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NIKE CANADA CORP

NIKE CANADA CORP 是一家美国采购商，在易之家GPM的2019贸易大数据库No.09中收录了该公司。
该公司的数据来源是进口海关数据，有 525 条相关交易记录，贸易伙伴有 22 个，来自 10 个国家（Vietnam、China、Indonesia、Cambodia、India、Malaysia、Sri Lanka、Tunisia、Thailand、Honduras）。
在易之家GPM系统中还为 NIKE CANADA CORP 提供了智能分析报告、背景画像、决策人定位、地图位置及周边同行，以及该公司的贸易链监控、 智能邮件营销和完善的CRM服务。请登录易之家GPM系统查看更多信息！

海关数据 · 贸易大数据

NIKE CANADA CORP 在GPM系统中的交易记录

  • 2019年09月，NIKE CANADA CORP 从DAMCO CHINA LIMITED QINGDAO BRANCH采购了MENS FOOTWEAR HS:640411，贸易国是 China，交易数量 27，交易重量 170，启运港是QINGDAO SHANDONG，目的港是TACOMA, WA，交易日期是2019年09月24日。
  • 2019年09月，NIKE CANADA CORP 从DAMCO CHINA LIMITED QINGDAO BRANCH采购了MENS FOOTWEAR HS:640411，贸易国是 China，交易数量 27，交易重量 170，启运港是QINGDAO SHANDONG，目的港是TACOMA, WA，交易日期是2019年09月24日。
  • 2019年09月，NIKE CANADA CORP 从DAMCO CHINA LIMITED QINGDAO BRANCH采购了MENS FOOTWEAR HS:640411，贸易国是 China，交易数量 18，交易重量 115，启运港是QINGDAO SHANDONG，目的港是TACOMA, WA，交易日期是2019年09月24日。
  • 2019年09月，NIKE CANADA CORP 从APLL LANKA FF PVT LTD采购了15 CARTONS 83.800 KGM 0.890 MTQ FREIGHT AS ARRANGED 15 CTNS CONTAINING 449 PCS OF,LINE : MEN'S KNIT PANTS DESCRIPTION : . FABRIC : 93 POLYESTER,07 SPANDINVOICE :19NLI030647 / CUST PO :6462250 SHIPTO :0000002298 PO NO.4506307122 STYLE NO.BV5641-010SHIPPER: MAS ACTIVE TRADING (PVT) LTDNO 231,D.M COLOMBAGE MAWATHANAWALA 27 CARTONS 144.260 KGM 1.270 MTQ 27 CTNS CONTAINING 1129 PCS OF,LINE : WOMEN'S KNIT BRA DESCRIPTION : PRO RIVAL BRAFABRIC : 88 POLYESTER 12 SPANDEXINVOICE :19DBH0006243 / CUST PO :6464291 SHIPTO :0000002298 HTS CODE:611430 PO NO.4506367682 STYLE NO.878614-011SHIPPER: BODYLINE (PVT) LTD,RATHNAPURA ROAD, GURUGODA, HORANA, SRI LANKA. NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 PK 2ND NOTIFY:CEVA LOGISTICS 130-18233 BLUNDELLRICHMOND, BC V6W 1L8, CANADA ATTN: FOZIA NISH604-304-0120 ，贸易国是 Sri Lanka，交易数量 42，交易重量 2458，启运港是COLOMBO，目的港是TACOMA, WA，交易日期是2019年09月20日。
  • 2019年09月，NIKE CANADA CORP 从APLL LANKA FF PVT LTD采购了70 CARTONS 176.680 KGM 1.520 MTQ FREIGHT AS ARRANGED 70 CTNS CONTAINING 770 PCS OF,LINE : MEN'S KNIT TOPS DESCRIPTION : . FABRIC : 100 COTTON INVOICE :19NLA030850 / CUST PO :7238941-76 SHIPTO :0000000516 HTS CODE:611020 PO NO.4506367686 STYLE NO.CI6266-010SHIPPER: MAS ACTIVE TRADING (PVT) LTDNO 231,D.M COLOMBAGE MAWATHANAWALA 25 CARTONS 212.050 KGM 1.440 MTQ 25 CTNS CONTAINING 1070 PCS OF,LINE : MEN'S KNIT TOPS DESCRIPTION : . FABRIC : 100 COTTON INVOICE :19NLA030848 / CUST PO :7238942-76 SHIPTO :0000000516 HTS CODE:611020 PO NO.4506367686 STYLE NO.CI6266-01055 CARTONS 128.430 KGM 1.190 MTQ 55 CTNS CONTAINING 605 PCS OF,LINE : MENS KNIT TOP DESCRIPTION : . FABRIC : 100 COTTON INVOICE :19NSY031033 / CUST PO :7238895-76 SHIPTO :0000000516 HTS CODE:611020 PO NO.4506367685 STYLE NO.CI6263-10019 CARTONS 120.820 KGM 1.000 MTQ 19 CTNS CONTAINING 595 PCS OF,LINE : MENS KNIT TOP DESCRIPTION : . FABRIC : 100 COTTON INVOICE :19NSY031032 / CUST PO :7238896-76 SHIPTO :0000000516 HTS CODE:611020 PO NO.4506367685 STYLE NO.CI6263-100NO WOOD PACKAGING MATERIAL TOTAL PKGS 169 PK 2ND NOTIFY:CEVA LOGISTICS 130-18233 BLUNDELLRICHMOND, BC V6W 1L8, CANADA ATTN: FOZIA NISH604-304-0120 ，贸易国是 Sri Lanka，交易数量 169，交易重量 2867，启运港是COLOMBO，目的港是TACOMA, WA，交易日期是2019年09月20日。
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海关数据 · 关单详情

