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[美国] HS编码870890

编码描述:freight prepaid autos accessories hs code 8708 9090 8090 9790 0090 3590 psn adhesives containing flammable liquid un number 1133 imdg class 3 pg ii flashpoint 9 c chemical name heptane ramified cyclic and lipsn adhesives containing flammable liquid un number 1133 imdg class 3 pg ii flashpoint 7 c psn adhesives containing flammable liquid un number 1133 imdg class 3 pg ii flashpoint 7 c psn petroleum distillates n o s un number 1268 imdg class 3 pg ii flashpoint 7 c chemical name aliphatic naphta light cycloheheptane psn petroleum distillates n o s un number 1268 imdg class 3 pg ii flashpoint 7 c chemical name aliphatic naphta light cyclohe heptane psn aerosols un number 1950 imdg class 2 1 psn batteries wet filled with acid electristorage un number 2794 imdg class 8 psn environmentally hazardous substance soln o s un number 3077 imdg class 9 pg iii chemical name benzylbenzoat dipentene 编码来源:美国原始海关数据 产品标签: erti,wooden packing,automotive part,ice,ipm,cod,door to door,freight prepaid,gh,auto part

  • 公司名 交易量
  • continental automotive do 203
  • ford motor co 171
  • continental automotive do brasil 84
  • ford motor corp c o 77
  • codima autodistribution 77

主要采购区域

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  • 国家地区 交易量
  • other 434
  • taiwan 128
  • spain 127
  • italy 66
  • france 60
  • 公司名 交易量
  • houston 350
  • norfolk 243
  • los angeles 161
  • long beach ca 83
  • newark nj 76

最新的交易

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  • 交易日期 2025/08/15
  • 供应商 formpart otomotiv ic.ve dis.ticaret as
    采购商 suspension y direccin s.a.de c.v.
  • 出口港 48452, piraieus
    进口港 4601, new york/newark area, newark, nj
  • 供应区 Turkey
    采购区 United States
  • 重量 51613.33 KG
    金额 791660
  • HS编码 870890
    产品标签 auto spare part ball joint cod ice tie rod end
  • 产品描述 ball joint, tie rod end, axial joint, auto spare parts invoice no: ihr2025000000212//ihr2025000000213// ihr2025000000219 hs code: 87089<br/>ball joint, tie rod end, axial joint, auto spare parts invoice no: ihr2025000000212//ihr2025000000213// ihr2025000000219<br/>ball joint, tie rod end, axial joint, auto spare parts invoice no: ihr2025000000212//ihr2025000000213// ihr2025000000219<br/>
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