产品描述
SHIPPER S LOAD COUNT SEAL 2837CTNS CY DR COPY NON NEGOTIABLE B L RELEASE PROCEDURES WILLOW BASKET HS CODE 460219 40 H EQUIPMENT SUBSTITUTION 40 S FREIGHT COLLECT SHIPPER S LOAD COUNT SEAL 2837CTNS CY DR COPY NON NEGOTIABLE B L RELEASE PROCEDURES WILLOW BASKET HS CODE 460219 40 H EQUIPMENT SUBSTITUTION 40 S FREIGHT COLLECT SHIPPER S LOAD COUNT SEAL 2837CTNS CY DR COPY NON NEGOTIABLE B L RELEASE PROCEDURES WILLOW BASKET HS CODE 460219 40 H EQUIPMENT SUBSTITUTION 40 S FREIGHT COLLECT SHIPPER S LOAD COUNT SEAL 2837CTNS CY DR COPY NON NEGOTIABLE B L RELEASE PROCEDURES WILLOW BASKET HS CODE 460219 40 H EQUIPMENT SUBSTITUTION 40 S FREIGHT COLLECT
产品描述
SHIPPER S LOAD COUNT 2585CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES 2021065 YNWB8515970 FREIGHT COLLECT DETAILS AS PER ITEMIZED SHIPPER S LOAD COUNT 2585CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES 2021065 YNWB8515970 FREIGHT COLLECT DETAILS AS PER ITEMIZED SHIPPER S LOAD COUNT 2585CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES 2021065 YNWB8515970 FREIGHT COLLECT DETAILS AS PER ITEMIZED SHIPPER S LOAD COUNT 2585CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES 2021065 YNWB8515970 FREIGHT COLLECT DETAILS AS PER ITEMIZED SHIPPER S LOAD COUNT 2585CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES 2021065 YNWB8515970 FREIGHT COLLECT DETAILS AS PER ITEMIZED SHIPPER S LOAD COUNT 2585CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES 2021065 YNWB8515970 FREIGHT COLLECT DETAILS AS PER ITEMIZED SUBSTITUTION PER RULE 2 3 BI
交易日期
2020/08/11
提单编号
oocoshzn92170100
供应商
evergrand international corp.
采购商
darice inc
出口港
yantian
进口港
long beach ca
供应区
Other
采购区
United States
重量
1065kg
金额
——
HS编码
392490
产品标签
ivory,p1,e tri,b ser,lr d,m ht,blu,garter,foam,crystal,boxed,pc,wood,hea,arg,cake,feather,serving set
产品描述
30 CTN 1 440 QTY PO NO 1195157 SKU NO 30039640 CAKE SERVING SET WOOD HNDL 2PC HTS 8215200000 19 CTN 1 368 QTY PO NO 1195157 SKU NO 35017 WHT LR DRY FOAM BOUQ ARG 7 5CM HTS 9 CTN 648 QTY PO NO 11 95157 SKU NO 35451 29 FEATHER PE N AND HOLDER IVORY HTS 9608100000 1 CTN 144 QTY PO NO 11 95157 SKU NO 35745B SERVER ONL Y BOXED FAUX CRYSTAL HTS 5 CTN 1 92 0 QTY PO NO 11 95157 SKU NO P150 110 05 LT BLUE LA CE TRIMHEART GARTER HTS 6212900030 2 CTN 288 QTY PO NO 11 95157 SKU NO V35921 GARTER THR OW AWAY KEEP ONE 2PC HTS 5 CTN 60 Q TY PO NO 11
产品描述
480 QTY PO NO 1196725 SKU NO 30048011 BUSH PVC ONION GRASS 27IN 2AST HTS 6702102000 2 880 QTY PO NO 1196725 SKU NO 30048636 EVD PICK BOXWOOD GRN 6 5IN HTS 6702102000 1 056 QTY PO NO 1196725 SKU NO VL13042 PEONY BOUQUET X8 BUSH 9IN HTS 6702903500
HS编码
460219
产品标签
ppe,bill of lading,pro,ce park,r 75,ipm,mater,robinson,unit,mat,rong,wood,party,gh,hat,inet,cy cy,centre,ion,count,amri,svi,cat,ail,management service,crafts,release
产品描述
SHIPPER S LOAD COUNT 512CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES 2021065 YNWB8515971 FREIGHT COLLECT DETAILS AS PER ITEMIZED SHIPPER S LOAD COUNT 512CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES 2021065 YNWB8515971 FREIGHT COLLECT DETAILS AS PER ITEMIZED SUBSTITUTION PER RULE 2 3 BILL OF LADING ISSUE LOCATION CNSZX SHIPPER 755 32990254 O B E C AR TS CRAFTS CO LTD UNIT 20 5 FL KINETIC IN D CENTRE 7 9WANG KWONG ROAD KOWLOON HONG KONNOTIFY PAR TY MATTHEW HOPKINGS CHROBINSON M Y PARTY LAMRITE WE ST INC 13000 DARI CE PARKWAY PARK 82 STRONGSVIL LE OH 44149 ATTN DELI VERY MANAGEMENT SERVICE CO NTRACT NO 2021065 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD MATERIAL
交易日期
2020/08/07
提单编号
oocohkgn83628100
供应商
davie boag exp ltd.
