产品描述
DESTINATION BY CARRI ER SHIP TO TADBIK NJ 1 7 M ADISON ROAD FAIRFIELD NJ 0 7004 ATTN MAR QUISE MANNS MMANNSTADBIKCOM 973882 9595 APPOINTMENT REQUITED RECEIVING 730AM430PM E ARLY MORNING APPOINTMENTS PREFERRED HS4 81190007 992 BOXS OF PLASTIC SLEEVE S PACKED ON 20 PAL LETS INV OICE 242009505242009506 24 200950 72420095082420 09509242009510242009 511 242009512 CUSTOMS CLEARANCE B Y CORN ELL PLEASE SEND ARRIVAL N OTICE TO DE NISE EMAIL D ENISELCORNELLGICOM TEL 516 5915253 FAX 5163078 764 DELIVER
产品描述
412 ROLLS OF PLASTIC SLEEV ES PACKED ON 11 PA LLETS H S CODE481190 INVOICE 2 42009490 242009495 366821 KG 25 CBM 07004 ATTN MARQUISE MANNS MMANNSTADBIKCO M 9738829595 APPOINTMENT R EQUITED RECEIVIN G 730AM4 30PM EARLY MORNING APPOIN TMENTS PREFERRED 24 ROLLS OF PLASTIC SLEEVE S PACKED ON 4 PALL ETS HS CODE392329 INVOICEE233 27 FOR CLP LTD CUSTOMS C LEARANCE BY CORNELL PLEAS E SEND ARRIVAL NOTICE TO D ENISE EMAIL DENIS ELCOR NELLGICOM TEL 51659152 53 FAX 516 3078764 DELIV ERY TO FINAL DESTINATION B Y C ARRIER SHIP TO TADBIK NJ 17 MADISON ROAD FAI
产品描述
982 ROLLS OF PLASTIC SLEEV ES PACKED ON 21 PA LLETS H S CODE4811 INVOICE2420 09478 24 2009486 CUSTOMS CLEARANCE BY CORNELL PLE ASE SEND ARRIVAL NOTICE TO DENISE EMAIL DENIS ELC ORNELLGICOM TEL 516591 5253 FAX 516 3078764 DEL IVERY TO FINAL DESTINATION BY CA RRIER SHIP TO TADBI K NJ 17 MADISON ROAD FAI 07004 ATTN MARQUI SE MANNS MMANNSTADBIKC O M 9738829595 APPOINTMENT REQUITED RECEIVI NG 730AM 430PM EARLY MORNING APPO INTMENTS PREFERRED HS 481190007
产品描述
LD NJ 07004 ATTN MAR QUISE MANNS MMANNSTAD BIK COM 9738829595 APPOINTM ENT REQUITED R ECEIVING 73 0AM430PM EARLY MORNING A PPOIN TMENTS PREFERRED 645 ROLLS OF PLASTIC SLEEV ES PACKED ON 15 PA LLETS H S CODE481190007 INVOICE 242009444 242009454 CUSTO MS CLEARANCE BY CORNELL P L EASE SEND ARRIVAL NOTICE TO DENISE EMAIL D ENISEL CORNELLGICOM TEL 51659 15253 FAX 5163078764 D ELIVERY TO FINAL DESTINATI ON BY CARRIER SHIP TO TA DBIK NJ 17 MADISON ROA
交易日期
2023/01/01
提单编号
——
供应商
tadbik
采购商
westrock coffee roasting llc
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
8921kg
金额
——
HS编码
产品标签
plastic goods
产品描述
PLASTIC GOODS
交易日期
2023/01/01
提单编号
——
供应商
tadbik
采购商
——
出口港
——
进口港
——
供应区
Other
采购区
United States
重量
8921kg
金额
——
HS编码
392390
产品标签
plastic goods
产品描述
PLASTIC GOODS
交易日期
2022/12/30
提单编号
22341453im006952830
供应商
tadbik
采购商
aydin kimya sanayii ve ticaret a.ş.
