貿(mào)易概述只展示最近15條,點(diǎn)擊查看全部
-
交易日期
2025/03/19
提單編號(hào)
meduvs475576
-
供應(yīng)商
porcelanosas.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
20473kg
金額
——
-
HS編碼
690510
產(chǎn)品標(biāo)簽
porcelanosa,tiles,ice
-
產(chǎn)品描述
TILES PORCELANOSA INVOICE 0225204979 TILES PORCELANOSA INVOICE 0225204979 TILES PORCELANOSA INVOICE 0225204979
-
交易日期
2025/03/19
提單編號(hào)
meduvs472433
-
供應(yīng)商
porcelanosas.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
19521kg
金額
——
-
HS編碼
690510
產(chǎn)品標(biāo)簽
porcelanosa,tiles,ice
-
產(chǎn)品描述
TILES PORCELANOSA INVOICE 0225205247 TILES AND ACC. PORCELANOSA INVOICE 0225205247
-
交易日期
2025/03/19
提單編號(hào)
meduvs485856
-
供應(yīng)商
krion solid surfaces.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
1198kg
金額
——
-
HS編碼
940360
產(chǎn)品標(biāo)簽
furniture,ice,krion,construction material
-
產(chǎn)品描述
CONSTRUCTION MATERIALS KRION INVOICE 08252011115 FURNITURES KRION INVOICE 0825201115
-
交易日期
2025/03/19
提單編號(hào)
meduvs454480
-
供應(yīng)商
porcelanosas.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
21399kg
金額
——
-
HS編碼
690721
產(chǎn)品標(biāo)簽
tiles,porcelanosa,er metal,wooden furniture,ice,collections,cod,albums,metal furniture,furniture
-
產(chǎn)品描述
TILES - HS CODE 690721 PORCELANOSA INVOICES 0225204918/20 (5 PACKAGES - 4429 KGS) PORCELANOSA X-TONE INVOICES 0225204954/55/21 (7 PACKAGES - 9483 KGS) METAL FURNITURES - HS CODE 940399 PORCELANOSAINVOICE 0225204919 PORCELANOSA X-TONE INVOIC E 0225204954 TILES - HS CODE 690723 PORCELANOSA INVOICES 0225204918/20 ALBUMS FOR SAMPLES OR FOR COLLECTIONS - HS CODE 482050 PORCELANOSA INVOICE 0225204918 OTHER METAL FURNITURE - HS CODE 940320 PORCELANOSA INVOICE 0225204919 OTHER WOODEN FURNITURE - HS CODE 940360 PORCELANOSA INVOICE 0225204919
-
交易日期
2025/03/19
提單編號(hào)
meduvs478489
-
供應(yīng)商
krion solid surfaces.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
3795kg
金額
——
-
HS編碼
420232
產(chǎn)品標(biāo)簽
plastic manufacture,construction material,ice,krion,accesories,furniture
-
產(chǎn)品描述
CONSTRUCTION MATERIALS KRION INVOICE 0825201065 PLASTIC MANUFACTURES KRION INVOICE 0825201065 ACCESORIES KRION INVOICE 0825201065 FURNITURES KRION INVOICE 0825201065
-
交易日期
2025/03/19
提單編號(hào)
meduvs485849
-
供應(yīng)商
porcelanosas.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
20265kg
金額
——
-
HS編碼
690510
產(chǎn)品標(biāo)簽
porcelanosa,tiles,ice
-
產(chǎn)品描述
TILES PORCELANOSA INVOICE 0225205253
-
交易日期
2025/03/19
提單編號(hào)
meduvs475683
-
供應(yīng)商
noken design s.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
273kg
金額
——
-
HS編碼
870829
產(chǎn)品標(biāo)簽
nok,ice,laton,sink,sanitary fittings,dresser
-
產(chǎn)品描述
SINK AND ACC. NOKEN INVOICE 0625201783 LATON DRESSER AND ACC. NOKEN INVOICES 0625201783/84 SANITARY FITTINGS AND ACC. NOKEN INVOICES 0625201783/84
-
交易日期
2025/03/19
提單編號(hào)
meduvs482838
-
供應(yīng)商
butech ltd.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
1099kg
金額
——
-
HS編碼
491110
產(chǎn)品標(biāo)簽
commercial catalogue,pro,ice,water,cod,mortar,fin,fabrics,construction material
-
產(chǎn)品描述
COMMERCIAL CATALOGUES HS CODE : 491110 BUTE CH INVOICE 0725200879 CONSTRUCTION MATERIALS HS CODE : 381600 BUT ECH INVOICE 0725200878 MORTARS HS CODE 382450 BUTECH INVOICE 0725200878 WATERPROFFING FABRICS HS CODE : 560314 BUTE CH INVOICE 0725200878
-
交易日期
2025/03/19
提單編號(hào)
meduvs478273
-
供應(yīng)商
porcelanosas.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
17641kg
金額
——
-
HS編碼
690510
產(chǎn)品標(biāo)簽
porcelanosa,tiles,ice
-
產(chǎn)品描述
