• 交易日期 2023/04/02 提单编号 zimungb9904338
• 供应商 great textiles co.ltd. 采购商 acer chb
• 出口港 malmo 进口港 naperville
• 供应区 Other 采购区 United States
• 重量 ——kg 金额 ——
• HS编码 产品标签 textile piece goods,bric,st f
• 产品描述 TEXTILE PIECE GOODS POLY ST FABRIC

• 交易日期 2023/02/11 提单编号 ——
• 供应商 yusen logistics china guangzhou 采购商 acer chb
• 出口港 —— 进口港 ——
• 供应区 Hong Kong 采购区 United States
• 重量 6743kg 金额 ——
• HS编码 产品标签 jason,ppe,nbr,colt,sage,deca,ipm,acer,gh,weaving,chi,nb,wine rack,companies,wood,isha,aver,party,gmail,hat,jar vase,bc,ansh,furniture,packaging material,minho,zip code,jung an
• 产品描述 JAR VASE WINE RACK PO NBR 4010941034 SHIPPER ZIP CODE 350001 CHINA OB MINHO MINXING WEAVING COLTD NO56 XIANSHANBIAN BAISHA TO CHINA CONSIGNEE JASON SAGEBHCOM EIN 47240783 NOTIFY PAR TY FAX4044434195 EIN 580281900 00 ALSO NOTIF Y PARTY ACERCHB GMAILCOM C 71421303 97 T 31051512 96 F 3108725331 NTRACT NO 820035 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PA YER IS HAVERTY FURNITURE COMPANIES2ND NOTIFY ACER CHB 13620 CIMARRON AVE GARDECA 90249 A NDY JUNG ANDY ACERCHBCOM

• 交易日期 2023/02/04 提单编号 ——
• 供应商 yusen logistics india pvt 采购商 acer chb
• 出口港 —— 进口港 ——
• 供应区 India 采购区 United States
• 重量 10650kg 金额 ——
• HS编码 761699 产品标签 prabha,idc,erti,ppe,nbr,naga,india,deca,sage,ipm,bhp,stafa,mater,e pi,anju,acer,wonderland,adesh,ring,anta,wicker,pura,gh,blood bank,alum,rv,ware,handicraft,tar,ager,ticl,bh p,tsc,ice,gallery,chemical,marble art,wood,market,ah,aver,moradabad,s 10,carton,hat,t 16,jason,econ,bc,c stone,iu,hotel,hv,icar,leo,ion,l ap,handicrafts,party,sharma,ear,gmail,iec,furniture,lares,rsea,cane art,stone handicraft,cable,tria,daba,companies,ahmad,gardena,chemi,stanc,cod,iron,crafts,jung an,mora,ups
• 产品描述 MATERIAL FREIGHT PA YER IS HAVERTY FURNITURE COMPANIESSHIPPER DE CLARES I CERTIFY THAT ALL CHEMICALSUBSTANCES IN THIS SHIPM ENT COMPLY WITH ALL APPLICABLE RULEORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMISUBSTANCE 10940711 AHMAD HAND ICRAFTS NEAR PREM WONDERLAND RAMPUR ROAD MUSTAFABAD MORADABAD UTTAR PRADESH 24 4001 INDIA 56 CARTONS 336 KGM 353 MTQ M 3315 MTQ HANDICRAFT S OF ALUMUNIUM IRON AND MARBLE ARTWARES S BILL NO 6212651 DTD 16122022 INV NO SE 1446 DT 16122022 HV PO 40 10940711 SBH PO 16893 HS CODE 76169990 68022190 TY FAX4044434195 EIN 580281900 00 ALSO NOTIF Y PARTY ACERCHB GMAILCOM C 71421303 97 T 31051512 96 F 3108725331 SERVICE CO NTRACT NO 820035 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD 42 CARTONS 6195 KGM 185 MTQ ARTICLES O F STONE HANDICRAFTS S BILL NO 6233002 DTD 17122022 INV NO 16 4202223 DT 17122022 HV PO 40 10940711 SBHPO 16920 13620 CIMA RRON AVE GARDENA C A 90249 ANDY JUNG ANDY ACER CHBCOM KS HS CODE 91059990 SBH PO 169 224010940711 SB 625163 1 DT 19122022 PO NBR 40 10940711 GULATI OVE RSEAS NEAR HOTEL RAHI MORADABAD244001 MORADABAD UTTAR PRADESH 244001 IN VIOLATION OF TSCA OR ANY APPLICARULE OR ORDER UNDE R TSCA TOTAL PKGS 1095 PK 2ND NOTIFY ACER CHB 13620 CIMARRON AVE GARDECA 90249 A NDY JUNG ANDY ACERCHBCOM FREIGHT CO LLECT SECOND NOT IFY 68022190 IEC NO 0605006024 PO NBR 40 10940711 SHARMA ART ISTIC STONE GALLERY B 3233 E PIP UPSIDC INDUSTRIAL AREASHAST RIPURAM AGRA UTTAR PRADESH 28 2007 INDIA 831 CARTON S 166 CARTONS 6889 KGM 1217 MTQ HANDICRAFTS OF IRON WICKER CANE ARTWARE HS CODE 94055000 SBH PO 16921 HAVERTY PO 4010940711 SB 6208724 DT 16122022 2991000791 PO NBR 40 10940711 SHIVA EXPO RTS B19 GAND HI NAGAR NEAR JANTA BLOOD BANK BUILDING NO 2 MANJU NAGER NEAR PRABHAT MARKET RAMPUR ROAD MORA DABAD UTTAR PRADESH CONSIGNEE JASON SAGEBHCOM EIN 47240783

