[美国] HS编码610196
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 4 ctn carton 11 prs pair o f footwear division goods po 4508060723 net weight 4 07 kgs po line item 0 0020 material dq0669 200 ship to id plant 101 5 cust po ship to i 19 ctns 644 pcs 100 polye ster m nk polo po 45080418 51 material ct4581 010 480 item 00010 20 nw 161 18 kg plant 1015 inv sg210918 0 inv date 09 21 2021 ta x id 02 044 060 8 511 000 7 ctns 123 pcs 100 polyes ter m nk df polo franchise po 4508008123 material ci44 70 891 717 item 00030 60 n w 31 68 kg plant 1015 in v sg2109181 inv date 09 2 1 2021 tax id 02 044 060 8 3 ctns 4 pcs 100 polyeste r m nk polo po 4508051505 material ct4581 010 item 0 0010 nw 0 96 kg plant 10 15 inv sg2109179 inv date 09 21 2021 tax id 02 04 4 060 8 511 000 hs code 61 e tin 01 963 299 1
编码来源:美国原始海关数据
产品标签:
bags,carton,belo,chas,chi,3 pe,ail,ccam,akm,bake
编码进口趋势
交易次数(次)
HS编码610196的贸易报告基于美国的2020-12至2021-11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610196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
-
apl logistics indonesia
1
-
交易日期
2021/12/03
-
供应商
apl logistics indonesia
采购商
nike usa i
-
出口港
---
进口港
molalla al
-
供应区
Indonesia
采购区
United States
-
重量
4770.51 KG
金额
---
-
HS编码
610196
产品标签
belo
contac
kani
t pod
kali
lye
mater
f sports
shoe
polo
bake
gh
bags
ppe
raya
chi
pen
ice
divis
pc
tin
party
s 10
carton
yama
footwear
chas
plant
string
dh
phone number
ion
ccam
pla
kudu
line
compan
duff
contact person
t po
t code
ail
cod
akm
3 pe
sawa
sws
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 4 ctn-carton = 11 prs-pair o f footwear division goods po # : 4508060723 net weight : 4.07 kgs po line item# : 0 0020 material# : dq0669-200 ship to id : - plant : 101 5 cust po # : - ship to i 19 ctns = 644 pcs 100% polye ster m nk polo po.45080418 51 material:ct4581-010/480 item:00010/20 nw :161.18 kg plant: 1015 inv. sg210918 0 inv date : 09/21/2021 ta x id : 02.044.060.8-511.000 7 ctns = 123 pcs 100% polyes ter m nk df polo franchise po.4508008123 material:ci44 70-891/717 item:00030/60 n w :31.68 kg plant: 1015 in v. sg2109181 inv date : 09/2 1/2021 tax id : 02.044.060.8 3 ctns = 4 pcs 100% polyeste r m nk polo po.4508051505 material:ct4581-010 item:0 0010 nw :0.96 kg plant: 10 15 inv. sg2109179 inv date : 09/21/2021 tax id : 02.04 4.060.8-511.000 hs code : 61 e: tin+01.963.299.1-058.000 notify party s company code: ein+91-106924818 (do not sh ow ccam info on bl) freight as arranged 505 cartons = 13 961 pcs of sports bags equip ment podd: 6.29.2021 hs. c ode: 4202.92 npwp:70.170.694 .7-516.000 po: 4508056709, 4 508056710, 4508056711, 5080567 12, 4508056713, 4508056714ma terial code : dh7710-058, dm 2407-010, dm3975-010, dm3975-0 26, dm3976-010, d m3976-026, dm3978-010, dm3978-026, dm397 8-480, dm3 978-410, dm3982-0 10 item: 10,20,30,40,50 nk brsla m duff - 9.5 (60l) nk brsla drawstring - 9.5 swshft ti nk brsla xl bkpk - 9.5 (3 0l) nk brsla s duff - 9.5 (4 1l) nk brsla drwstrng9.5 (18 l) nk brsla shoe - 9.5 (11l) invoice# kmj11378092021 i nvoice date: sept. 08, 2021 ship to / plant code: 1015 b uy / purchase group: 01 peb no#139972 peb date:13/09/21 peb no: 139973 peb date: 1399 73 shipper: pt.kanindo makmu r jaya jl.raya jepara-kudus km.19 rt.03 rw.01 desa pendo sawalan, kec kalinyamatan d : mens invoice : 7758xm221 0916ps tax id : 72.924.148.9 -505.000 hts : 64