交易时间 2025/10/29
供应商 aniger calcados supr e empreend ltd.
采购商 eurl lifa
产品描述 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT X ST WITH CARTONS BOXES CONTAINING: UN OF BACKPACK, UN OF BAG, PR OF FLOPS, PR OF SANDALS AS PER PROFORMA INVOICE . - , . - , . - FOR TOTAL AMOU OF . , . CIF ANY BRAZILIAN PORT INVOICE: . - , . - , . - DUE: BR - RUC: BR NCM: . . . NET WEIGHT: , KG GROSS WEIGHT: , KG MEASUREMENT: , M FREIGHT PREPAID WOODEN PACKING NOT APPLICABLE CEP: . - BRASIL TAX ID SARL LIFA E-MAIL: BOUTIQUEEXPRESSO.TAHITI GMAIL.COM TEL.: FW REF EXP /<br/> 展开
交易数 5560.0 KG
重量 5560
金额 0
采购区 French Polynesia
贸易伙伴 交易次数
1 importadora agvi cia ltda 749
2 tecnosport latinoamericana s.a. 585
3 hf international investment s.a.c. 420
4 coopershoes cooperativa de calcados e componentes joa 259
5 nyne ventures inc 248
更多港口名 交易次数
1 vcp-sao paulo-viracopos airport 738
2 santos 422
3 manila 248
4 santos brasil 170
5 sao pa 55
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