NIKE CANADA CORP 在GPM系统中的关单详情

国家America数据类型进口
日期20190920
收货人NIKE CANADA CORP       
收货人地址260 BRIMLEY ROAD SCARBOROUGH, ONTARIO CANADA M1M3H8
发货人APLL LANKA FF PVT LTD      
发货人地址ON BEHALF OF MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA TE NAWALA
通知人UPS SUPPLY CHAIN SOLUTIONS
通知人地址1930 DERRY ROAD EASTMISSISSAUGA, ONTARIO L5S 1E2 CANADATEL: 905-678-3820,FAX: 905-677-1573
装运港COLOMBO目的港TACOMA, WA
原产国sri lanka
唛头&型号FLF MILTON , ON CANADA MADE IN SRI LANKA FLF MILTON , ON CANADA MADE IN SRI LANKA FLF MILTON , ON CANADA MADE IN SRI LANKA FLF MILTON , ON CANADA MADE IN SRI LANKA
商品描述70 CARTONS 176.680 KGM 1.520 MTQ FREIGHT AS ARRANGED 70 CTNS CONTAINING 770 PCS OF,LINE : MEN'S KNIT TOPS DESCRIPTION : . FABRIC : 100 COTTON INVOICE :19NLA030850 / CUST PO :7238941-76 SHIPTO :0000000516 HTS CODE:611020 PO NO.4506367686 STYLE NO.CI6266-010SHIPPER: MAS ACTIVE TRADING (PVT) LTDNO 231,D.M COLOMBAGE MAWATHANAWALA 25 CARTONS 212.050 KGM 1.440 MTQ 25 CTNS CONTAINING 1070 PCS OF,LINE : MEN'S KNIT TOPS DESCRIPTION : . FABRIC : 100 COTTON INVOICE :19NLA030848 / CUST PO :7238942-76 SHIPTO :0000000516 HTS CODE:611020 PO NO.4506367686 STYLE NO.CI6266-01055 CARTONS 128.430 KGM 1.190 MTQ 55 CTNS CONTAINING 605 PCS OF,LINE : MENS KNIT TOP DESCRIPTION : . FABRIC : 100 COTTON INVOICE :19NSY031033 / CUST PO :7238895-76 SHIPTO :0000000516 HTS CODE:611020 PO NO.4506367685 STYLE NO.CI6263-10019 CARTONS 120.820 KGM 1.000 MTQ 19 CTNS CONTAINING 595 PCS OF,LINE : MENS KNIT TOP DESCRIPTION : . FABRIC : 100 COTTON INVOICE :19NSY031032 / CUST PO :7238896-76 SHIPTO :0000000516 HTS CODE:611020 PO NO.4506367685 STYLE NO.CI6263-100NO WOOD PACKAGING MATERIAL TOTAL PKGS 169 PK 2ND NOTIFY:CEVA LOGISTICS 130-18233 BLUNDELLRICHMOND, BC V6W 1L8, CANADA ATTN: FOZIA NISH604-304-0120 译
数量169数量单位PCS
重量2867重量单位KG
尺寸0尺寸单位CM
提单号APLUAXO0107427承运人APLU
船名EVER SMART航次0NW40

