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[美国] HS编码8517620900

编码描述:loaded into 1 x 40'dv car parts as per below specification : -------------------------- = 127 carton (11 paletts) wiper blade sl invoice-no.: 90165329 + 90165331 + 90165346 article-no.: 151599 - 3000 pcs. 151588 - 2800 pcs. 151588 - 1120 pcs. hs-code: 85129000 ex: valeo wischersysteme gmbh, bietigheim / germany = 4 carton (4 pallets) retainer invoice-no.: 2067186, 2067187 article.no.: 23186924 = 10800 pcs. 23184517 = 10600 pcs. hs-code: 85129000 ex: rayer gmbh, vaihingen/enz-horrheim, germany = 5 cartons (1 pallet) retention clip invoice-no.: 1/3404-594 article-no.: 179-096 = 150000 pcs. hs-code: 39269098 ex: lothar stettler gmbh burgwindheim/ germany = 70 cartons (2 palettes) connecteur, attachment invoice-no.: 96206659, 96206700 article-no.: 80013507 = 20000 pcs. 23184965 = 15000 pcs. hs-code: 73259990 ex: dynacast austria gmbh wiener neustadt/ austria = 5 cartons ( 5 pallets) spring parts invoice-no.: vei0608-068 article-no.: 189.336 = 8 kpcs. 189.336 = 8 kpcs. 186.004 = 33,6 kpcs. hs-code: 85472000 ex: aspel s.a. eupen/ belgium = 215 cartons (18 pallets) bade grimp, blade btm 550 invoice-no.: 94018697, 94018696, article-no.: 110.570 = 2880 pcs. 88076104 = 160 pcs. 88075604 = 4080 pcs. 88075404 = 9630 pcs. hs-code: 85129000 ex: valeo autosystemy sp. z.o.o.,skawina/ poland = 8 cartons (1 pallets) small liner, large liner invoice-no.: re06080337 article-no.: 23184492 = 60000 pcs. 23184491 = 32500 pcs. hs-code: 85129000 ex: mohr bebusch gmbh haslach / germany = 167 carton (6 pallets) ntruck, headcasting, attachment invoice-no.: 305339,305340 305341,305342,305343 article-no.: 24023758 = 1088 pcs. 24023760 = 1170 pcs. 24025111 = 960 pcs. 24025608 = 2160 pcs. 80001786 = 9000 pcs. hs-code: 8708999890 ex: sam viviez/ france 14 cartons (14 pallets) car parts invoice-no.: 100209389 article-no.: 8801006 编码来源:美国原始海关数据 产品标签: count,ppe,pc,ice,ipm,ion,wood,cod,packing material,gh

  • 公司名 交易量
  • kuehne nagel llc 5
  • detroit diesel corp. 3
  • expeditors international dpw 3
  • lifestyle enterprises nc 3
  • resolv corp. 2

主要采购区域

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  • 国家地区 交易量
  • china 35
  • taiwan 16
  • hong kong 13
  • india 11
  • italy 11
  • 公司名 交易量
  • los angeles 36
  • newark nj 20
  • seattle wa 16
  • charleston 14
  • long beach ca 12

最新的交易

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  • 交易日期 2009/08/28
  • 供应商 ---
    采购商 ---
  • 出口港 tanjung pelepas
    进口港 newark nj
  • 供应区 ---
    采购区 ---
  • 重量 25109.0 OTHER
    金额 ---
  • HS编码 8517620900
    产品标签 umber cover ice purchase order ion var wooden furnitur household furniture
  • 产品描述 various household furniture or accessories (wooden furnitur e) covering purchase order nu mber :79769pbm sku number: 5 985098 the description as pe r commercial invoice number: fpe/162/07/2009
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