貿(mào)易概述只展示最近15條,點(diǎn)擊查看全部
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交易日期
2022/02/13
提單編號(hào)
——
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供應(yīng)商
moo 6 soi pornprapa amata
采購(gòu)商
sumitomo rubber north america in
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出口港
ningbo
進(jìn)口港
los angeles
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供應(yīng)區(qū)
——
采購(gòu)區(qū)
United States
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重量
97733other
金額
——
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HS編碼
401110
產(chǎn)品標(biāo)簽
falken,sumitomo,beha,brand tire,t2,ice,cod
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產(chǎn)品描述
FALKEN BRAND TIRES INVOICE NO EET211282210 DATE 10 DE C 2021 H S CODE 4011100000 4011201000 ENTERPRIS E CODE 9999 0105548059393 T EL 66 38 953 000 FAX 66 38 953 021 ON BEHALF OF SUMITOMO FALKEN BRAND TIRES INVOICE NO EET211282210 DATE 10 DE C 2021 H S CODE 4011100000 4011201000 ENTERPRIS E CODE 9999 0105548059393 T EL 66 38 953 000 FAX 66 38 953 021 ON BEHALF OF SUMITOMO FALKEN BRAND TIRES INVOICE NO EET211282210 DATE 10 DE C 2021 H S CODE 4011100000 4011201000 ENTERPRIS E CODE 9999 0105548059393 T EL 66 38 953 000 FAX 66 38 953 021 ON BEHALF OF SUMITOMO FALKEN BRAND TIRES INVOICE NO EET211282210 DATE 10 DE C 2021 H S CODE 4011100000 4011201000 ENTERPRIS E CODE 9999 0105548059393 T EL 66 38 953 000 FAX 66 38 953 021 ON BEHALF OF SUMITOMO FALKEN BRAND TIRES INVOICE NO EET211282210 DATE 10 DE C 2021 H S CODE 4011100000 40
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交易日期
2022/02/13
提單編號(hào)
——
-
供應(yīng)商
moo 6 soi pornprapa amata
采購(gòu)商
sumitomo rubber north america in
-
出口港
ning bo
進(jìn)口港
los angeles ca
-
供應(yīng)區(qū)
——
采購(gòu)區(qū)
United States
-
重量
97733other
金額
——
-
HS編碼
401110
產(chǎn)品標(biāo)簽
falken,ok,sumitomo,beha,brand tire,t2,ice,bb,compan,choc,cod,zip,hama,kobe,hyogo,japan
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產(chǎn)品描述
FALKEN BRAND TIRES INVOICE NO EET211282210 DATE 10DE C2021 HS CODE 4011100000 4011201000 ENTERPRIS E CODE 9999 0105548059393 T EL 6638953000 FAX 6638 953021 ON BEHALF OF SUMITOMO DUSTRIESLTD SUM ITOMO RUBB ER INDUSTRIESLTD 369WAKI NOHAMACHOCHUOKU KOBEHYOGO JAPAN ZIP 651007 2 COMPANY CODE 614000100869 1 LEI COD E 353800JD4V72SJ3E OX37