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交易日期
2022/12/27
提單編號(hào)
——
-
供應(yīng)商
norp knit industries ltd
采購商
standard charter
-
出口港
shanghai
進(jìn)口港
seattle wa
-
供應(yīng)區(qū)
Bangladesh
采購區(qū)
United States
-
重量
8146kg
金額
——
-
HS編碼
620462
產(chǎn)品標(biāo)簽
spandex,nbr,denim,spectrum,busin,item no,gh,van,leno,ice,suit,maer,customs service,leg pant,cotton,d la,mcd,straight leg pant,amc,s 99,3 de,purchase order,ion,o type,t rib,umber,p1,uv,iver,ail,ladies pant,cod
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產(chǎn)品描述
02022 EXP NO 24 860721432022 DATE 261 02022 SC NO PGLNORP1 236WAL DATE 250 82021 ITEM NBR 050101540 050101541050101542 0101550 ITEM NO 5 0101551 HTS CODE 620630 HTS CODE 620462 DEPARTMENT 35 PO TYPE 4 3 INVOICE NO 1236WALM 39505 050101544050101545 050101546 050101547050101547 050101549 PO TYPE 0 43 DEPT NO 0 35 HTS CODE 6204620011 DAMCO DIST RIBUTION VANCOUVER 8400 RIVER ROAD LADIES 99 COTTON 1 SPANDEX STRAIGHT DENIM LEG PANTS LADIES PANT STRAIGHT LEG PANTS PURCHASE ORDER NUMBER 8450256418 PO NO 8450256418 STYLENO GRS330505PD V4G 1B5 BUSINESS N UMBER 878634518 TOTAL PKGS 494 CTNS MODE CYCY PART FREIGHT COLLECT 2ND NOTIFY MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM W AY SUITE 501 MISSISSAUGA ON L4W 5 190562 45585 EMAIL WMCDOCS DAMCOCOM TA ID 887112 126RM0001
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交易日期
2022/12/27
提單編號(hào)
——
-
供應(yīng)商
norp knit industries ltd
采購商
standard charter
-
出口港
shanghai
進(jìn)口港
seattle wa
-
供應(yīng)區(qū)
Bangladesh
采購區(qū)
United States
-
重量
3762kg
金額
——
-
HS編碼
620462
產(chǎn)品標(biāo)簽
spandex,nbr,denim,spectrum,busin,item no,gh,van,leno,ice,maer,customs service,suit,cotton,d la,leg pant,s 99,straight leg pant,amc,mcd,3 de,purchase order,ion,d 010,o type,t rib,umber,p1,uv,iver,ail,ladies pant,cod
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產(chǎn)品描述
02022 EXP NO 24 860721512022 DATE 261 02022 SC NO PGLNORP1 236WAL DATE 250 82021 ITEM NBR 050101540 050101541050101542 V4G 1B5 BUSINESS N UMBER 878634518 TOTAL PKGS 8 CTNS MODE CYCY PART FREIGHT COLLECT 2ND NOTIFY MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM W AY SUITE 501 MISSISSAUGA ON L4W 5 190562 45585 EMAIL WMCDOCS DAMCOCOM TA ID 887112 126RM0001 050101544050101545 050101546 050101547050101547 050101549 PO TYPE 0 43 DEPT NO 0 35 HTS CODE 6204620011 DAMCO DIST RIBUTION VANCOUVER 8400 RIVER ROAD LADIES 99 COTTON 1 SPANDEX STRAIGHT DENIM LEG PANTS LADIES PANT STRAIGHT LEG PANTS PURCHASE ORDER NUMBER 8450256419 PO NO 8450256419 STYLENO GRS330505PD 0101550 ITEM NO 5 0101551 HTS CODE 620630 HTS CODE 620462 DEPARTMENT 35 PO TYPE 4 3 INVOICE NO 1236WALM 39507
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交易日期
2022/12/13
提單編號(hào)
maeua09275618
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供應(yīng)商
