HS编码
73
产品标签
e 12,nails,simex,ice,shipping bill,gh
产品描述
TOTAL 20 PACKAGES NAILS SHIPPING BILL NO 5939379 DATE 12 NOV 2021 NET WEIGHT 21772 80 KGS INVOICE NO SIMEXP 230 INVOICE DATE 11 8 2021 170019 FREIGHT PR EPAID
交易日期
2022/01/29
提单编号
——
供应商
salil imp exp
采购商
all tools inc.
出口港
cartagena
进口港
san juan pr
供应区
Other
采购区
Puerto Rico
重量
24482kg
金额
——
HS编码
产品标签
e 12,e11,nails,t2,ice,osim,shipping bill,gh
产品描述
170019 FREIGHT PR EPAID TOTAL 20 PACKAGES NAILS SHIPPING BILL NO 5939379 DATE 12 NOV 2021 NET WEIGHT2177280 KGS INVOICE NOSIMEXP230 INVOICE DATE1182021
产品描述
TOTAL 20 PACKAGES NAILS SHIPPING BILL NO. 5939379 DATE. 12 NOV 2021 NET WEIGHT:21772.80 KGS INVOICE NO:SIMEXP-230 INVOICE DATE:11/8/2021 HS CODE:73170019 FREIGHT PREPAID