产品描述
2215 CTN PO IN99X6 S16 SW TUMBLER LIGHT-UP PO IN9C75 LIC SWIM TRAINER PO IN9C21 DYO TOY BRACELET DOOR SERVICE SHIPPER 1 SHAN SUEN CO. HONGFA CENTRAL BUILDING ROOM1329 DISTRICT N5, BAOAN CENTER SHENZHEN, GUANGDONG CHINA SHIPPER 2 ARTWAY INDUSTRIAL LIM
交易日期
2014/10/31
提单编号
aplu077942871
供应商
shan suen co
采购商
walgreens puerto rico
出口港
manzanillo
进口港
san juan pr
供应区
Panama
采购区
United States
重量
2887kg
金额
——
HS编码
产品标签
count,plastic toy,ppe,walgreens,deer,fee,cod,sea,bill of lading,walgreen,compan,gh,registration certificate,lease
产品描述
PLASTIC TOYS WALGREENS REGISTRATION CERTIFICATE # 0223553-0474 PLEASE ISSUE SEAWAY BILL OF LADING, S-O#-077942871 FREIGHT COLLECT, AMS FEE COLLECT CY-CY HTS CODE- 9505906000 FREIGHT WILL BE PAID BY WALGREENS IN THE USA. WALGREEN COMPANY 200 WILMOT ROAD DEERFIELD, IL 60015 01 FREIGHT COLLECT, SHIPPER LOAD - COUNT
交易日期
2013/06/26
提单编号
tgfhsszx0861702
供应商
shan suen co
采购商
cool things
出口港
yantian
进口港
long beach ca
供应区
China
采购区
United States
重量
1017kg
金额
——
HS编码
产品标签
led character
产品描述
LED CHARACTERS
交易日期
2013/06/05
提单编号
pifwszx13051077
供应商
shan suen co
采购商
dickson co
出口港
yantian
进口港
long beach ca
供应区
China
采购区
United States
重量
3762kg
金额
——
HS编码
产品标签
plastic toy
产品描述
PLASTIC TOY
交易日期
2012/11/13
提单编号
nyks2382002640
供应商
shan suen co
采购商
walgreen co
出口港
yantian
进口港
oakland
供应区
China
采购区
United States
重量
2768kg
金额
——
HS编码
产品标签
toys ship,fee,me s,bill of lading,oak,fin,plastic,delivery,sea,cy door,gh,hat,lease
产品描述
PLASTIC TOYS SHIPPERS DESIRE TO STATE THAT PLEASE ISSUE SEAWAY BILL OF LADING, S O#:2382002640 FREIGHT COLLECT, AMS FEE COLLECT FINAL DELIVERY: GSC 555 MARITIME ST. BUILDING D-512 OAKLAND, CA 94607 CY DOOR
交易日期
2012/11/06
提单编号
nyks2382104070
供应商
shan suen co
采购商
walgreen co
出口港
yantian
进口港
oakland
供应区
China
采购区
United States
重量
2540kg
金额
——
HS编码
产品标签
toys ship,fee,me s,bill of lading,oak,fin,plastic,delivery,sea,gh,hat,lease
产品描述
PLASTIC TOYS SHIPPERS DESIRE TO STATE THAT PLEASE ISSUE SEAWAY BILL OF LADING, S O#:2382104070 FREIGHT COLLECT, AMS FEE COLLECT FINAL DELIVERY: GSC 555 MARITIME ST. BUILDING D-512 OAKLAND, CA 94607
交易日期
2012/11/05
提单编号
aplu077254122
供应商
shan suen co
采购商
walgreen co
出口港
yantian
进口港
oakland
供应区
China
采购区
United States
重量
3162kg
金额
——
HS编码
产品标签
count,plastic toy,door,me s,ppe,bill of lading,oak,delivery,fee,sea,lease,fin,gh
产品描述
PLASTIC TOYS PLEASE ISSUE SEAWAY BILL OF LADING, S-O#-077254122 FREIGHT COLLECT, AMS FEE COLLECT FINAL DELIVERY- GSC 555 MARITIME ST. BUILDING D-512 OAKLAND, CA 94607 CY-DOOR 01 FREIGHT COLLECT, SHIPPER LOAD - COUNT
交易日期
2012/10/26
提单编号
molu13007131729
供应商
shan suen co
采购商
walgreen co
出口港
yantian
进口港
oakland
供应区
China
采购区
United States
重量
2900other
金额
——
HS编码
产品标签
plastic toy,me s,9a,bill of lading,oak,delivery,fee,cod,sea,lease,fin,gh
产品描述
314 CTN PLASTIC TOYS PLEASE ISSUE SEAWAY BILL OF LADING, S/O 13007131729A FREIGHT COLLECT, AMS FEE COLLECT FINAL DELIVERY GSC 555 MARITIME ST. BUILDING D-512 OAKLAND, CA 94607 HTS CODE 3924.10.4000 S/C US00000R1