交易时间 2020/06/06
供应商 wallem shipping singapore pvt ltd.
采购商 transgroup inernational
产品描述 SHIP STORES IN TRANSIT FOR MV NCL JADE FOR USE OR CONSUMPTION ON BOARD ONLY CRUISE CARGO NAMETAG SIGNS CLEANING SUPPLI LABELS LINENS SODA PAPER PRODUCTS HARDWARE OFFICE AND COMPUTER SUPPLIES LINER HAIR PRODUCTS COFFEE NIKON FOOTWEAR PRINTER SUPPLIES UNIFORMS GLOVES IRONER TA SHIP STORES IN TRANSIT FOR MV NCL JADE FOR USE OR CONSUMPTION ON BOARD ONLY DRY FOODSTUFFS ALCOHOLIC AND NON ALCOHOLIC BEVERAGES CRUISE CARGO MAILROOM MARINE SUPPLIES LAUNDRY PARTS SPARE PARTS PAYMENT FOR SGEX0282476 0308661 0308408 030 TT FUNDS SGD21 553 67 RECEIVED D D THU 5 14 LATE PAYEMNT INVOICE SGEX0309986 TT FUNDS SGD 75 RECEIVED FRI 5 15 2020 12 51 SCAC CODE TFEN HBL NO 8162004010 FREIGHT PREPAID SHIP STORES IN TRANSIT FOR MV NCL JADE FOR USE OR CONSUMPTION ON BOARD ONLY DRY FOODSTUFFS FLAVOURED WATER TEA JUICE FILM F WRAPPING WATER CRUISE CARGO TESTING SHIP STORES IN TRANSIT FOR MV NCL JADE FOR USE OR CONSUMPTION ON BOARD ONLY DRY FO 展开
交易数 91452.0 KG
重量 91452
金额 ---
采购区 United States
贸易伙伴 交易次数
2 cba associates 6
3 marine diesel services gmbh 4
4 sharaf shipping agencies pvt ltd. 2
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