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[美国] HS编码6204429900

编码描述:115 pkg 115 packages containing - 06 packages with 11 boxes with 49.250 empty plastic bags ncm 3923.21.90 re 06/1230396-001 sd 2060949541/0 gw 2421,0000 kgs - 01 wood packing with 30 cartons containing 450 starter drives and components re 06/1245889-001 sd 2060961905/5 ncm 8511.90.00 gw 465,3000 kgs - 01 wooden box containg 3680 valve tappets re 06/1245235-001 dde 2060980592/4 gw 146,7600 kgs - 6 fumigated wooden boxes containing 660pieces of base des. 345101 ic4130 - asted in iron/steel. re 06/1164237-001 sd 2060934301/7 gw 418,6200 kgs - 05 wooden boxes containing 57.428 valve guides; 11.602 valve seats d.d. 2060936978/4 ncms 8409.91.17 - 8409.91.90 r.e. 06/1214458-002 gw 4408,7000 kgs - 04 wooden case contain 04 pcs conical fillings escher wyss r3 for refiner, serial nbr. bew3 p105 / s104 - brc - c10148, brc10149, brc10150, brc10151. o. c. 199.177 r.e. 06/1179317-001 s.d. 2060915260/2 n.c.m. 8439.91.00 gw 1660,0000 kgs - 7 packages containing 168 cartons with 336000 dust boot 13237401 re 06/1260345-001 sd 2060973611/6 ncm 4016.93.00 gw 2430,0000 kgs - 05 boxes containing 12 pieces of control cage ; 5 pieces of feed spout; 58 pieces of centering p late; 35 pieces of impeller; 80 pieces of end liner 15"; 20 pieces of top liner curved; 30 pieces of side liner top; 30 pieces of side liner top; 30 pieces of side liner top ncm s 84249010; 84249090 re 06/1263814-002 sd 2060976634/1 gw 2389,560 kgs - 05 packages containing 300,200 pieces plastic ear tags for animal dentification sd 2060983259/0 re 06/1274281-001 ncm 3926.90.90 gw 1510,0000 kgs - 38 cartons in 2 packages with 4.009 feet of wooden picture frames mouldings non coniferas wood of surinamensis and didymo panax morototoni nbm 4421.90,00 de 2060978586/9 re 06/1267366-001 gw 1280,0000 kgs - 06 fumigated wooden boxes, containing 02 10x8 fah - impeller part no. f- 编码来源:美国原始海关数据 产品标签: cotton,ppe,ion,ipm,pc,wood,cod,packing material,carton,gh

  • 公司名 交易量
  • cathay bank c.a. 18
  • schenker inc. 12
  • carnival cruise line inc 11
  • panalpina ocean freight divesion 10
  • kuehne nagel llc 10

主要采购区域

+全部
  • 国家地区 交易量
  • china 374
  • hong kong 78
  • taiwan 56
  • india 55
  • singapore 50
  • 公司名 交易量
  • los angeles 319
  • new york 194
  • newark nj 163
  • long beach ca 162
  • seattle wa 96

最新的交易

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  • 交易日期 2009/08/26
  • 供应商 balkrishna industries ltd.
    采购商 universal cooperatives inc.
  • 出口港 jawaharlal
    进口港 charleston
  • 供应区 India
    采购区 United States
  • 重量 18625.0 OTHER
    金额 ---
  • HS编码 6204429900
    产品标签 lv neu arlo maer a phone agent four rubber tyre 3 ch arrow address ndr
  • 产品描述 1x40'hc (two hundred twent y four bundles only) pneum atic rubber tyres s/bill no.& date 7545196 / 27.07.09 exp ref no.701-1089 other ref.no.160-6715 gross wt. :8448.526kgs net wt. :8448.526kgs agent address : maersk inc. 9300 arrowpo int blvd 28273 charlotte, nc usa phone +1 (704) 571- 2000 +1 (800) 321-8807 +1 (877) 462-3775 fax +1 (704) 571-2100
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