交易时间 2025/08/16
供应商 thor grantitos e marmores ltda.
采购商 fabricators stone group
产品描述 ------------ CMAU0589683 DESCRIPTION---------01 X 20 CONTAINER: 08 CRATES WITH 46 SLABS 01 BOX OF SAMPLES INVOICE: TH-0539/25 PURCHASE ORDER: 17013 FOB INCOTERMS 2020 FREIGHT COLLECT NCM: 6802.99.90 / 6802.93.90 NALADI/SH/HTS CODE: 6802.99 / 6802.93 RUC 5BR310233022053925 CONT. CNEE AND NOTIFY: WANG DWANG ULOGUSA.COM NET WEIGHT: 23.643,00 KGS WOODEN PACKING: TREATED AND CERTIFIED THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANC658E WITH USDA AS DECLARESHIPPER MASTER BILL REFERENCE NO SSZ1648650 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT<br/> 展开
交易数 24163.0 KG
重量 24163
金额 0
采购区 Brazil
贸易伙伴 交易次数
1 levantina usa inc 1009
2 agm architectural granite 814
3 dal tile 712
4 triton stone groupr 643
5 triton stone group of new orleans 382
更多© 2010-2023 上海义缘网络科技有限公司 版权所有
咨询热线: 021-64033826 (周一至周五 9:15-18:00)
