usa parcel

交易时间 2022/12/02

供应商 pinkcity enterpirses

采购商 usa parcel

产品描述 SB0001 INVOICE DATE 2209202SB NO 4 720117 DATE 10102022 IEC NO B IGPB2212J 100 COTTON BODY PILLOW CASE 1PC 100 COTTON TODDLER 2P C HS CODE 6 3049239 94049000 INVOICE NO ZSEA22238 INVOICE DATE 01112022 WEL 45X70 CMS HS CODE 6 3049229 63049260 INVOICE NO 22021 INVOICE DATE 2710202SB NO 5 131688 DATE 30102022 IEC NO AAFFO2343D 100 COTTON BED SHEET KANTHA WORK STITCHING S 108 INCHE S WIDTH 90 INCHES LENGTH 100 PLAS STRINGS AR TIFICIAL FLOWERS 8110010 67021090 INVOICE NO INBOM2 INVOICE DATE 1010202SB NO 4 912425 DATE 18102022 IEC NO HFHPS0324L INDIAN IRO N ARTWARES LOTUS CUP RAIN CHAIN WITHS CODE 7 3269099 INVOICE NO 1281 INVOICE DATE 20102022 SB NO 5 104326 DATE 28102022 HION COVER 16X16 COTTON MONEY BEHS CODE 6 3049299 42021290 42022290 68022169120090 44219990 83061000 39264039 4202263049289 42029200 INVOICE NO IC2225 INVOICE DATE 2810202SB NO 5 160920 DATE 31102022 IEC NO ATZPJ2521K 100 COTTON DINNER NAPKINS 45X45 CM 100 COT 2997003032 OTHER ARTI CLES OF ALUMINIUM ALUMINUM URN HEARHS CODE 7 6169990 INVOICE NO DP2223006 INVOICE DATE 21102022 SB NO 5 107599 DATE 29102022 IEC NO DHOPA4557E CERAMIC YA RN BOWL BRASS ASHTRAY IRON SPOONR GLASS STAND MANGO WOOD WATCH HOLDHS CODE 6 9120090 74198030 73239990 44219944199090 INVOICE NO 10 INVOICE DATE 10102022 SB NO 4 804615 DATE 13102022 IEC NO 3015011014 BANGLE MAD E BY 90 ZINC AND 10 ALLOYSET HS CODE 7 1171910 BMOU5800224 DESCRIPTION TOTAL 1440 BOXES COTTON TAPESTRY SMALL TAPESTRY 30 40 INCHES PRINTED YOGA MAT BAG PRINTED COTTON PRINTE HAND BAG PRINTED COTTON MARBEL ELEPHANT 6 NO CEREMIC BELL 11 NO WOODEN PRINT BLO NO IRON BELLS RESIN STATUE COTTON BAG TY 185350 DATE 01112022 IEC NO D DBPS0432M TOTAL NET WT 131655 KGS FREIGHT D DC AND ACD PREPAID CMACGM NV OCC HOUSE BILLS CROSS REFERECNE WITMASTER BIL LS NOAMC1957568 FREIGHT PR EPAID GENERIC DESCRIPTION 展开

交易数 14357.0 KG

重量 14357

金额 ---

采购区 United States