[美国] HS编码680279
编码描述:1 (one) 20 dry box container with 07(seven) wooden crates containing 45(forty five) polished slabs as follows the description below: 37 slabs 3,0 cm - 2.144,51 sqft 08 slabs 3,0 cm - 517,91 sqft re: 17/0075479-001 dde: 21 75040402/8 nw: 20.430,00 kg ncm: 68022900-00 hs code: 6802 inv. 794/16 - po: 0610058452 wo oden package: treated and certified this clause is shown at shippers request for their requirements. the carrier is not aware of its contents and has no liability in this respect 68022900 export references purchase order number: 0610058452 shipper s reference number: 794/16 forwarding agentcapixaba servicos aduaneiros phone: + 55 27 3233 3527 fax: + 55 27 32 22 7212 e-mail: csasillas=ebrnet.com.br invoice and po shown at shippers request for theirfinancial requirements. the carrier is not a ware of its contents and has no liability in this respect
编码来源:美国原始海关数据
产品标签:
ev,belo,cap,csa,espe,ail,carrier,cod,erti,dry box
编码进口趋势
交易次数(次)
HS编码680279的贸易报告基于美国的2016-02至2017-01期间的进口数据汇总而成,共计1笔交易记录。上图是HS编码680279的市场趋势分析图,可以从交易次数的维度的趋势来了解当前行业的采购周期和业务稳定性。
同时我们也提供该编码的采购商排名、供应商排名、主要采购区域、出货港口、卸货港口等内容。基于这些板块数据可深度分析,助您精准洞悉市场动向。
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公司名
交易量
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ms international inc.
1
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公司名
交易量
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coex comercio exterior s.a.
1
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交易日期
2017/02/23
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供应商
coex comercio exterior s.a.
采购商
ms international inc.
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出口港
santos
进口港
new york
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供应区
Other
采购区
United States
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重量
20920.0 OTHER
金额
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HS编码
680279
产品标签
reference number
wooden crates
belo
no l
ppe
tents
espe
sillas
polished slab
erti
ev
rv
csa
ice
dry box
fin
slabs
os phone
purchase order
ion
lows
st f
ware
umber
forwarding agent
cap
s cl
ail
carrier
cod
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产品描述
1 (one) 20 dry box container with 07(seven) wooden crates containing 45(forty five) polished slabs as follows the description below: 37 slabs 3,0 cm - 2.144,51 sqft 08 slabs 3,0 cm - 517,91 sqft re: 17/0075479-001 dde: 21 75040402/8 nw: 20.430,00 kg ncm: 68022900-00 hs code: 6802 inv. 794/16 - po: 0610058452 wo oden package: treated and certified this clause is shown at shippers request for their requirements. the carrier is not aware of its contents and has no liability in this respect 68022900 export references purchase order number: 0610058452 shipper s reference number: 794/16 forwarding agentcapixaba servicos aduaneiros phone: + 55 27 3233 3527 fax: + 55 27 32 22 7212 e-mail: csasillas=ebrnet.com.br invoice and po shown at shippers request for theirfinancial requirements. the carrier is not a ware of its contents and has no liability in this respect