[美国] HS编码050920
编码描述：shipper s load count seal 347ctns cy cy copy non negotiable b l release procedures non negoitiable waybill release procedure accent chair rhsj05092020 sc 2021095 freight collect 编码来源：美国原始海关数据 产品标签： ble w,contact person,artwares,accent chair,cart,cod,artware,compan,carton,gh
编码进口趋势
交易次数（次）HS编码050920的贸易报告基于美国的2021-12至2022-11期间的进口数据汇总而成，共计4笔交易记录。上图是HS编码050920的市场趋势分析图，可以从交易次数的维度的趋势来了解当前行业的采购周期和业务稳定性。 同时我们也提供该编码的采购商排名、供应商排名、主要采购区域、出货港口、卸货港口等内容。基于这些板块数据可深度分析，助您精准洞悉市场动向。
- 公司名 交易量
- round hill furniture inc 2
- veconsa s.a. 1
- expeditors international seattle 1
- 公司名 交易量
- dong guan sheng rong wooden products 1
- sunjoy craft co.ltd. 1
- viet world co ltd 1
主要采购区域
+全部- 国家地区 交易量
- other 2
- china 1
- 公司名 交易量
- new york 2
- los angeles ca 1
- uzbekistan 1
- 公司名 交易量
- savannah 1
- vung tau 1
- yantian 1
最新的交易
+全部-
交易日期 2022/12/02
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供应商 ---采购商 expeditors international seattle
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出口港 ---进口港 los angeles ca
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供应区 ---采购区 United States
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重量 27013.0 OTHER金额 ---
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HS编码 050920产品标签 t oil shovel ppe e ci photo frame artwares frames seat mdf back rat fi re shipping bill furniture s gh fir fibre s8 tar furnitu i22 nomi s7 ice siron pc compan carton o2 hand tufted carpet ns a mat d 13 wooden furniture phone number eco cart phone no n pla artware made in india ware wood handle md leather hanger fur contact person leather cpa uv red metal lace set tongs wooden hanger cod iron hols e 23
- 产品描述 35831 20220921 leather t oiletry case inv gn08922 23 dated 050920 22 hts 05092022 sb no 4343636 2 2092022 invoice no 89 h s code 4202919030 sb no and date 4343636 202 20922 d ecorative artwares m p po 2329508pbm qty 32 se ts made in india fo r pb usa po 2327110pbm sku 2651524 hts 7009000000 to tal qty 3 0 pcs invnomi dt sb no 4335831 2109202 2 invoice no mi22092334 hs code 7 009925095 sb no an oice no yo2011 dat ed 1309 2022 shipping bill no sb n o4223707 16sep2 2 hs code 5703391000 sb no and date 4223707 202209 16 shippe rs company code ci n u63000mh 2009ftc191085 consi gnees com pany code usci 942 lassiron and mdf po211966 20pbr qty224 pcs carton1 46 invoicegh116 202223 sb no4364099 22 092022 h s code 8306300000 sb no and date 4364099 202 20922 i ron photo frame mdf backing wooden furniture s ippers phone number 91 22 33 088200 consignees phone numb er 01 4154217900 name of contact person for consignee taimur matin phone number of contact person for consignee 016628925401 wooden fur niture sb no4368 22 hs code 9403896 015 sb no and date 4342138 202209 22 sku 5684242 des firep lace setironwood handle and leather hanger xshovel tongs p po 23289 37pbm qty 44 sets made in i ndia for p b usa other seata w 3000000 total qty 32 pcs in vnomi dt sb no 4335788 21092022 invoice no mi2 2092322 hs code 9403200050 sb no and date 4 335788 2 0220921 56 carton s artware of iron invoice n o date uvpb2223067 dt 02 hs code 9403608 081 sb no and date 4336802 202209 21 wooden furniture sb no 4336802 21092022 invoice no 402 hs code 9 403608081 sb no and date 43 36802 20 220921 wooden fu rniture s b no4336802 210 22092022 hs code 94038960 15 sb no and date 4342013 20220922 wooden furniture sb no4368184 2 3092022 invoice no 404 hs code 9 403608081 sb no an d date 43 68184 20220923 po 211844 62pbr sku 9388835 voice no 402 hs c ode 94036 08081 sb no and da te 433680 2 20220921 66 cartons a rtware of iron invo ice no date uvpb222307 3 dt 190 92022 buyers ord er no da te 2328937pbm dtd 22042 022 sb no4342138 802 21092022 inv oice no 402 hs code 940360 8081 sb n o and date 4336802 20220 921 wooden furnitu re sb no 4336802 2109202 2 invoice no 402 hs code 9403608081 sb no and date 4336802 20220921 wooden f sb no4336802 21 092022 i nvoice no 402 hs code 940 3608081 sb no and date 4336 802 20220921 wo oden furni ture sb no433680 2 21092 022 invoice no 4 02 hs cod e 9403608081 sb no and date 4336802 202209 hs940360 hs940389 hs940320 hs7 32399 hs820551 hs960390 hs70 0992 hs420291 hs830630 hs940 171 hs940161 hs940350 hs9403 91 hand tufted carpets of ma nmade fibre order no 243263 4pkm qty 2 hts code 570320 furniture sb no 4336802 21092022 invoice no 402 hs code 9403608081 sb no an d date 4336802 20 220921 ind strg dsl cpa to p black p o82832744wem sku8 229149 wo oden furniture sb no433680 2 21092022 invo 2 buyers order no date 23 29508pbm dtd 22 042022 s b no4342090 220 92022 h s code 9403200050 sb no and date 4342090 202 20922 s ku 293627 des fi replace se tironwood handle and leath er hanger xshov 2022 invoice no 404 hs co de 9403608081 sb no and da te 4368184 20220 923 36 c artons arwtare of i ron invoi ce no date uvp b222305 6 dt 01092022 bu yers orde r no date 2329520 pbm dtd 22042022 sb no n frames sb no 4341580 2 2092022 invoice n o 439 h s code 9401710011 sb no and date 4341580 202 20922 upholstered metal fr