编码描述:with footwear house bill:46475/08 booking:8poaia1443 758 corrugated cartons containing 7024 p airs of mens and/or womens footwear merchandise stowed in container: clhu872233-6(40'hc ) seal cia:2876256 invoice:7523/08 cartons:23 pairs:135 ord er:4500168005 r.e.:081519579001 dde:2081 1659437 invoice:7523/08 cartons:70 pairs:420 ord er:4500169760 invoice:7523/08 cartons:70 pairs:420 ord er:4500169762 invoice:7524/08 cartons:2 pairs:18 order :4500172063 r.e.:081519575001 dde:208116 59437 invoice:7524/08 cartons:25 pairs:300 ord er:4500172065 invoice:7525/08 cartons:25 pairs:300 ord er:4500171864 r.e.:081519564001 dde:2081 1659437 invoice:7527/08 cartons:15 pairs:171 ord er:4500174236 r.e.:081560349001 dde:2081 1659437 invoice:7527/08 cartons:4 pairs:32 order :4500174237 r.e.:081560349001 invoice:7527/08 cartons:7 pairs:75 order :4500174239 r.e.:081560349001 invoice:7527/08 cartons:2 pairs:24 order :4500174240 r.e.:081560349001 invoice:7527/08 cartons:28 pairs:336 ord er:4500174242 r.e.:081560349001 invoice:7527/08 cartons:29 pairs:341 ord er:4500174243 r.e.:081560349001 invoice:7528/08 cartons:8 pairs:82 order :4500171871 r.e.:081560048001 dde:208116 59437 invoice:7528/08 cartons:25 pairs:300 ord er:4500171872 r.e.:081560048001 invoice:7528/08 cartons:25 pairs:300 ord er:4500171873 r.e.:081560048001 invoice:7528/08 cartons:25 pairs:300 ord er:4500171874 r.e.:081560048001 invoice:7528/08 cartons:25 pairs:300 ord er:4500171889 r.e.:081560048001 invoice:7528/08 cartons:26 pairs:306 ord er:4500172099 r.e.:081560048001 invoice:7528/08 cartons:1 pairs:2 order: 4500172816 r.e.:081560048001 invoice:7529/08 cartons:42 pairs:247 ord er:4500169766 r.e.:081560113001 dde:2081 1659437 invoice:7529/08 cartons:60 pairs:360 ord er:4500169773 r.e.:081560113001 invoice:7530/08 cartons:50 pairs:300 ord er:4500170696 r.e.:081560091001 dde:2081 1659437 invoice:7531/08 cartons:40 pairs:480 ord 编码来源:美国原始海关数据 产品标签: ppe,ion,ice,ipm,pc,wood,cod,packing material,carton,gh