——
采購商
standard charter
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出口港
mina qaboos
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Bangladesh
采購區(qū)
United States
-
重量
7833other
金額
——
-
HS編碼
620462
產(chǎn)品標(biāo)簽
stuffing,oven,cdm,denim,country of origin,lye,apl,vessel,ev,cotton,cargo,sap,dll,maer,cr c,eleta,ppi,bd,relay,ion,mma,cover,cat,elastane,cod,women s
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產(chǎn)品描述
WOMEN S 87 COTTON 12 POLYEST ER 1 ELASTANE DENIM WOVEN S HORTS H S CODE NO 6204 62 8056 STYLE NO P O NO A 1527 0015 4100550680 SHIPPI NG BILL 1776677 DT 27 10 2 022 COUNTRY OF ORIGIN BANGLA DESH THE STUFFING LOCATION SAPL INV NO DLLEVIS401822 DATE 26 10 2022 EXP NO 2486 72226 2022 DATE 26 10 2022 CONT NO HO 2022 CDML 1 5 DATE 20 05 2022 CARGO O F THIS BL COVERED UNDER FCR CHT 765362 ISSUED BY APLL RELAY VESSEL MAERSK SELETA R 245W CONTAINER SUMMA RY MSKU1663894 MLBD 0085443 40X9 6 630CTN 22 059CBM 3553 200KGS B L TOTA L SUMMARY 630CTN 22 059CBM 3553 200KGS
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交易日期
2022/12/13
提單編號(hào)
cmdubac0366844
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供應(yīng)商
——
采購商
standard charter
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出口港
colombo
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Bangladesh
采購區(qū)
United States
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重量
10558kg
金額
——
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HS編碼
620342
產(chǎn)品標(biāo)簽
stuffing,ev,no l,gh,apl,shipping bill,adesh,paten,emal,cotton,cargo,sap,pc,94 pc,cr c,cy door,carton,oct,c 18,s bac,atgh,expeditors,ion,e 31,rt limited,chittagon,s mat,cover,cat,elastane,summit,cod,woven pant,load container
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產(chǎn)品描述
278 CARTONS 3244 26 KGM 14 601 MTQ MEN S 98 COTTON 2 ELASTANE WOVEN PANTS MATERIAL PO NO QTY 85226 0176 4100551659 6116 PCS 278 CTNS 85226 0177 4100551660 6394 PCS 278 CTNS STUFFING LOCATION SAPL SUMMIT ALLIANCE PORT LIMITED KATGHAR SOUTH PATENGA CHITTAGONG 4222 BANGLADESH HS CODE 6203 42 INV NO 466223870 DATE 31 OCT 22 EXP NO 2486 073137 2022 DATE 31 OCT 22 CONT NO LEV CE 011 2022 SP23 DATE JUN 06 2022 SHIPPING BILL C 1811214 DATE 03 NOV 22 CARGO OF THIS BL COVERED UNDER FCR CHT 771597 ISSUED BY APLL 278 CARTONS 3614 KGM 14 601 MTQ TOTAL PKGS 556 CTNS MODE CY DOOR PART FREIGHT COLLECT 2ND NOTIFY EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL 415 657 3600 EMALEVIS EI SFO EXPEDITORS COM PART LOAD CONTAINER S COVERED BY BLS BAC0366 BAC0366845 BAC0366846 BAC0366847 BAC0366848 BAC0366849
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交易日期
2022/12/01
提單編號(hào)
medud0551645
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供應(yīng)商
——
采購商
standard charter
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出口港
