编码描述:with: house bill:48955/09 booking:9pecia0695 313 cartons containing 3756 pairs of lad ies leather upper plastic sole merchandise stowed in container: sudu540032-8(40std) seal cia:3085187 s eal client:ccna011522 invoice:236.0000643 cartons:19 pairs:228 order:10244084 stock:79959 r.e.:0907240 63001 dde:20906106575 invoice:236.0000644 cartons:7 pairs:84 o rder:10244084 stock:79959 r.e.:090724125 001 dde:20906106575 invoice:236.0000645 cartons:12 pairs:144 order:10244084 stock:79959 r.e.:0907241 44001 dde:20906106575 invoice:236.0000646 cartons:7 pairs:84 o rder:10244084 stock:79960 r.e.:090724170 001 dde:20906106575 invoice:236.0000647 cartons:1 pairs:12 o rder:10244084 stock:79960 r.e.:090724196 001 dde:20906106575 invoice:236.0000648 cartons:1 pairs:12 o rder:10244084 stock:79960 r.e.:090724236 001 dde:20906106575 invoice:236.0000649 cartons:7 pairs:84 o rder:10244084 stock:79962 r.e.:090724303 001 dde:20906106575 invoice:236.0000650 cartons:6 pairs:72 o rder:10244084 stock:79962 r.e.:090724337 001 dde:20906106575 invoice:236.0000651 cartons:7 pairs:84 o rder:10244084 stock:79962 r.e.:090724356 001 dde:20906106575 invoice:236.0000652 cartons:7 pairs:84 o rder:10244084 stock:79964 r.e.:090724388 001 dde:20906106575 invoice:236.0000653 cartons:3 pairs:36 o rder:10244084 stock:79964 r.e.:090724603 001 dde:20906106575 invoice:236.0000654 cartons:2 pairs:24 o rder:10244084 stock:79966 r.e.:090724660 001 dde:20906106575 invoice:236.0000655 cartons:2 pairs:24 o rder:10244084 stock:79966 r.e.:090724735 001 dde:20906106575 invoice:236.0000656 cartons:3 pairs:36 o rder:10244084 stock:79966 r.e.:090724772 001 dde:20906106575 invoice:236.0000657 cartons:18 pairs:216 order:10244267 stock:72464 r.e.:0907248 15001 dde:20906106575 invoice:236.0000658 cartons:24 pairs:288 order:10244267 stock:72464 r.e.:0907248 50001 dde:20906106575 invoice:236.0000659 cartons:22 pairs:264 order:1024 编码来源:美国原始海关数据 产品标签: count,ppe,pc,sol,ipm,ion,wood,cod,packing material,gh