 2018AS PER PACKING LIST DATED 09 07 2018 PSN ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQ NOS UN NUMBER 3082 IMDG CLASS 9 PG III CHEMICAL NAME BIS HEXALUOROPHOSPHATE THIOSBI PHENYLENE TETRAPHENYLDISULFONIUM HEXAFLUOROPHOSPHATE GENERIC DESCRIPTIONFREIGHT PREPAID
产品描述
ECMU2070067 DESCRIPTION 36 DRUMS 1 A 2 X 2158 KG UV BRIGHT OVERPRINT VARNISH RLC060113 AS PER INVOICE 180 6007 DATED 19 06 2018 AS PER PACKING LIST DATED 25 06 2018 PSN ENVIRONMENTALLY HAZARDOUS SUBSTANCE LIQNOS UN NUMBER 3082 IMDG CLASS 9 PG III CHEMIC
交易日期
2018/05/05
提单编号
——
供应商
actega gmbh
采购商
proveedora de materiales arroviech s.a.