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[美国] HS编码6103420100

编码描述:342 ctns = 2052 pairs of men s nike footwear po : 450127 0761 po line item: 00040 material : 312630-141 ship t o id: 0000078324 cust po# 5 068984 invoice: iy09a01403d date: 02/09/2009 shipper : pt. nikomas gemilang jl.ra ya serang km.71 tambak cikan de serang - indonesia telp.: (0254)401586 fax.:(0254)401709 342 ctns = 2052 pairs of men s nike footwear po : 450127 0761 po line item: 00030 material : 312630-141 ship t o id: 0000078324 cust po# 5 068983 invoice: iy09a01402d date: 02/02/2009 59 ctns = 708 pairs of boys nike footwear po : 45012707 62 po line item: 00010 ma terial : 325234-431 ship to id: 0000078324 invoice: iy 09a08807d date: 01/13/2009 declaration of no solid wo od packing material from shi pper is attached hereto inten ded connecting vessel maren ma ersk 0905 container summary -------------------- --------------- mrku0006825 id0648886 40x8'6 743c tn 51.820cbm 5929.920kgs b/l total summary ------------- ---------------------- 743ct n 51.820cbm 5929.920kgs 编码来源:美国原始海关数据 产品标签: ppe,car,ice,ipm,ion,cod,atta,alu,prep,gh

  • 公司名 交易量
  • dhl global forwaring co 2
  • bacchus imports ltd 2
  • kintetsu world expre 1
  • jensens distributions inc. 1
  • swiss chalet fine foods inc. 1

主要采购区域

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  • 国家地区 交易量
  • china 6
  • france 4
  • taiwan 4
  • netherlands 3
  • hong kong 2
  • 公司名 交易量
  • los angeles 6
  • newark nj 5
  • houston 3
  • long beach ca 3
  • baltimore 2

最新的交易

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  • 交易日期 2009/08/17
  • 供应商 m r forwarding hk ltd.
    采购商 kyfi inc.
  • 出口港 chi lung
    进口港 los angeles
  • 供应区 Taiwan
    采购区 United States
  • 重量 15396.0 KG
    金额 ---
  • HS编码 6103420100
    产品标签 arts liqu 2 part plumbing supplies f pump
  • 产品描述 parts of pumps for liquids plumbing supplies po no. zp00006831-1 zp00006831-2 parts of pump hts 8413.91.9080
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