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[美国] HS编码8517620200

编码描述:candles po item# qty ctn g.w. n.w. 47381 53336 16776 466 2479.12 2013.12 97502 75332p.1557 620 1559 909.85 754.85 grand total 17396 621 2767.97 2767.97 shipper: century distribution systems inc. girls 100%cotton woven sleepwear bottom po. no. style no. no. of unit pkgs. 449149 5474742 50 150 pack girls 100%cotton woven undershorts 449150 5474842 18 159 pack girls 100%cotton woven sleepwear bottom 449141 5474742 12 223 pcs. girls 100%cotton woven undershorts 449142 5474842 6 240 pcs. shipper: aragon limited 733/738-739 men's 60% cotton 40% polyester knitted polo shirt po # style # no. of pkgs pcs 72914701 hs5124 22 527 72914702 hs5125 17 407 inv.no.g0616794701 shipper: nan yang garment co.ltd., casket for speaker inv.no.cit-2006210 shipper: connect industrial (thailand)co., ltd. 157/3 moo 4, old petchakasam road, 1 pallet (41 carton) parts of speaker frame : f-a2016a2 po no.kxpsp908he plate : pa-ra2518a2 po.no. kxpsp80brr plate : pa-ra2518a2 po.no. kxpsp90ble invoice no.: ex2762 date aug 23,2006 shipper: feiti(thailand)co..ltd materials for car speaker "no brand" frame invoice no.th030391 shipper: siam eto co.,ltd. 10 pallets / 3,200 pcs. speaker inv. no. gsp-10132 dated: aug 15, 2006 shipper: minebea thai limited hair care accessories (terry ponyholders, scrunchies (harmonized : 961590) po.no. c60707259 details as per invoice no.12600273 date : august 22, 2006 newell no. gdt2836-52/06 shipper: siam knitting products co.,ltd. hair care accessories fa# 100% polyester scrunchies fa# 100% polyester headband fa# 100% polyester headwrap fa# 100% polyester ponytailer fa# 100% polyester crinkled satin scarf fa# 100% polyester ekastic with jewel fa# 100% polyester contour clip item no. 47363 17070 71903 71904 24863 72029 17018 17019 17033 71890 71895 71927 72023 72163 invoice no. gdy5689-07/06 (salesman sample) shipper: yumark bangkok co.,ltd. knockdown furniture made of parti 编码来源:美国原始海关数据 产品标签: ppe,pc,ice,ipm,ion,wood,cod,packing material,carton,gh

  • 公司名 交易量
  • cosa freigh inc. 46
  • expeditors international dpw 33
  • kuehne nagel llc 22
  • uti united states inc. 21
  • topocen consolidation services 18

主要采购区域

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  • 国家地区 交易量
  • china 1126
  • hong kong 314
  • south korea 179
  • france 172
  • italy 151
  • 公司名 交易量
  • los angeles 652
  • long beach ca 608
  • newark nj 422
  • seattle wa 409
  • new york 256

最新的交易

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  • 交易日期 2009/08/28
  • 供应商 poong won chehwa dalian co.ltd.
    采购商 adidas america inc.
  • 出口港 dairen
    进口港 long beach ca
  • 供应区 China
    采购区 United States
  • 重量 3923.0 OTHER
    金额 ---
  • HS编码 8517620200
    产品标签 branded sport shoe adidas purchase order das america umber
  • 产品描述 adidas branded sport shoes ad idas america purchase order n umber:ko0272568869 >> fax: 31 0-353-3222 adidas branded sport shoes ad idas america purchase order n umber:fm0272588632

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