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European Refreshments

美国海关记录适用于此业务及所有其他工厂出口美国的海关记录。访问我们的网站可查看美国的完整进出口历史记录，包括来自中国的记录。
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全部提单记录
1,149
贸易伙伴
20
顶级贸易伙伴
PROPIMEX S DE R L DE C. V.
港口
10
Top Port
Charleston, South Carolina
联系信息
  • European Refreshments
    Unlimited Company Southgate Dublin Road Drogheda Co. Meath

European Refreshments 提单记录

获取供应商完整的出口记录
更新: 2025-09-27

全部提单记录

1,149
数据范围
付费会员可见
  • 1个月
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  • 1年
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  • 所有
2006-11-01 - 2025-09-28
2006-11-01到2025-09-28之间的所有提单记录
数据范围
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精确数据和图表分析只对付费会员可见
  • 供应商提单记录

合作伙伴

图例

港口排名

图例
  • Charleston, South Carolina
  • Port Everglades, Florida
  • Chester, Pennsylvania
  • Miami, Florida
  • San Juan, Puerto Rico
加入会员可以看到更多数据

European Refreshments公司的提单样本

提单号 CMDUDUI0270467
到港日: 2025-09-27
集装箱号: TIIU4065323
×
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 D322093 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: CMAU6176096
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 D302504 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: TXGU8831550
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 D302520, D3O252O 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: CMAU9639131
+
货物#1
描述 FREIGHT PREPAID ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 数据不可用 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 D322088 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: TGCU0109562
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 160
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 302527, D302527 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: TIIU4331892
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 302565, D302565 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: TRHU4610567
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 322046, D322046 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: TXGU8574111
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 D302507 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: CMAU3504993
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 302511, D302511 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: TLLU7776097
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 D322078 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: TXGU7858978
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: , . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 160
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 D302508, D3O25O8 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: CAAU7098520
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 322143, D322143 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: FFAU4325706
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 302510, D302510 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
集装箱号: BEAU4854807
+
货物#1
描述 ON PALLETS COCA-COLA UN NET WEIGHT: . KGS EXPORT REFERENCE: / PSN: PHOSPHORIC ACID SOLUTION UN NUMBER: - IMDG CLASS: - PG: III
关键词 pallets coca 海关编码 数据不可用 件数 20
长度 480 高度 108
宽度 96 装箱状态 Loaded
密封条 D322075 设备描述 CN
类型 40 Foot Dry Container, Opening at one or both end 服务类型 Pier to Pier
集装箱类型 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end 唛头 INVOICE NUMBER 9101468772,INVOICE NUMBER 9101463854,INVOICE NUMBER 9101470824,INVOICE NUMBER 9101469432,INVOICE NUMBER 9101459730,INVOICE NUMBER 9101476605,INVOICE NUMBER 9101474981,INVOICE NUMBER 9101464986,INVOICE NUMBER 9101459731,INVOICE NUMBER 9101489400,INVOICE NUMBER 9101465700,INVOICE NUMBER 9101462487,INVOICE NUMBER 9101476604,INVOICE NUMBER 9101468735
加入会员可以看到更多数据

与European Refreshments有关联的公司

PROPIMEX S DE R L DE C. V.
united states
Sparkline
500±
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EMBOTELLADORA MEXICANA DE BEBIDAS
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150±
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EMBOT.LAS MARGARITAS SAPI DE CV
united states
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150±
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SERVICIOS INTEGRADOS DE
united states
Sparkline
150±
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EMBOTELLADORA LAS MARGARITAS
united states
Sparkline
350±
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CARIBBEAN BOTTLING COMPANY
none
Sparkline
1.05k±
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AGMARK GLOBAL LOGISTICS
united states
Sparkline
150±
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SOCIETE LE FRIOD S.A.
united states
Sparkline
< 10
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CARIBBEAN REFRESCOS, INC.
united states
Sparkline
4.6k±
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CARIBBEAN REFRESCO, INC F.A.O.
united states
Sparkline
850±
全部提单记录