GPM系统 · 同行推荐

NIKE CANADA CORP 在GPM系统中同行推荐

DAMCO DISTRIBUTION SERVICES INC

DAMCO DISTRIBUTION SERVICES INC是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，DAMCO DISTRIBUTION SERVICES INC采购了KNIT HAT JR CUB BAG P/O 40 15398226 CABLE SEAL NO. KS A090870 PEB : 531665 / DAT E : 01-08-2019 . 3RD NOTIF Y PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A ，贸易国是 Indonesia，交易数量 89，交易重量 178，启运港是JAKARTA JAVA，目的港是LONG BEACH, CA，具体日期是2019年09月06日。
  • 2019年09月，DAMCO DISTRIBUTION SERVICES INC采购了THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ，贸易国是 Indonesia，交易数量 3355，交易重量 132090，启运港是JAKARTA JAVA，目的港是LONG BEACH, CA，具体日期是2019年09月06日。

EXPEDITORS INTERNATIONAL OF WASHING

EXPEDITORS INTERNATIONAL OF WASHING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，EXPEDITORS INTERNATIONAL OF WASHING采购了GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE ||GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE ||GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE ，贸易国是 China，交易数量 216，交易重量 5783，启运港是NINGBO，目的港是OAKLAND, CA，具体日期是2019年09月06日。
  • 2019年09月，EXPEDITORS INTERNATIONAL OF WASHING从BEIJING KANG JIE KONG INTL CARGO AG采购了REFRIGERATORS ||REFRIGERATORS ||REFRIGERATORS ，贸易国是 China，交易数量 428，交易重量 16448，启运港是ZHONGSHAN，目的港是SEATTLE, WA，具体日期是2019年09月06日。

UPS SCS

UPS SCS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，UPS SCS采购了CANDLE LIGHT "COSTCO PO#1710409830 5PK LED FLAMELESS WAX CANDLE LIGHT W/REMOTE CONTROL ITEM NO 1309833 48PKGS/10,594.40KGS/53.8CBM 77515GG-CUS SHIPPER DELCARED THAT THIS SHIPMENT FROM VIETNAM CONTAINS NOSOLID WOOD PACKING MATERIAL."IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM" ，贸易国是 Vietnam，交易数量 48，交易重量 10594，启运港是HO CHI MINH，目的港是TACOMA, WA，具体日期是2019年09月06日。
  • 2019年09月，UPS SCS采购了CHRISTMAS LIGHTS CHRISTMAS LIGHTS ITEM NO 1900374 PO#0175-0124-717 IF APPLICABLE CPSIA URL- WWW.COSTCOCPSIA.COM NO SOLID WOOD PACKING MATERIAL @AREA,TAIZHOU CITY ZHEJIANG,CHINA31800 TAX NO 913310005943981745 ，贸易国是 China，交易数量 144，交易重量 2462，启运港是NINGBO CHINA，目的港是NEWARK, NJ，具体日期是2019年09月06日。

E DRAY

E DRAY是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，E DRAY采购了FOOTWEAR PO#2905973829 = = 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC 5011 EASTFIRESTONE PLACE SOUTH GATE. CA 90280 USA FORESCALATIONS: 323-568-2 526 = ，贸易国是 Cambodia，交易数量 37，交易重量 4902，启运港是PHNOM PENH，目的港是LONG BEACH, CA，具体日期是2019年09月06日。
  • 2019年09月，E DRAY采购了PO#7565114455 CARGO NAME:L IGHTING = 3RD NOTIFY PA RTY : DAMCO DISTRIBUTION S ERVICES INC 5011 EAST FIRE STONE PLACE SOUTH GATE. CA90280 USA FOR ESCALATIONS : 323-568-2526 = ||PO#7565114455 CARGO NAME:L IGHTING = 3RD NOTIFY PA RTY : DAMCO DISTRIBUTION S ERVICES INC 5011 EAST FIRE STONE PLACE SOUTH GATE. CA90280 USA FOR ESCALATIONS : 323-568-2526 = ，贸易国是 Cambodia，交易数量 2286，交易重量 26974，启运港是PHNOM PENH，目的港是LONG BEACH, CA，具体日期是2019年09月06日。

