[美国] HS编码220655
编码描述:ikea2 usdo inter ikea co m phone 484 803 9015 215 238 8600 fax 215 23 8 8578 6 pallets of 10 0 cotton powerloom printe d pot holder 6 pallet of 1 00 cotton powerlo om prin ted tea towel 15 pallet of 100 cotton powerloom fa bric dyed cushion cover 3 pal let of 100 cotton pow erloom printed oven g love 13 pallet of 100 cotton powerloom printed cushion cover 7 pallet of 100 cot ton po werloom yarn dyed c ushion cover 9 pallet of 1 00 cotton powerloom yarn dyed place mat table ru nner 3 pallet of 100 cott on powe rloom unbleached f abric 1 pallet of 100 cotton powerloom dyed fabric invoice no and da te jc212 21612 dated 21 03 2022 po 01300824 943 01300864743 0 1300865001 01300826331 013 00861752 01300856860 01300 845417 01300858052 0130085 8832 01300829022 013008614 08 01300857518 01300839586 01300864036 01300860953 0 1300857791 01300862083 013 00863190 01300862380 01300 862946 01300860299 0130086 4525 01300854070 013008661 39 consignment no ecis11 053 supplier
编码来源:美国原始海关数据
产品标签:
cot,colt,ice,ail,america a,cod,bric,ache,cotton powerloom,cotton
编码进口趋势
交易次数(次)
HS编码220655的贸易报告基于美国的2021-05至2022-04期间的进口数据汇总而成,共计2笔交易记录。上图是HS编码220655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
-
ikea supply ag services inc
1
-
across the ocean shipping ltd.
1
-
公司名
交易量
-
orient star logistics co.ltd.
1
-
公司名
交易量
-
charleston sc
1
-
denver
1
-
公司名
交易量
-
kelang
1
-
ujung pandang
1
-
交易日期
2022/05/26
-
供应商
---
采购商
ikea supply ag services inc
-
出口港
ujung pandang
进口港
denver
-
供应区
---
采购区
United States
-
重量
11783.0 KG
金额
---
-
HS编码
220655
产品标签
nbl
sag
ipm
xpe
oven
dye
bric
table
cotton powerloom
unit
cotton
kaiser
yarn dyed
ice
pc
print
dyed fabric
gh
tea towel
power
place mat
expeditors
phone
loom
ache
count
plier
pot holder
cot
d 013
printed cushion cover
cover
ushio
cushion cover
ion
america a
cod
d 21
cro
-
产品描述
==ikea2.usdo=inter.ikea.co m, phone: 484 803 9015.== ===215 238 8600,fax:215 23 8 8578.===6 pallets of 10 0% cotton powerloom printe d pot holder 6 pallet of 1 00% cotton powerlo om prin ted tea towel 15 pallet of 100% cotton powerloom fa bric dyed cushion cover 3 pal let of 100% cotton pow erloom printed oven g love 13 pallet of 100% cotton powerloom printed cushion cover 7 pallet of 100% cot ton po werloom yarn dyed c ushion cover 9 pallet of 1 00% cotton powerloom yarn dyed place mat & table ru nner 3 pallet of 100% cott on powe rloom unbleached f abric 1 pallet of 100% cotton powerloom dyed fabric invoice no. and da te jc212 21612 dated 21.03.2022 po #01300824 943,01300864743,0 1300865001 01300826331,013 00861752,01300856860 01300 845417,01300858052,0130085 8832 01300829022,013008614 08,01300857518 01300839586 ,01300864036,01300860953 0 1300857791,01300862083,013 00863190 01300862380,01300 862946,01300860299 0130086 4525,01300854070,013008661 39 consignment no: ecis11 053 supplier code 22065 h s code: 52083290, 63049289 ,63024030,52081290. qty:74 682pcs nw:9287.87kgs sb-91 03394/22.03.2022 shipment id 013-tso-s257450 freigh t payable by isag n otify-3 expeditors international phl 519 kaiser dr ste a fo lcroft, pa, 19032 united s tates of america attn: ike a account ikeaphl= expedit ors.com phone: 610 534 259 0