产品描述
1 ROLLS OF PLASTIC SLEEVES PACKED ON 1 PALLET S HS CODE392690 INVOICE24561 3920 824 KG 1 CBM CUSTOMS CLEARANCE BY CORNELL PLE ASE SEND ARRIVAL NOTICE TO DENISE EMAIL DENISE LC ORNELLGICOM TEL 516591 5253 FAX 516 3078764 DELI VERY TO FINAL DESTINATION BY CAR RIER SHIP TO TADBI K NJ 17 MADISON ROAD FAIR 873 ROLLS OF PLASTIC SLEEV ES PACKED ON 17 PA LLETS H S CODE481190 INVOICE 2 42009407 242009411 7690 00 KG 25 CBM 07004 ATTN MARQUI SE MANNS MMANNSTADBIKCO M 9738829595 APPOINTMENT REQUITED RECEIVIN G 730AM 430PM EARLY MORNING APPO INTMENTS PREFERRED
产品描述
J 07004 ATTN MARQUIS E MANNS MMANNSTADBIK COM 9738829595 APPOINTMENT REQUITED RECEIVI NG 730AM 430PM EARLY MORNING APPOI NTMENTS PREFERRED 990 ROLLS OF PLASTIC SLEEV ES PACKED ON 19 PA LLETS H S481190007 INVOICE 2420 09397242 009403 CUSTOMS C LEARANCE BY CORNELL PLEAS E SEND ARRIVAL NOTICE TO D ENISE EMAIL DENI SELCOR NELLGICOM TEL 51659152 53 FAX 51 63078764 DELIV ERY TO FINAL DESTINATION B Y CARRIER SHIP TO TADBIK NJ 17 MADISON ROAD FA
产品描述
990 ROLLS OF PLASTIC SLEEV ES PACKED ON 19 PALLETS H S 481190007 INVOICE 2420 09397 242009403 CUSTOMS C LEARANCE BY CORNELL PLEAS ESEND ARRIVAL NOTICE TO D ENISE EMAIL DENI SEL COR NELLGI COM TEL 516 591 52 53 FAX 516 3078764 DELIV ERY TO FINAL DESTINATION B Y CARRIER SHIP TO TADBIK NJ 17 MADISON ROAD FA IRFI ELD NJ 07004 ATTN MARQUIS E MANNS MMANNS TADBIK COM 973 882 9595 APPOINTMENT REQUITED RECEIVING 7 30AM 4 30PM EARLY MORNING APPOI NTMENTS PREFERRED
产品描述
IRFIELD NJ 07004 ATTN MARQUISE MANNS M MAN NSTADBIKCOM 973882 9595 APPOINTMENT REQ UITED RECEIVING 730AM430PM EARLY MORNING APPOINTME NTS PREFERRED HS4811 90007 381 ROLLS OF PLASTIC SLEE VES PACKED ON 20 PALLETS HS CODE INVOICE 245 6125092456 12519 CUSTOMS CLEARANCE BY CORNELL PLE ASE SEND ARRIVAL NOTICE T O DENISE EMAIL D ENISE LCORNELLGICOM TEL 516 5915253 FA X 5163078764 DELIVERY TO FINAL DE STINATIO N BY CARRIER SHIP TO TADBIK NJ 17 MADISO
产品描述
381 ROLLS OF PLASTIC SLEE VES PACKED ON 20 PALLETS H S CODE INVOICE 245 612509 2456 12519 CUSTOMS CLEARANCE BY CORNELL PLE ASE SEND ARRIVAL NOTICE T O DENISE EMAIL D ENISE L CORNELLGI COM TEL 516 591 5253 FA X 516 3078764 DELIVERY TO FINAL DE STINATIO N BY CARRIER SHIP TO TADBIK NJ 17 MADISO N ROAD FAIRFIELD NJ 07004 ATTN MARQUISE MAN NS M MANNS TADBIK COM 973 882 9595 APPOI NTMENT REQUITED RECEIVING 7 30AM 4 30PM EARL Y MORNING APPOINTME NTS PREFERRED H S 48 11 90007