产品描述
FOOD STUFF 1645 CARTONSONE THOUSAND SIX HUND RED FORTY FIVE CARTONS BAKERY ITEMS FOODST UFF HAIR OILSOAPFLOOR CLEANER ANTISEOTIC CREAM PITHA DRESSING INVOICE NOMAC005202 2 DATE04092022 SALES CONTRACT NOMACDDLC 0052022DATE03092022 EXP NO10760001520 22 DATE29092022 HS CODE1901902020 33059 00 30049099 73239200 ALSO NOTIFY PARTY P EGASUS SHIPPING INC 250 WEST 39TH STREET SUI TE 602NEW YORKNY 10018 ATTNKELLIE WONG P H2127684646 111 EMAILKELLLIPEGASUSCHBC OM
产品描述
0018ATTNKELLIE WONGPH2127684646 111 E MAILKELLLIPEGASUSCHBCOM FOOD STUFF 1485 CARTONS ONE THOUSAND FOUR HU NDRED EIGHTY FIVE CARTONS BAKERY ITEM FOOD STUFF INVOICE NOMAC0022022 DATE19012022 2022 SC NOMACDDLC00022022 DATE180120 22 EXP NO1076000102022 DATE28062022 HS CO DE19019020 ALSO NOTIFY PARTY PEGASUS SHIP PING INC 250 WEST 39TH STREET SUITE 602NEW
产品描述
FOOD STUFF BAKERY ITEM 1665 CARTONS ONE TH OUSAND SIX HUNDRED SIXTY FIVE CARTONS INV N OMAC0112022 DATE13042022 SC NOMACDDLC 0112022 DATE12042022 EXP NO1076000092 022 DATE19062022 HS CODE19019020 ALSO NOTIFY PARTY PEGASUS SHIPPING INC 250 WEST 3 9TH STREET SUITE 602NEW YORKNY 10018ATTN G PH2127684646 111 EMAILKELLLIPEGASUS CHBCOM
产品描述
FOOD STUFF. INVOICE NO.MAC001/2022 DATE 17.03.2022 EXP NO 1076-000006-2022 DATE 12.04.2022 SALES CONTRACT NO MAC/DDLC/001/ 2022 DATE 16.03.2022 H.S CODE 1901.90.20 ALSO NOTIFY PARTY PEGASUS SHIPPING INC. 250 WEST 39TH STREET, SUITE 602, NEW YORK,NY 10018 ATTN KELLIE WONG PH 212-768-4646 X 111 EMAIL MKDEcLWLoIePrENG4A0S8UhSDCOHSBs.kCLOOM
交易日期
2022/05/13
提单编号
hlcuda1220317880
供应商
m.alam co
采购商
deshi distributors usa inc.
出口港
mundra
进口港
savannah ga
供应区
Bangladesh
采购区
United States
重量
16740kg
金额
——
HS编码
190190
产品标签
food stuff,e 23,ale,ice,mac,cod
产品描述
FOOD STUFF. INVOICE NO.MAC010/2021 DATE 23.10.21 EXP NO 1076-000005-2022 DATE 01.03.2022 SALES CONTRACT NO MAC/DDLC/010/ 2021 DATE 21.10.21 H.S CODE 1901.90.20
产品描述
BAKERY ITEM AND FOOD STUFF. H.S CODE 190.190.20 COMMERCIAL INVOICE NO.MAC009/2021 DATE 16.01.2022 EXP NO 1076-000001-2022 DATE 01.02.2022 SALES CONTRACT MAC/DDLC/009/2021 DATE 15.01.2022 XXXPH 212-768-4646 X 111 EMAIL 4KOE5L2LsInPwEqGpASSJUNSyCsHJBv.ICPOrM
交易日期
2022/04/16
提单编号
hlcuda1220200144
供应商
m.alam co
采购商
unique importer & distributer inc
产品描述
BAKERY ITEM AND FOOD STUFF. H.S CODE 1901.90.20 INVOICE NO MAC008/2021 DT 02.12.2021 EXP NO 1076-000014-2021 DT 15.12.2021 SALES CONTRACT NO MAC/DDLC/008/2021 DT 01.12.2021 C NO 82625 DATE 13/01/2022 AND CUSTOMS CODE 301 XXXPH 212-768-4646 X 111 EMAIL bK1EiLGLwIRPzEWGAAfSHUbS4CzHRBm.lCmOjM