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[美国] HS编码476510

编码描述:freight collect feng tay enterprises co ltd no 52 kegong 8th rd douliou city yunlin county 64064 taiwan phone 84 061 3743800 email anh nguyen fengtay com freight as arranged 558 prs pair of footwear desc renew ride 3 ship to 0000428674 plant 1014 invoice no fds11ain22040745 l c fci ds11ain22040745 p o 4508362411 material dc8185 100 item 00020 afs category 01000 buy group 01 partial or complete c full po qty 558 gac balance msr n customer po 011752677 vendor code fw division code 20 net weight hts codes container no cmau4765100 shipper vietnam dona standard footwear co l xuan loc i z xuan loc dist dong nai province on behalf of feng tay enterprises co total pkgs 93 pk 2nd notify imc global solutions llc 3150 lenpark blvd suite 412 memphis tn 38115 a trat 901 334 4050 ext 4 f 901 870 4112 part load container s covered by bls sgn1612 sgn1612444 sgn1612445 编码来源:美国原始海关数据 产品标签: count,custom,beha,cover,cat,ail,412 m,2 part,balance,cod

编码进口趋势

交易次数(次)

HS编码476510的贸易报告基于美国的2021-06至2022-05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476510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

主要采购区域

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  • 国家地区 交易量
  • vietnam 1
  • 公司名 交易量
  • molalla al 1

最新的交易

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  • 交易日期 2022/06/28
  • 供应商 feng tay co
    采购商 nike usa i
  • 出口港 poperinge
    进口港 molalla al
  • 供应区 Vietnam
    采购区 United States
  • 重量 4432.0 KG
    金额 ---
  • HS编码 476510
    产品标签 rene ppe pro vin sol dona mater 412 m oba xt gh lv taiwa beha ice custom divis suit vendor code footwear plant keg phone tial 2 part yu enpar count cod ion tand cover rat cat ail u47 load container balance
  • 产品描述 freight collect feng tay enterprises co.,ltd. no.52, kegong 8th rd.,douliou city, yunlin county 64064, taiwan. phone: 84 - 061 - 3743800 email: anh.nguyen fengtay.com freight as arranged 558 prs-pair of footwear desc.: renew ride 3 ship to: 0000428674 plant: 1014 invoice no: fds11ain22040745 l/c: fci : ds11ain22040745 p.o. : 4508362411 material: dc8185-100 item: 00020 afs category: 01000 buy group: 01 partial or complete: c full po qty: 558 gac balance: msr: n customer po : 011752677 vendor code: fw division code: 20 net weight: hts codes: container no cmau4765100 shipper: vietnam dona standard footwear co.,l xuan loc i.z, xuan loc dist, dong nai province on behalf of feng tay enterprises co., total pkgs 93 pk 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 part load container(s) covered by bls:sgn1612 sgn1612444,sgn1612445
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