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[美国] HS编码7612900100

编码描述:ceramic tiles the regulated wood packing mat erial has been treated in accordance with the usda requirements 05cntr20'dc containi: 64 p ackages with 4456 cartons containing 6668.5 s qmt of first grade 41x41cm ceramic floor tile s; first grade 30x30cm ceramic floor tiles - trade mark viena; first grade 21x32cm ceramic wall tiles - trade mark pisoforte; bullnose first grade 41x41cm ceramic floor tiles - tra de mark faenza; bullnose first grade 21x32cm ceramic wall tiles - trade mark faenza; bulln ose first grade 30x30cm ceramic floor tiles - trade mark faenza; bullnose freight collect re: 08/2042859-001 - 08/2043133-001 - 08/2042 782-001 - 08/2043013-001 - - 08/2043102-001 - 08/2042814-001 - 08/2043077-001 - 08/2042888 -001 - 08/2043158-001 sd: 2090011155/0 ncm: 6 908.90.00 net weight: 102086.000 kg cntr:mscu 294741-1 t: 2230 s: msc405555 pcks: 12(01- 12) g.w: 20123.00 m3: 12,00 invoice nr :pso-2 008-376000 ordem: 8002475/fm cntr:fciu394066 -8 t:2220 s:msc405504 pcks:13(01-13) g.w.:20 389.00 m3: 13.00 invoice nr.:pso-2008-39880 0 ordem: po#8002533/fm cntr:caru2188662 t:22 90 s: msc405506 pcks:12(01-12) g.w.:21217.00 m3:12.00 invoice nr.:pso-2008-410200 ordem: 8002572/fm cntr:mscu 143031-6 t:2280 s:msc40 5493 pcks:14(01-14) g.w.:21420.00 m3:14.00 invoice nr.: pso-2008-422600 ordem:8002617/tp a cntr:medu100938-7 t:2280 s:msc405494 pcks: 13(01-13) g.w.:20496.00 m3:13.00 invoice nr. : pso-2008-437700 ordem:8002715/tpa invoice a nd po are shown at shippers request for their financial 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: ppe,ion,c 160,ice,ipm,pc,wood,cod,carton,gh

  • 公司名 交易量
  • jin rui gourp inc. 5
  • eurofood s.p.a. 5
  • volkswagen group of america 4
  • lg electroncis panama s am 3
  • expeditors international dpw 3

主要采购区域

+全部
  • 国家地区 交易量
  • china 43
  • france 14
  • mexico 11
  • south korea 9
  • hong kong 8
  • 公司名 交易量
  • los angeles 31
  • newark nj 19
  • seattle wa 14
  • tacoma wa 12
  • charleston 11

最新的交易

+全部
  • 交易日期 2009/08/25
  • 供应商 alicoex gesting s.l.
    采购商 industria hola de centroamerica
  • 出口港 tarragona
    进口港 newark nj
  • 供应区 Spain
    采购区 United States
  • 重量 11060.0 OTHER
    金额 ---
  • HS编码 7612900100
    产品标签 ra c carton componentes
  • 产品描述 cartons componentes para calzado
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