产品描述
ACRYLIC TOW DYED BRIGHT, 3D AS PER PROFORMA INVOICE NO.FW-61 DATED: 26-MAY-2014 (BELARUS ORIGIN) LC NUMBER :0276LCU140004 DATED29.05.2014 H.S. CODE: 5501.3000 1"
产品描述
ACRYLIC TOW DYED BRIGHT, 3D AS PER PROFORMA INVOICE NO. FW-61DATED: 26-05-2014 (BELARUS ORIGIN) LC NUMBER : 0276LCU140004 DATED 29.05.2014 H.S.CODE: 5501.3000 14DAYS
交易日期
2014/10/29
提单编号
564872776
供应商
foxwood ltd.
采购商
ehsan woolen spinning mills link bhogiwal road b
产品描述
ACRYLIC TOW DYED BRIGHT, 3D (BELARUS ORIGIN) AS PER PROFORMA INVOICE NO. FW-62DATED: 11-06-2014 H.S. CODE: 5501.3000 LC NUMBER : ULC/2016/005/14 DATED 17/06/14 14 DAYS CON
产品描述
ACRYLIC TOW DYED BRIGHT, 3D AS PER PROFORMA INVOICE NO.FW-61 DATED: 26-05-2014 (BELARUS ORIGIN) LC NUMBER :0276LCU140004 DATED29.05.2014 H.S. CODE: 5501.3000
产品描述
ACRYLIC TOW DYED BRIGHT, 3D AS PER PROFORMA INVOICE NO. FW-61 DATED: 26-05-2014 (BELARUS ORIGIN) LC NUMBER : 0276LCU140004 DATED 29.05.2014 H.S. CODE: 5501.3000
交易日期
2014/07/18
提单编号
703132084
供应商
foxwood ltd.
采购商
iqra woollen mills pvt ltd
出口港
odessa
进口港
kapw
供应区
Latvia
采购区
Pakistan
重量
25.082
金额
——
HS编码
产品标签
belarus,acrylic tow,pro,ice,cod,orma,gin,raw white bright,umber,rys,3d
产品描述
ACRYLIC TOW RAW WHITE BRIGHT 3D (BELARUS ORIGIN) AS PER BENEFICIARYS PROFORMA INVOICE NO. FW-57 DATED: 28.03.2014. LC NUMBER : 0219LCU140010 DATED 10.04.2014 H.S. CODE: 5501.300
交易日期
2014/07/18
提单编号
703142314
供应商
foxwood ltd.
采购商
oceanic merchandise
出口港
odessa
进口港
kapw
供应区
Latvia
采购区
Pakistan
重量
49.981
金额
——
HS编码
产品标签
belarus,acrylic tow,pro,ice,cod,orma,gin,raw white bright,umber,3d
产品描述
ACRYLIC TOW RAW WHITE BRIGHT 3D (BELARUS ORIGIN) AS PER BENEFICIARY PROFORMA INVOICE NO. FW-58 DATED: 17-04-2014. LC NUMBER : LCU/02/074/354 DATED 28- 04-2014 H.S. CODE: 5501.3000;
产品描述
STC:1X40HQ S.T.C.:LI ACRYLIC TOW RAW WHITE, 3DLI(BELARUS ORIGIN)LI AS PER BENEFICIARYS PROFORMALIINVOICE NO. FW-45 DATED :LI08-10-2013LIH.S. CODE NO. 5501-3000LI BANK CONT NO.LI 171CONTCP
交易日期
2014/06/30
提单编号
lv1264618
供应商
foxwood ltd.
采购商
oceanic mercandise
出口港
khor al fakkan unite
进口港
kaew
供应区
Latvia
采购区
Pakistan
重量
45.913
金额
——
HS编码
产品标签
acrylic tow,ale,3d,raw white bright
产品描述
2X40HC CTNR STC 223 BALES ACRYLIC TOW RAW WHITE BRIGHT 3D
交易日期
2014/05/06
提单编号
oolu30569238 80
供应商
foxwood ltd.
采购商
amk traders off 225 2nd
出口港
klaipeda
进口港
kape
供应区
Other
采购区
Pakistan
重量
23.215
金额
——
HS编码
产品标签
belarus,march,acrylic tow,pro,ice,cod,orma,gin,raw white bright,3d
产品描述
STC:1X40HQ S.T.C.: ACRYLIC TOW RAW WHITE BRIGHT,LI 3D (BELARUS ORIGIN)LI AS PER BENEFICIARY PROFORMALIINVOICE NO.FW-54LI DATED MARCH 06, 2014.LI H.S. CODE NO. 5501.3000LI CONTRACT NO. 0115
交易日期
2014/05/06
提单编号
oolu3056923887
供应商
foxwood ltd.
采购商
g m industries alam
出口港
klaipeda
进口港
kape
供应区
Other
采购区
Pakistan
重量
23.24
金额
——
HS编码
产品标签
belarus,acrylic tow,pro,ice,cod,orma,gin,ntc,raw white bright,3d
产品描述
STC:1X40HQ S.T.C.:LI ACRYLIC TOW RAW WHITE BRIGHT,LI 3D (BELARUS ORIGIN)LI AS PER BENEFICIARY PROFORMALIINVOICE NO.FW-53LI DATED 28-02-2014LI H.S. CODE NO. 5501.3000LI CONTRACT NO. 171CONTCP
交易日期
2014/05/06
提单编号
oolu3056923880
供应商
foxwood ltd.
采购商
amk traders off 225 2nd
出口港
jebel ali
进口港
kaew
供应区
Other
采购区
Pakistan
重量
23.215
金额
——
HS编码
产品标签
belarus,march,acrylic tow,pro,ice,cod,orma,gin,raw white bright,3d
产品描述
STC:1X40HQ S.T.C.: ACRYLIC TOW RAW WHITE BRIGHT, 3D (BELARUS ORIGIN) AS PER BENEFICIARY PROFORMA INVOICE NO.FW-54 DATED MARCH 06, 2014. H.S. CODE NO. 5501.3000 CONTRACT NO. 0115