UPS SUPPLY CHAIN SOLUTIONS INC

UPS SUPPLY CHAIN SOLUTIONS INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了LDS LEATHER UPPER/EVA SOLE SHOES-KS LADIES SHEARLING SLIPPER SHEEPSKIN P135 PO 1790716492 CONTRACT :GB19/0122 FREIGHT TO BE:COLLECT AMS PREPAID IF APPLICABLE CPSIA URL -WWW.COSTCOCPSIA.COM ，贸易国是 China，交易数量 48，交易重量 8450，启运港是QINGDAO，目的港是OAKLAND, CA，具体日期是2019年09月06日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了KIMBALL ECLIPSE THERMALWEAVE WINDOW PANEL PAIR 2PK PO 1790508545 FREIGHT TO BE:COLLECT AMS PREPAID ISSUE SEA WAYBILL IF APPLICABLE CPSIA URL -WWW. COSTCOCPSIA.COM ，贸易国是 China，交易数量 42，交易重量 15369，启运港是QINGDAO，目的港是OAKLAND, CA，具体日期是2019年09月06日。

SCHNEIDER LOGISTICS

SCHNEIDER LOGISTICS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，SCHNEIDER LOGISTICS采购了PC 2PK THERMAL GREY BLANKET 1 NEUTRAL & 1 GIRLS - PC 2PK THERMAL GREY BLANKE T 1 NEUTRAL & 1 GIRLS P.O. NO.:4057718472 PLACE OF DE LIVERY: HOUSTON STORAGE = INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA F OR ESCALATIONS:323-568-252 6 EMAIL: DCM_LA=DAMCO.COM CARGO TO BE RELEASED AGAIN ST THE SIMULTANEOUS PRESEN TATION OF BL'S MEDUUM02781 6, MEDUUM027857, MEDUUM025 646, MEDUUM027840, MEDUUM0 27824 HS:630130，贸易国是 India，交易数量 181，交易重量 705，启运港是TUTICORIN，目的港是NEWARK, NJ，具体日期是2019年09月06日。
  • 2019年09月，SCHNEIDER LOGISTICS采购了TOYS SIMON AND BOP IT MICR O ASSORTMENT P.O.NO.:07154 38661 PLACE OF DELIVERY: S TATESBORO-STORAGE INV NO : 3/EXP/19-20/3288 SB NO 57 75786 =BANGALORE-562112 K ARANATAKA, INDIA NOTIFY PA RTY 3 DAMCO DISTRIBUTION S ERVICES INC 5011 EAST FIRE STONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM CARGO TO BE REL EASED AGAINST THE SIMULTAN EOUS PRESENTATION OF BL'S MEDUIN951849,MEDUIN951831 ，贸易国是 India，交易数量 236，交易重量 424，启运港是TUTICORIN，目的港是SAVANNAH, GA，具体日期是2019年09月06日。

DE WELL CONTAINER SHIPPING INC

DE WELL CONTAINER SHIPPING INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，DE WELL CONTAINER SHIPPING INC 从DE WELL CONTAINER SHIPPING INC 采购了MACHINERY A FRAME CART HORIZONTAL STORAGE RACK STAINLESS STEEL CONVEYOR POWER DISTRIBUTION CABINET SOLAR MODULE S/C:8396828 SCAC:DWCH AMS PP ，贸易国是 China，交易数量 9，交易重量 11772，启运港是NANJING，目的港是OAKLAND, CA，具体日期是2019年09月06日。
  • 2019年09月，DE WELL CONTAINER SHIPPING INC 从DEWELL VIET NAM COMPANY LIMITED采购了UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ，贸易国是 Vietnam，交易数量 685，交易重量 88482，启运港是HO CHI MINH CITY，目的港是LONG BEACH, CA，具体日期是2019年09月06日。

