产品描述
LADIES' SHOES HS CODE:6402992900 WE CERTIFY THAT NO WOOD PACKING MATERIAL HAS BEEN USEDIN THIS SHIPMENT XTUN DISTRICT.,TAICHUNG CITY TAIWAN CONTACT: RICHARD M.PUJOL FREIGHT COLLECT
产品描述
TOTAL 720 PRS 60 CTNS PO COMING-03-04-14-NINA STYLE NO.-NINA-7,NINA-10 TOTAL 1380 PRS 115CTNS HS CODE-640299,640419 ; THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS 8100 PAIRS OF FOOTWEAR PO COMING-03-04-14-SOIREE STYLE NO.-SOIREE-9, SOIREE-6 TOTAL 1980 PRS 165 CTNS PO COMING-03-05-14-SACHA STYLE NO.-SACHA-11, SACHA-22 TOTAL 1740 PRS 145 CTNS PO COMING-12-18-13-DAZZLING STYLE NO.-DAZZLING-20, DAZZLING-15,DAZZLING-2 TOTAL 2280 PRS 190 CTNS PO COMING-03-04-14-DINA STYLE NO.-DINA-9
交易日期
2014/05/09
提单编号
aplu300664871
供应商
coming enterpriseds ltd.
采购商
di morini
出口港
manzanillo
进口港
san juan pr
供应区
Panama
采购区
United States
重量
8224kg
金额
——
HS编码
产品标签
packing material,cod,wood,footwear,ipm
产品描述
FOOTWEAR ; THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL ; HS CODE- 6402.99.3165, 6404.19.9060
产品描述
FOOTWEAR PO COMING-12-05-13-NICER NICER-1 TOTAL 3540 PRS 295 CTNS PO COMING-12-05-13-PINTEREST TOTAL 840 PRS 70 CTNS PO COMING-12-05-13-LIPS TOTAL 4320 PRS 360 CTNS PO COMING-12-05-13-DANA TOTAL 960 PRS 80 CTNS ; HS CODE-6402.99.3165, 6404.19.9060 ; THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
交易日期
2010/04/23
提单编号
zimurgb26683
供应商
cargotrans international
采购商
di morini
出口港
kingston
进口港
san juan pr
供应区
Jamaica
采购区
United States
重量
6111other
金额
——
HS编码
产品标签
dim,ppe,ice,8 pair,board,foot,ear,gh
产品描述
309 CASES CONTAINING 3708 PAIRS OF FOOTW EAR HTS NCM:640299. INVOICE:0005/10 PO:VI A-01-29-10-DIM SHIPPED ON BOARD FREIGHT C OLLECT RE:10/0228350-001 SD:2100230509/8
di morini是一家美国采购商。当前公司的贸易报告主要包括:市场趋势分析、 联系方式、贸易伙伴、港口统计、贸易区域分析。官方参考联系方式来源于美国原始的提关单数据,包括了邮箱、电话、传真、地址和官方网址。截止2015-12-17,di morini共有9笔交易数据,通过产品名、HS编码等维度可以搜索精准的提关单。关注该公司可导出联系方式和提关单数据;如该司有最新交易记录,系统自动通知。