• 交易日期 2023/02/01 提单编号 ——
• 供应商 yusen logistics china guangzhou 采购商 acer chb
• 出口港 —— 进口港 ——
• 供应区 Hong Kong 采购区 United States
• 重量 11804kg 金额 ——
• HS编码 产品标签 jason,ppe,nbr,colt,sage,deca,ipm,grass vase,acer,gh,rv,weaving,chi,nb,ice,companies,isha,aver,party,gmail,hat,bc,ansh,furniture,minho,packaging material,zip code,jung an
• 产品描述 GRASS VASE PO NBR 4010941032 SHIPPER ZIP CODE 350001 CHINA OB MINHO MINXING WEAVING COLTD NO56 XIANSHANBIAN BAISHA TO MINHOU CHINA PACKAGING MATERIAL FREIGHT PA YER IS HAVERTY FURNITURE COMPANIES2ND NOTIFY ACER CHB 13620 CIMARRON AVE GARDECA 90249 A NDY JUNG ANDY ACERCHBCOM GRASS VASE PO NBR 4010941033 JASON SAGEBHCOM EIN 47240783 NOTIFY PAR TY FAX4044434195 EIN 580281900 00 ALSO NOTIF Y PARTY ACERCHB GMAILCOM C 71421303 97 T 31051512 96 F 3108725331 SERVICE CO NTRACT NO 820035 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS

• 交易日期 2023/01/26 提单编号 ——
• 供应商 yusen logistics india pvt 采购商 acer chb
• 出口港 —— 进口港 ——
• 供应区 India 采购区 United States
• 重量 10605kg 金额 ——
• HS编码 490590 产品标签 aluminium iron,aluminium,adesh,anant,ppe,bha,ah,globe,artwares,india,deca,handicraft items,ipm,essar,milan,modern pu,stone vas,dha,strip,acer,gh,clock in,lv,ear,handicraft,tar,hyunda,automobile,noida,ice,silver,iec code,marble art,wood,nbr,aver,party,iec,carton,hat,jason,mango wood,ticl,artis,ebro,a10,sbi,bc,invoice no ex,sage,r furniture,hv,metal,ion,nks,sag,azal,dara,ware,gmail,shah,furniture,villa,school,mora,ok,packaging material,s 75,ksi,daba,companies,kr,moradabad,aluminium artwares,cod,dt 101,cle,jung an,amit,marble,mini b,meer
• 产品描述 NKSHA AUTOMOBILES DELHI ROAD MORA DABAD UTTAR PRADESH 244001 IN DIA 110 CARTON S 110055 KG M 88 MTQ HANDICRAFT S OF ALUMINIUM MARBLE ARTWARES ARTISTIC M 508 MTQ ARTISTICS HANDICRAFT OF ALUMINIUM ARTWARES S BILL NO 6014733 DTD 08122022 INV NO 00 902223 DT 26112022 PO PO 40 10941012 DATED 23052022 HS CODE 76169990 IEC NO 2916900420 NTRACT NO 820035 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PA YER IS HAVERTY FURNITURE COMPANIESTOTAL PKGS 854 PK 2ND NOTIFY ACER CHB 13620 CIMARRON AVE GARDECA 90249 A NDY JUNG ANDY ACERCHBCOM KANTH DARW AZA NEAR FALAHE DARAIN INTER COLL EGE MORADABAD UTTAR PRADESH 24 4001 INDIA 110 CARTON S 8085 KGM 885 MTQ ARTWARESH C OF ALUMINIUM IRON UTTAR PRADESH 244001 INDIA CONSIGNEE JASON SAGEBHCOM EIN 47240783 NOTIFY PAR TY FAX4044434195 EIN 580281900 00 ALSO NOTIF Y PARTY ACERCHB GMAILCOM C 71421303 97 T 31051512 96 F 3108725331 68022190 IEC NO 0699000149 PO NBR 40 10941012 AMIT EXPOR TS A10 EP IP SHAHSTRIPURAM AGRA UP I NDIA AGRA UTTAR PRADESH 28 2007 INDIA 83 CARTONS 330 CARTONS 25245 KGM 2774 MTQ OTHER FURNITURE ARTICLES MADE OF MANGO WOOD SBILL NO 5942716 DTD 05122022 INVNO AFI66912022 DT 05122022 IEC CODE 2909002349 ERNATIONAL PVT LTD D21 22 E P I PKASNA GREATER NOIDA UTT AR PRADESH 201310 INDIA 55 CARTONS 330 KGM 28 MTQ OTHER ARTI CLES OF CLOCK INVOICE NO FS011202223 5942904 DTD 05122022 INVNO 1 121102022 DT 21102022 IEC CODE 2911000251 HTS CODE 76169990 PO NO 16898 HV4010941012 PO NBR 40 10941012 MADHAV EXP ORTS MILAN VIHA R MEERPUR DELHI ROAD LLECT 83 CARTONS 7553 KGM 498 MTQ ARTICLES O F MARBLE S BILL NO 6018485 DTD 08122022 INV NO AE 256202223 DT 10102022 PO PO 16 935 HV PO 4010941012 10941012 ANANTA EXP ORTS 5TH KM MI LE STONE VASU ARJUN HYUNDAI OP P MODERN PUBLIC SCHOOL DELHI ROAD MORADABAD UTTAR PRADESH 24 4001 INDIA 83 CARTONS 561 KGM HANDICRAFT ITEMS METAL 13 H GLOBE BLACKSILV ER SB 593062 0 DT 05122022 HS 4905902 0 PO 4010941 012PO 16896 INVOICE NO EXK07137 DT19102022 PO NBR 40 10941012 19112022 PO NO 16 897 HAVERTY PO 4010941012 IEC NO 29 15003181 SBILL NO 6018082 SBILL DAT E 08122022 HS CODE 9 1059990 PO NBR 40 10941012 TED ARTWARES S BILL NO 5993029 DTD 07122022 INV NO BS 31522223 DT 06122022 PO PO 16 937 HV PO 4010941012 HS CODE 76169990 IEC NO 2996002644 PO NBR 40 10941012 MS BHATIA S SILVERWARES 94036000 PO NO 4 010941012 SAGEBROOK PO NO 12895 PO NBR 40 10941012 AF EXPORTS MINI BYPAS SLAKRI FAZALPUR VILLAGE MAINATHER NEAR ESSAR PPETROL PUM MORADABAD UTTAR PRADESH 244001

