貿(mào)易概述只展示最近15條,點(diǎn)擊查看全部
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交易日期
2025/03/19
提單編號(hào)
hlcude1250210684
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
newton buying 770 cochiturate
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出口港
53306, mundra
進(jìn)口港
4601, new york/newark area, newark, nj
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
9716kg
金額
——
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HS編碼
630291
產(chǎn)品標(biāo)簽
e kit,embroid,newton,seal,hlg,cotton,maxx,k 100,filler,ticl,ice,t 10,cod,polypro,ware,kitchenware,polyester,towel,container number,linen,filling,carrier,aluminium artwares,y 100,household articles,pillow
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產(chǎn)品描述
TOWEL & RUNNER PO NO. - 3000176011 INV NO - 687 INVOICE DATE S BILL NO. - 7876634 S B DATE 2025-02-04 HS CODE - 630291 TOWEL & RUNNER PO NO. - 3000176011 INV NO - 687 INVOICE DATE S BILL NO. - 7876634 S B DATE 2025-02-04 HS CODE - 630291 TOWEL & RUNNER PO NO. - 3000176011 INV NO - 687 INVOICE DATE S BILL NO. - 7876634 S B DATE 2025-02-04 HS CODE - 630291 PILLOW FRONT 100% LINEN,BACK 100%COTTON;EMBROIDE RY 100% POLYESTER;LINING 100%POLYPROPE LENE;FILLER 100% POLYESTER,FILLING 100% OTHER ARTICLE OF ALUMINIUM ARTWARES. INVOICE NO.1493/40/25 INVOCIE DATE 17.01.2025 PO NO. - 1000340226 S BILL NO. - 7917672 S B DATE 2025-02-05 OTHER ARTICLE OF ALUMINIUM ARTWARES. INVOICE NO.1493/40/25 INVOCIE DATE 17.01.2025 PO NO. - 1000340226 S BILL NO. - 7917672 S B DATE 2025-02-05 OTHER ARTICLE OF ALUMINIUM ARTWARES. INVOICE NO.1494/29/25 INVOCIE DATE 17.01.2025 PO NO. - 4000340226 INV NO - 1493 INVOICE DATE OTHER ARTICLE OF ALUMINIUM ARTWARES. INVOICE NO.1494/29/25 INVOCIE DATE 17.01.2025 PO NO. - 4000340226 INV NO - 1493 INVOICE DATE OTHER ARTICLE OF ALUMINIUM ARTWARES. INVOICE NO.1495/28/25 INVOCIE DATE 17.01.2025 PO NO. - 6000340226 INV NO - 1493 INVOICE DATE OTHER ARTICLE OF ALUMINIUM ARTWARES. INVOICE NO.1495/28/25 INVOCIE DATE 17.01.2025 PO NO. - 6000340226 INV NO - 1493 INVOICE DATE TOWEL & RUNNER PO NO. - 3000176011 INV NO - 687 INVOICE DATE S BILL NO. - 7876634 S B DATE 2025-02-04 HS CODE - 630291 OTHER ARTICLE OF ALUMINIUM ARTWARES. INVOICE NO.1496/70/25 INVOCIE DATE 17.01.2025 PO NO. - 7000340226 INV NO - 1493 INVOICE DATE OTHER ARTICLE OF ALUMINIUM ARTWARES. INVOICE NO.1496/70/25 INVOCIE DATE 17.01.2025 PO NO. - 7000340226 INV NO - 1493 INVOICE DATE OTHER ARTICLE OF ALUMINIUM ARTWARES. INVOICE NO.1497/33/25 INVOCIE DATE 17.01.2025 PO NO. - 8000340226 INV NO - 1493 INVOICE DATE OTHER ARTICLE OF ALUMINIUM ARTWARES. INVOICE NO.1497/33/25 INVOCIE DATE 17.01.2025 PO NO. - 8000340226 INV NO - 1493 INVOICE DATE KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 40 354305 NEWTON BUYING CORP (TJ MAXX) PO NO. - 4000354305 INV NO - 123 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 80 354305 NEWTON BUYING CORP (TJ MAXX) PO NO. - 8000354305 INV NO - 123 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 10 354303 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000354303 INV NO - 1226 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 80 354303 NEWTON BUYING CORP (TJ MAXX) PO NO. - 8000354303 INV NO - 1226 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 40 354304 NEWTON BUYING CORP (TJ MAXX) PO NO. - 4000354304 INV NO - 1228 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 80 354304 NEWTON BUYING CORP (TJ MAXX) PO NO. - 8000354304 INV NO - 1228 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 10 354306 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000354306 INV NO - 1232 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 40 354306 NEWTON BUYING CORP (TJ MAXX) PO NO. - 4000354306 INV NO - 1232 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 80 354306 NEWTON BUYING CORP (TJ MAXX) PO NO. - 8000354306 INV NO - 1232 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 40 354309 NEWTON BUYING CORP (TJ MAXX) PO NO. - 4000354309 INV NO - 1235 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 10 354309 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000354309 INV NO - 1235 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 60 354309 NEWTON BUYING CORP (TJ MAXX) PO NO. - 6000354309 INV NO - 1235 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 70 354309 NEWTON BUYING CORP (TJ MAXX) PO NO. - 7000354309 INV NO - 1235 KITCHENWARE KITCHENWARE AND OTHER HOUSEHOLD ARTICLES. PO NO 80 354309 NEWTON BUYING CORP (TJ MAXX) PO NO. - 8000354309 INV NO - 1235 CONTAINER NUMBER CAAU5684501 SEAL NO 0165286 CARRIER SEAL NO HLG8932101 CONTAINER NUMBER CAAU5684501 SEAL NO 0165286 CARRIER SEAL NO HLG8932101 CONTAINER NUMBER CAAU5684501 SEAL NO 0165286 CARRIER SEAL NO HLG