colombo
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Sri Lanka
采購區(qū)
United States
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重量
402other
金額
——
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HS編碼
620462
產(chǎn)品標(biāo)簽
t po,abie,spandex denim,lye,l c no,kohl,gh,recycled p,cotton
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產(chǎn)品描述
RMG GIRLS BABIES 80 18 2 COTTON RECYCLED POLYE STER SPANDEX DENIM PANT PO NO 13959 616 STYLE NO GJ00D201KD GJ00D201KM H S CO DE 6204628051 INV NO 1197KOHL39152 DT 05 09 22 L C NO PGL NORP 1197 DT 1 JUN 21 EXP NO 2486 062666 2022DT 07 09 22 F REIGHT C OLLECT
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交易日期
2022/12/01
提單編號(hào)
medud0551660
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供應(yīng)商
——
采購商
standard charter
-
出口港
colombo
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Sri Lanka
采購區(qū)
United States
-
重量
98other
金額
——
-
HS編碼
620462
產(chǎn)品標(biāo)簽
24d,short s,gh,kohl,spandex denim,l c no,ester,abie,cotton
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產(chǎn)品描述
RMG GIRLS AND BABIES 80 18 2 COTTON RECYCL ED POL YESTER SPANDEX DENIM SHORT S PO NO 14203184 STYL E NO GJ24D204KW2 H S CO DE 6204628066 INV NO 119 7KOHL39156 DT 05 0 9 22 L C NO PGL NORP 1197 DT 1 J UN 21 E XP NO 2486 062672 2022DT 07 09 22 FREIGHT COLLECT
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交易日期
2022/12/01
提單編號(hào)
medud0551678
-
供應(yīng)商
——
采購商
standard charter
-
出口港
colombo
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Sri Lanka
采購區(qū)
United States
-
重量
536other
金額
——
-
HS編碼
620462
產(chǎn)品標(biāo)簽
24d,spandex,8k,gh,kohl,l c no,cod,ester,abie,denim short,cotton
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產(chǎn)品描述
RMG GIRLS AND BABIES 80 18 2 COTTON RECYCL ED POL YESTER SPANDEX DENIM SHORT PO NO 14 203153 STYLE NO GJ24D201KW1 GJ24D201K W2 GJ24D202KW1 GJ24D208K W1 H S CODE 62046280 66 INV NO 1197KOHL39155 DT 0 5 09 22 L C NO PGL NORP 1197 DT 1 JUN 21 EXP NO 2486 06 2671 2022DT 07 09 2 2 FREIGHT COLLECT
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交易日期
2022/12/01
提單編號(hào)
medud0551652
-
供應(yīng)商
——
采購商
standard charter
-
出口港
colombo
進(jìn)口港
newark nj
-
供應(yīng)區(qū)
Sri Lanka
采購區(qū)
United States
-
重量
459other
金額
——
-
HS編碼
620462
產(chǎn)品標(biāo)簽
spandex,abie,kohl,lye,l c no,woven pant,gh,recycled p,cotton
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產(chǎn)品描述
RMG GIRLS BABIES 70 28 2 COTTON RECYCLED POLYE STER SPANDEX WOVEN PANT PO NO 1395 9663 STYLE N O GJ00D200KD GJ00D200KM H S C ODE 6204628051 INV NO 1197KOHL39153 DT 05 0 9 22 L C NO PGL NORP 1197 DT 1 JUN 21 EX P NO 2486 062667 2022DT 07 09 22 FREIGHT COLLECT
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交易日期
2022/06/30
提單編號(hào)
medudh337567
-
供應(yīng)商
——
采購商