• 交易日期 2023/01/26 提单编号 ——
• 供应商 yusen logistics india pvt 采购商 acer chb
• 出口港 —— 进口港 ——
• 供应区 India 采购区 United States
• 重量 8937kg 金额 ——
• HS编码 490590 产品标签 erti,tar,nbr,artwares,india,deca,ipm,adesh,naga,acer,ring,transport,gh,rv,ppe,bh p,s 30,home decor,tsc,ice,chemical,irona,jung an,aver,handicrafts,iec,carton,hat,t 16,jason,mango wood,decorative handicraft,bc,sage,atgh,icar,cart,leo,ion,l ap,meera,party,stanc,ear,gmail,jute,furniture,lares,cable,packaging material,mini b,daba,companies,shipping,gardena,chemi,moradabad,aluminium artwares,cod,luminium,aluminium p,d pan,meer
• 产品描述 S OF ALUMINIUM ARTWARES PO 4010941 018 SHIPPING B ILL NO 6009125 DT08122022 HS CODE NO 76169990 68159990 PO NBR 40 10941018 MEERA HOME DECOR MEERPUR D ELHI ROAD MORADABAD UTTAR PRAD ESH 244001 INDIA FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICARULE OR ORDER UNDE R TSCA TOTAL PKGS 1789 PK 2ND NOTIFY ACER CHB 13620 CIMARRON AVE GARDECA 90249 A NDY JUNG ANDY ACERCHBCOM FREIGHT CO LLECT 166 CARTONS 125662 KGM 1409 MTQ HANDICRAFTS OF ALUMINIUM PO 4010941018 HTS 76169990 SB 5983357 DT 07122022 PACKAGING MATERIAL FREIGHT PA YER IS HAVERTY FURNITURE COMPANIESSHIPPER DE CLARES I CERTIFY THAT ALL CHEMICALSUBSTANCES IN THIS SHIPM ENT COMPLY WITH ALL APPLICABLE RULEORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMI DECORATIVE HANDICRAFTS ARTWARES MADE OF IRONALUMINIUM MANGO WOOD AND JUTE PO 40109 41018SBH PO 16933 SHIPPING B ILL NO 6009125 DT08122022 HS CODE NO 49059020 IEC NO058 8027499 PO NBR 40 10941018 JASON SAGEBHCOM EIN 47240783 NOTIFY PAR TY FAX4044434195 EIN 580281900 00 ALSO NOTIF Y PARTY ACERCHB GMAILCOM C 71421303 97 T 31051512 96 F 3108725331 SERVICE CO NTRACT NO 820035 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS IFY ACER CHB 13620 CIMA RRON AVE GARDENA C A 90249 ANDY JUNG ANDY ACER CHBCOM 10941018 JO EXPORTS INTERNATIONAL KATGHAR GU LAB BARI RAMPUR ROAD PANDIT NAG LA MINI BYE PASS ROAD MORADABAD UTTAR PRADESH 244001 INDIA 83 CARTONS 830 KGM TS OPP LAL M ASJID MORADABAD244001 INDIA FACT ORY KARULANEAR TRANSPORT NAGAR MOR ADABAD UTTAR PRADESH 244001 IN DIA 1540 CARTO NS 30206 KGM 3288 MTQ

• 交易日期 2023/01/26 提单编号 ——
• 供应商 yusen logistics india pvt 采购商 acer chb
• 出口港 —— 进口港 ——
• 供应区 India 采购区 United States
• 重量 10650kg 金额 ——
• HS编码 761699 产品标签 prabha,carton,adesh,tar,ah,sage,ager,c stone,ipm,stafa,e pi,anju,naga,wonderland,jason,iu,anta,market,gmail,blood bank,alum,rv,ware,handicraft,ppe,wicker,tria,handicrafts,ice,pura,wood,nbr,aver,party,iec,rsea,hat,bc,india,hotel,deca,iron art,sharma,ear,ticl,gallery,furniture,stone,mora,cane art,stone handicraft,packaging material,gh,daba,companies,ahmad,idc,acer,moradabad,cod,iron,crafts,jung an,ups
• 产品描述 KS PO 4010940 710 HSCODE9 1059990 SBNO 60 29816 DT09112022 PO NBR 40 10940710 GULATI OVE RSEAS NEAR HOTEL RAHI MORADABAD244001 MORADABAD UTTAR PRADESH 244001 RTS B19 GAND HI NAGAR NEAR JANTA BLOOD BANK BUILDING NO 2 MANJU NAGER NEAR PRABHAT MARKET RAMPUR ROAD MORA DABAD UTTAR PRADESH CONSIGNEE JASON SAGEBHCOM EIN 47240783 NOTIFY PAR TY FAX4044434195 EIN 580281900 00 10940710 AHMAD HAND ICRAFTS NEAR PREM WONDERLAND RAMPUR ROAD MUSTAFABAD MORADABAD UTTAR PRADESH 24 4001 INDIA 56 CARTONS 336 KGM 353 MTQ M 3321 MTQ HANDICRAFT S OF ALUMUNIUM STONE IRON ARTWAR S BILL NO 5962557 DTD 06122022 PO 40109 40710 HS CODE 76169990 68022190 IEC NO 2991000791 PO NBR 40 10940710 166 CARTONS 6889 KGM 1227 MTQ HANDICRAFTS OF IRON WICKER CANE ARTWARE PO 4010940710 HS CODE 94055000 SB 5984607 DT 07122022 68022190 IEC NO 0605006024 PO NBR 40 10940710 SHARMA ART ISTIC STONE GALLERY B 3233 E PIP UPSIDC INDUSTRIAL AREASHAST RIPURAM AGRA UTTAR PRADESH 28 2007 INDIA 831 CARTON S Y PARTY ACERCHB GMAILCOM C 71421303 97 T 31051512 96 F 3108725331 SERVICE CO NTRACT NO 820035 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PA YER IS HAVERTY FURNITURE COMPANIES 42 CARTONS 6195 KGM 186 MTQ ARTICLES O F STONE HANDICRAFTS S BILL NO 6016252 DTD 08122022 INV NO 15 6202223 DT 08122022 PO 4010940 710 1095 PK 2ND NOTIFY ACER CHB 13620 CIMARRON AVE GARDECA 90249 A NDY JUNG ANDY ACERCHBCOM FREIGHT CO LLECT