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交易日期
2025/03/18
提單編號(hào)
flxt00002987509a
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
serena lily inc.
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出口港
53313, jawaharlal nehru
進(jìn)口港
2811, oakland, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
2332kg
金額
——
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HS編碼
630239
產(chǎn)品標(biāo)簽
polyester,shell,duvet cover,cod,edging,cotton
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產(chǎn)品描述
DUVET COVER:SHELL 100%COTTON EDGING 100% POLYESTER-TWIN HS CODE :63023900
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交易日期
2025/03/18
提單編號(hào)
flxt00002987587a
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
serena lily inc.
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出口港
53313, jawaharlal nehru
進(jìn)口港
2811, oakland, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
2116kg
金額
——
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HS編碼
630499
產(chǎn)品標(biāo)簽
polyester fitted sheet,shell,flat sheet,polyester,pillow case,lye,cod,edging,cotton
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產(chǎn)品描述
PILLOW CASE SHELL 100%COTTON EDGING 100%POLYESER FLAT SHEET SHELL 100%COTTON EDGING 100%POLYESTER FITTED SHEET SHELL 100%COTTON EDGING 100%POLYESTER HS CODE NO: 63049999, 63041910
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交易日期
2025/03/18
提單編號(hào)
flxt00003010155a
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
serena lily inc.
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出口港
53313, jawaharlal nehru
進(jìn)口港
2811, oakland, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
123kg
金額
——
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HS編碼
630499
產(chǎn)品標(biāo)簽
lang,shell,cotton f,pillow cover,cod,silk,cotton
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產(chǎn)品描述
PILLOW COVER:SHELL 70%SILK 30%COTTON LINING 100%COTTON FLANGE 100%SILK HS CODE NO: 63049999
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交易日期
2025/03/14
提單編號(hào)
tsyhbom2502l0368
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
tb arhaus llc
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出口港
53313, jawaharlal nehru
進(jìn)口港
4601, new york/newark area, newark, nj
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
431kg
金額
——
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HS編碼
520841
產(chǎn)品標(biāo)簽
linen,fabric,cotton
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產(chǎn)品描述
FABRIC-24%COTTON 76%LINEN-54- FABRIC-100%LIN EN -54-
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交易日期
2025/03/14
提單編號(hào)
cmduamc2349585
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
ballard designs
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出口港
53313, jawaharlal nehru
進(jìn)口港
1401, norfolk, va
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
4136kg
金額
8738
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HS編碼
580136
產(chǎn)品標(biāo)簽
polyester,ball,fabric,express,lcl cargo,linen,carrier,cod,sea,volve,file,iec,gh
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產(chǎn)品描述
LCL CARGO PART OF 1X40 HC CONTAINER 24 PACKAGES FABRIC 93 POLYESTER 07 LINEN YARD 54 YARD : INV NO.: SHEPVT/4780/24-25 DT.02.01.2025 P.O. NO. 100176638 IEC. NO : 0501036636 H.S CODE : 58013690 S/B NO: 7588479 DT.25.01.2025 NET WT. 412.880 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : BALLARD DESIGN
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交易日期
2025/03/13
提單編號(hào)
flxt00002954878a
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
serena lily inc.
