gm customer care&aftersales care of distribuidora titan power

交易时间 2022/09/22

供应商 hankook company co ltd

采购商 gm customer care&aftersales care of distribuidora titan power

产品描述 12 PACKAGES OF BATTERY TOTAL 594 PCS INVOICE NO : 1P22060046 DUNS NO : 695407376 MTI : 77062212 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 800 PCS INVOICE NO : 1P22060044 DUNS NO : 695407376 MTI : 77062205 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8BATTERIES, WET, FILLED WITH ACID OF BATTERY TOTAL 528 PCS INVOICE NO : 1P1905 DUNS NO : 687829358 MTI :57081800 SO :4211 HS CODE: 8507.10 DG CARGO, UN NO. 2794, CLA TEL: 787-783-8436 CONTACT: JOSE PEPE CASAS EMAIL: BARBARA ROVINC.COM, RENEJR ROVINC.COM INC 10 PACKAGES OF BATTERY TOTAL 1,010 PCS INVOICE NO : 1P22060043 DUNS NO : 695407376 MTI : 77062203 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 810 PACKAGES OF BATTERY TOTAL 600 PCS INVOICE NO : 1P22060045 DUNS NO : 695407376 MTI : 77062208 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 812 PACKAGES OF BATTERY TOTAL 360 PCS INVOICE NO : 1P22060048 DUNS NO : 695407376 MTI : 77062215 HS CODE : 8507.10 DG CARGO, UN NO. 2794, CLASS 8 2ND NOTIFY:GENERAL MOTORS COMPANY CARE OF GM CUSTOMER CARE AFTERSALES 6200 GRAND POINTE PO BOX 6020 GRAND BLANC, MI 48439, USA ADDITIONAL NOTIFY:CEVA LOGISTICS 10049 HARRISROAD SUITE 100 ROMULUS, MI 48174, USA ATTN: PBARKSDALE FREIGHT COLLECT PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8 [展开]

交易数 75018.0 KG

重量 75018

金额 ---

采购区 United States