mitusi o s k line india pvt.ltd.

交易时间 2012/11/27

供应商 mitusi o s k line india pvt.ltd.

采购商 michael stores procurement co.inc.

产品描述 1 X D40-HC CONTAINER FREIGHT SHIPPERS LOAD AND COUNT. 1 X 40 HC FCL CONTAINER HOUSEHOLD GOODS AND CANDLES 2549 CARTONS TWO THOUSAND FIVE HUNDRED FORTY NINE ONLY. ; PO # 23836265,23836298 2150 CARTONS OTHER HANDICRAFT OF WOOD, GLASS ARTWARE,ALUMINIUM ARTWARE INVOICE -HIPL-UP-MD-4956, DT- 18.09.2012 HIPL-UP-MD-4957 DTD- 18-09-2012, QTY- 13260 PCS C.I. # HCLHK-04545 , DT- 20.10.2012 C.I. # HCLHK-04544 , DT- 18.10.2012 S.BILL - 2205250,2205248 , DT 16.10.2012 ; PO # 9923805731 109 CARTONS ALUMINIUM ARTWARES-HANDICRAFTS INV.NO.- DC-EXP-12-13841 DT. 19.09.2012 SB NO.- 2065684 DATED.- 06.10.2012 STYLE NO. 248550 PO # 9123805720,9423805723, 9723805724,9823805726,9923805728 290 CARTONS MOSAIC PEN FANASTIQUE Q1 13 INVOICE # EXN02720,EXN02721, EXN02722,EXN02723,EXN02724 INVOICE DT 10-09-2012 TOTAL QUANTITY# 111360 PCS SB NO. 2088916, 2088970, 2088983, 2088910, 2088973 SB DATE 08-10-2012 ; MOL CONSOLIDATION SERVICES O-B OF HOSLEY INDIA , DESIGNCO , EXMART INTERNATIONAL ; MODE CFS - DOOR SERVICE CONTRACT # EB12-0348 FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL 1310- 548 8700 FAX - H-1310- 548 8900 [展开]

交易数 10132.0 KG

重量 10132

金额 ---

采购区 United States