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共找到10个相关采购商
进口总数量:4笔
|
近一年进口量:0笔
高频进口商
最近采购记录:
HS编码:392610 401039 640610 761699 843149 848250 848299 854620 870899 940139
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交易描述:WORK ROLL CONTACT FOR DELIVERY JAMES BOOTH PURCHASING MANAGER ANDRITZ HERR VOSS 130 MAIN ST CALLERY PA 16024 JAMES BOOTHANDRITZ COM PHONE 1 724 538 8562 MOBILE 1 724 504 7063 ANDRITZ METALS USA INC P O BOX AB 130 MAIN STREET CALLERY PA 16024 UNITED STA...
数据已更新到:2024-04-13
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进口总数量:4笔
|
近一年进口量:0笔
高频进口商
最近采购记录:
HS编码:392610 401039 640610 761699 843149 848250 848299 854620 870899 940139
|
交易描述:WORK ROLL CONTACT FOR DELIVERY JAMES BOOTH PURCHASING MANAGER ANDRITZ HERR VOSS 130 MAIN ST CALLERY PA 16024 JAMES BOOTHANDRITZ COM PHONE 1 724 538 8562 MOBILE 1 724 504 7063 ANDRITZ METALS USA INC P O BOX AB 130 MAIN STREET CALLERY PA 16024 UNITED STA...
数据已更新到:2024-04-13
更多 >
进口总数量:2笔
|
近一年进口量:0笔
高频进口商
最近采购记录:
HS编码:392610 401039 640610 761699 843149 848250 848299 854620 870899 940139
|
交易描述:WORK ROLL CONTACT FOR DELIVERY JAMES BOOTH PURCHASING MANAGER ANDRITZ HERR VOSS 130 MAIN ST CALLERY PA 16024 JAMES BOOTHANDRITZ COM PHONE 1 724 538 8562 MOBILE 1 724 504 7063 ANDRITZ METALS USA INC P O BOX AB 130 MAIN STREET CALLERY PA 16024 UNITED STA...
数据已更新到:2024-04-13
更多 >
进口总数量:2笔
|
近一年进口量:0笔
高频进口商
最近采购记录:
HS编码:392610 401039 640610 761699 843149 848250 848299 854620 870899 940139
|
交易描述:WORK ROLL CONTACT FOR DELIVERY JAMES BOOTH PURCHASING MANAGER ANDRITZ HERR VOSS 130 MAIN ST CALLERY PA 16024 JAMES BOOTHANDRITZ COM PHONE 1 724 538 8562 MOBILE 1 724 504 7063 ANDRITZ METALS USA INC P O BOX AB 130 MAIN STREET CALLERY PA 16024 UNITED STA...
数据已更新到:2024-04-13
更多 >
进口总数量:2笔
|
近一年进口量:0笔
高频进口商
最近采购记录:
HS编码:392610 401039 640610 761699 843149 848250 848299 854620 870899 940139
|
交易描述:WORK ROLL CONTACT FOR DELIVERY JAMES BOOTH PURCHASING MANAGER ANDRITZ HERR VOSS 130 MAIN ST CALLERY PA 16024 JAMES BOOTHANDRITZ COM PHONE 1 724 538 8562 MOBILE 1 724 504 7063 ANDRITZ METALS USA INC P O BOX AB 130 MAIN STREET CALLERY PA 16024 UNITED STA...
数据已更新到:2024-04-13
更多 >
进口总数量:2笔
|
近一年进口量:0笔
高频进口商
最近采购记录:
HS编码:392610 401039 640610 761699 843149 848250 848299 854620 870899 940139
|
交易描述:WORK ROLL CONTACT FOR DELIVERY JAMES BOOTH PURCHASING MANAGER ANDRITZ HERR VOSS 130 MAIN ST CALLERY PA 16024 JAMES BOOTHANDRITZ COM PHONE 1 724 538 8562 MOBILE 1 724 504 7063 ANDRITZ METALS USA INC P O BOX AB 130 MAIN STREET CALLERY PA 16024 UNITED STA...
数据已更新到:2024-04-13
更多 >
进口总数量:2笔
|
近一年进口量:0笔
高频进口商
最近采购记录:
HS编码:392610 401039 640610 761699 843149 848250 848299 854620 870899 940139
|
交易描述:WORK ROLL CONTACT FOR DELIVERY JAMES BOOTH PURCHASING MANAGER ANDRITZ HERR VOSS 130 MAIN ST CALLERY PA 16024 JAMES BOOTHANDRITZ COM PHONE 1 724 538 8562 MOBILE 1 724 504 7063 ANDRITZ METALS USA INC P O BOX AB 130 MAIN STREET CALLERY PA 16024 UNITED STA...
数据已更新到:2024-04-13
更多 >
进口总数量:2笔
|
近一年进口量:0笔
高频进口商
最近采购记录:
HS编码:392610 401039 640610 761699 843149 848250 848299 854620 870899 940139
|
交易描述:WORK ROLL CONTACT FOR DELIVERY JAMES BOOTH PURCHASING MANAGER ANDRITZ HERR VOSS 130 MAIN ST CALLERY PA 16024 JAMES BOOTHANDRITZ COM PHONE 1 724 538 8562 MOBILE 1 724 504 7063 ANDRITZ METALS USA INC P O BOX AB 130 MAIN STREET CALLERY PA 16024 UNITED STA...
数据已更新到:2024-04-13
更多 >
进口总数量:2笔
|
近一年进口量:0笔
高频进口商
最近采购记录:
HS编码:392610 401039 640610 761699 843149 848250 848299 854620 870899 940139
|
交易描述:WORK ROLL CONTACT FOR DELIVERY JAMES BOOTH PURCHASING MANAGER ANDRITZ HERR VOSS 130 MAIN ST CALLERY PA 16024 JAMES BOOTHANDRITZ COM PHONE 1 724 538 8562 MOBILE 1 724 504 7063 ANDRITZ METALS USA INC P O BOX AB 130 MAIN STREET CALLERY PA 16024 UNITED STA...
数据已更新到:2024-04-13
更多 >
ARCONIC INC
美国
进口总数量:1笔
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近一年进口量:0笔
高频进口商
最近采购记录:
HS编码:846239
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交易描述:. ARCONIC CONTRACT NO.: CW211787 ANDRITZ HERR VOSS PURCHASE ORDER NO.: 1014561 OSCILATING SHEAR FOR INSPECTION STATION REVAMP HS-CODE:8462.3900 2ND NOTIFY: HLI LOGISTICS, LLC 1250 LIBERTY AVE. HILLSIDE, NJ 07205 PIC: MR. JAN SCHULTES PHONE: +1-908-2580...
数据已更新到:2020-04-30
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