[美国] HS编码6109900300

编码描述：footwear w/protec metal toecap 1x40 100 ctns = 1200 pairs of kids nike footwear po : 4501376173 po line item: 00490 material : 364757-062 ship to id: 0000198259 cust po# 6002862-18 invoice: iy09f07106d date: 06 26 2009 peb :333811 peb date :14-07-2009 shipper: pt. nikomas gemilang jl.raya serang km.71 tambak cikande serang - indonesia telp.:(0254)401586 fax.:(0254)401709 footwear w/protec metal toecap 100 ctns = 1200 pairs of kids nike footwear po : 4501376173 po line item: 00470 material : 315202-009 ship to id: 0000198259 cust po# 6002892-18 invoice: iy09f03002d date: 06 29 2009 peb :333816 peb date :14-07-2009 footwear w/protec metal toecap 85 ctns = 1020 pairs of kids nike footwear po : 4501376173 po line item: 00540 material : 315203-009 ship to id: 0000198259 cust po# 6002896-18 invoice: iy09f03103d date: 06 29 2009 peb :333815 peb date :14-07-2009 footwear w/protec metal toecap inv # : iw279209 inv date : june 09 2009 cust po # : 6006031-18 100 ctns =1200 prs of girl nike footwear po # : 4501376165 po line item : 00830 material : 364681-161 ship to id: 0000198259 total ntwt : 960 kgs peb :003105 peb date :21-07-2009 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km;14.6, desa bojong manggu,kec;pameungpeuk bandung,40376 indonesia footwear w/protec metal toecap 83 ctns = 996 pairs of kids nike footwear po : 4501376173 po line item: 00020 material : 364759-062 ship to id: 0000198259 cust po# 6006035-18 invoice: iy09f07504d date: 06 29 2009 peb :342262 peb date :17-07-2009 shipper: pt. nikomas gemilang jl.raya serang km.71 tambak cikande serang - indonesia telp.:(0254)401586 fax.:(0254)401709 footwear w/protec metal toecap 83 ctns = 996 pairs ofkids nike footwear po : 4501376173 po line item: 00560 material : 364758-062 ship to id: 0000198259 cust po# 6006028-18 invoice: iy09f07304d date: 06 26 2009 pe 编码来源：美国原始海关数据 产品标签： me s,ail,ipm,lv,pc,wood,cod,freight prepaid,carton,gh