交易时间 2020/08/13
供应商 slo supply chain management co.ltd.
采购商 wal logistics
产品描述 FREIGHT AS ARRANGED 61 CARTO NS OF FOOTWEAR DIVISION OF GOO DS QTY 732 PR BUY GROUP FIRST QUALITY AFS 01000 S HIP TO PLANT 1014 CUSTOMER 0000077706 INVOICE ADF2006 5132 INVOICE DATE 06 26 202 M 4506956073 10 CU STOMER PO 392011106 MATERIA L CK2944 005 NAME NIKE VENT URE RUNNER GENDER AGE MENS STANDAR D DESCRIPTION MENS RUNNING LO W TOP HSCODE 640 399 MATE RIAL CONTENT SPLIT GRAIN COW LEATHER TEXTILE 1 TER SYNTHETIC LEATH ER SYNTHET IC PLASTIC NW 5 57 66KGS PEB NO 403633 PEB DATE 02 0 7 20 SHIPPER PT ADIS DIMEN SION FOOTWEAR JL R AYA SERANG KM 24 BALARAJA TA NGERANG BANTEN NO WOOD PACKAGING MATERIAL RELAY VE RIANE 030N CONTAIN ER SUMMARY 展开
交易数 593.76 KG
重量 593.76
金额 ---
采购区 United States
贸易伙伴 交易次数
1 cst international group inc. 195
2 homesmart energy inc. 135
3 wal logistics 62
4 a c imports services inc. 22
5 sunbeam mexicana s.a.de c.v. 21
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