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[美国] HS编码0730

编码描述:000 90318099 purchase c ontract 4301146391 item 00001 20246850 item 00010 10046350 program a 100 cspc c722 1c7222 panel body side outer lhrh die t23 00420 lower shoe||000 90318099 purchase c ontract 4301146391 item 00001 20246850 item 00010 10046350 program a 100 cspc c722 1c7222 panel body side outer lhrh die t23 00420 upper shoe||000 purchase c ontract 4301146391 item 00001 6847950 item 00010 10046350 program a 100 cspc c722 1c7222 panel body side outer lhrh die t23 00419 lower shoe||000 purchase c ontract 4301146391 item 00001 6847950 item 00010 10046350 program a 100 cspc c722 1c7222 panel body side outer lhrh die t23 00419 upper shoe||000 purchase c ontract 4301146391 item 00001 9433250 item 00010 10046350 program a 100 cspc c722 1c7222 panel body side outer lhrh die t23 00418 lower shoe||000 purchase c ontract 4301146391 item 00001 9733850 item 00010 10046350 program a 100 cspc c722 1c7222 panel body side outer lhrh die t23 00416 lower shoe||00 purchase c ontract 4301146391 item 00001 9433250 item 00010 10046350 program a 100 cspc c722 1c7222 panel body side outer lhrh die t23 00418 upper shoe||17300000 kgs gross weig ht 18700000 kgs m3 20405 ncm 82073 000 purchase c ontract 4301146391 item 00001 9733850 item 00010 10046350 program a 100||1c7222 panel body side outer lhrh die t23 00416 upper shoe tooling di e for stamped parts of automotive vehicles payment te rms 2nd day 2nd month weekly dis bursements||999 invoice fo r gmna free of charge blanks for stamped parts of automotive vehicles program a 100 cspc c722 1c7222 panel body side outer lhrh payment te rms 2nd day 2nd month||bursements||ed with certification shipped on board clean on board freight pr epaid scac code dsvf hbl sao00 57481 xx excesso de 25 cm para cada lado xx||e for stamped parts of automotive vehicles checking f ixture maa81578l payment te rms 2nd day 2nd month weekly dis bursements 1 die t2 3 00420 upper shoe tooling di e for stamped parts of automotive vehicles||e for stamped parts of automotive vehicles checking f ixture maa81578r payment te rms 2nd day 2nd month weekly dis bursements 1 die t2 3 00420 upper shoe tooling di e for stamped parts of automotive vehicles||e for stamped parts of automotive vehicles payment te rms 2nd day 2nd month weekly dis bursements||ftd 425 south stevenson street flint mi 48504 dock sout h attn roger garcia phone 810 8365808 email ro gergarciagmcom||ftd 425 south stevenson street flint mi 48504 dock sout h attn roger garcia phone 810 8365808 email ro gergarciagmcom wooden pac king treated material and||interchangeable tools 8 container 40 fr 11 disposable wooden boxes containing commercial invoice t01232 1 disposable wooden box due 22br0009160653||interchangeable tools commercial invoice t01242 1 disposable wooden box due 22br0009160653 net weight 24900000 kgs gross weight 25800000 kgs m3 20405||interchangeable tools commercial invoice t01252 1 disposable wooden box due 22br0009160653 net weight 19000000 kgs gross weight 19970000 kgs m3 20405||interchangeable tools commercial invoice t01262 1 disposable wooden box due 22br0009160653 net weight 17500000 kgs gross weight 17820000 kgs m3 19080||interchangeable tools commercial invoice t01272 1 disposable wooden box due 22br0009160653 net weight 15500000 kgs gross weight 18170000 kgs m3 20405||interchangeable tools commercial invoice t01282 1 disposable wooden box due 22br0009160653 net weight 16700000 kgs gross weight 17330000 kgs m3 19080||interchangeable tools commercial invoice t01292 2 disposable wooden box due 22br0009160653 net weight 17710000 kgs gross weight 18850000 kgs m3 25839||interchangeable tools commercial invoice t01302 2 disposable wooden box due 22br0009160653 net weight 17410000 kgs gross weight 19100000 kgs m3 25664||parts and accessories commercial invoice t01222 1 disposable wooden box due 22br0009160653 net weight 340000 kgs gross weight 540000 kgs m3 2314||secondary tryout facility 260 east b everly pontiac mi 483402920 dock 144 att keli devine pho 编码来源:美国原始海关数据 产品标签: emerge,epoxy resin,lank,bush,ice,punch,press die,cod,freight prepaid,standard component

编码进口趋势

交易次数(次)

HS编码0730的贸易报告基于美国的2022-01至2022-12期间的进口数据汇总而成,共计386笔交易记录。上图是HS编码0730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
  • .autorepuestos entruck s.r.l. 187
  • elizabeth uruchi calle 155
  • hunt electrical s.r.l. 121
  • mario palacios betancur 102
  • german maceda chambi 95

主要采购区域

+全部
  • 国家地区 交易量
  • peru 74
  • other 65
  • costa rica 51
  • colombia 42
  • vietnam 38
  • 公司名 交易量
  • savannah ga 82
  • los angeles ca 52
  • newark nj 44
  • venezia 19
  • new york 18

最新的交易

+全部
  • 交易日期 2023/01/06
  • 供应商 across logistics s.l.
    采购商 ---
  • 出口港 ---
    进口港 ---
  • 供应区 Spain
    采购区 ---
  • 重量 23935.0
    金额 215415
  • HS编码 073003
    产品标签 mental e liquid m11 amina head plastic sive amine pyran dimethy plastic drum alcohol hexa propo stanc i do hea jerrycan s 35 s phos hexamethyl hexyl alco iron c acid hy d atmp liqu pla environmentally hazardous substance fatty alcohol chemical product iris t 10 drum aldehyde gras perfume oxide cod ems remo lash eto
  • 产品描述 chemical products c 048 oxi do amina miristics 35 1 plas tic drum 1h1 y 1 9 200 d bam11 173 environmentally hazardous substance liquid n o s n n dimethyitetradec ylamine n oxide un3082 class 9 iii marine pollutant yes ems cod es f a s f c 098 perfume 5 non removable head plastic jerrycan 3h1 y5 environmental ly hazardous s ubstance liqu id n o s 1 3 4 6 7 8 hexahy dro 4 6 6 7 8 8 hexamethylin deno 5 6 c pyran hexyl cinna m aldehyde un 3082 class 9 iii marine pollutant yes ems codes f a s f flash poi nt 92 140 c c 227 atmp 5 0 2 plastic drum 1h1 y 1 9 2 00 d bam1 1173 corrosive liqu id n o s phosphonic acid un1760 class 8 ii flash poi nt 100c marine pollutant no ems codes f a s b c 306 alcohol graso etox propox 1 plastic drum 1h1 y 1 9 200 d bam11173 environmentally ha zardous substance liquid n o s fatty alcohol alcoxi lat e un3082 class 9 iii mari ne pollutant yes ems codes f a s f c 411 perfume 1 n on removable head pl
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