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[美国] HS编码8539299900

编码描述:women's knit in ped sock -invoice number : dama-1299-7 -hts# : 6115959000 container no apzu4880942 shipper: dae a trading co., ltd. 132-10 jung gok-dong women's knit in ped sock -invoice number : dama-1306-1 -hts# : 6115969020 women's knit in ped sock -invoice number : dama-1307-1 -hts# : 6115969020 9 pkgs of automotive switch shipper: daesung electronic co.,ltd 743-5 wonsi-dong,ansan city 12 ctns(1 package) of automotive switch 25 ctns of automotive oil filters shipper: dae chang prime co., ltd. 285-2, kobaek, bubal, icheon 1,520yds of 95% poly 5% span sweater knit print w/foil sweater-f p#26759w shipper: jin kyung co., ltd 3f 1018-13 shinjungi-dong, yangcheon-g seolu, korea on behalf of samsung amer inc.1430 broadway 22nd floorm newyork ny10018 usa 72 ctns of socks and tight shipper: kyungwon trading corporation 860, pal bong-dong, iksan-city 10 ctns of sock shipper: sung hwa trading co.,ltd. 9/f.,samho mulsan bldg.,b dong,275-6 yangjae-dong,seocho-ku,seoul,korea 23 ctns of sock red dot scope po# 72610-9 1,146pcs name acct : bushnell shipper: j&h corporation.107-701 daelimworld 107-701 daelim world town apt .601 sunsan 2-dong, mapo-ku, seoul, korea 1,110pcs of optical goods per bushnell outdoor products's spections as per purchase order 73350-9,73350-9 name acct : bushnell shipper: sung woo corporation 975-1 yang duck-dong, (masan free trade zone) masa, korea 93ctns of lcd accessories shipper: bci technology co.,ltd 297-10,gongdan-dong,gumi-city 601, hyundai i valley 223-12, sangdaewon-dong, jungwon-gu, seongnam, gyeonggi-do, korea 2pkg 300pcs of investment casting p/o no.:3021616-15 invoice no. cj-08-1029 shipper: chunji corporation 371-50, kasan-dong,kumchon-gu, seoul 153-023, korea 1pkg 484pcs of investment casting p/o.no.: 8000131-21/8000131-30... invoice no. cj-08-1050 1pkg 55pcs of investment casting p/o.no.: 436393/440800/440799... invoice no. cj-08-1041 2pkg 编码来源:美国原始海关数据 产品标签: ppe,pc,sol,ipm,ion,wood,cod,freight prepaid,packing material,gh

  • 公司名 交易量
  • lg electroncis panama s am 21
  • kuehne nagel llc 21
  • kmart corp. 20
  • the brick warehouse lp e 17
  • royal carribbean cruise ltd. 15

主要采购区域

+全部
  • 国家地区 交易量
  • china 610
  • hong kong 187
  • south korea 170
  • france 127
  • italy 80
  • 公司名 交易量
  • long beach ca 515
  • los angeles 420
  • newark nj 298
  • new york 145
  • norfolk 138

最新的交易

+全部
  • 交易日期 2009/08/27
  • 供应商 t.h.i group ltd.
    采购商 unipac shipping inc.
  • 出口港 busan
    进口港 savannah ga
  • 供应区 South Korea
    采购区 United States
  • 重量 19960.0 KG
    金额 ---
  • HS编码 8539299900
    产品标签 cabinet
  • 产品描述 cabinet xf-122
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