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微信公众号: GS_2468 
| 起运港 | 提单日期 | 货重 | 货描 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-12-29 | 5.846 | STC:ITEL BRAND MOBILE PHONE N.W.:5188.59KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020113001 DATED NOV 30, 2020 H.S. CODE NO. 85 | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-12-11 | 6.196 | STC:ITEL BRAND MOBILE PHONE N.W.:5552.19KGS OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.2020111104 DATED:11-11-2020. H.S. CODE NO. 8517.1219 LETTER OF CREDIT NUMBER: LC | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-12-04 | 7.041 | STC:ITEL BRAND MOBILE PHONE N.W.: 6243.92 KGS OTHER DETAILS AS PER BENEFICIARYS PROFORMA INVOICE NO.2020102903 DATED:29-10-2020. H.S. CODE NO. 8517.1219 LETTER OF CREDIT NUMBER: | |||||||||
| AIR LINK COMMUNICATION LTD | ITEL MOBILE LIMITED | SHEKOU | 2020-11-17 | 2.867 | STC:ITEL BRAND MOBILE PHONE N.W.: 2554.45KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020100101 DATED OCT 01, 2020 HS CODE NO. 851 | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-11-10 | 2.245 | 1X20 FCL CNTR STC ITEL BRAND MOBILE PHONE SHIPPERS LOAD STOW AND COUNT | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-11-10 | 5.138 | 1X20 FCL CNTR STC ITEL BRAND MOBILE PHONE SHIPPERS LOAD STOW AND COUNT | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-11-10 | 8.957 | 1X40 HQ FCL CNTR STC ITEL BRAND MOBILE PHONE SHIPPERS LOAD STOW AND COUNT | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-11-10 | 8.153 | 1X40 HQ FCL CNTR STC ITEL BRAND MOBILE PHONE SHIPPERS LOAD STOW AND COUNT | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-11-05 | 4.881 | 1X20 FCL CNTR STC ITEL BRAND MOBILE PHONE SHIPPERS LOAD STOW AND COUNT | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-11-05 | 3.827 | 1X20 FCL CNTR STC ITEL BRAND MOBILE PHONE SHIPPERS LOAD STOW AND COUNT | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-11-05 | 8.859 | STC:ITEL BRAND MOBILE PHONE N.W.: 7979.88 KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020100103 DATED OCT 01, 2020 H.S. CODE NO. | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-11-05 | 7.878 | STC:ITEL BRAND MOBILE PHONE N.W.: 7169.81KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020100102 DATED OCT 01, 2020 H.S. CODE NO. 8 | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-11-05 | 5.386 | STC:ITEL BRAND MOBILE PHONE N.W.: 4851.48 KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020100101 DATED OCT 01, 2020 H.S. CODE NO. | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-10-28 | 9.105 | 1X40 HQ FCL CNTR STC ITEL BRAND MOBILE PHONE SHIPPERS LOAD STOW AND COUNT | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-10-12 | 9.067 | 1X40 HQ FCL CNTR STC ITEL BRAND MOBILE PHONE SHIPPERS LOAD STOW AND COUNT | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-10-12 | 7.219 | 1X40 HQ FCL CNTR STC ITEL BRAND MOBILE PHONE SHIPPERS LOAD STOW AND COUNT | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-10-12 | 4.07 | 1X20 FCL CNTR STC ITEL BRAND MOBILE PHONE SHIPPERS LOAD STOW AND COUNT | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-10-02 | 7.343 | STC:ITEL BRAND MOBILE PHONE N.W.: 6675.24KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020090301 DATED SEP 03, 2020 H.S. CODE NO. 8 | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-10-02 | 9.016 | STC:ITEL BRAND MOBILE PHONE N.W.: 8057.31 KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020090302 DATED SEP 03, 2020 H.S. CODE NO. | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-10-02 | 5.406 | STC:ITEL BRAND MOBILE PHONE N.W.: 4837.20 KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020090305 DATED SEP 03, 2020 H.S. CODE NO. | |||||||||
| AIR LINK COMMUNICATION LIMITED | ITEL MOBILE LIMITED | SHEKOU | 2020-09-25 | 7.205 | STC:ITEL BRAND MOBILE PHONE N.W.: 6556.95 KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020081313 DATED AUG 13, 2020 H.S. CODE NO. | |||||||||
| AIR LINK COMMUNICATION LTD | ITEL MOBILE LIMITED | SHEKOU | 2020-08-31 | 4.575 | STC:ITEL BRAND MOBILE PHONE N.W.: 4071.58 KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020080502 DATED AUG 05, 2020 H.S. CODE NO. | |||||||||
| AIR LINK COMMUNICATION LTD | ITEL MOBILE LIMITED | SHEKOU | 2020-08-31 | 5.701 | STC:ITEL BRAND MOBILE PHONE N.W.: 5167.35 KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020080503 DATED AUG 05, 2020 H.S. CODE NO. | |||||||||
| AIR LINK COMMUNICATION LTD | ITEL MOBILE LIMITED | SHEKOU | 2020-08-31 | 2.97 | STC:ITEL BRAND MOBILE PHONE N.W.:2694.66KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020080506 DATED AUG 05, 2020 H.S. CODE NO. 85 | |||||||||
| AIR LINK COMMUNICATION LTD | ITEL MOBILE LIMITED | SHEKOU | 2020-08-31 | 5.955 | STC:ITEL BRAND MOBILE PHONE N.W.: 5401.99 KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020080504 DATED AUG 05, 2020 H.S. CODE NO. | |||||||||
| AIR LINK COMMUNICATION LTD | ITEL MOBILE LIMITED | SHEKOU | 2020-08-31 | 5.544 | STC:ITEL BRAND MOBILE PHONE N.W.: 4980.70 KGS SPECIFICATION AND FURTHER DETAILS ARE STRICTLY AS PER BENEFICIARYS PROFORMA INVOICE NO. 2020080505 DATED AUG 05, 2020 H.S. CODE NO. | |||||||||
| AIR LINK COMMUNICATION PVT LTD | ITEL MOBILE LIMITED | SHEKOU | 2020-04-23 | 5.042 | STC:ITEL BRAND MOBILE PHONE N.W.: 4598.61KGS ALL DETAILS ARE AS PER BENEFICIARY PROFORMA INVOICE NO. 2020031301 DATED 13.03.2020 CFR KEAMARI SEAPORT (INCOTERMS-2010) H.S. CODE NO | |||||||||
| AIR LINK COMMUNICATION PVT LTD | HUAWEI DEVICE (HONG KONG) CO., LIMITED | SHEKOU | 2019-12-06 | 0.072 | HUAWEI 12000 40W SUPERCHARGE POWER BANK BLUE HUAWEI 12000 40W SUPERCHARGE POWER BANK WHITE (CY/CY) | |||||||||
最新数据，请关注
微信公众号: GS_2468
