公司:to the order of banco vizcaya argen 国家:follow 联系人:follow
地址: 买家名称:to the order of banco vizcaya argen联系地址:pr,bbva tower,10thavenue,san juan puedistribuidora lequar联系人员:distribuidora lequar,inc.,出口企业:antim trading ltd.订单数量:630产品单位:ctns提单号码:molu482698880成交价格:40453.88原产地区:peoples rep of china产品名称:630 ctn 8010 pairs of footwear according to antim trading ltd.proforma invoice nu mber at2597 and distribuidora lequar inc s purchase orders numbersm02093 m02094 m0 2095 and m02096 l0c nocm25035 "we certify 371at no solid wood packing materi海关编码:640590订单简介:footwear货物重量:8490.02计量单位:cm货代名称:molu收货地点:ning bo china (cn) (asia)进口区域:east coast出货港口:punta manzani目的港口:san juan 电话:above 传真:
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