采购商
darice inc
出口港
kao hsiung
进口港
long beach ca
供应区
Other
采购区
United States
重量
168kg
金额
——
HS编码
670210
产品标签
pc,ev,mix b
产品描述
3 CTN 1 152 QTY PO NO 1194050 SKU NO 30020182 EVD SUCCULNT MIX BLGRRD 6PC HTS 6702102000 3 CTN 1 152 QTY PO NO 1194050 SKU NO 30020205 EVD SUCCULNT MIX GRN RED 6PC HTS 6702102000
产品描述
SHIPPER S LOAD COUNT SEAL 1006CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES BRUSH OIL PASTEL CUPCAKE BOX CUPCAKE BOX DECORATION PARTS STICKER BOOK APPLICATOR BOTTLE EMBOSSING FOLDER CONTAINER BEAD OPP BAG FLORAL ROUND CONTAINER DIE CUT CLAY
交易日期
2020/08/02
提单编号
oocomumn82244300
供应商
advance syntex pvt ltd.
采购商
darice inc
出口港
damietta
进口港
newark nj
供应区
Other
采购区
United States
重量
1142kg
金额
——
HS编码
392690
产品标签
no l,plastic glitter,for kid,powder,poly flake,cod
产品描述
H S CODE 3926909900 POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS INV NO LWI003 20 21 DATED 15 06 2020 S B NO 3395740 DATED 24 06 2020 NET WT 565 92 BR
交易日期
2020/08/02
提单编号
oocomumn82244400
供应商
advance syntex pvt ltd.
采购商
darice inc
出口港
damietta
进口港
newark nj
供应区
Other
采购区
United States
重量
1195kg
金额
——
HS编码
392690
产品标签
no l,plastic glitter,for kid,powder,poly flake,cod
产品描述
H S CODE 3926909900 POLY FLAKE PLASTIC GLITTER POWDER FOR KIDS INV NO LWI002 20 21 DATED 15 06 2020 S B NO 3395786 DATED 24 06 2020 NET WT 591 84 BR
交易日期
2020/06/19
提单编号
oocoqinn84663900
供应商
caoxian luyi guangfa art craft co.ltd.
采购商
darice inc
产品描述
WOODEN BIRDHOUSE HTS 4420100000 PO 9015057 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MBL COSU6262720430 WOODEN BIRDHOUSE HTS 4420100000 PO 9015057 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL MBL COSU6262720430
产品描述
8 CTN 576 QTY PO NO 1196545 SKU NO 1105 99 PLASTIC BALL FILL CLEAR 110MM HTS 3924905650 2 CTN 576 QTY PO NO 1196545 SKU NO 1142 01 PLASTIC STAR FILL CLR 90MM HTS 3924905650 4 CTN 576 QTY PO NO 1196545 SKU NO 1613 31 MUSLIN DOLL 12IN 1PC HTS 9503000090 3 CTN 720 QTY PO NO 1196545 SKU NO 1935 95 6MM PLASTIC ALPH BD WHTCOLOR L HTS 3926903500 2 CTN 288 QTY PO NO 1196545 SKU NO BAB 16 300 PSTL HRTS 20GM MLT E BDS 5 HTS 7117907500 72 CTN 864 QTY PO NO 1196545 SKU NO EWC0516 ELIZABETH WARD SMLL CONTAINERS HTS 3924905650
产品描述
178 CTN 5 912 PCS OF PO 1194465 WIRE BALL SIL 20CT 10FT LIGHTS CLR CRCKLEBALL 30 LED 10FT LIGHTS LEAF GARL 10FT LIGHT STRING LED COPPR WIRE 5FT WM LIGHTS LED SILV WIRE 5FT WM LIGHTS IGHT 30CT 10FT HTS 9405408440 MATTHEW HOPKINGS CHROBINSON COM SECOND A LSO NOTIFY PARTY LAMRITE WE ST INC 13000 DARI CE PARKWAY PARK 82 STRONGSVIL LE OH 44149 ATTN DELI VERY MANAGEMENT
产品描述
SHIPPER S LOAD COUNT 3026CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES 2021065 YNWB8515870 FREIGHT COLLECT DETAILS AS PER ITEMIZED SHIPPER S LOAD COUNT 3026CTNS CY CY COPY NON NEGOTIABLE B L RELEASE PROCEDURES 2021065 YNWB8515870 FREIGHT COLLECT DETAILS AS PER ITEMIZED LADING ISSUE LOCATION CNSZX NOTIFY PAR TY MATTHEW HOPKINGS CHROBINSON M ALSO NOTIF Y PARTY LAMRITE WE ST INC 13000 DARI CE PARKWAY PARK 82 STRONGSVIL LE OH 44149 ATTN DELI VERY MANAGEMENT NTRACT NO 2021065 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL 1 PLEASE S HOW SERVICE CONTRACT NO ON SWB 2 PLEASE I SSUE THE SWB WITHOUT OCEAN FREIGHT 3 PREPAID CHARGE SETTLE AT SHENZHEN WITH RMB YER IS YUS EN SHENZHEN CO LTD 4 AMS FEE IS PREPAID 50