1X40 HC 38 PACKAGES 100 PCT SPUN POLYESTER Y ARN OPTICAL WHITE ON 2.95 KG CONES WITH LO NG TRANSFER TAILS. WAXED 1ST QUALITY AS FOL LOWS CONTRACT 5050007133 PSY 201 OW TARIFF NO 5509.21.00.00 LC NUMBER I756242 FREIGHT AND DDC CHARGES PREPAID NET
1X40 HC 38 PACKAGES 100 PCT SPUN POLYESTER Y ARN OPTICAL WHITE ON 2.95 KG CONES WITH LO NG TRANSFER TAILS. WAXED 1ST QUALITY AS FOL LOWS CONTRACT 5050007133 PSY 201 OW TARIFF NO 5509.21.00.00 LC NUMBER I756242 FREIGHT AND DDC CHARGES PREPAID NET
1X40 HC 38 PACKAGES 100 PCT POLY SPUN YARN S EMI DULL WITH LONG TRANSFER TAILS. WAXED FORKNITTING 1ST QUALITY DYEABLE AS FOLLOWS CON TRACT 5050007512 NE 241 PSY SD 2.95KG TARIFFNO 5509.21.00.00 LC NUMBER I757913 FREIGH T AND DDC CHARGES PREPAID NET
1X40 HC 38 PACKAGES 100 PCT POLY SPUN YARN S EMI DULL WITH LONG TRANSFER TAILS. WAXED FORKNITTING 1ST QUALITY DYEABLE AS FOLLOWS CON TRACT 5050007512 NE 241 PSY SD 2.95KG TARIFFNO 5509.21.00.00 LC NUMBER I757913 FREIGH T AND DDC CHARGES PREPAID NET
SHIPPER S PACK LOAD COUNT & SEAL 1 X 40 HC 38PACKAGES 100 PCT SPUN POLYESTER YARN OPTIC AL WHITE ON 2.95KG CONES WITH LONG TRANSFER TAILS. WAXED FOR KNITTING 1ST QUALITY DYEABLE AS FOLLOWS CONTRACT 50500074002 NE 201 PSY OW TARIFF NO 5509.21.00.00
SHIPPER S PACK LOAD COUNT & SEAL 1 X 40 HC 38PACKAGES 100 PCT SPUN POLYESTER YARN OPTIC AL WHITE ON 2.95KG CONES WITH LONG TRANSFER TAILS. WAXED FOR KNITTING 1ST QUALITY DYEABLE AS FOLLOWS CONTRACT 50500074002 NE 201 PSY OW TARIFF NO 5509.21.00.00
13-August-2018
381000
1 X 40 HC 38 CASES OF 100% POLYESTER YARNS FREIGHT PREPAID
1 X 40 HC 38 CASES OF 100% POLYESTER YARNS FREIGHT PREPAID
SHIPPER S PACK LOAD COUNT SEAL 1 X 40 HC 38PALLETS 100 PCT SPUN POLYESTER YARN OPTICAL WHITE ON CONES WITH LONG TRANSFER TAILS. WAXED FOR KNITTING 1ST QUALITY DYEABLE AS FOLLOWS CONTRACT 50500061062 NE 201 PSY OW TARIFF NO 5509.21.00.00 LC NUMB
SHIPPER S PACK LOAD COUNT SEAL 1 X 40 HC 38PALLETS 100 PCT SPUN POLYESTER YARN OPTICAL WHITE ON CONES WITH LONG TRANSFER TAILS. WAXED FOR KNITTING 1ST QUALITY DYEABLE AS FOLLOWS CONTRACT 50500061062 NE 201 PSY OW TARIFF NO 5509.21.00.00 LC NUMB
24-July-2023
381000
AUTOMOTIVE PARTS (SUSPENSION STRUT MOUNT & KIT) PO: 4500397644 4500395767 DELIVERY ADDRESS: GABRIEL RIDE CONTROL LLC 700 N. INDUSTRIAL BLVD. CHICKASHA OK 73018 USA ATTN: RECEIVING PH : 405-224-8600 INVOICE NO: 11779 DATE 19-05-2023 S.BILL NO & DATE: 1
AUTOMOTIVE PARTS (SUSPENSION STRUT MOUNT & KIT) PO: 4500397644 4500395767 DELIVERY ADDRESS: GABRIEL RIDE CONTROL LLC 700 N. INDUSTRIAL BLVD. CHICKASHA OK 73018 USA ATTN: RECEIVING PH : 405-224-8600 INVOICE NO: 11779 DATE 19-05-2023 S.BILL NO & DATE: 1
02-June-2023
381000
PACKED ON 11 PALLETS HORSESHOES NAILS AND FARRIERTOOLS HS CODES 381000 732619 731700 8<BR/>
PACKED ON 11 PALLETS HORSESHOES NAILS AND FARRIERTOOLS HS CODES 381000 732619 731700 8<BR/>