paragon metal industries

交易时间 2025/03/19

供应商 paragon metal industries

采购商 newton buying 770 cochiturate

产品描述 MACHINE WOVEN CUSHION SHELL 100% COTTON, LINING 100% POLYPROPYLENE, FILLING-100% POLYESTER FIBER, FILLER SHELL 100% POLYESTER MACHINE WOVEN CUSHION ORDER NO 1000340503 MACHINE WOVEN CUSHION SHELL 100% COTTON, LINING 100% POLYPROPYLENE, FILLING-100% POLYESTER FIBER, FILLER SHELL 100% POLYESTER MACHINE WOVEN CUSHION ORDER NO 1000340503 LADIES HAND BAG INVOICE NO. RED/ 10271/25 DT. 01.02.2025 PO NO. - 3000101671 S BILL NO. - 7836241 S B DATE 2003-02-25 HS CODE - 420222 MACHINE WOVEN CUSHION SHELL 100% COTTON, LINING 100% POLYPROPYLENE, FILLING-100% POLYESTER FIBER, FILLER SHELL 100% POLYESTER MACHINE WOVEN CUSHION ORDER NO 6000340503 MACHINE WOVEN CUSHION SHELL 100% COTTON, LINING 100% POLYPROPYLENE, FILLING-100% POLYESTER FIBER, FILLER SHELL 100% POLYESTER MACHINE WOVEN CUSHION ORDER NO 6000340503 LADIES HAND BAG INVOICE NO. RED/ 10271/25 DT. 01.02.2025 PO NO. - 3000101671 S BILL NO. - 7836241 S B DATE 2003-02-25 HS CODE - 420222 MACHINE WOVEN CUSHION SHELL 100% COTTON, LINING 100% POLYPROPYLENE, FILLING-100% POLYESTER FIBER, FILLER SHELL 100% POLYESTER MACHINE WOVEN CUSHION ORDER NO 8000340503 MACHINE WOVEN CUSHION SHELL 100% COTTON, LINING 100% POLYPROPYLENE, FILLING-100% POLYESTER FIBER, FILLER SHELL 100% POLYESTER MACHINE WOVEN CUSHION ORDER NO 8000340503 HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, GLASS AND MDF PO NO. - 1000328727 INV NO - 383 INVOICE DATE HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, GLASS AND MDF PO NO. - 4000328727 INV NO - 383 INVOICE DATE HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, GLASS AND MDF PO NO. - 6000328727 INV NO - 383 INVOICE DATE HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, GLASS AND MDF PO NO. - 7000328727 INV NO - 383 INVOICE DATE HANDICRAFTS OF ALUMINIUM HANDICRAFTS OF ALUMINIUM, GLASS AND MDF PO NO. - 8000328727 INV NO - 383 INVOICE DATE KITCHENWARE AND OTHER HOUSEHOLD KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 10 354310 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000354310 INV NO - 1240 KITCHENWARE AND OTHER HOUSEHOLD KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 40 354310 NEWTON BUYING CORP (TJ MAXX) PO NO. - 4000354310 INV NO - 1240 KITCHENWARE AND OTHER HOUSEHOLD KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 60 354310 NEWTON BUYING CORP (TJ MAXX) PO NO. - 6000354310 INV NO - 1240 KITCHENWARE AND OTHER HOUSEHOLD KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 70 354310 NEWTON BUYING CORP (TJ MAXX) PO NO. - 7000354310 INV NO - 1240 KITCHENWARE AND OTHER HOUSEHOLD KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 80 354310 NEWTON BUYING CORP (TJ MAXX) PO NO. - 8000354310 INV NO - 1240 INVOICE NO. CCP/725/24-25 INVOICE DATE 21-01-2025 HTS CODE 94049000 QTY 712 PCS, 356 CARTONS SHIPPING BILL NO S BILL NO. - 7901876 S B DATE 2005-02-25 HS CODE - 940490 CONTAINER NUMBER HAMU1399116 SEAL NO 0165277 CARRIER SEAL NO HLG8932156 INVOICE NO. CCP/725/24-25 INVOICE DATE 21-01-2025 HTS CODE 94049000 QTY 712 PCS, 356 CARTONS SHIPPING BILL NO S BILL NO. - 7901876 S B DATE 2005-02-25 HS CODE - 940490 CONTAINER NUMBER HAMU1399116 SEAL NO 0165277 CARRIER SEAL NO HLG8932156 CONTAINER NUMBER HAMU1399116 SEAL NO 0165277 CARRIER SEAL NO HLG8932156 XO/B CHAMPO CARPETS O/B J.K.EXIM O/B RANIKA EXPORTS DESIGN INVOICE NO. CCP/727/24-25 INVOICE DATE 21-01-2025 HTS CODE 94049000 QTY 508 PCS, 254 CARTONS SHIPPING BILL NO INV NO - 725 INVOICE DATE S BILL NO. - 7901876 S B DATE 2005-02-25 HS CODE - 940490 CONTAINER NUMBER HAMU1399116 SEAL NO 0165277 CARRIER SEAL NO HLG8932156 INVOICE NO. CCP/727/24-25 INVOICE DATE 21-01-2025 HTS CODE 94049000 QTY 508 PCS, 254 CARTONS SHIPPING BILL NO INV NO - 725 INVOICE DATE S BILL NO. - 7901876 S B DATE 2005-02-25 HS CODE - 940490 CONTAINER NUMBER HAMU1399116 SEAL NO 0165277 CARRIER SEAL NO HLG8932156 CONTAINER NUMBER HAMU1399116 SEAL NO 0165277 CARRIER SEAL NO HLG8932156 XO/B CHAMPO CARPETS O/B J.K.EXIM O/B RANIKA EXPORTS DESIGN INVOICE NO. CCP/729/24-25 INVOICE DATE 21-01-2025 HTS CODE 94049000 QTY 548 PCS, 274 CARTONS SHIPPING BILL NO INV NO - 725 INVOI [展开]

交易数 6406.0 KG

重量 6406

金额 0

采购区 United States