dilly comercial exportadora s.a.

交易时间 2008/10/23

供应商 dilly comercial exportadora s.a.

采购商 cole haan co

产品描述 WITH FOOTWEAR HOUSE BILL:46473/08 BOOKING:8POAIA1443 352 CORRUGATED CARTONS CONTAINING 4152 P AIRS OF MENS AND/OR WOMENS FOOTWEAR MERCHANDISE STOWED IN CONTAINER: CADU700669-0(40'HC ) SEAL CIA:2876138 INVOICE:D0332-08 CARTONS:19 PAIRS:34 ORD ER:4500172767 R.E.:081559695001 DDE:2081 1657230 INVOICE:D0332-08 CARTONS:0 PAIRS:94 ORDE R:4500174258 INVOICE:D0332-08 CARTONS:0 PAIRS:86 ORDE R:4500174259 INVOICE:D0333-08 CARTONS:18 PAIRS:178 OR DER:4500168757 R.E.:081559904001 DDE:208 11657230 INVOICE:D0333-08 CARTONS:0 PAIRS:3 ORDER :4500168766 INVOICE:D0333-08 CARTONS:0 PAIRS:6 ORDER :4500168767 INVOICE:D0333-08 CARTONS:0 PAIRS:1 ORDER :4500168768 INVOICE:D0334-08 CARTONS:10 PAIRS:120 OR DER:4500171071 R.E.:081560067001 DDE:208 11657230 INVOICE:D0335-08 CARTONS:10 PAIRS:120 OR DER:4500171070 R.E.:081560127001 DDE:208 11657230 INVOICE:D0336-08 CARTONS:264 PAIRS:720 O RDER:4500171075 R.E.:081560168001 DDE:20 811657230 INVOICE:D0336-08 CARTONS:0 PAIRS:720 ORD ER:4500171076 INVOICE:D0336-08 CARTONS:0 PAIRS:720 ORD ER:4500171077 INVOICE:D0336-08 CARTONS:0 PAIRS:300 ORD ER:4500171079 INVOICE:D0336-08 CARTONS:0 PAIRS:300 ORD ER:4500171080 INVOICE:D0336-08 CARTONS:0 PAIRS:168 ORD ER:4500171081 INVOICE:D0336-08 CARTONS:0 PAIRS:120 ORD ER:4500171082 INVOICE:D0336-08 CARTONS:0 PAIRS:120 ORD ER:4500171083 INVOICE:D0337-08 CARTONS:6 PAIRS:72 ORDE R:4500174257 R.E.:081560332001 DDE:20811 657230 INVOICE:D0338-08 CARTONS:23 PAIRS:94 ORD ER:4500172776 R.E.:081560387001 DDE:2081 1657230 INVOICE:D0338-08 CARTONS:0 PAIRS:104 ORD ER:4500172936 INVOICE:D0338-08 CARTONS:0 PAIRS:38 ORDE R:4500174260 INVOICE:D0338-08 CARTONS:0 PAIRS:17 ORDE R:4500174261 INVOICE:D0339-08 CARTONS:2 PAIRS:17 ORDE R:4500169803 R.E.:081560504001 DDE:20811 657230 MARKS AND NUMBERS: MADE IN BRAZIL FREIGHT COLLECT SHIPPED ON BOARD DECLAR ED CLEAN BY SHIPPER NCM:6403.99.90 MASTER BL NBR: SUDU687002087070 [展开]

交易数 3871.0 KG

重量 3871

金额 ---

采购区 Canada