IKEA SUPPLY AG

IKEA SUPPLY AG是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，IKEA SUPPLY AG从MOL CONSOLIDATION SERVICES采购了IKEA HOME FURNISHING PRODU CTS 100%COTTON BED SHEETS( 63041910), 100%COTTON PILL OW CVR(63049239), 100%COTT ON BED SHEETS, COVER(63041910), 100%COTTON TERRY TOW ELS(63026090), OTHER MADE UP TEXTILE ARTICLES COTTON BATMAT(57024910), OTHER M ADE UPS ART INCLUDING DRES SPATTERNS BEDOMA PAN(6307 1090), OTHER MADEUPS TEXTI LE ARTICLES INGRUN THROW(6 3019090), 100%COTTON GULSP ARV BLANKET(63013000), ART ICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS SUNNERSTA(392410 90), HANDLOOM CARPETS(5702 3110), 100%COTTON SNOFRID CVR(63049289). 1X40 HC CON TAINER 117 PACKAGES TOTAL PIECES: 37992 PIECES TOTAL PIECES: THIRTY SEVEN THOU SAND NINE HUNDRED NINETY T WO PIECES ONLY. SHIPMENT I D NO. 977CPS32412 S.B.NO.: 5364282/05.07.19, 5479735 /11.07.19, 5389334/06.07.1 9, 5647040/18.07.19, 56145 71/17.07.19, 5637005/18.07.19, 5659800/19.07.19, 564 9317/18.07.19, 5614308/17. 07.19, 5651894/18.07.19, 5 620317/17.07.19. =SHIPPER S NAME : WELSPUN GLOBAL BRANDS LIMITED, JAWANDSONS, ALLTIME PLASTICS PVT LTD, NAVKAR WOOLLENS PVT LTD, TRIDENT LIMITED. FREIGHT P AYABLE BY IKEA SUPPLY AG = =ATTN: CUSTOMS DEPARTMENT : IKEA2.USDO=IKEA.COM PHON E: 484 803 9015 = ATTN: IKEA ACCOUNT IKEAARRIVALNO TICES.FF.US=GEODIS.COM PHO NE: 215 238 8600 FAX : 21 5 238 8578 ，贸易国是 India，交易数量 117，交易重量 11799，启运港是NHAVA SHEVA，目的港是LONG BEACH, CA，具体日期是2019年09月06日。
  • 2019年09月，IKEA SUPPLY AG从PT INTERA INDONESIA采购了ECIS 1618 120 BOXES = 1530 PCS OF IKEA HOME FURNISHI NG PRODUCTS SHIPMENT ID : 041-TSO-S691520 NETT WEIGH T : 4,558.32 KGS ，贸易国是 Indonesia，交易数量 120，交易重量 5982，启运港是SURABAYA，目的港是LONG BEACH, CA，具体日期是2019年09月06日。

EXPEDITORS INTL OF WA INC

EXPEDITORS INTL OF WA INC是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，EXPEDITORS INTL OF WA INC从EXPEDITORS VIETNAM COMPANY LIMITED采购了SHIPPER'S LOAD, COUNT, STOW & SEAL(634CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: HOAINGO FREIGHT COLLECT 5866.730GW, 74.960CM, 634CTN NAMED ACCOUNT: DECKERS WOMEN'S SHOES HS CODE : 64039190 SCAC: #EXDO HBL# 622476889 1 40'HC SUBSTITUTE FOR 40DC640391 "EQUIPMENT SUBSTITUTION PER RULE 2-30" ||SHIPPER'S LOAD, COUNT, STOW & SEAL(634CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: HOAINGO FREIGHT COLLECT 5866.730GW, 74.960CM, 634CTN NAMED ACCOUNT: DECKERS WOMEN'S SHOES HS CODE : 64039190 SCAC: #EXDO HBL# 622476889 1 40'HC SUBSTITUTE FOR 40DC640391 "EQUIPMENT SUBSTITUTION PER RULE 2-30" ，贸易国是 Vietnam，交易数量 634，交易重量 5867，启运港是HAIPHONG，目的港是LOS ANGELES, CA，具体日期是2019年09月06日。
  • 2019年09月，EXPEDITORS INTL OF WA INC采购了FIVE HUNDRED EIGHTY CARTONS ONLY 100% COTTON POWERLOOM WOVEN MADE UPS YARN DYED KITCHEN TOWEL & DISH CLOTH PO:12255050 STYLE:92BOLSDC03, 92BOLSKT03 QTY:8376 PCS INV:2019-2020/434 DT:01.08.201 9 HS CODE:63071010, 63049260 SB NO:6035894 DT:03.08.2019 P/M NO:19-NKOHLHT-0869-1 FF=52G0071390 S/C:297974285 FREIGHT COLLECT MRKU3429991-4400-580-CT-DOOR/CY-3269.52-KGM-18.55-MTQ-584477379 ，贸易国是 India，交易数量 580，交易重量 7208，启运港是TUTICORIN，目的港是NEWARK, NJ，具体日期是2019年09月06日。

