HS编码：390940 | 交易描述：CNSL 2206 LIQUID RESIN - CNSL 2206 LIQUID RESIN HS CODE : 39094020 BUYER S OR DER NO DATE:L.C NO.CC I2021000957 DATED 02.03.20 21 CITIBANK, N,A, INV NO : EXP/8 DT : 13/04/202 1 SB NO : 1145794 DT : 16/04/ 2021 NET WT : 16000 KGS = ==TAX ID: ARO 010315 ...

HS编码：9405429000 | 交易描述：TIRA LED CON CONTROL REMOTO, ORANGE, DT8800-5M-IP44 MATERIAL: FPC 30%, POLIUTERANO DE GOMA 30%, LED 20%, PLASTICO 20% USO: PARA ILUMINACION DECORATIVA LED STRIP LIGHT 5M, RGB, IP44 SKU: 105193,PAGO: 3251295152 CITIBANK N/A

HS编码：091011 | 交易描述：01 CONTAINER 40 CONTAIN: 1400 CARTONS WITH FRESH GINGER CX 13 6 KILOGRAMS INVOICE CI 220601 NCM: 09101100 DUE:22BR000942673 4 NET WEIGHT 19584 000KGS CITIBANK N A NEW YORK GREENWICH STREET NEW Y [MORE] 091011 GINGER NEITHER CRUSHED NOR GROUND

HS编码：29153990 | 交易描述：Other,esters of acetic acid TRIACETIN BANK CONTRACT #KCN202201601 DATE 11-10-2022 OF CITIBANK N A

HS编码： | 交易描述：400 PACKAGES KENYA BLACK TEA ON HEAT-TREATED WOODEN PALLETS. NETT WEIGHT: 24000.00 KGS TO THE ORDER OF: CITIBANK N. A. KARACHI - PAKISTAN CONTRACT NO: 5344600471 DATED: 160704 H.

HS编码： | 交易描述：400 PACKAGES KENYA BLACK TEA ON HEAT- TREATED WOODEN PALLETS. NETT WEIGHT: 24000.00 KGS TO THE ORDER OF: CITIBANK N. A. KARACHI - PAKISTAN CONTRACT NO: 5344600471 DATED: 160704 H.