HS编码
131300
产品标签
count,vans,aros,ogram,ip p,household good,pc,u47,seal,michael s,ss c
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN SHIP PERS LOAD AND COUNT MSKU470577 /7 SEAL# : 002043 1 X 45 ETS : 18052020 / ETA : 13062020 UMNL0010142 11 OF 16 VANS J AROSZ, MICHAEL SHSP NETT GRO SS CUBE 13130 16760 2167 11 PCS TOTAL KILOGRAM :
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS SAID TO CONTAIN SHIP PERS LOAD AND COUNT MSKU470577 7 SEAL 002043 1 X 45 ETS 18052020 ETA 13062020 UMNL0010142 11 OF 16 VANS J AROSZ MICHAEL SHSP NETT GRO 13130 16760 2167 11 PCS TOT AL KILOGRAM GROS S 5956 NET 7602 FREIGHT P AYABLE BY MED SERVICES OVERSEA S II UNDER TERMS OF SERVICE CO NTRACT 297 995857 CUSTOMER REF 128001471 74
交易日期
2020/06/14
提单编号
maei599315827
供应商
jarosz michael
采购商
jarosz michael
出口港
antwerp
进口港
norfolk va
供应区
Belgium
采购区
United States
重量
2778.75kg
金额
——
HS编码
486800
产品标签
count,m 220,vans,ppe,jar,ogr,household good,pc,seal,michael s,ss c
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS SAID TO CONTAIN SHI PPERS LOAD AND COUNT MSKU4647 27 0 SEAL 002015 1 X 45 ETS 18052020 ETA 13062020 UMNL0010142 5 OF 16 VANS JAR OSZ MICHAEL SHSP NETT GROSS CUBE 4868 6126 813 5 PC S TOTAL KILOGRAM 220
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS SAID TO CONTAIN SHI PPERS LOAD AND COUNT MSKU4647 27 0 SEAL 002015 1 X 45 ETS 18052020 ETA 13062020 UMNL0010142 5 OF 16 VANS JAR OSZ MICHAEL SHSP NETT GROSS 6126 813 5 PC S TOTAL K ILOGRAM 2208 2779 FREIGHT PAYABLE BY MED SERV ICES OVERS EAS II UNDER TERMS O F SERVICE CONTRACT 297995857 CUSTOMER REF 12800147174
交易日期
2020/06/14
提单编号
maei599283076
供应商
jarosz michael
采购商
jarosz michael
出口港
antwerp
进口港
norfolk va
供应区
Belgium
采购区
United States
重量
7601.88kg
金额
——
HS编码
131300
产品标签
count,vans,aros,ogram,ip p,household good,pc,u47,seal,michael s,ss c
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS SAID TO CONTAIN SHIP PERS LOAD AND COUNT MSKU470577 7 SEAL 002043 1 X 45 ETS 18052020 ETA 13062020 UMNL0010142 11 OF 16 VANS J AROSZ MICHAEL SHSP NETT GRO SS CUBE 13130 16760 2167 11 PCS TOTAL KILOGRAM
交易日期
2020/06/14
提单编号
maei910808682
供应商
jarosz michael
采购商
jarosz michael
出口港
——
进口港
norfolk
供应区
Belgium
采购区
United States
重量
2778.75kg
金额
——
HS编码
486800
产品标签
count,vans,ppe,ogram,jar,household good,pc,seal,michael s,ss c
产品描述
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4647 27/0 SEAL# : 002015 1 X 45 ETS : 18052020 / ETA : 13062020 UMNL0010142 5 OF 16 VANS JAR OSZ, MICHAEL SHSP NETT GROSS CUBE 4868 6126 813 5 PC S TOTAL KILOGRAM : 220