产品描述
FOOTWEAR TOTAL 721 CTNS/ 8,652 PAIRS OF FOOTWEAR ORDER NO 80685I,80668I HS CODE 6402.99, 6404.19 DC MTN741120 FROB STATEMENT TO BL FROB CARGO INTRANSIT OVERLAND TO U.S.A. DESTINATION VIA CANADIAN DICH FINAL DESTINATION FOR THIS SHIPMENT IS MEXICO CITY, MEXICO VIA LOS ANGELES, CA,USA BY VESSEL;FOOTWEAR TOTAL 421 CTNS/ 5,052 PAIRS OF FOOTWEAR ORDER NO 80668I, 80669I HS CODE 6404.19 DC MTN741120;FOOTWEAR TOTAL 437 CTNS/ 5,244 PAIRS OF FOOTWEAR ORDER NO 80668I HS CODE 6402.99 DC MTN741120;FOOTWEAR TOTAL 587 CTNS/ 7,044 PAIRS OF FOOTWEAR ORDER NO 80669I HS CODE 6404.19 DC MTN741120;FOOTWEAR TOTAL 589 CTNS/ 7,068 PAIRS OF FOOTWEAR ORDER NO 80668I HS CODE 6404.19 DC MTN741120;FOOTWEAR TOTAL 604 CTNS/ 7,248 PAIRS OF FOOTWEAR ORDER NO 80668I HS CODE 6404.19 DC MTN741120;FOOTWEAR TOTAL 262 CTNS/ 3,144 PAIRS OF FOOTWEAR ORDER NO 83456I HS CODE 6404.19 DC MTN741120
交易日期
2012/12/24
提单编号
hlcusgn121105972
供应商
gemadept hcmc
采购商
otto freight s.a.de c.v.
出口港
hong kong
进口港
oakland
供应区
Hong Kong
采购区
United States
重量
4296other
金额
——
HS编码
产品标签
2 pair,lc no,footwear
产品描述
9,132 PAIRS OF FOOTWEAR LC NO. DC MTN741399 PO NO. 83719I
交易日期
2012/12/04
提单编号
hlcusgn121015301
供应商
gemadept hcmc
采购商
otto freight s.a.de c.v.
出口港
hong kong
进口港
oakland
供应区
Hong Kong
采购区
United States
重量
14011other
金额
——
HS编码
产品标签
2 pair,footwear,cod
产品描述
7,332 PAIRS OF FOOTWEAR ORDER NO 80668I HS CODE 6404.19 DC MTN741120;7,356 PAIRS OF FOOTWEAR ORDER NO 80684I HS CODE 6402.99 DC MTN741120