• 交易日期 2023/01/24 提单编号 ——
• 供应商 —— 采购商 acer chb
• 出口港 —— 进口港 ——
• 供应区 —— 采购区 United States
• 重量 15044 金额 ——
• HS编码 691310 产品标签 ob c,ceramics,fur,sage,chi,nbr,colt,tria,24k,kd furniture,cod,acer,party,gmail,yan,jason,furniture
• 产品描述 K FURNITURE KD FURNITURE HTS CODE 69131000 PO NBR 4010941155 930CTN 60524KGS 63874CBM 00 ALSO NOTIF Y PARTY ACERCHBGMAILCOM C 71421 30397 T 31051512 96 F 3108725331 KD FURNIT URE HTS CODE 6 9131000 PO NBR 40 10941154 930CTN 60524KGS 63874CBM URE HTS CODE 6 9131000 PO NBR 40 10941168 765CTN 2 93905KGS 19798CBM K FURNITURE TEL 75536909992 FAX 755329902 54 OB CHAOZHOU CHAOAN SHU NDAJIA CERAMICS COLTD WUYANG IND USTRIAL AREA CHAOAN CHA OZHOU CHINA CONSIGNEE JASONSAGEBHCOM EIN 472407832 NOTIFY PAR TY FAX 4044434195 EIN

• 交易日期 2023/01/05 提单编号 ——
• 供应商 yusen logistics india pvt 采购商 acer chb
• 出口港 —— 进口港 ——
• 供应区 India 采购区 United States
• 重量 6654kg 金额 ——
• HS编码 761699 产品标签 jason,ppe,nbr,sage,ipm,acer,gh,rv,ice,wood,aver,party,gmail,hat,bc,india,hv,ion,azal,furniture,packaging material,daba,companies,kr,cod,jung an,handicrafts aluminium artwares
• 产品描述 OB KING INTERNATIONAL BYPASS ROALAKRI FAZALPUR M ORADABAD INDIA CONSIGNEE JASON SAGEBHCOM EIN 47240783 NOTIFY PAR TY FAX4044434195 EIN 580281900 00 ALSO NOTIF Y PARTY ACERCHB GMAILCOM C 71421303 97 T 96 F 3108725331 SERVICE CO NTRACT NO 820035 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PA YER IS HAVERTY FURNITURE COMPANIESTOTAL PKGS 340 PK 2ND NOTIFY ACER CHB 13620 CIMARRON AVE GARDE NDY JUNG ANDY ACERCHBCOM FREIGHT CO LLECT HANDICRAFTS ALUMINIUM ARTWARES PO 4010941144 INVOICE NO KI098 DT 03NOV2022 PONO 16890HV PO 4010941144 H S CODE 76169990 SB NO 5605364 DT 21NOV2022 PO NBR 4010941144

• 交易日期 2023/01/05 提单编号 ——
• 供应商 yusen logistics india pvt 采购商 acer chb
• 出口港 —— 进口港 ——
• 供应区 India 采购区 United States
• 重量 7608kg 金额 ——
• HS编码 761699 产品标签 amber,jason,ppe,nbr,sage,ipm,acer,gmail,rv,decorative aluminium,handicrafts,ice,wood,aver,party,iec,gh,hat,bc,india,econ,hv,furniture,md,packaging material,companies,gardena,moradabad,cod,jung an,marble
• 产品描述 97 T 31051512 96 F 3108725331 SERVICE CO NTRACT NO 820035 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PA YER IS HAVERTY FURNITURE COMPANIESTOTAL PKGS 571 PK HV PO 401094115 PO NBR 40 10941145 SHIPPER OB SWITAMBER INDIA DELHI ROAD MORADABAD INDIA CONSIGNEE JASON SAGEBHCOM EIN 47240783 NOTIFY PAR TY FAX4044434195 EIN 580281900 00 ALSO NOTIF Y PARTY ACERCHB GMAILCOM C LLECT SECOND NOT IFY ACER CHB 13620 CIMA RRON AVE GARDENA C A 90249 ANDY JUNG ANDY ACER CHBCOM DECORATIVE ALUMINIUM HANDICRAFTS KGS FCL WITH MDF AND MARBLE PO 4010941145 HS CODE 7616999068029900 IEC NO 2999002009 INV SI4642022 DTD 18112022 SB 5578396 DTD 19112022

