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微信公众号: GS_2468 
| 起运港 | 提单日期 | 货重 | 货描 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SERVICE SALE CORPORATION (PVT) LTD | GUANGZHOU SENYUE INTERNATIONAL , TRADING CO LTD | SHEKOU | 2018-02-03 | 3.64 | QTY.5720 PAIR OF SHOES,FOB SHENZHEN SEAPORT CHINA DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. SL17244 DATED 20.10.2017 L/C NUMBER: 0328ILC033844 H.S.CODE NO.6405.9090, 6405 | |||||||||
| SERVICE SALE CORPORATION (PVT) LTD | XIAMEN LUOCHENG INDUSTRY-TRADE IMP.AND EXP. CO LTD | XIAMEN | 2018-01-18 | 1.787 | TOTAL QTY:3684.00 PAIRS OF LADIES SHOES., AS PER BENEF"S PROFORMA INVOICE NO. 172915 DATED:15-11-2017. HS CODE:6402992900 HS CODE:6404199000 NET WEIGHT:1122.9KGS *FAX:+86-755-251 | |||||||||
| SERVICE SALE CORPORATION (PVT) LTD | GUANGZHOU SENYUE INTERNATIONAL , TRADING CO LTD | SHEKOU | 2018-01-06 | 13 | QTY.17438 PAIR OF SHOES, SHENZHEN SEAPORT CHINA DETAILS AS PER BENEFICIARY"S PROFORMA INVOICE NO. SL17244 DATED 20.10.2017 L/C NUMBER: 0328ILC033844 H.S. CODE NO. : 6405.1000 IMP | |||||||||
最新数据，请关注
微信公众号: GS_2468
