[美国] HS编码305490
编码描述:1000 shipto plant 1014 cu stomer 0000010770 invoice fiwe1bin21080045 poitem 4 507983184400 custo mer po 23 25431 material dh 9462001 name sunray protect 3 ps genderage boys pr e school standard descriptio||130 customer po 23 25403 ma terial cw4555008 name nike air max sc gende rage men s standard descrip tion mens running low top hscode 64 0399 material cont ent split grain cow leathert extile 100 polyestersynt||19632991058000 notify p artys company code ein9110 6924818 do not sh ow ccam in fo on bl freight as arrange d lot w1hs207w1 hs305 49 0 cartons of footwea r division of goods qty 29 40 pr bu y group first quali||25 cartons of footwear divisio n of goods qty 300 pr bu y group first quality afs 0 1000 shipto plant 1014 cu stomer 0000010770 invoice pm21091516 invoice date s eptember 15 2021 poitem 4||448560kgs||ccam detail as below consig nees company code ein9312 43023 name of contact person for consignee charlie bake r phone number of contact pe rson for consignee 150353 24613 shippers company cod||e school aquagear low top hscode 640319 mat erial cont ent synthetic plast ic tax i d 016713240445 000 peb no 587653 peb date 020821 shipper ptfeng tay indone sia enterprises jl raya banj aran km146 desa||her tax id 0133 0990105 7000 peb no 6740 13 peb dat e 081021 shippe r pt sumb er masanda jaya jl raya ban gsri rt 001 rw 001 desa bang sri kec bulakamba kab breb es jawa tengah 52253 no wood packaging mater||nggukecpameungpeuk bandung 40376 indonesia||y vessel maersk balt imore 202n container sum mary bmou2458843 ml id5543073 20x86 515ctn 25580cbm 1448560kgs bl to tal summar y 515ctn 2
编码来源:美国原始海关数据
产品标签:
belo,ah,100 polyester,3 pe,ail,air max,aka,bake,aran,agea
编码进口趋势
交易次数(次)
HS编码305490的贸易报告基于美国的2021-03至2022-02期间的进口数据汇总而成,共计1笔交易记录。上图是HS编码305490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。
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公司名
交易量
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sri lankan catering ltd.
17
-
bonds garment&trading
4
-
elizalde munoz jose alberto
2
-
niels pedersen s.a.
1
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comercializadora international pesqueros ltd.
1
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公司名
交易量
-
wrist middle east
4
-
neptune food packaging &
4
-
coproimpex s.a.
2
-
sawhney foodstuffs trd co
2
-
ht foods индия mcdonalds
2
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国家地区
交易量
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costa rica
28
-
peru
2
-
chile
1
-
china
1
-
india
1
-
交易日期
2022/03/18
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供应商
apl logistics indonesia
采购商
nike usa i
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出口港
ning bo
进口港
los angeles ca
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供应区
Other
采购区
United States
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重量
3193.0 OTHER
金额
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HS编码
305490
产品标签
school stand
indonesia
belo
contac
ah
d 013
gg
mater
vessel
100 polyester
low top
protec
xt
gh
fir
t sp
contact person
ppe
nike
mma
wood pack
ice
custom
divis
raya
maer
agea
gin
compan
t 10
mary
footwear
footwea
jawa
mat
dh
cow leather
phone number
dung
s30
masan
ion
running
w 001
ccam
pla
cpam
air max
ys
ore
aran
aka
stome
school
carton
me s
rage
c pl
tand
m21
first quality
ail
s20
grain
cod
uk
3 pe
one s
ptfe
n bl
bake
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产品描述
1000 shipto plant 1014 cu stomer 0000010770 invoice fiwe1bin21080045 poitem 4 507983184400 custo mer po 23 25431 material dh 9462001 name sunray protect 3 ps genderage boys pr e school standard descriptio||130 customer po 23 25403 ma terial cw4555008 name nike air max sc gende rage men s standard descrip tion mens running low top hscode 64 0399 material cont ent split grain cow leathert extile 100 polyestersynt||19632991058000 notify p artys company code ein9110 6924818 do not sh ow ccam in fo on bl freight as arrange d lot w1hs207w1 hs305 49 0 cartons of footwea r division of goods qty 29 40 pr bu y group first quali||25 cartons of footwear divisio n of goods qty 300 pr bu y group first quality afs 0 1000 shipto plant 1014 cu stomer 0000010770 invoice pm21091516 invoice date s eptember 15 2021 poitem 4||448560kgs||ccam detail as below consig nees company code ein9312 43023 name of contact person for consignee charlie bake r phone number of contact pe rson for consignee 150353 24613 shippers company cod||e school aquagear low top hscode 640319 mat erial cont ent synthetic plast ic tax i d 016713240445 000 peb no 587653 peb date 020821 shipper ptfeng tay indone sia enterprises jl raya banj aran km146 desa||her tax id 0133 0990105 7000 peb no 6740 13 peb dat e 081021 shippe r pt sumb er masanda jaya jl raya ban gsri rt 001 rw 001 desa bang sri kec bulakamba kab breb es jawa tengah 52253 no wood packaging mater||nggukecpameungpeuk bandung 40376 indonesia||y vessel maersk balt imore 202n container sum mary bmou2458843 ml id5543073 20x86 515ctn 25580cbm 1448560kgs bl to tal summar y 515ctn 2