UPS SUPPLY CHAIN SOLUTIONS

UPS SUPPLY CHAIN SOLUTIONS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS采购了TOTAL 4341 CARTONS PRINTED BOXES (FOUR THOUSAND THRE E HUNDRED FIFTY ONE CRATON S ONLY) PO NO:000082965249 9006 2CT ROBE PRINTED FOLD ED BOXES SKU :280286 HT: 4820.10.2010 TOTALQTY:108 525 CTNS INV NO:EXP/0729/1 9-20 DT:08.08.2019 SB NO:6 125999 DT:08.08.2019 INV N O:EXP/0730/19-20 DT:08.08. 2019 SB NO:6125979 DT:08.0 8.2019 INV NO:EXP/0731/19- 20 DT:08.08.2019 SB NO:612 5997 DT:08.08.2019 TOTAL N ET WT:29214.930 KGS TOTAL GR WT:33642.750 KGS ||PRINTED BOOKS ||PRINTED BOOKS ，贸易国是 India，交易数量 4341，交易重量 33642，启运港是TUTICORIN，目的港是NEWARK, NJ，具体日期是2019年09月06日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS采购了"SHIPPER'S LOAD, COUNT & SEAL"(1757CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESMEDICAL SUPPLIES (HTS# 300510, 300590, 392490, 630790)THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL S/C:1824072 SHIPPED ON BOARD JIANG HAI ZHI FU V.B1920EAT WUHAN ON AUG. 08,2019 1X40'HQ FCL CY TO CY +EMAIL:CHRIS@ALLMED.CN TEL:0717-4261865 FAX:0717-4267886FREIGHT COLLECT ，贸易国是 China，交易数量 1757，交易重量 7805，启运港是WUHAN HUBEI CHI，目的港是OAKLAND, CA，具体日期是2019年09月06日。

DHL GLOBAL FORWARDING

DHL GLOBAL FORWARDING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING GMBH采购了= 1080 CARTONS MINERAL WATER HS CODE: 22011019 ，贸易国是 Belgium，交易数量 1080，交易重量 19372，启运港是ANTWERP，目的港是SAVANNAH, GA，具体日期是2019年09月06日。
  • 2019年09月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING BRAZIL 采购了SEC-BUTANOL 01X20 FULL CONTAINERDRY WITH: 13,600 TONS OF SEC-BUTANOL IN 80 STEEL DRUMS GROSS WEIGHT IN 20 PALLETS FREIGHT PREPAID IMPORTERS REFERENCE: 363152 EXPORTERS REFERENCE 843238 TOTAL NET WEIGHT: 13.600,000 KGS TOTAL GROSS WEIGHT: 15.696,000 KGS NCM: 2905.1420 RUC: 9BR141096641000874EMB 00000000843238 ONU = 1120 PROPER SHIPPING NAME: BUTANOLS CLASS = 3 PACKING GROUP = III FLASH POINT = 26,7C EMS = F-E , S-D WOODEN PACKAGE YES, TREATED / CERTIFIED NCM 2905.1420 HS:290514，贸易国是 Brazil，交易数量 80，交易重量 15696，启运港是RIO GRANDE RS BR，目的港是PHILADELPHIA, PA，具体日期是2019年09月06日。

UNTO THE ORDER OF

UNTO THE ORDER OF是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，UNTO THE ORDER OF从ANANTA DENIM TECHNOLOGY LTD 采购了MENS 99% COTTON 1% ELASTANE WOVEN PANT. H.S.CODE: 6203424511 PO NO: 4100429579 ISD NO 4570140000 PC-EDP NO: 04511 - 1025 INVOICE NO: ADTL99-1080 -2019 DATE:10.07.2019 EXP NO: 1478-075874-2019 DA TE : 10.07.2019 CONTRACT NO: RED TAB LEV/ADTL-02-H2-19DATE : 28.01.2019 CARGO OFTHIS BL COVERED UNDER FCR #CHT 642946 ISSUED BY APLL RELAY VESSEL MAERSK SALTORO 932W CONTAINER SUMMARY - MRSU3110395 MLBD0624833 40X9'6 10CTN 0.680CBM 115.700KGS B/L TOTAL SUMMARY - 10CTN 0.680CBM115.700KGS ，贸易国是 The People's Republic of Bangladesh，交易数量 10，交易重量 255，启运港是CHITTAGONG，目的港是NEWARK, NJ，具体日期是2019年09月06日。
  • 2019年09月，UNTO THE ORDER OF从ANANTA DENIM TECHNOLOGY LTD 采购了MENS 99% COTTON 1% ELASTANE WOVEN PANT. H.S.CODE: 6203424511 PO NO: 4100427747 ISD NO 4570060000 PC-EDP NO: 04511 - 2273 INVOICE NO:ADTL99-1074 -2019 DATE : 10.07.2019 EXP NO: 1478-075864-2019 DATE : 10.07.2019 CONTRACT NO: RED TAB LEV/ADTL-02-H2-19 28.01.2019 CARGO OF THIS BL COVERED UNDER FCR # CHT642949 ISSUED BY APLL RELAY VESSEL MAERSK SALTORO 932W CONTAINER SUMMARY - TCNU1125610 MLBD0624843 40X9'6 356CTN 24.040CBM 4356.300KGS B/L TOTAL SUMMARY - 356CTN 24.040CBM 4356.300KGS ，贸易国是 The People's Republic of Bangladesh，交易数量 356，交易重量 9603，启运港是CHITTAGONG，目的港是NEWARK, NJ，具体日期是2019年09月06日。

