公司:to the order of shipper balnk 国家:follow 联系人:follow
地址: 买家名称:to the order of shipper balnk联系地址:endorsed718-528-1200联系人员:nasim faraji出口企业:balas boavistense sa订单数量:1802产品单位:1802提单号码:maeurgrid33556868成交价格:14224.09原产地区:brazil产品名称:01x40hc container containig tropical fruit pops 12x700g item no. 5184000 invoice 08402005 re 0501049020-001 sd 2050809601-4 documentarycredit number sai547871 date of issue 050705 freight collect as per agreement shipped on board海关编码:081090订单简介:tropical fruit;货物重量:18287.21计量单位:cm货代名称:maeu收货地点:rio grande brazil (br) (samr)进口区域:east coast出货港口:rio grd do su目的港口:charleston 电话:above 传真:
above
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