standard charter
-
出口港
valencia
進(jìn)口港
houston
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
4398other
金額
——
-
HS編碼
847439
產(chǎn)品標(biāo)簽
erti,tents,r 11,ipm,chas,mdr,rib,rv,calati,pc,stent,2 person,ice,equipment,l c no,e mail,gate,carton,hat,ozark trail,tent,campex,amc,pt 1,pla,st f,five hundred,plier,d green,ion,schneider,camp,bay,ail,irest
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產(chǎn)品描述
OZARK TRAIL 2 PERSON HIKER TENT 539CTNS OF CAMPI NG EQUIPMENT TENTS FIVE HUNDRED THIRTY NINE CARTONS ONLY SUPPLIER STK W947 REC P O 1126511408 OT 2P HIKER TENT 1078PCS 2PCS CTN TOTAL 539CTNS INVO ICE NO CAMPEX2022 10353 DATE APR 1 6 2022 EFR N O C 111101 DATE APR 18 2 022 EXP NO 23000501 0298 60 2022 DATE APR 17 2022 L C NO DC HKH979401 DATE APR 11 2022 THIS I S CERTIFY THAT THE SHIPM ENT IS CO NSISTENT WITH T HE LAST NEGOTIATED PURCHAS E ORDER SCHNEIDER LOG ISTICS ILM DEPT 1555 G LORY ROAD GREEN BAY WI 54304 E MAIL ILMDRAY SC HNEIDER COM TEL 1 800 5 25 9358 DAMCO DISTRIBU TION SERVICES INC 501 1 EAST FIRESTONE PLACE S OUTH GATE C A 90280 USA F OR ESCALATIONS 323 568 25 26 EMAIL DCM LA DAMCO C OM
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交易日期
2022/06/30
提單編號(hào)
medudh326156
-
供應(yīng)商
——
采購商
standard charter
-
出口港
valencia
進(jìn)口港
houston
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
2010other
金額
——
-
HS編碼
210690
產(chǎn)品標(biāo)簽
logistics,vent,erti,pin,tents,ipm,chas,mdr,rv,stent,ice,pc,l c no,hat,ozark trail,campex,amc,cart,pt 1,pla,st f,c 102,plier,d green,ion,three hundred,schneider,bay,ail,distribution,irest
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產(chǎn)品描述
OZARK TRAIL 8X6 SUN SHELTE R 371CTNS OF CAM PING E QUIPMENT TENTS THREE HUNDRED SE VENTY ONE CART ONS ONLY SUPPLIER STK W418 2 P O 2475791 095 OT 8X6 SUN S HELTER 742PCS 2PCS CTN TOTAL 371CTNS INVOICE NO CAMPEX2022 10387 DATE MAR 3 0 2022 EFR NO C 102 850 DATE APR 09 2022 E XP NO 23000501 024929 2022 DATE MAR 30 20 22 L C NO DC HKH979224 DATE F EB 04 202 2 THIS IS CERTI FY THAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER SCHNEIDER LOGISTICS ILM DEPT 1 555 GLORY RO AD GREEN BAY WI 54304 EMAIL ILMDRAY SCHNEIDER COM TEL 1 800 525 93 58 DAMCO DISTRIBUTION SE RVICES INC 5 011 EAST FIRESTONE PLACE SOUTH GA TE CA 902 80 USA FOR ESCA LATIONS 323 568 2526 EM AIL DCM LA DAMCO COM
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交易日期
2022/06/30
提單編號(hào)
medudh337393
-
供應(yīng)商
——
采購商
standard charter
-
出口港
valencia
進(jìn)口港
houston
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
15120other
金額
——
-
HS編碼
292249
產(chǎn)品標(biāo)簽
erti,lace,r 14,r 11,tee,ipm,mdr,ev,90s,rv,calati,stent,ice,pc,l c no,e mail,gate,ptee,carton,hat,ozark trail,tent,campex,amc,rail,pt 1,como,st f,camping equipment tent,d green,schneider,bay,ail,sand,distribution,ndr,irest
