产品描述
37 PACKAGES CONTAINING STEEL CRATETRACTOR PARTS AND ACCESSORIESDRAW BARS, TURN BUCKLE, LINKAGE PINS,AS PER INVOICE NO SSL-22006422 DT:23.12.2022AS PER INVOICE NO SSL-22006423 DT:23.12.2022I.E. CODE NO. 0599060182SHIPPING BILL NO. 6457008 DT: 26.12.2022HTS CODE NO 87089900, 84339000NET WEIGHT: 18203.000 KGSFREIGH
产品描述
000000000000191313KG 37 PACKAGES CONTAINING STEEL CRATETRACTOR PAR TS AND ACCESSORIESDRAW BARS TURN BUCKLE LIN KAGE PINSAS PER INVOICE NO SSL22006422 DT 23122022AS PER INVOICE NO SSL22006423 DT 23122022IE CODE NO 0599060182SHIPPING BI LL NO 6457008 DT 26122022HTS CODE NO 8708 9900 84339000NET WEIGHT 18203000 KGSFREIGH
产品描述
TRACTOR PARTS ACCESSORIESDRAW BARS TURN BU CKLE LINKAGE PINSCHAIN LYNCH PIN LYNCH PIN SAS PER INVOICE NO SSL22005121 DT 1810202 2SHIPPING BILL NO 4947221 DT 20102022NET WEIGHT 18127000 KGSIEC NO 0599060182HS COD E 87089900 73269099FREIGHT COLLECT 000000000000019387KG
产品描述
34 PACKAGES CONTAINING TRACTOR PARTS & ACCESSORIESDRAW BARS, LINKAGE PINS, LYNCH PINS,AS PER INVOICE NO SSL-22005421 DT. 4-NOV-22I.E. CODE NO. 0599060182SHIPPING BILL NO. 5255470 DT. 4-NOV-22HS CODE: 87089900, 73269099NET WEIGHT: 18405.00 KGSFREIGHT COLLECT
交易日期
2022/12/09
提单编号
dsvfix98000568
供应商
skg eng.co
采购商
oregon tools llc
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
19425kg
金额
——
HS编码
870899
产品标签
s link,draw bar,ice,shipping bill,cod,tractor parts,sas,e pi,lynch pin,gh
产品描述
34 PACKAGES CONTAINING TRACTOR PARTS ACCESS ORIESDRAW BARS LINKAGE PINS LYNCH PINSAS P ER INVOICE NO SSL22005421 DT 4NOV22IE C ODE NO 0599060182SHIPPING BILL NO 5255470 D T 4NOV22HS CODE 87089900 73269099NET WEI GHT 1840500 KGSFREIGHT COLLECT 000000000000019425KG
交易日期
2022/12/09
提单编号
dsvfix98000568
供应商
skg eng.co
采购商
oregon tools llc
出口港
mundra
进口港
newark nj
供应区
India
采购区
United States
重量
19425kg
金额
——
HS编码
870899
产品标签
s link,draw bar,ice,cod,tractor parts,shipping bill,e pi,lynch pin,gh
产品描述
34 PACKAGES CONTAINING TRACTOR PARTS ACCESSORIESDRAW BARS LINKAGE PINS LYNCH PINS AS PER INVOICE NO SSL 22005421 DT 4 NOV 22I E CODE NO 0599060182SHIPPING BILL NO 5255470 DT 4 NOV 22HS CODE 87089900 73269099NET WEIGHT 18405 00 KGSFREIGHT COLLECT
交易日期
2022/09/04
提单编号
dsvfix98000312
供应商
skg eng.co
采购商
oregon tools llc
出口港
jawaharlal nehru
进口港
norfolk newport news va
供应区
India
采购区
United States
重量
19133kg
金额
——
HS编码
产品标签
turn buckle,linkage pin,ice,ratchet jack,cod,tractor parts,shipping bill
产品描述
41 PACKAGES CONTAININGTRACTOR PARTS ACCESSO RIESTURN BUCKLE LINKAGE PINS RATCHET JACK A SSEMBLYAS PER INVOICE NO SSL22002969 DT 29 JUL22AS PER INVOICE NO SSL22002970 DT 29JU L22IE CODE NO 0599060182SHIPPING BILL NO 3197484 DT 30JUL22 000000000000019133KG
交易日期
2022/09/04
提单编号
hlcude1220770299
供应商
skg eng.co
采购商
oregon tools llc
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
19133kg
金额
——
HS编码
059906
产品标签
turn buckle,linkage pin,ice,ratchet jack,cod,tractor parts,shipping bill
产品描述
