[美国] HS编码6212200100
编码描述："shipper's load & count" (1025ctns) cy / cy copy non-negotiable b/l release procedures details as per itemized freight collect t/c from zhongshan to front royal via hongkong 25 (ct) ceiling fans l/c no. port of discharge: final destination as freight collect shipper s declaration concerning wood packing materials: no wood packaging material is used in the shipment. po no.:58187180 sets sku #:156187 commercial invoice no.: container no. 1.43 mtq 155 kgm 100 (ct) ceiling fans l/c no. port of discharge: final destination as freight collect shipper s declaration concerning wood packing materials: no wood packaging material is used in the shipment. po no.:58187180 sets sku #:156187 commercial invoice no.: container no. 7.9 mtq 1480 kgm 300 (ct) ceiling fans l/c no. port of discharge: final destination as freight collect shipper s declaration concerning wood packing materials: no wood packaging material is used in the shipment. po no.:58187180 sets sku #:156187 commercial invoice no.: container no. 17.1 mtq 3960 kgm 100 (ct) ceiling fans l/c no. port of discharge: final destination as freight collect shipper s declaration concerning wood packing materials: no wood packaging material is used in the shipment. po no.:58187180 sets sku #:156187 commercial invoice no.: container no. 5.2 mtq 1051 kgm 150 (ct) ceiling fans l/c no. port of discharge: final destination as freight collect shipper s declaration concerning wood packing materials: no wood packaging material is used in the shipment. po no.:58187180 sets sku #:156187 commercial invoice no.: container no. 7.95 mtq 1747.5 kgm 100 (ct) ceiling fans l/c no. port of discharge: final destination as freight collect shipper s declaration concerning wood packing materials: no wood packaging m 编码来源：美国原始海关数据 产品标签： count,ppe,ion,ice,ipm,pc,wood,cod,packing material,gh
- 公司名 交易量
- dhldanzas air ocean 9
- expeditors international dpw 7
- babcock wilcoxpower generation 6
- phoenixinternational freightservic 5
- earnest machine products co.ltd. 5
- 公司名 交易量
- dhl logistics brasil ltd. 9
- han san co.ltd. 7
- phoenix international freight services ltd. 5
- sdv prcinternational freight forwa 5
- giti tire fujian compay ltd. 5
主要采购区域
+全部- 国家地区 交易量
- china 144
- taiwan 58
- south korea 42
- france 40
- hong kong 40
- 公司名 交易量
- los angeles 122
- long beach ca 73
- new york 71
- newark nj 59
- tacoma wa 58
- 公司名 交易量
- shanghai 94
- hong kong 77
- kao hsiung 64
- busan 54
- yantian 41
最新的交易
+全部-
交易日期 2009/08/26
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供应商 ---采购商 ---
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出口港 duran进口港 baltimore
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供应区 ---采购区 ---
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重量 10146.0 KG金额 ---
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HS编码 6212200100产品标签 ppe packer weight a fish cf agent slip seal maqui oba unit gh bags pera marg cp a corda s 50 ting pc board freight prepaid t 12 t 10 hat pro led istra food heets ion sanitary umber reexport count faci cion alif rams carrier products tura atp silica dimension pouches
- 产品描述 x40hc container 4,400 cases (cajas) g. weight 10,146.66 net weight 6,136.94 factura 009-003-0000586 12 4.1oz sk cww ltg pch s.i.d. no. 2008-10-07 001 dimensions 500 314 010 packer f.c.e. registration no.12621 registration number 16451958 164 reexportacion maquila regimen 61 pouches filled with qualifie d fish (atpdea) these products were manufact ured in a facility that is opera ting under haccp and sanitary programs in accordance with u.s. fda se afood haccp regulation 21 cfr par t 123 including 2 bags of super pr otect sorb (silica) including 44 units of slip s heets terms and conditions ----- --- ---------- 1)marglobal as agent for the carrier ccni 2)shipper's load,stow, count , weight and seal. 3)shipped on board. 4)freight prepaid.