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產(chǎn)品描述
OZARK TRAIL 7 PERSON TEEPE E TENT 1876CTNS OFCAMPING EQUIPMENT TENTS ONE TH OUSAND EIG HT HUNDRED SEVEN TY SIX CARTONS ONLY SUPPL IER STK W790S 3 P O 1126511407 OT 7PTEEPE E TENT 1876PCS 1PCS CTN TOTAL 187 6CTNS INVOICE NO CAMPEX2022 10363 DATE APR 13 2022 EFR NO C 1081 03 DATE APR 14 2022 EX P NO 23000501 029126 2022 DATE APR 13 2022 L C NO DC HK H979401 DATE APR 11 2022 THIS IS CERTIFY THAT THE S HIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCH ASE ORDER SCHNEIDER LOGIS TICS ILM DEPT 1555 GLORY R OAD GREEN BAY WI 54304 E MAIL ILMDRAY SCHNEIDER CO M TEL 1 800 525 9358 DA MCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE P LACE SO UTH GATE CA 90280 U SA FOR ESCALATIONS 323 56 8 2526 EMAIL DCM LA DAMCO COMOZARK TRAIL 7 PERSON TEEPE E TENT 1876CTNS OFCAMPING EQUIPMENT TENTS ONE TH OUSAND EIG HT HUNDRED SEVEN TY SIX CARTONS ONLY SUPPL IER STK W790S 3 P O 1126511407 OT 7PTEEPE E TENT 1876PCS 1PCS CTN TOTAL 187 6CTNS INVOICE
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交易日期
2022/06/30
提單編號(hào)
medudh326180
-
供應(yīng)商
——
采購商
standard charter
-
出口港
valencia
進(jìn)口港
houston
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
8954other
金額
——
-
HS編碼
630622
產(chǎn)品標(biāo)簽
logistics,erti,three cart,ipm,lier,rv,calati,stent,ice,pc,l c no,gate,hat,ozark trail,cabin tent,campex,amc,tribut,pt 1,screen po,st f,camping equipment tent,c 102,d green,ion,schneider,ail,ndr,irest
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產(chǎn)品描述
OZARK TRAIL 12P CABIN TENT W SCREEN PORCH 4 83CTN S OF CAMPING EQUIPMENT TENTS FO UR HUNDRED EIG HTY THREE CARTONS ONLY SUPP LIER STK W2206 P O 2475791096 OT 1 2P CABIN TENT 483PCS 1 PCS CTN TOTAL 483CTNS INVOICE NO CAMPEX2022 10510 DATE APR 06 2022 EFR NO C 102855 DATE A PR 09 2022 EXP NO 230005 01 026994 2022 DATE AP R 06 2022 L C NO DC HKH97 9215 DATE FE B 04 2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURC HASE ORDER SCHNEI DER LOGISTICS ILM DE PT 1555 GLORY ROAD GREEN BA Y WI 54304 EMAIL ILM DRAY SCHNEIDER COM TEL 1 800 525 9358 DAMCO D ISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 323 568 2526 EMAIL DCM LA DAMCO COM
-
交易日期
2022/06/30
提單編號(hào)
medudh326040
-
供應(yīng)商
——
采購商
standard charter
-
出口港
valencia
進(jìn)口港
houston
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
2008other
金額
——
-
HS編碼
292249
產(chǎn)品標(biāo)簽
logistics,vic,erti,pin,tents,r 11,ipm,chas,mdr,equipment,stent,ice,pc,tarp,hat,inet,stock,campex,amc,gat,pt 1,pla,st f,umber,mult,d green,ion,car,schneider,multi purpose,bay,ail,ozark trail,distribution,ndr,irest
-
產(chǎn)品描述