• 交易日期 2022/11/20 提单编号 dwchsngbs0042333
• 供应商 —— 采购商 acer chb
• 出口港 ning bo 进口港 newark nj
• 供应区 —— 采购区 United States
• 重量 22310kg 金额 ——
• HS编码 产品标签 neem,10k,packing material,g tex,piece good,sol,ultimat,bric,street,textiles,taxi,st f,tile,mercedes,anna
• 产品描述 000000000000022310KG TEXTILE PIECE GOODSPOLY ST FABRICULTIMATE CON SIGNEEMANNATEXTILESINC270WEST39THSTREET3RDF LOORNEWYORKNY10018ATTN MERCEDESTEL2123917 793 FAX2123917794TAXID133759175NO SOLID WOO D PACKING MATERIALS

• 交易日期 2022/11/15 提单编号 npscnpsel2210133
• 供应商 —— 采购商 acer chb
• 出口港 ning bo 进口港 newark nj
• 供应区 —— 采购区 United States
• 重量 18300other 金额 ——
• HS编码 产品标签 textile piece goods,bric,st f
• 产品描述 TEXTILE PIECE GOODS POLY ST FABRIC

• 交易日期 2022/06/02 提单编号 thglnbo22041134
• 供应商 —— 采购商 acer chb
• 出口港 ning bo 进口港 newark nj
• 供应区 —— 采购区 United States
• 重量 21130kg 金额 ——
• HS编码 产品标签 textile piece goods,bric,st f
• 产品描述 TEXTILE PIECE GOODS POLY ST FABRIC

• 交易日期 2022/05/05 提单编号 ——
• 供应商 —— 采购商 acer chb
• 出口港 amoy 进口港 savannah ga
• 供应区 —— 采购区 United States
• 重量 6252other 金额 ——
• HS编码 产品标签 gong,ppe,heng,nbr,colt,d stand,henc,black horse,ipm,trading,rock climber,arg,scu,g 15,standing,ting,decor,hea,gold,companies,lv,leaf tray,wood,horse sculpture,elephant,aver,white antique,shan,sma,fig,8k,elephant figure,dh,resin bull,hv,horse,shishi,giraffe,furniture,shine,cod,sculptures,packaging material,t po,hat,dog,zip code,count,2 ch,wall flow,rock,china shipper
• 产品描述 62518KGS 72618CBM SHIPPER XIAMEN ZIP CODE 361012 CHINA OB QUANZHOU SHINETIE A RTS TRADING COLTD NO39 GONG DINGNAN SHENCHENG COUNTRY JI NSHANG TOWN SHISHI CHINA SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS N O WOOD PACKAGING MATERIAL||LVER LEAF TRAYLEAF TRAY 1472002HV GOLD SITTING GIRAFFESITTING G 15014HV GO LD STANDING GIRAFFESTANDING GI 15359HV BR ONZE ROCK CLIMBER DECORROCK CL 14670HV CO PPER HORSE SCULPTUREHORSE SCUL 15360HV BR ONZE SITTING MEN SCULPTURESITT PO NBR 40 10912053 SKU NBR N IL||WHITE ANTIQUE WALL FLOWERLARG 1113101HV WHITE ANTIQUE WALL FLOWERLARG 1113001HV WHITE ANTIQUE WALL FLOWERMEDI 1113002HV WHITE ANTIQUE WALL FLOWERSMAL 15113HV GOLD ELEPHANT FIGUREELEPHANT FIG 1466702HV GOLD RESIN BULLDOGRESIN BULLD 11149HV BLACK HORSE HEADHORSE HEAD||YER IS HAVERTY FURNITURE COMPANIES INC HS CODE IS 3926400000

• 交易日期 2022/04/09 提单编号 txslyhtnbg664050
• 供应商 —— 采购商 acer chb
• 出口港 ning bo 进口港 newark nj
• 供应区 —— 采购区 United States
• 重量 20400kg 金额 ——
• HS编码 产品标签 textile piece goods,bric,st f
• 产品描述 TEXTILE PIECE GOODS POLY ST FABRIC