41 PACKAGES CONTAININGTRACTOR PARTS & ACCESSORIESTURN BUCKLE, LINKAGE PINS, RATCHET JACK ASSEMBLY,AS PER INVOICE NO SSL22002969 DT. 29-JUL-22AS PER INVOICE NO SSL22002970 DT. 29-JUL-22I.E. CODE NO. 0599060182SHIPPING BILL NO.3197484 DT. 30-JUL-22
交易日期
2022/08/28
提单编号
dsvfix98000283
供应商
skg eng.co
采购商
oregon tools llc
出口港
jawaharlal nehru
进口港
norfolk newport news va
供应区
India
采购区
United States
重量
19332kg
金额
——
HS编码
产品标签
esli,ratchet jack,ice,cod,tractor parts,shipping bill,t 12,e pi
产品描述
000000000000019332KG 41 PACKAGES CONTAININGTRACTOR PARTS ACCESSO RIESLINKAGE PINS RATCHET JACK ASSEMBLYAS PE R INVOICE NO SSL22002475 DT 12JUL22AS PER INVOICE NO SSL22002476 DT 12JUL22IE CODE NO 0599060182SHIPPING BILL NO 2805384 DT 14JUL22HTS CODE NO
交易日期
2022/08/28
提单编号
hlcude1220738061
供应商
skg eng.co
采购商
oregon tools llc
出口港
jawaharlal
进口港
norfolk
供应区
India
采购区
United States
重量
19332kg
金额
——
HS编码
911320
产品标签
esli,ratchet jack,ice,cod,tractor parts,shipping bill,e pi
产品描述
41 PACKAGES CONTAININGTRACTOR PARTS & ACCESSORIESLINKAGE PINS, RATCHET JACK ASSEMBLY,AS PER INVOICE NO SSL22002475 DT. 12-JUL-22AS PER INVOICE NO SSL22002476 DT. 12-JUL-22I.E. CODENO. 0599060182SHIPPING BILL NO. 2805384 DT. 14-JUL-22HTS CODE NO
产品描述
43 PACKAGES CONTAINING TRACTOR PARTS & ACCESSORIESDRAW BARS, TURN BUCKLE, LINKAGE PINS, CHAIN LYNCH PIN,LYNCH PINS,AS PER INVOICE NO SSL22002064 DT. 25-JUN-22I.E. CODE NO. 0599060182SHIPPING BILL NO. 2455032 DT. 28-JUN-22NET WEIGHT: 17870.000 KGSHS
交易日期
2022/08/16
提单编号
dsvfix98000189
供应商
skg eng.co
采购商
oregon tools llc
出口港
jawaharlal nehru
进口港
norfolk newport news va
供应区
India
采购区
United States
重量
19160kg
金额
——
HS编码
产品标签
t 25,turn buckle,linkage pin,draw bar,ice,shipping bill,cod,tractor parts,sas,lynch pin,gh
产品描述
43 PACKAGES CONTAINING TRACTOR PARTS ACCESS ORIESDRAW BARS TURN BUCKLE LINKAGE PINS CH AIN LYNCH PINLYNCH PINSAS PER INVOICE NO SS L22002064 DT 25JUN22IE CODE NO 05990601 82SHIPPING BILL NO 2455032 DT 28JUN22NET WEIGHT 17870000 KGSHS 000000000000019160KG
交易日期
2022/08/11
提单编号
hlcude1220642180
供应商
skg eng.co
采购商
oregon tools llc
出口港
jawaharlal
进口港
——
供应区
India
采购区
United States
重量
19284kg
金额
——
HS编码
701959
产品标签
esli,ratchet jack,ice,cod,tractor parts,shipping bill,e pi
产品描述
46 PACKAGES CONTAINING TRACTOR PARTS & & ACCESSORIESLINKAGE PINS, RATCHET JACK ASSEMBLYAS PER INVOICE NO SSL22001629 DT. 11-JUN-22AS PER INVOICE NO SSL220016230 DT. 11-JUN-22I.E. CODE NO. 0599060182SHIPPING BILL NO. 2081579 DT. 13-JUN-22HTS CODE NO
交易日期
2022/08/11
提单编号
dsvfix98000188
供应商
skg eng.co
采购商
oregon tools llc
出口港
jawaharlal nehru
进口港
newark nj
供应区
India
采购区
United States
重量
19284kg
金额
——
HS编码
产品标签
esli,ratchet jack,ice,cod,tractor parts,shipping bill,e pi
产品描述
46 PACKAGES CONTAINING TRACTOR PARTS ACCE SSORIESLINKAGE PINS RATCHET JACK ASSEMBLYAS PER INVOICE NO SSL22001629 DT 11JUN22AS PE R INVOICE NO SSL220016230 DT 11JUN22IE C ODE NO 0599060182SHIPPING BILL NO 2081579 D T 13JUN22HTS CODE NO 000000000000019284KG