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[美国] HS编码322560

编码描述:bleached eucalyptuskraft pulp - ecf<br/>bleached eucalyptuskraft pulp - ecf 02 container 40 hc 32 units with 256 bales containing: bleached eucalyptuskraft pulp - ecf - freight prepaid/ payable in morristown by suzano - goods origin: brazil - destination terminal handling charges included inthe ocean freight - fsc certified products. fsc mix credit. ra-coc-001470. 15 days free time ofdemurrage and detention at destination export references: e.o.: 5018861(rpt) re : 16/1888339-001 sd : 2165519158/6 n.c.m.: 4703.29.00 naladi/sh: 4703.29.00 net weight : 51.200mt gross weight: 51.200mt measurement: 64.896m3 - wooden package: not applicable (nao aplicada) port of loading: santos, brazil port of discharge: new york, usa shipped on board agent of destination: hamburg s d north america, inc. 9485 regency squareboulevard north suite 500 - jacksonville, fl 32225 united states phone: +1-904-722-2400 tollfree tel: +1-888-228-3270 fax: +1-904-722-9069 e-mail: info.jax(at)hamburgsud.com<br/> 编码来源:美国原始海关数据 产品标签: pine moulding,ppe,clear grade,c 32,ail,fingerjoint,kiln dried,taed,iec,gh

编码进口趋势

交易次数(次)

HS编码322560的贸易报告基于美国的2016-10至2017-09期间的进口数据汇总而成,共计5笔交易记录。上图是HS编码322560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
  • matos forest products l 2
  • suzano pulp&paper usa 1
  • f p g sholesale inc. 1

主要采购区域

+全部
  • 国家地区 交易量
  • brazil 2
  • other 2
  • 公司名 交易量
  • port everglades fl 3
  • new york 1
  • savannah ga 1

最新的交易

+全部
  • 交易日期 2017/10/29
  • 供应商 braspine madeiras ltd.
    采购商 matos forest products l
  • 出口港 ---
    进口港 port everglades fl
  • 供应区 Other
    采购区 United States
  • 重量 20990.0 KG
    金额 ---
  • HS编码 322560
    产品标签 scm erti ppe sea bra gh hod ice kiln dried board freight prepaid iec at m clear grade c 32 fingerjoint taed orris pine moulding myer ail wood package
  • 产品描述 one container of 40hc slac 32256 pieces into 24 packages with fingerjoint clear grade kiln dried taeda pine moulding. fsc 100% scs-coc-000290 invoice: 001709/2017 po 3627815 re: 17/1512780-001 sd: 2176015728/7 ncm: 44091000 freight prepaid at morristown by shipper,freight as per agreement on board -sea waybill ddp fort myers, fl,usa net weight: 20790 kgs attn.: brad cowan email: brad scmllc.net wood packages was treated and are certified by htmethod.<br/>
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