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共找到338个相关采购商
进口总数量:219 | 近一年进口量:106 高频进口商
最近采购记录:
HS编码:39173290 | 交易描述:RAUM.-PP-TUBING CH14 SOFT (067040-002/406146)... AS PER INVOICE (TO USED TO MFG. INTERMITTENT CATHETER/FINISHED GOODS)(TO USED TO MFG.INTERMITTENT CATHETER/FINISHED GOODS)
数据已更新到:2025-05-26 更多 >
进口总数量:115 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:262060 | 交易描述:SELF ADHESIVE TAPE BALL POINT PENS TOQUES BASEBALL CAPS INVOICE TO: IBCO SRL L HORIZON GUNSITE ROAD BRITTONS HILL/BARBADOS ATTN:LAURALYN BYNOE EMAIL:LAURALYN FIRSTPROVIDER.COM FREIGHT PAYABLE AT MONTREAL COM TEL:86 532 81123188 FAX:86 532 81123189 FAX:...
数据已更新到:2016-01-04 更多 >
进口总数量:105 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:262060 | 交易描述:------------ APZU3767361 DESCRIPTION---------D37 EXHAUST MANIFOLD INVOICE TO :RODAIR INTERNATIONAL-FREIGHT PAYAIN CANADA THIS SHIPMENT CONTAINS WOODEN PACKING MATERIASHIPPER: FAX:(86)21 6126 5909 -------------GENERIC DESCRIPTION------------- SHIPPER:+C...
数据已更新到:2017-01-23 更多 >
进口总数量:91 | 近一年进口量:49 高频进口商
最近采购记录:
HS编码:90282000 | 交易描述:DENSITY CONTROLLER D56H215 (ITEM CODE N182215)(SERIAL NUMBERS AS PER INVOICE)TO MEASURE GAS DENSITY FOR ASSEMBLING IN GIDENSITY CONTROLLER D56H215 (ITEM CODE N182215)(SERIAL NUMBER
数据已更新到:2025-05-23 更多 >
进口总数量:83 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:540772 | 交易描述:FURNITURE COMPONENTS PANEL FABRIC GEMINI 100 POLYESTER FILAMENT WOVEN DOBBY PIECE DYED PANEL FABRIC COLOR 3530120530 FACTOR FEATHER FINAL DESTINATION HNI FABRIC DC DELIVERY TO HNI FABRIC DC DOCKS 2-4 3000 UNIVERSITY DRIVE MUSCATINE, IA 52761 INVOICE TO...
数据已更新到:2017-08-30 更多 >
进口总数量:61 | 近一年进口量:8 高频进口商
最近采购记录:
HS编码:90328990 | 交易描述:CONTROLLER FOR MASTER CONTROLLER OF GDC WINCH (DETL.AS INVOICE) (TO BE USE IN VEDANTA PLANT)
数据已更新到:2024-07-29 更多 >
进口总数量:54 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:081110 | 交易描述:CARTONS WITH 19.734,50 KG NET IQF WHOLE STRAWBERRIES, A GR ADE, 2021 CROP PRODUCT OF CHILE PURCHASE ORDER : 2017 2258-H3 TO ASSIGN INVOICE TO CAC7103706 SHIPPED ON BOARD REFRIGERATED CARGO H.S. 0811.10 CONTINUED NO TIFY 2: LOURDES.SILVA@SHIPAL LWAYS.CO...
数据已更新到:2021-08-13 更多 >

TBR LLC

美国
进口总数量:43 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:440712 | 交易描述:GERMAN SPRUCE LUMBER HS CODE; 44071220 +PHONE;954-999-5768 PHONE;307-778-5000 FAX ;307-778-5044 INVOICE TO; TBR LLC DIVISION OF TETON WEST LUMBER INC. PO BOX 1929 PO BOX 1929 CHEYENNE,WY 82003 USA . . .<br/>GERMAN SPRUCE LUMBER<br/>GERMAN SPRUCE LUMBER...
数据已更新到:2018-01-09 更多 >
进口总数量:31 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:040690 | 交易描述:1300 CARTONS KG DUB 18X1 75LB RW SRC COSTCO O RDER NUMBER: 2013543 FREIGHT PREPAID TEMP + 2 DEG C HS CODE:04069021 FREIGHT PREPAIDSHIPPE RS LOAD STOW COUNT AND SEAL SHIPPED ON BOARD MSC EXPRESSLY RESERVES ITS RIGHTS TO INVOICE TO THE MERCHANT ANY STORA...
数据已更新到:2022-06-08 更多 >
进口总数量:32 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:940180 | 交易描述:TOYS, VIZSNUGRIDE 35LX INFANT CAR SEAT HOLT ORDER# 486821 ITEM# 338689 HTS# 9401806021 164.0 EACHCARTON164.0 EACH INVOICE # TOYS, VIZGRACO 4EVER ALL-IN-ONE-CAR SEAT TONEORDER# 490307 ITEM# 338697 HTS# 9401806021 1 34.0 EACHCARTON134.0 EACH INVOICE # TO...
数据已更新到:2016-06-28 更多 >
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