产品描述
ВОСК КАРНАУБСКИЙ-СЫПУЧИЙ ПОРОШОК В ВИДЕ ХЛОПЬЕВ ИЛИ ГРАНУЛ,ПРИМЕНЯЕТСЯ В КАЧЕСТВЕ СЫРЬЯ ДЛЯ ПРОИЗВОДСТВА КОСМЕТИЧЕСКОЙ ПРОДУКЦИИ,БЕЗ СОДЕРЖАНИЯ ЭТИЛОВОГО СПИРТА,НЕ ЯВЛЯЕТСЯ БИОЛОГИЧЕСКИ-АКТИВНОЙ ДОБАВКОЙ,НЕ ЯВЛЯЕТСЯ ДОБАВКОЙ-КОНЦЕНТРАТОМ,НЕ ЯВЛЯЕТСЯ
产品描述
------------ TGHU3913037 DESCRIPTION--------- 11 SKIDS = 10 CARDOBOARDBOXES AND 1 PALLET WITH 4 DRUMS CAPOL 5102 TARIFF NO.: 38249097 120 STEEL DRUMS A 10 KG IMO 3 UN 2052 DIPENTENE CAPOLEX 40 TARIFF NO.: 15179093 120 PLASTIC CANS A 10 KG NET EDIBLE MIXTURE OR PREPARATIONS OF ANIMAL OR VEGETABLE FATS CAPOL 4648 TARIFF NO.: 21069098 180 PLASTIC CANS A 10 KG NET FOOD PREPARATIONS CAPOL 425 MM TARIFF NO.: 38249097 275 PLASTIC JERRICANS A 10 KG NET IMO 3 UN 1170 ETHANOL SOLUTION(ETHYL ALCOHOL SOLUTION) = 4 DRUMS ON 1 PACKAGE CAPOL 110 C TARIFF NO.: 21069098 4 PLASTIC DRUMS A 70 KG NET FOOD PREPARATIONS MASTER:DE1618050
产品描述
CULTURED CRYSTALS,INGOT=>2.5GR CHEMICAL PRODUCTS AND PREPARATIONS OF THE CHE CULTURED CRYSTALS,INGOT=>2.5GR MICAL - PACKAGES = 10 CARBOARD BOXES CAPOL 42 CULTURED CRYSTALS,INGOT=>2.5GR 5 MM + TARIFF NO.: 38249097 300 PLASTIC JERRI CULTURED CRYSTALS,INGOT=>2.5GR CANS A 10 KG NETI CAPOL 4648 TARIFF NO.: 2106 CULTURED CRYSTALS,INGOT=>2.5GR 9098 170 PLASTIC CANS A 10 KG NET CAPOL 5102+ CULTURED CRYSTALS,INGOT=>2.5GR + TARIFF NO.: 38249097 60 STEEL DRUMS 1A2 A 1 CULTURED CRYSTALS,INGOT=>2.5GR 0KG NET CAPOL 254N TARIFF NO.: 21069098 210 P CULTURED CRYSTALS,INGOT=>2.5GR LASTIC CANS A 10 KG NET + IMO 3 UN 1170 ETHAN CULTURED CRYSTALS,INGOT=>2.5GR OL SOLUTION (ETHYL ALCOHOL SOLUTION) ++ IMO 3 CULTURED CRYSTALS,INGOT=>2.5GR UN 2052 DIPENTENE FREIGHT PREPAID
交易日期
2010/02/19
提单编号
——
供应商
kaul gmbh
采购商
molitalia s.a.
出口港
deham
进口港
——
供应区
Germany
采购区
Peru
重量
126
金额
1022.05
HS编码
1517900000
产品标签
vegetable oil,mixed oil
产品描述
ACEITE CAPOL KAUL CAPOL 5127
交易日期
2010/01/28
提单编号
——
供应商
kaul gmbh
采购商
ci super de alimentos s.a.
出口港
——
进口港
——
供应区
Germany
采购区
Colombia
重量
1000
金额
14082.39
HS编码
2106909000
产品标签
food preparations
产品描述
D O M 09917 IMPO 190125 COD UAP 299 PREPARACIONES ALIMENTICIAS NO EXPRESADAS NI COMPRENDIDAS EN OTRA PARTE LAS DEMAS VBO
交易日期
2010/01/28
提单编号
——
供应商
kaul gmbh
采购商
ci super de alimentos s.a.
出口港
——
进口港
——
供应区
Germany
采购区
Colombia
重量
1000
金额
12449.01
HS编码
3824909990
产品标签
chemical products
产品描述
D O M 09917 IMPO 190125 COD UAP 299 PREPARACIONES AGLUTINANTES PARA MOLDES O NUCLEOS DE FUNDICION PRODUCTOS QUIMICOS Y P
交易日期
2010/01/06
提单编号
10181-0912-049
供应商
kaul gmbh
采购商
danpak food industries pvt ltd.
出口港
hamburg
进口港
kapr
供应区
Germany
采购区
Pakistan
重量
0.44
金额
——
HS编码
产品标签
paper bags,tar,capol,l powder,h ta,capo,jerrycan,wax,c card,board box,plastic
产品描述
1 PALLET STC CARDBOARD BOX CAPOL POWDERWAX 1295 4 PAPER BAGS A 25 KG NET TARIFF-NO 34049010 CAPOL 425 M IPA 30 PLASTIC JERRYCANS A 10 KG EACH TARIFF-NO. 21069092 INCL IMO-CL 3 / UN
产品描述
1 PALLET STC CARDBOARD BOX CAPOL POWDERWAX 1295 4 PAPER BAGS A 25 KG NET TARIFF NO 34049010 CAPOL 425 M IPA 25 PLASTIC CANS A 10 KG EACH TARIFF NO 21069092 INCL. IMCO-CL 3/UN-NO 12