交易时间 2025/07/22
供应商 madem maquinas ltda.
采购商 madem moorecraft reels usa inc.
产品描述 01 X 40 HC CONTAINER WITH 1 BOX WITH 1 PACKAGES CONTAINING POLYESTER SLEEVE AS COMMERCIAL INVOICE 03725. PURCHASE ORDER 001536 SHIPP ED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FREIGHT AS PER AGREEMENT CIF HS CODE 5911.90.00 NCM 5911.90.00 HTSUS 5911.90.0080 DUE 25BR0010983269 RUC 5BR122228942000000000000000007 15336 TOTAL NET WEIGHT 120000 KGS THE REGULA TED WOOD PACKING MATERIAL HAS BEEN TREATED INACCORDANDE WITH THE USDA REQUIREMENTS WOODE N PACKAGE NOT APPLICABLE FREIGHT AS PER AGREEMENT TEL 1 (252) 5326645 (346) 3415918 (91 5) 2263054 EMAIL ALEXANDRE.SIMOESMADEMMOORECRAFT.COM EMAIL SERGIO.MARTINEZMADEMMOORECRAFT.COM EMAIL SALESMADEMMOORECRAFT.COM SHIPPER C ONTINUATION FAX 55 54 34625900 ALSO NOTIFY A LLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES FL 330281315 USA TAX ID 364997799 OPERATIONSUSDOMESTICSALG.COM (1) 786 772.4390<br/> 展开
交易数 209.11 KG
重量 209.11
金额 0
采购区 United States
贸易伙伴 交易次数
贸易区域 交易次数
1 united states 76
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