产品描述
HATS HATS HS 6505009900 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS OB||VOICE NUMBER16600228 AQUASOL LO GISTICS GROUP CO LTD 6F NO10 6 SEC 2 CHANG AN E RDZHONGS HAN DIST TAIPEI CITY 104 TAIWAN TEL 88602 25018886 FAX 8860225019928 TEL 718 2448969 FAX 7182448964 ATTN JIMMY SHI
交易日期
2022/03/10
提单编号
——
供应商
aquasol express
采购商
rdd freight international l a inc.
产品描述
6 SEC 2 CHANG AN E RD ZHONGSHAN DIST TAIPEI CITY 104 TAIWAN TEL 88602 25018886 FAX 8860225019928 JIMMYSR DDFREIGHTCOM TEL 71824 48969 FAX 7182448964||PLASTIC CUPS AND PET CLEAR LIDS PLASTIC CUPS AND PET CLEAR LIDS THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS OB UNIFORM INVOICE NUMBER16600228 AQUASOL LOGISTICS GROUP CO LTD
交易日期
2022/03/09
提单编号
——
供应商
aquasol express
采购商
rdd freight international l a inc.
产品描述
PLASTIC CONTAINER PLASTIC CONTAINER TEL 86 21 56200321 FAX 86 21 62266774 O B UNIFORM INVOICE NUMBER 16600228 AQUASOL LOGISTICS GROUP CO LTD 6F NO 106 SEC 2 CHANG AN EAST ROAD
交易日期
2022/02/09
提单编号
——
供应商
aquasol express
采购商
rdd freight international l a inc.
产品描述
PLASTIC CONTAINER PLASTIC CONTAINER TEL 862156200321 FAX 862162266774 OB UNIFORM INVOICE NUMBER 16600228 AQUASOL LOGISTICS GROUP CO LTD 6F NO106 SEC 2 CHANG AN EAST ROAD Y TAIWAN TEL 886 2 2501 8886
交易日期
2022/01/30
提单编号
——
供应商
aquasol express
采购商
rdd freight international l a inc.
产品描述
TABLEWARE OF PLASTIC TABLEWARE OF PLASTIC TEL 86 21 56200321 FAX 86 21 62266774 O B UNIFORM INVOICE NUMBER 16600228 AQUASOL LOGISTICS GROUP CO LTD 6F NO 106 SEC 2 CHANG AN EAST ROAD
交易日期
2022/01/30
提单编号
——
供应商
aquasol express
采购商
rdd freight international l a inc.
产品描述
TABLEWARE OF PLASTIC TABLEWARE OF PLASTIC TEL 862156200321 FAX 862162266774 OB UNIFORM INVOICE NUMBER 16600228 AQUASOL LOGISTICS GROUP CO LTD 6F NO106 SEC 2 CHANG AN EAST ROAD Y TAIWAN TEL 886 2 2501 8886
交易日期
2022/01/18
提单编号
——
供应商
aquasol express
采购商
rdd freight international l a inc.
产品描述
GISTICS GROUP CO LTD 6F NO106 SEC 2 CHANG AN EAST ROAD TAIPEI CIT Y TAIWAN TEL 886 2 2501 8886 FAX 886 2 2501 9928 HS CODE 94 01790000 CHAIR CHAIR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS TEL 862156200321 FAX 862162266774 OB UNIFORM INVOICE NUMBER 16600228
交易日期
2022/01/18
提单编号
——
供应商
aquasol express
采购商
rdd freight international l a inc.
产品描述
CHAIR CHAIR THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS TEL 86 21 56200321 FAX 86 21 62266774 O B UNIFORM INVOICE NUMBER 16600228 GISTICS GROUP CO LTD 6F NO 106 SEC 2 CHANG AN EAST ROAD TAIPEI CIT Y TAIWAN TEL 886 2 2501 8886 FAX 886 2 2501 9928 HS CODE 94 01790000
产品描述
VOICE NUMBER 16600228 AQUASOL LO GISTICS GROUP CO LTD 6F NO106 SEC 2 CHANG AN EAST ROAD TAIPEI CIT Y TAIWAN TEL 886 2 2501 8886 FAX 886 2 2501 9928 HS CODE 96 03909090 MICRO TWIST MOP SET MICRO TWIST MOP SET CLEANING ITEMSBRUSH HARDWOOD FLOOR N MORE REFILL DUSTPAN TEL 862156200321 FAX 862162266774 OB
交易日期
2022/01/14
提单编号
——
供应商
aquasol express
采购商
rdd freight international l a inc.
产品描述
HYBRID TM 3IN1 COMBINATION BOOSTER HYBRID TM 3IN1 COMBINATION BOOSTER SEAT DESERT BLUE SPARE PARTS TEL 8602156200321 OB UNIFORM INVOICE NUMBER16600228 GISTICS GROUP CO LTD 6F NO10 6 SEC 2 CHANG AN E RD ZHONGSHAN DIST TAIPEI CITY 104 TAIWAN TEL 88602 25018886 FAX 8860225019928
产品描述
SEC 2 CHANG AN EAST ROAD TAIPEI CIT Y TAIWAN TEL 886 2 2501 8886 FAX 886 2 2501 9928 HS CODE 96 03909090 HARDWOOD FLOORN MORE HARDWOOD FLOORN MORE TEL 862156200321 FAX 862162266774 OB UNIFORM INVOICE NUMBER 16600228 AQUASOL LOGISTICS GROUP CO LTD