HS编码
340120
产品标签
xn,divi,ppe,bill of lading,express,board,freight prepaid,umber,soap,cod
产品描述
SOAP IN OTHER FORMS= 1156 CLL ON 10 PALLETS SOAP BASE HS CODE3401209000 SHIPPED ON BOARD FREIGHT PREPAIDEXPRESS BILL OF LADING INDIVIDUAL TAXNUMBER - 3285610714
交易日期
2023/01/10
提单编号
——
供应商
pe dzhal mykola
采购商
velona inc.
出口港
——
进口港
——
供应区
China
采购区
United States
重量
18658kg
金额
——
HS编码
340120
产品标签
8k,ppe,bill of lading,express,board,freight prepaid,soap,cod
产品描述
SOAP IN OTHER FORMS SOAP BASE HS CODE 34012090 00 0 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING SC 821821 003731590000018658KG
交易日期
2023/01/10
提单编号
ymprt650084442
供应商
pe dzhal mykola
采购商
velona inc.
出口港
——
进口港
newark nj
供应区
Costa Rica
采购区
United States
重量
18658kg
金额
373159
HS编码
340120
产品标签
ppe,bill of lading,nb,express,oar,freight prepaid,soap,cod
产品描述
SOAP IN OTHER FORMSSOAP BASE HS CODE 34012090 00 0 SHIPPED ONBOARD FREIGHT PREPAID EXPRESS BILL OF LADINGSC 821821
交易日期
2022/10/28
提单编号
ymlut650083133a
供应商
pe dzhal mykola
采购商
velona inc.
出口港
hamburg
进口港
newark nj
供应区
China
采购区
United States
重量
23160kg
金额
——
HS编码
340120
产品标签
ppe,bill of lading,express,board,freight prepaid,carton,soap,cod
产品描述
SOAP IN OTHER FORMS CARTONS ON 20 PALLETS SOAP BASE HS CODE 3401209000 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING 004632000000023160KG
交易日期
2022/10/28
提单编号
ymlut650083133
供应商
pe dzhal mykola
采购商
velona inc.
出口港
——
进口港
——
供应区
Virgin Islands (u.s.)
采购区
United States
重量
23160kg
金额
463200
HS编码
340120
产品标签
ppe,bill of lading,express,board,freight prepaid,carton,soap,cod
产品描述
SOAP IN OTHER FORMS = CARTONS ON 20 PALLETS SOAP BASE HS CODE 3401209000 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING
交易日期
2022/08/15
提单编号
ymlut650082741a
供应商
pe dzhal mykola
采购商
velona inc.
出口港
hamburg
进口港
newark nj
供应区
China
采购区
United States
重量
15000kg
金额
——
HS编码
340120
产品标签
ppe,bill of lading,express,board,freight prepaid,soap,cod
产品描述
003000000000015000KG SOAP IN OTHER FORMS SOAP BASE HS CODE 3401209000 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING SC 821821
交易日期
2022/08/15
提单编号
ymlut650082741
供应商
pe dzhal mykola
采购商
velona inc.
出口港
——
进口港
——
供应区
Virgin Islands (u.s.)
采购区
United States
重量
15000kg
金额
300000
HS编码
340120
产品标签
ppe,bill of lading,express,board,freight prepaid,soap,cod
产品描述
SOAP IN OTHER FORMS SOAP BASE HS CODE 3401209000 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING SC 821821