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出口港
53313, jawaharlal nehru
進(jìn)口港
2811, oakland, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
77kg
金額
——
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HS編碼
630499
產(chǎn)品標(biāo)簽
embro,linen,pillow cover,cod,cotton
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產(chǎn)品描述
PILLOW COVER:91%COTTON 9%LINEN WITH EMBRODERYHS CODE NO: 63049999
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交易日期
2025/03/13
提單編號(hào)
flxt00002908463a
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
serena lily inc.
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出口港
53313, jawaharlal nehru
進(jìn)口港
2811, oakland, ca
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
575kg
金額
——
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HS編碼
630499
產(chǎn)品標(biāo)簽
pillow cover,cod
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產(chǎn)品描述
PILLOW COVER HS CODE : 63049999
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交易日期
2025/03/05
提單編號(hào)
hlcude1250149350
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
newton buying 770 cochiturate
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出口港
53306, mundra
進(jìn)口港
4601, new york/newark area, newark, nj
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
6773kg
金額
——
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HS編碼
630130
產(chǎn)品標(biāo)簽
container number,bat,quilt,k 100,gh,hlg,polyester,ice,ting,pc,e 200,carrier,cod,seal,shipping bill,ion,polyester quilt,umber,cotton
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產(chǎn)品描述
THROW PO NO. - 3000196795 INV NO - 658 INVOICE DATE S BILL NO. - 7452109 S B DATE 2021-01-25 HS CODE - 630130 THROW PO NO. - 3000196795 INV NO - 658 INVOICE DATE S BILL NO. - 7452109 S B DATE 2021-01-25 HS CODE - 630130 THROW PO NO. - 3000196795 INV NO - 658 INVOICE DATE S BILL NO. - 7452109 S B DATE 2021-01-25 HS CODE - 630130 QUILT - FRONT & BACK 100%COTTON;BATTING 100% POLYESTER PO NO 4000182437 QTY 96 PCS INV. NO SHEPVT/4092/24-25 DT.04.12.2024 QUILT - FRONT & 100%POLYESTER QUILT - FRONT & BACK 100%COTTON;BATTING 100% POLYESTER PO NO 8000182437 QTY 198 PCS INV. NO SHEPVT/4095/24-25 QUILT - FRONT & 100%POLYESTER QUILT - FRONT & BACK 100%COTTON;BATTING 100% POLYESTER PO NO 8000182437 QTY 198 PCS INV. NO SHEPVT/4095/24-25 QUILT - FRONT & BACK 100%COTTON;BATTING 100% POLYESTER PO NO 6000182437 QTY 90 PCS INV. NO SHEPVT/4093/24-25 DT.04.12.2024 QUILT- FRONT & BACK-100% COTTON, QUILT- FRONT & BACK-100% COTTON, BATTING- 100% POLYESTER PO. NO 1000182437 QTY 166 PCS INV. NO SHEPVT/4091/24-25 QUILT- FRONT & BACK-100% COTTON, QUILT- FRONT & BACK-100% COTTON, BATTING- 100% POLYESTER PO. NO 1000182437 QTY 166 PCS INV. NO SHEPVT/4091/24-25 QUILT - FRONT & BACK 100%COTTON;BATTING 100% POLYESTER PO NO 7000182437 QTY 50 PCS INV. NO SHEPVT/4094/24-25 DT.04.12.2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 5354 INVOICE DATE S BILL NO. - 7123113 S B DATE 2008-01-25 HS CODE - 940440 CONTAINER NUMBER UACU6043877 SEAL NO 0163418 CARRIER SEAL NO HLG8911122 XO/B J.C.INTERNATIONAL DT.04.12.2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 5356 INVOICE DATE S BILL NO. - 7123114 S B DATE 2008-01-25 HS CODE - 940440 DT.04.12.2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 5356 INVOICE DATE S BILL NO. - 7123114 S B DATE 2008-01-25 HS CODE - 940440 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 5353 INVOICE DATE S BILL NO. - 7123123 S B DATE 2008-01-25 HS CODE - 940440 CONTAINER NUMBER UACU6043877 SEAL NO 0163418 CARRIER SEAL NO HLG8911122 DT.04.12.2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 5352 INVOICE DATE S BILL NO. - 7123144 S B DATE 2008-01-25 HS CODE - 940440 DT.04.12.2024 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 5352 INVOICE DATE S BILL NO. - 7123144 S B DATE 2008-01-25 HS CODE - 940440 SHIPPING BILL NUMBER FREIGHT COLLECT INV NO - 5355 INVOICE DATE S BILL NO. - 7123130 S B DATE 2008-01-25 HS CODE - 940440 CONTAINER NUMBER UACU6043877 SEAL NO 0163418 CARRIER SEAL NO HLG8911122
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交易日期
