编码描述:quilt & sham - 100% cotton wi th emb. covering purchase or der number 1523-pkm / sku num bers 7042401,7042419,7050487, 705049 5. the description a s per commerc ialinvoice numb er: te/0461/08- 09 dtd.14.10 .2008. sb no: 1031913 dtd:24 .10.2008 *: jeff.word expedit ors.com duvet cover & sham - 100% cott on covering purchase order n um ber 1529-pkm / sku number s 7050651 ,7050669,7036886. t he descript ion as per comme rcial invoice number: te/0448 /08-09 dtd.10.10.2008. sb no : 1031914 dtd: 24.10.2008 various household good or acce ssories (handicrafts wood & ir on artware.) covering pur chase order number 53056wem / sku numbers 7188162,7188170 ,7188188. the description as per commercial invoice number : clg/08/1339 dt .13/10/08 s .bill no :1031935 dt:24.10.0 8 shipper: cl gupta export s ltd km stone, delhi road jy oti ba phule nagar, vill jiva i various household good or acce ssories (handicrafts wood ar tw are.) covering purchase o rder number 53337wem / sku nu mbers 5498209. the descript ion as per commercial invoice number: clg/08/1344 dt .13/1 0/08 s.bill no :1031898 dt: 24.10.08 various household good or acce ssories (handmade woollen ca rp ets-handtufted) covering p urch ase order number 51718pb m sku numbers 9828955 the des cri ption as per commercial invoice number:12858/sr-8321 d td.13/10/2008. shipping bi ll number. 1032295 dtd.27/10/ 2008. various household good or acce ssories (100% cotton woven p ri nted napkin,mat,t/cover & chai rpads) covering purchas e orde r number 3052wsm / s ku numbers 9953845,9953852,99 53860,9953902,9953910,9953928 , 9953936,9954033,9954041,995 405 8,9954066,9954108,9954116 ,9954 124,9954132,9955410,995 5428,99 55436,9955584,995560 0,9955741. the description as per commer cial invoice num ber: mbe/3554. shipping bill number : 1032082 shipper: m iyanbazaz exp 编码来源:美国原始海关数据 产品标签: count,box,ppe,pc,ipm,ion,wood,cod,packing material,gh