[美国] HS编码8420919900

编码描述：103 ctns = 1236 pairs of gir ls nike footwear po : 45013 37164 po line item: 00200 material : 366812-001 ship to id: 0000081615 cust po# 10628862 invoice: iy09d1540 9d date: 05/07/2009 con tainer no ponu1283390 shippe r: pt. nikomas gemilang jl.r aya serang km.71 tambak cika nde serang - indonesia telp. :(0254)401586 fax.:(0254)40170 9 388 ctns = 4654 pairs of boy s nike footwear po# : 450 1337151 po line item # : 019 00 material# : 315555-002 ship to id : 0000081615 cus t. po# :10628840 invoice : p9050110 date : 05/01/200 9 shipper: pt.pratama abad i industri jl.raya serpong p akulonan km 7 serpong tanger ang-indonesia 130 ctns = 1560 pairs of boy s nike footwear po : 450133 7164 po line item: 00010 material : 366762-041 ship t o id: 0000081615 cust po# 1 0628843 invoice: iy09d01219 d date: 05/14/2009 ship per: pt. nikomas gemilang jl .raya serang km.71 tambak ci kande serang - indonesia tel p.:(0254)401586 fax.:(0254)401 709 132 ctns = 1580 pairs of boy s nike footwear po : 450133 7164 po line item: 00260 material : 366764-041 ship t o id: 0000081615 cust po# 1 0628844 invoice: iy09d01414 d date: 05/14/2009 编码来源：美国原始海关数据 产品标签： count,arts,ppe,sol,ipm,ail,wood,cod,packing material,gh