2025/03/04
提單編號(hào)
cmduamc2346453
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
cinmar llc
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出口港
53313, jawaharlal nehru
進(jìn)口港
1401, norfolk, va
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
3916kg
金額
4327
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HS編碼
630493
產(chǎn)品標(biāo)簽
file,sea,cinmar,express,100 polyester,lcl cargo,pillow cover,carrier,cod,embroidery,volve,iec,gh
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產(chǎn)品描述
LCL CARGO PART OF 1X40 HC CONTAINER 24 PACKAGES PILLOW COVER 100 POLYESTER. LINING EMBROIDERY: 100 POLYESTER INV NO. SHEPVT/4663/24-25 DT.30.12.24 P.O.NO : FG001540020 IEC. NO : 0501036636 H.S CODE: 63049300 S/B NO: 7333939 DT.16.01.2025 NET WT. 168.325 KGS. FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC
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交易日期
2025/03/04
提單編號(hào)
cmduamc2346454
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
cinmar llc
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出口港
53313, jawaharlal nehru
進(jìn)口港
1401, norfolk, va
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
3712kg
金額
248
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HS編碼
630492
產(chǎn)品標(biāo)簽
polyester,shell,sea,lc part,100 cotton,load container,amc,express,cover,lcl cargo,cinmar,pillow cover,carrier,cod,embroidery,volve,file,acrylic,iec,gh
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產(chǎn)品描述
LCL CARGO PART OF 1X40 HC CONTAINER STC 2 PACKAGES PILLOW COVER - SHELL :100 COTTON. LINING 100 TTON, EMBROIDERY: 58 POLYESTER 42 ACRYLIC INV NO.SHEPVT/4666/24-25 DT.30.12.24 P.O.NO : FG001540016 IEC. NO : 0501036636 H.S CODE: 63049239 S/B NO: 7373664 DT.17.01.2025 NET WT. 10.000 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2341AMC2346430,AMC2346451,AMC2346453,AMC2346454,A6455,AMC2346456,AMC2346457,AMC2346458
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交易日期
2025/02/28
提單編號(hào)
9698633
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
williams sonama inc.
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出口港
piyala icd
進(jìn)口港
north charleston
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供應(yīng)區(qū)
India
采購區(qū)
United States
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重量
——
金額
138889.86
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HS編碼
63023100
產(chǎn)品標(biāo)簽
duvet cover,cotton woven,amb,mult
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產(chǎn)品描述
DUVET COVER: 100% COTTON WOVEN//108X92IN/CHAMBRAYMULTI
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交易日期
2025/02/28
提單編號(hào)
9606570
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
williams sonama inc.
-
出口港
piyala icd
進(jìn)口港
north charleston
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
——
金額
1438556.35
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HS編碼
63023100
產(chǎn)品標(biāo)簽
cotton woven,bell,blu,heme,duvet cover,emul,print,ape
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產(chǎn)品描述
DUVET COVER: 100% COTTON WOVEN PRINTED NOT NAPED NO EMBELLISHEMENT//92X88IN/BLUEMULTI
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交易日期
2025/02/28
提單編號(hào)
9606595
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供應(yīng)商
sarita handa exportspvt ltd.
采購商
williams sonama inc.
-
出口港
piyala icd
進(jìn)口港
long beach
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
——
金額
123457.66
-
HS編碼
63023100
產(chǎn)品標(biāo)簽
duvet cover,cotton woven,amb,mult
-
產(chǎn)品描述
DUVET COVER: 100% COTTON WOVEN//108X92IN/CHAMBRAYMULTI
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交易日期
2025/02/28
提單編號(hào)
9606595
-
供應(yīng)商
sarita handa exportspvt ltd.
采購商
williams sonama inc.
-
出口港
piyala icd
進(jìn)口港
long beach
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
——
金額
101194.79
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HS編碼
63023100
產(chǎn)品標(biāo)簽
duvet cover,cotton woven,amb,mult
-
產(chǎn)品描述
DUVET COVER: 100% COTTON WOVEN//92X88IN/CHAMBRAYMULTI/
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