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| 起运港 | 提单日期 | 货重 | 货描 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ORAIMO MOBILE LIMITED , ROOM 604 6 F., SOUTH TOWER | MULLER & PHIPPS PAKISTAN | SHEKOU | 2020-11-17 | 12.295 | STC:CFR KARACHI SEAPORT (EXCEPT PORT QASIM) MOBILE PHONE ACCESSORIES AS PER BENEFICIARYS PROFORMA INVOICE NO(S). 2020091101-40 DATED 21.09.2020 FREIGHT PREPAID (3) ALL DOCUMENTS | |||||||||
| ORAIMO MOBILE LIMITED , ROOM 604 6 F., SOUTH TOWER | CITYS PAKISTAN | SHEKOU | 2020-07-15 | 5.42 | STATIC CONVERTERSMOBILE PHONE ACCESSORIES HSCODE :8504.4020 NW:4920KGS ** NTN.3006161-0 FREIGHT PREPAID | |||||||||
最新数据，请关注
微信公众号: GS_2468
