交易时间 2025/08/09
供应商 pricol ltd.
采购商 pricol ltd.
产品描述 MECHANICAL PRODUCTS ( MOTOR VEHICLE PARTS ) ORDER NO: SAHB81783 WATER PUMP ASSEMBLY INVOICE NO & DT: HE03600266 / 23-JUN-2025 HE03600263 / 23-JUN-2025 HE03600264 / 23-JUN-2025 HE03600265 / 23-JUN-2025 HE03600258 / 23-JUN-2025SBILL NO & DT: 3088439 / 27.06.2025 3088436 / 27.06.2025 3088433 / 27.06.2025 3088435 / 2 7.06.2025 3088446 / 27.06.2025 HS CODE:84133030 NET WT:2871.000 KGS<br/>MECHANICAL PRODUCTS ( MOTOR VEHICLE PARTS ) ORDER NO: SAHB82457 WATER PUMP ASSEMBLY INVOICE NO & DT: HE03600260 / 23-JUN-2025 HE03600267 / 23-JUN-2025 HE03600262 / 23-JUN-2025 HE03600259 / 23-JUN-2025 HE03600261 / 23-JUN-2025SBILL NO & DT: 3088426 / 27.06.2025 3089212 / 27.06.2025 3088449 / 27.06.2025 3090511 / 2 7.06.2025 3089208 / 27.06.2025 HS CODE:84133030 NET WT:5873.000 KGS FREIGHT COLLECT<br/> 展开
交易数 10725.0 KG
重量 10725
金额 0
采购区 India
贸易伙伴 交易次数
1 .pricol asia pte ltd. 10536
2 denso corp. 272
3 chung yi mold suzhou co ltd. 129
4 trans technologies pte ltd. 90
5 nengtong electronics co.ltd. 89
更多港口名 交易次数
1 chennai 94337
2 delhi 17902
3 sahar air cargo acc inbom4 4359
4 bangalore 556
5 nhava sheva sea innsa1 509
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