[美国] HS编码467600
编码描述：4353 prs pair of footwear desc air jordan 2 retro ship to plant 1008 invoice no fds11ain22090737 l c fci ds11ain22090737 p o 4508751280 material dr8884 103 item 00060 afs category 01000 buy group 01 partial or complete c full po qty 4353 gac balance msr n customer po vendor code fw division code 20 net weight hts codes 4652 prs pair of footwear desc jordan luka 1 ship to plant 1008 invoice no fds11ain22090449 l c fci ds11ain22090449 p o 4508849693 material dn1772 108 item 00020 afs category 01000 buy group 01 partial or complete c full po qty 4652 gac balance msr n customer po vendor code fw division code 20 net weight hts codes freight as arranged co ltd no 52 kegong 8th rd douliou city yunlin county 64064 taiwan phone 84 061 3743800 email anh nguyen fengtay com 3156 prs pair of footwear desc jordan luka 1 ship to plant 1008 invoice no fds11ain22090442 l c fci ds11ain22090442 p o 4508849693 material dn1772 编码来源：美国原始海关数据 产品标签： carton,air jordan,beha,ail,ale,cheap,cat,ion,balance,gh
编码进口趋势
交易次数（次）HS编码467600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2笔交易记录。上图是HS编码467600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
- nike usa i 1
- crown international usa, llc 1
- 公司名 交易量
- vienam dona standard footwear co.ltd. 1
- carolina ocean lines inc. 1
- agricola famosa ltd. 1
主要采购区域
+全部- 国家地区 交易量
- brazil 1
- vietnam 1
最新的交易
+全部-
交易日期 2022/11/11
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供应商 vienam dona standard footwear co.ltd.采购商 nike usa i
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出口港 ---进口港 molalla al
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供应区 Vietnam采购区 United States
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重量 61131.0 KG金额 ---
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HS编码 467600产品标签 air jordan ppe pro tria dona mater retro low gh taiwa beha ice custom divis retro luk vendor code footwear plant keg vin ion tial jordan v9 yu count phone tand r8 cat ail cod balance
- 产品描述 4353 prs-pair of footwear desc.: air jordan 2 retro ship to: plant: 1008 invoice no: fds11ain22090737 l/c: fci : ds11ain22090737 p.o. : 4508751280 material: dr8884-103 item: 00060 afs category: 01000 buy group: 01 partial or complete: c full po qty: 4353 gac balance: msr: n customer po : vendor code: fw division code: 20 net weight: hts codes:4652 prs-pair of footwear desc.: jordan luka 1 ship to: plant: 1008 invoice no: fds11ain22090449 l/c: fci : ds11ain22090449 p.o. : 4508849693 material: dn1772-108 item: 00020 afs category: 01000 buy group: 01 partial or complete: c full po qty: 4652 gac balance: msr: n customer po : vendor code: fw division code: 20 net weight: hts codes:freight as arranged co.,ltd no.52, kegong 8th rd.,douliou city, yunlin county 64064, taiwan. phone: 84-061-3743800 email: anh.nguyen fengtay.com 3156 prs-pair of footwear desc.: jordan luka 1 ship to: plant: 1008 invoice no: fds11ain22090442 l/c: fci : ds11ain22090442 p.o. : 4508849693 material: dn1772-108 item: 00010 afs category: 01000 buy group: 01 partial or complete: c full po qty: 3156 gac balance: msr: n customer po : vendor code: fw division code: 20 net weight: hts codes: shipper: vietnam dona standard footwear co.,lxuan loc industrial zone, xuan loc dis dong nai province on behalf of feng tay enterprises co.,5472 prs-pair of footwear desc.: air jordan 2 retro low ship to: plant: 1008 invoice no: fds11ain22090499 l/c: fci : ds11ain22090499 p.o. : 4508806987 material: dv9956-118 item: 00020 afs category: 01000 buy group: 01 partial or complete: c full po qty: 5472 gac balance: msr: n customer po : vendor code: fw division code: 20 net weight: hts codes:4856 prs-pair of footwear desc.: jordan one take 4 ship to: plant: 1008 invoice no: fds11ain22090798 l/c: fci : ds11ain22090798 p.o. : 4508849695 material: do7193-007 item: 00020 afs category: 01000 buy group: 01 partial or complete: c full po qty: 4856 gac balance: msr: n customer po : vendor code: fw division code: 20 net weight: hts co