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[美国] HS编码398899

编码描述:various household good or acc essories handicrafts furnitu re of aluminium with iron covering purchase order number 2352556wem sku numbers 4 583358 the description as pe r commercial invoice number various household furniture or accessories wooden furnitur e home decorative rattan b askets covering purchase ord er no 2332020wem sku no 1301890 framed mirror with mdf backing reflecting glass po 2301300wem sku 949721 h ts 9403000000 total qty 90 pcs inv no mi dt s b no 3930183 02 sep invoice no 2236 hs code 9403999041 sb no and date 3930183 2022 0 9 02 hs code 9403999041 sb clg 22 3764 dt 06 09 22 s b no 3997146 06 09 2022 dt freight collect hs code 4 419209000 sb no and date 39 97146 2022 09 06 hs code 4419209000 sb no and date 3 997146 2022 09 06 shipper s company code cin u63000mh20 09ftc191085 consignee s compa ny code usci 942203880 shipp er s phone number 91 22 33088 200 consignee s phone number 01 415 421 7900 name of con tact person for c 编码来源:美国原始海关数据 产品标签: aluminium,compa,cover,ctin,chas,cod,ask,compan,dynatech,carpets

编码进口趋势

交易次数(次)

HS编码398899的贸易报告基于美国的2021-11至2022-10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398899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
  • bad driburg 1

最新的交易

+全部
  • 交易日期 2022/11/25
  • 供应商 ---
    采购商 ---
  • 出口港 ---
    进口港 bad driburg
  • 供应区 ---
    采购区 ---
  • 重量 18013.36 KG
    金额 ---
  • HS编码 398899
    产品标签 aluminium square villa ppe e ci gupta ctin chas rat home deco naga ring ev furniture s gh jyoti furnitu floor umber woollen handmade ice household good pc wood private limited marq noor var compan household furniture hule compa mat ask phone number purchase order ion mdf back wooden furnitur hand tufted stone impex glass cover woodcraft handicrafts rattan cod iron framed mirror dynatech carpets
  • 产品描述 various household good or acc essories (handicrafts furnitu re of aluminium with iron.) covering purchase order number 2352556wem / sku numbers 4 583358. the description as pe r commercial invoice number: various household furniture or accessories (wooden furnitur e/ home decorative/ rattan b askets) covering purchase ord er no. 2332020wem / sku no. 1301890 - framed mirror with mdf backing reflecting glass po# 2301300wem sku# 949721 h ts# 9403000000 total qty. 90 pcs inv.no.mi- dt. s.b no.: 3930183 02-sep invoice no.: 2236 hs code: 9403999041 sb no. and date: 3930183, 2022-0 9-02 hs code: 9403999041 sb clg/22/3764 dt 06/09/22 s.b no.:3997146 06-09-2022 dt. freight collect hs code: 4 419209000 sb no. and date: 39 97146, 2022-09-06 hs code: 4419209000 sb no. and date: 3 997146, 2022-09-06 shipper s company code cin u63000mh20 09ftc191085 consignee s compa ny code usci 942203880 shipp er s phone number 91 22 33088 200 consignee s phone number 01 415-421-7900 name of con tact person for consignee ta imur matin phone number of c ontact person for consignee 01-662-892-5401 shipper: cl gupta exports ltd km stone, delhi road jyoti ba phule nag ar, vill jiv area 15207 cm square. under c ommercial invoice # 786/8752/ 25 dt. 02/09/2022 s.b no.:3 940073 03-sep freight colle ct h.t.s.# 7009925095 hs co de: 7009925095 sb no. and da te: 3940073, 2022-09-03 hs c ode: 7009925095 sb no. and da te: 3940073, 2022-09-03 shi pper: dynatech exports 7 km stone prem nagar export z one kanth road no. and date: 3930183, 2022- 09-02 shipper: marque impex private limited chandusi roa d opp noorpur villagevarious household good or acc essories ( handmade woollen carpets-hand tufted) floor co vering purchase order number 2351070wem dtd sku numbers 8623056 the description as p er commercial invoice number woodne furniture s.b no.:3988 991 06-09-2022 invoice no.: 360 hs code: sb no. and date : 3988991, 2022-09-06 hs co de: sb no. and date: 3988991, 2022-09-06 shipper: sumit ra woodcraft pvt ltd jin
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