[美国] HS编码8477800500
编码描述：men's footwear po# 4501213739 ship-to # 0000077706 cust. po. # 220008759 shipper: kabinburi panasia footwear co.,ltd. 139 moo 5,nonsee,kabinburi, prachinburi,thailand men's footwear po# 4501213739 ship-to # 0000077706 cust. po. # 220008561 kid's footwear po# 4501213739 ship-to # 0000077706 cust. po. # 220008529 men's footwear po# 4501213739 ship-to # 0000077706 cust. po. # 220006080 kid's footwear po# 4501213739 ship-to # 0000077706 cust. po. # 220008592 kid's footwear po# 4501213739 ship-to # 0000077706 cust. po. # 220006074 men's footwear po# 4501189589 ship-to # 0000077706 cust. po. # 220008664 men's footwear po# 4501213739 ship-to # 0000077706 cust. po. # 220006077 编码来源：美国原始海关数据 产品标签： cargo,ppe,ail,car,ion,wood,cod,carton,prep,gh
- 公司名 交易量
- tree of life gourmet award 2
- apex maritime dalian brnach co 1
- eco terr distributing inc. 1
- dorval trading compagnie ltd. 1
- euro usa brabds llc 1
- 公司名 交易量
- apex maritime dalian brnach co 1
- han ke wu jia mechanical 1
- sunlight industries trade co.ltd. 1
- summit logsitics international inc. 1
- cargo marketing services llc 1
主要采购区域
+全部- 国家地区 交易量
- china 11
- france 5
- hong kong 5
- japan 2
- netherlands 2
- 公司名 交易量
- los angeles 7
- new york 7
- newark nj 5
- houston 4
- long beach ca 4
- 公司名 交易量
- yantian 7
- bremerhaven 5
- hong kong 5
- shanghai 4
- ningbo 3
最新的交易
+全部-
交易日期 2009/08/20
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供应商 ---采购商 ---
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出口港 kao hsiung进口港 savannah ga
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供应区 ---采购区 ---
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重量 2318.0 KG金额 ---
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HS编码 8477800500产品标签 tore cargo item no poly woven top purchase order pc dsm s 10 gh
- 产品描述 general department store merchandise 1x40'hc part of container 1,121 ctn = 6,726 pcs of womens 100% poly woven top (gdsm) dept no: 007, purchase order no: sz1459, ref no: 801e contract ready date: july 13, 2009 item no: 440434343943 = 511 ctn = 3,066 pcs item no: 440434343984 = 390 ctn = 2,340 pcs item no: 440434345021 = 220 ctn = 1,320 pcs cy cargo received date: july 14,2009 freight collect