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| 起运港 | 提单日期 | 货重 | 货描 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AWAMI ASSOCIATES | GALAXY INTERNATIONAL FZC , A3-116 SAIF ZONE PO BOX | JEBEL ALI | 2019-07-13 | 0.48 | STC: 1 PALLET = 2 DRUMS ANCAMINE K 54 2 DRUMS X 200 KGS 400 KGS HS CODE : 2921.2990 BANK CONTRACT NUMBER: I9RCIS0221-00382 DTD : 25.06.2019 PROFORMA INVOICE NUMBER : GI/PRO/128 | |||||||||
| AWAMI ASSOCIATES | ADITYA BIRLA GRASUN CHEMICALS (FANGCHENGGANG | SHEKOU | 2019-06-21 | 27.01 | "SHIPPER S LOAD & COUNT, S.T.B.:"(740DRUMS) CY / CY25.90 MT 85% PHOSPHORIC ACID FOOD GRADEPACKED IN WHITE DRUMS, 35KG NET EACH,TOTAL 740 DRUMS DG CARGO: UN NO.1805, CLASS8 | |||||||||
| AWAMI ASSOCIATES | ADITYA BIRLA GRASUN CHEMICALS (FANGCHENGGANG) LIM | SHEKOU | 2019-06-14 | 27.01 | "SHIPPER S LOAD & COUNT, S.T.B.:"(740DRUMS) CY / CY25.90 MT 85% PHOSPHORIC ACID FOOD GRADEPACKED IN WHITE DRUMS, 35KG NET EACH,TOTAL 740 DRUM UN NO.1805, CLASS8 | |||||||||
| AWAMI ASSOCIATES | GALAXY INTERNATIONAL FZC , A3-116 SAIF ZONE PO BOX | JEBEL ALI | 0.48 | STC: 1 PALLET = 2 DRUMS ANCAMINE K 54 2 DRUMS X 200 KGS 400 KGS HS CODE : 2921.2990 BANK CONTRACT NUMBER: I9RCIS0221-00382 DTD : 25.06.2019 PROFORMA INVOICE NUMBER : GI/PRO/128 | ||||||||||
最新数据，请关注
微信公众号: GS_2468