YUSEN LOGISTICS W555

YUSEN LOGISTICS W555 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，YUSEN LOGISTICS W555 采购了JOGGER LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM . LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM ，贸易国是 Vietnam，交易数量 167，交易重量 699，启运港是HAIPHONG VIETNAM，目的港是TACOMA, WA，具体日期是2019年09月06日。
  • 2019年09月，YUSEN LOGISTICS W555 采购了PLASTIC TOYS PLASTIC TOYS PO# 0087-7762747-0581 DPC- ITEM # 087082575 PAW VHC ULTMTCNSTRCTNVEH UPCX GEN1PKSLD HS CODE 950300 - SHIPPING MARKS TARGET PO# 0087-7762747-0581 DPC- ITEM # 087082575 STYLE #6046465 CASE PACK 1 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSIONS IN CM L CM / W CM / H CM THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" @ HAI DUONG PROVINCE, VIET NAMO/B SPIN MASTER TOYS FAR EASTLTD ，贸易国是 Vietnam，交易数量 126，交易重量 258，启运港是HAIPHONG VIETNAM，目的港是TACOMA, WA，具体日期是2019年09月06日。

OEC FREIGHT NY INC

OEC FREIGHT NY INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER COMPANY LI采购了SCAFFOLDINGS HS:730840||SCAFFOLDINGS HS:730840，贸易国是 China，交易数量 15，交易重量 36972，启运港是NINGBO，目的港是NEWARK, NJ，具体日期是2019年09月06日。
  • 2019年09月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了CHRISTMAS DECORATIONS CHRISTMAS DECORATIONS A/C TOP GRADE THIS SHIPMENT DOES NOT CONTAINANY SOLID WOOD PACKING MATERIAL@TEL 86-574-27871660 @EMAIL ALL.NBO@OECGROUP.COM.CN @@ATTN ANTHONY FULLBROOK @@EMAIL DOCS.JFK@OECGROUP.COM@@@ ATTN ANTHONY FULLBROOK @@@EMAIL DOCS.JFK@OECGROUP.COM ，贸易国是 China，交易数量 399，交易重量 3624，启运港是NINGBO CHINA，目的港是NEWARK, NJ，具体日期是2019年09月06日。

WALMART INC 601 N WALTON BLVD

WALMART INC 601 N WALTON BLVD 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，WALMART INC 601 N WALTON BLVD 从C Y TOP LIMITED 628 633BEVERLY采购了22OZ BOTTLE PO NO:1114016175, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL SLIP SHEET ||22OZ BOTTLE PO NO:1114016175, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL SLIP SHEET ||22OZ BOTTLE PO NO:1114016175, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL SLIP SHEET ，贸易国是 China，交易数量 89，交易重量 22439，启运港是SHANGHAI，目的港是MOBILE, AL，具体日期是2019年09月06日。
  • 2019年09月，WALMART INC 601 N WALTON BLVD 从HANGZHOU GREATSTAR INDUSTRIAL CO 采购了HAND TOOLS, WRENCH,TAPE MEASUREFLASHLIGHT PO NO:4565370321, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL SLIP SHEET ||HAND TOOLS, WRENCH,TAPE MEASUREFLASHLIGHT PO NO:4565370321, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL SLIP SHEET ，贸易国是 China，交易数量 3629，交易重量 30287，启运港是SHANGHAI，目的港是MOBILE, AL，具体日期是2019年09月06日。
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