OZARK TRAIL MULTI PURPOSE TARP 295CTNS OF C AMPING EQUIPMENT TENTS TWO HUNDRED NINET Y FIVE CAR TONS ONLY STOCK NUMBER W930 P O 1126510516 OT MULTIPURPOSE TARP 5 90PCS 2PCS CTN TOTAL 295CTNS INVOICE NO CAMPEX2022 10308 DATE A PR 09 2022 EF R NO C 1044 67 DATE APR 11 2022 EX P NO 2 3000501 027991 2022 DATE APR 10 2022 L C N O DC HKH979373 DATE AP R 06 2022 THIS I S CERTIF Y THAT THE SHIPMENT IS C ONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDE R SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROA D GREEN BAY WI 54304 EMAIL ILMDRAY SCHNEIDER COM TEL 1 800 525 935 8 DAM CO DISTRIBUTION SER VICES INC 5011 EAST F IRESTONE PLACE SOUTH GAT E CA 90280 USA FOR ESCAL ATIONS 323 568 2526 EMA IL DCM LA DAMCO COM
-
交易日期
2022/06/30
提單編號(hào)
medudh337369
-
供應(yīng)商
——
采購商
standard charter
-
出口港
valencia
進(jìn)口港
houston
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
4874other
金額
——
-
HS編碼
847439
產(chǎn)品標(biāo)簽
erti,three cart,ipm,mdr,rib,rv,calati,stent,ice,pc,l c no,univer,hat,ozark trail,tent,camping equipment,campex,amc,gat,d green,as e,pla,st f,plier,pt 1,c tn,schneider,bay,ail,sand,ion,irest
-
產(chǎn)品描述
OZARK TRAIL 4P UNIVERSAL CONNECT TENT 1003C TNS O F CAMPING EQUIPMENT TEN TS ONE T HOUSAND THREE CARTONS ONLY SUPPLIER STK W2202 P O 24 75791050 OT 4P CONNE CT TENT 1003PCS 1PCS CTN TOTAL 1003C TNS INVO ICE NO CAMPEX2022 10454 DATE AP R 17 2022 EFR N O C 110870 DATE APR 18 2 022 EXP NO 23000501 0298 25 2022 DATE APR 17 2022 L C NO DC HKH979195 DATE APR 08 2022 THIS I S CERTIFY THAT THE SHIPM ENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCH AS E ORDER SCHNEIDER LOG ISTICS ILM DE PT 1555 G LORY ROAD GREEN BAY WI 54304 EMAIL ILMDRAY SC HNEIDER COM TEL 1 800 525 9358 DAMCO DISTRIBU TION SERVICES I NC 501 1 EAST FIRESTONE PLACE S OUTH GAT E CA 90280 USA F OR ESCALATIONS 323 568 25 26 EMAIL DCM LA DAMCO C OM
-
交易日期
2022/06/30
提單編號(hào)
medudh337591
-
供應(yīng)商
——
采購商
standard charter
-
出口港
valencia
進(jìn)口港
houston
-
供應(yīng)區(qū)
Spain
采購區(qū)
United States
-
重量
387other
金額
——
-
HS編碼
961100
產(chǎn)品標(biāo)簽
logistics,pin,tents,r 11,ipm,ev,rv,calati,pc,stent,e id,sunshade,ice,equipment,l c no,gate,hat,ozark trail,campex,amc,cart,purchase order,pt 1,tribut,st f,plier,ion,irest,ail,quick
-
產(chǎn)品描述
OZARK TRAIL QUICKSET SUNSH ADE 75CTNS OF CA MPING EQUIPMENT TENTS SEVEN TY FIVE CART ONS ONLY SU PPLIER STK W2107 P O 1126511410 OT QUI CKSET SUNSHADE 150 PCS 2PCS CTN TOTAL 75CTNS INVOICE NO CAMPEX2022 10332 DATE APR 16 2022 EFR NO C 110050 DATE A PR 17 2022 EXP NO 230005 01 029868 2022 DATE APR 17 2022 L C NO DC HKH97 9401 DATE APR 11 2022 THIS IS CER TIFY THAT THE SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCHASE ORDER SCHNE I DER LOGISTICS ILM DEPT 1555 GLORY ROAD G REEN BA Y WI 54304 EMAIL ILM DRAY SCHNE IDER COM TEL 1 800 525 9358 DAMCO D IS TRIBUTION SERVICES INC 5011 EAST FIREST ONE PL ACE SOUTH GATE CA 90280 USA FOR ES CALATIONS 323 568 2526 EMAIL DCM LA DAM CO COM
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