[美国] HS编码317697
编码描述:ccam detail as below consig nee s company code ein 93 12 43023 name of contact person for consignee charlie bake r phone number of contact pe rson for consignee 1 503 53 2 4613 shipper s company cod 418 cartons 5008 pcs of sp orts bags equipment podd 3 3 2021 hs code 4202 92 n pwp 70 170 694 7 516 000 po 4507814199 material code dc2647 411 item 50 nk acd my team bkpk invoice kmj074 68 ctn carton 792 prs pair of footwear division goods po 4507703427 net weight 213 84 kgs po line item 00030 material cn9675 006 ship to id plant 1014 cust po gende e tin 01 963 299 1 058 000 notify party s company code ein 91 106924818 do not sh ow ccam info on bl 70 170 694 7 516 000 freight as arr anged 418 cartons 5008 pcs of sports bags equipment podd 3 3 2021 hs code 420 2 92 npwp 70 170 694 7 516 0 00 po 4507814199 material code dc2647 411 item 40 nk acdmy team bkpk invoice kmj07410052021 invoice dat e may 25 2021 ship to pl ant code 101
编码来源:美国原始海关数据
产品标签:
bags,carton,belo,cdm,cd,ail,ccam,cod,compan,bake
编码进口趋势
交易次数(次)
HS编码317697的贸易报告基于美国的2020-08至2021-07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317697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
-
pt kanindo makmur jaya
2
-
国家地区
交易量
-
indonesia
1
-
other
1
-
公司名
交易量
-
cat lai
1
-
long beach ca
1
-
公司名
交易量
-
xiaolan
1
-
yantian
1
-
交易日期
2021/08/20
-
供应商
pt kanindo makmur jaya
采购商
nike usa i
-
出口港
yantian
进口港
long beach ca
-
供应区
Other
采购区
United States
-
重量
5992.51 KG
金额
---
-
HS编码
317697
产品标签
belo
contac
tea
cd
mater
f sports
ice
pod
bake
gh
bags
ppe
pc
s 50
divis
equipment
tin
cdm
party
compan
carton
cod
tn c
phone number
s bag
ion
ccam
pla
line
t 10
contact person
t po
t e m
t code
ail
footwear
n bl
-
产品描述
ccam detail as below consig nee s company code ein 93 12 43023 name of contact person for consignee charlie bake r phone number of contact pe rson for consignee 1 503 53 2 4613 shipper s company cod 418 cartons 5008 pcs of sp orts bags equipment podd 3 3 2021 hs code 4202 92 n pwp 70 170 694 7 516 000 po 4507814199 material code dc2647 411 item 50 nk acd my team bkpk invoice kmj074 68 ctn carton 792 prs pair of footwear division goods po 4507703427 net weight 213 84 kgs po line item 00030 material cn9675 006 ship to id plant 1014 cust po gende e tin 01 963 299 1 058 000 notify party s company code ein 91 106924818 do not sh ow ccam info on bl 70 170 694 7 516 000 freight as arr anged 418 cartons 5008 pcs of sports bags equipment podd 3 3 2021 hs code 420 2 92 npwp 70 170 694 7 516 0 00 po 4507814199 material code dc2647 411 item 40 nk acdmy team bkpk invoice kmj07410052021 invoice dat e may 25 2021 ship to pl ant code 101