[美国] HS编码775775
编码描述:01 container 40hc with 775cartons with 775pieces of wooden garden furniture fsc 100 invoice no 025 21 certification ima coc 000091 origin of the wood brazil freight prepaid shipped on board freight as per agreement ddp delivery duty paid ncm 9401 69 00 invoice 025 21 du e 21br000474069 4 ruc 1br86375078200000000000000000312579 n w 14 725 00 kg wooden packing notapplicable notify 2 menard inc planodc 2623 eldamain rd bldg 221 plano il 60545 9706 phone 630 552 2332 sea waybill
编码来源:美国原始海关数据
产品标签:
brazil,erti,cable,g 22,cat,delivery,damai,board,freight prepaid,carton
编码进口趋势
交易次数(次)
HS编码775775的贸易报告基于美国的2020-04至2021-03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775775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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south america furniture llc
1
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公司名
交易量
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butzke importacao e exportacao ltd.
1
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交易日期
2021/04/27
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供应商
butzke importacao e exportacao ltd.
采购商
south america furniture llc
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出口港
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进口港
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供应区
Brazil
采购区
United States
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重量
15732.0 KG
金额
314660
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HS编码
775775
产品标签
erti
wooden packing
ppe
phone
damai
sea
gh
brazil
otap
ice
wood
board
freight prepaid
gin
iec
carton
delivery
ion
plano
wooden garden furniture
cable
g 22
menard
r8
cat
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产品描述
01 container 40hc with 775cartons with 775pieces of wooden garden furniture fsc 100% invoice no. 025/21 certification ima-coc-000091 / origin of the wood:brazil freight prepaid shipped on board / freight as per agreement ddp (delivery duty paid) ncm: 9401.69.00 invoice: 025/21 du-e: 21br000474069-4 ruc: 1br86375078200000000000000000312579 n.w: 14.725,00 kg wooden packing: notapplicable notify 2: menard, inc - planodc 2623 eldamain rd bldg 221 plano, il 60545-9706 phone: 630-552-2332 sea waybill