TILES PORCELANOSA INVOICES 0224227234/4995/96 TILES AND TOOLS PORCELANOSA INVOICES 0225204995/96
-
交易日期
2025/03/19
提單編號(hào)
meduvs475667
-
供應(yīng)商
gama decor s.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
768kg
金額
——
-
HS編碼
940360
產(chǎn)品標(biāo)簽
decor,natural stone,ice,gama,metal furniture,furniture
-
產(chǎn)品描述
FURNITURES AND ACC. GAMADECOR INVOICES 0925200701/03 FURNITURES GAMADECOR INVOICE 0925200702 NATURAL STONES GAMADECOR INVOICE 0925200703 METAL FURNITURES AND ACC. GAMADECOR INVOICE 0925200703 FURNITURES GAMADECOR INVOICE 0925200703
-
交易日期
2025/03/19
提單編號(hào)
meduvs454431
-
供應(yīng)商
porcelanosas.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
12697kg
金額
——
-
HS編碼
690723
產(chǎn)品標(biāo)簽
porcelanosa,tiles,cod,ice
-
產(chǎn)品描述
TILES HS CODE : 690723 PORCELANOSA INVOICE 0225204959
-
交易日期
2025/03/19
提單編號(hào)
meduvs492266
-
供應(yīng)商
noken design s.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
1455kg
金額
——
-
HS編碼
761520
產(chǎn)品標(biāo)簽
furniture,ice,sanitary fittings,nok
-
產(chǎn)品描述
SANITARY FITTINGS NOKEN INVOICES 0625201903 /04 SANITARY FITTINGS NOKEN INVOICE 0625201904 SANITARY FITTINGS NOKEN INVOICE 0625201904 FURNITURES NOKEN INVOICE 0625201904
-
交易日期
2025/03/19
提單編號(hào)
meduvs482820
-
供應(yīng)商
lantic colonial
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5203, port everglades, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
8593kg
金額
——
-
HS編碼
690723
產(chǎn)品標(biāo)簽
wood,tiles,cube,natura stone,facture,aluminium,ice,board,alumnium profile,cod,stone mosaic,glasses
-
產(chǎn)品描述
TILES HS CODE 690723 L ANTIC INVOICE 0125201437 VYNILS HS CODE : 391810 L ANTIC INVOICES 0125201437 / 38 STONE MOSAICS HS CODE : 680210 L ANTIC INVO ICES 0125201437 / 38 / 39 NATURA STONES HS CODE 680291 L ANTIC INVOI CES 0125201437 / 38 GLASSES HS CODE : 701690 L ANTIC INVOICE 0125201437 ALUMNIUM PROFILES HS CODE : 760429 L ANTIC INVOICE 0125201437 ALUMINIUM MANUFACTURES HS CODE : 761699 L A NTIC INVOICES 0125201437 / 38 / 39 WOODS HS CODE : 440719 L ANTIC INVOICE 0125201438 BOARDS HS CODE : 441875 L ANTIC INVOICE 0125201438 GLASSES CUBES HS CODE : 701610 L ANTIC INVOI CE 0125201438
-
交易日期
2025/03/17
提單編號(hào)
cmduibc1313056
-
供應(yīng)商
gama decor s.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5201, miami, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
1830kg
金額
——
-
HS編碼
681599
產(chǎn)品標(biāo)簽
stone,ceramic tile,glass,porcelanosa,facture,decor,ice,ion,cod,gama,freight prepaid,furniture
-
產(chǎn)品描述
------------ CMAU1037755 DESCRIPTION---------: 7 PACKAGES STONE MANUFACTURES, GLASS, ACCESSOAND FURNITURES 1830KGS GAMADECOR INVOICE: 925200333 HS CODES: 681599/700719/730792/940360 8 PACKAGES CERAMIC TILES 7367KGS PORCELANOSA INVOICE: 225202622 HS CODES: 690721/690723 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
-
交易日期
2025/03/17
提單編號(hào)
cmduibc1313057
-
供應(yīng)商
porcelanosa s.a.venis s.a.
采購(gòu)商
porven ltd.
-
出口港
47094, valencia
進(jìn)口港
5201, miami, fl
-
供應(yīng)區(qū)
Spain
采購(gòu)區(qū)
United States
-
重量
7367kg
金額
——
-
HS編碼
681599
產(chǎn)品標(biāo)簽
stone,ceramic tile,glass,porcelanosa,facture,decor,ice,ion,cod,gama,freight prepaid,furniture
-
產(chǎn)品描述
------------ CMAU1037755 DESCRIPTION---------: 7 PACKAGES STONE MANUFACTURES, GLASS, ACCESSOAND FURNITURES 1830KGS GAMADECOR INVOICE: 925200333 HS CODES: 681599/700719/730792/940360 8 PACKAGES CERAMIC TILES 7367KGS PORCELANOSA INVOICE: 225202622 HS CODES: 690721/690723 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
+查閱全部