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[美国] HS编码6103230100

编码描述:7 ctns = 80 pairs of nike foot wear po : 4501287136 po l ine item: 00030 material : 317934-101 ship to id: pla nt: 1019 gender/age: boys g rade schl invoice: iy08257p s date: 02/18/2009 shippe r: pt. nikomas gemilang jl.r aya serang km.71 tambak cika nde serang - indonesia telp. :(0254)401586 fax.:(0254)40170 9 9 ctns = 99 pairs of nike foot wear po : 4501287136 po l ine item: 00010 material : 317935-101 ship to id: pla nt: 1019 gender/age: boys p re school invoice: iy08255p s date: 02/19/2009 9 ctns = 97 pairs of nike foot wear po : 4501287136 po l ine item: 00020 material : 317936-101 ship to id: pla nt: 1019 gender/age: boys t oddler invoice: iy08256ps date: 02/19/2009 7 ctns = 80 pairs of nike foot wear po : 4501307290 po l ine item: 00020 material : 311047-161 ship to id: pla nt: 1019 gender/age: grd sc hool unsx invoice: iy09002p s date: 02/18/2009 9 ctns = 99 pairs of nike foot wear po : 4501307290 po l ine item: 00010 material : 311071-161 ship to id: pla nt: 1019 gender/age: pre sc hool unsx invoice: iy09001p s date: 02/18/2009 8 ctns = 92 pairs of ki ds nike footwear po no : 4501287127 material : 315520-131 plant : 01nbm inv : iw0014 09ps shipper: pt.feng tay in donesia enterprises jl.raya banjaran km;14.6, desa bojon g manggu,kec;pameungpeuk ban dung,40376 indonesia 6 ctns = 68 pairs of ki ds nike footwear po no : 4501287127 material : 315521-131 plant : 01nbm inv : iw0015 09ps declaration of no s olid wood packing material fro m shipper is attached hereto intended connecting vessel geo rg maersk 0905 conta iner summary --------------- -------------------- ponu808 9854 id0651806 40x9'6 55ctn 4.200cbm 392.880kgs b /l total summary ----------- ----- 编码来源:美国原始海关数据 产品标签: count,ppe,cat,ipm,ion,mater,wood,cod,carton,gh

  • 公司名 交易量
  • barnes&noble distro reno 4
  • schenker inc. 3
  • hellmann worldwide logistics inc. 2
  • rich shipping usa inc. 2
  • wal mart shores inc. 2

主要采购区域

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  • 国家地区 交易量
  • china 25
  • hong kong 13
  • france 11
  • japan 8
  • netherlands 5
  • 公司名 交易量
  • los angeles 33
  • newark nj 9
  • savannah ga 9
  • oakland 7
  • houston 6

最新的交易

+全部
  • 交易日期 2009/08/21
  • 供应商 kronotex gmbh & co.kg
    采购商 southeastern salvage
  • 出口港 hamburg
    进口港 charleston
  • 供应区 France
    采购区 United States
  • 重量 16856.0 KG
    金额 ---
  • HS编码 6103230100
    产品标签 laminate flooring
  • 产品描述 laminate flooring
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