交易时间 2025/06/11
供应商 mercer celgar ltd.
采购商 china base ningbo group co.ltd.
产品描述 CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHERN BLEACH ED SOFTWOOD KRAFT PULP TOTAL 480 UNITS 3840 BALES CNG ORDE R NO.: 1586726 SD CONTRACT NO .CP2025-C05040 L/C NO.: LC190 0325000896 SUMMARY NO. SUM212 6 HS CODE: 4703.2100 FREIGHT PREPAID DTHC PREPAID<br/>CELGAR CELSTAR NORTHER 展开
交易数 1027554.14 KG
重量 1027554.14
金额 20387799
采购区 United States
贸易伙伴 交易次数
1 braskem gmbh 15
3 công ty cổ phần nhựa opec 12
4 công ty tnhh hóa chất hyosung vina 12
5 sharda export 14
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