[美国] HS编码736869
编码描述:freight collect 2nd notify:damco distribution services inc 50east firestone place south gate ca 90280 usa escalations: 323-568-2526 email: dcm`la damcopo no: 5021760144 department no: 0020 100 cotton terry dyed/white towel set 930 ctns form e no: hmb-2021-0000039833 date 04-03-2021, hmb-2021-0000039835 date 04-03-2021 nine hundred thirty cartons only total net wt:( 7719kgs ) case gross wt: (8556.2kgs ) total cbm : 52.671 485 ctns 40 hc aphu7368691 kwpkb10968 445 ctns shipped as cfs purchase order number: 5021760144po no: 5021760144 department no: 0020 100 cotton terry dyed/white towel set 930 ctns form e no: hmb-2021-0000039833 date 04-03-2021, hmb-2021-0000039835 date 04-03-2021 nine hundred thirty cartons only total net wt:( 7719kgs ) case gross wt: (8556.2kgs ) total cbm : 52.671 485 ctns 40 hc aphu7368691 kwpkb10968 445 ctns shipped as cfs purchase order number: 5021760144
编码来源:美国原始海关数据
产品标签:
calati,100 cotton,amc,ice,ail,gate,dye,distribution,carton,gh
编码进口趋势
交易次数(次)
HS编码736869的贸易报告基于美国的2020-05至2021-04期间的进口数据汇总而成,共计2笔交易记录。上图是HS编码736869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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wal mart india pvt.ltd.
2
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公司名
交易量
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afroze textiles industries pvt ltd.
2
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交易日期
2021/05/05
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供应商
afroze textiles industries pvt ltd.
采购商
wal mart india pvt.ltd.
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出口港
sherwood
进口港
molalla al
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供应区
Pakistan
采购区
United States
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重量
16146.0 KG
金额
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HS编码
736869
产品标签
ppe
st f
cf
gh
rv
white t
calati
100 cotton
ice
gate
carton
el set
amc
purchase order
s form
pla
terry
dye
umber
irest
ail
distribution
ndr
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产品描述
freight collect 2nd notify:damco distribution services inc 50east firestone place south gate ca 90280 usa escalations: 323-568-2526 email: dcm`la damcopo no: 5021760144 department no: 0020 100 cotton terry dyed/white towel set 930 ctns form e no: hmb-2021-0000039833 date 04-03-2021, hmb-2021-0000039835 date 04-03-2021 nine hundred thirty cartons only total net wt:( 7719kgs ) case gross wt: (8556.2kgs ) total cbm : 52.671 485 ctns 40 hc aphu7368691 kwpkb10968 445 ctns shipped as cfs purchase order number: 5021760144po no: 5021760144 department no: 0020 100 cotton terry dyed/white towel set 930 ctns form e no: hmb-2021-0000039833 date 04-03-2021, hmb-2021-0000039835 date 04-03-2021 nine hundred thirty cartons only total net wt:( 7719kgs ) case gross wt: (8556.2kgs ) total cbm : 52.671 485 ctns 40 hc aphu7368691 kwpkb10968 445 ctns shipped as cfs purchase order number: 5021760144