交易时间 2025/02/13
供应商 vicunha mexico s.a.de c.v.
采购商 vicunha ecuador s.a.
产品描述 SAID TO CONTAINTOTAL ROLLOS 323 FACTURA 017-042-000002528 DAE 028-2025-40-00322129 CONTAINER INFORMATION SEE AS ATTACHMENTP.A. 5211.12.00 TABDAY1009RN NATURAL FLEX TOTAL MT LN 20,000.96 TOTAL PESO NETO KG 8.694,60 TOTAL PESO BRUTO KG 8.813,42 P.A. 5211.19.00 TABMAY4046RN HABANA TOTAL MT LN 10,000.22 TOTAL PESO NETO KG 4.296,72 TOTAL PESO BRUTO KG 4.357,19 P.A. 5211.43.00 TAIRAY4160PE PAULA DARK TOTAL MT LN 10,000.21 TOTAL PESO NETO KG 4.784,36 TOTAL PESO BRUTO KG 4.846,82 ROLLOS 323 FACTURA 017-042-000002528 DAE 028-2025-40-00322129 FREIGHT PREPAID 展开
交易数 18017.43 KG
重量 18017.43
金额 0
采购区 Ecuador
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