AGILITY LOGISTICS CORP _美国采购商

AGILITY LOGISTICS CORP 是一家美国采购商，在易之家GPM的2019贸易大数据库No.03中收录了该公司。
该公司的数据来源是进口海关数据，有 888 条相关交易记录，贸易伙伴有 56 个，来自 10 个国家（China、India、Brazil、Germany、United Kingdom、Czech Republic、South Korea、Italy、Malaysia、Vietnam）。
在易之家GPM系统中还为 AGILITY LOGISTICS 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

AGILITY LOGISTICS CORP 在GPM系统中的交易记录

2019年03月，AGILITY LOGISTICS CORP 从AGILITY LOGISTICS SHANGHAI LTD采购了3191 CARTONS IN TOTAL 5X40HC CONTAINER(S) SAID TO CO NTAIN: NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1750 WIRELESS DUAL BAND GIGABIT ROUTER AC1200 WIRELESS MU-MIMO GIGABIT ROUTER AV600 POWERLINE STARTER KIT AC1300&AV600 WHOLE HOME HYBRID MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE: 8517.62.0020 AC1900 WIRELESS MU-MIMO GIGABIT ROUTER SC#MNI180008 GDSM NOS FOR NAC: TP LINK ALSO CONSIGNEE&NOTIFY FAX:001 310 507 6710 SHIPPER S LOAD STOW COUNT &SE AL ||3191 CARTONS IN TOTAL 5X40HC CONTAINER(S) SAID TO CO NTAIN: NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1750 WIRELESS DUAL BAND GIGABIT ROUTER AC1200 WIRELESS MU-MIMO GIGABIT ROUTER AV600 POWERLINE STARTER KIT AC1300&AV600 WHOLE HOME HYBRID MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE: 8517.62.0020 AC1900 WIRELESS MU-MIMO GIGABIT ROUTER SC#MNI180008 GDSM NOS FOR NAC: TP LINK ALSO CONSIGNEE&NOTIFY FAX:001 310 507 6710 SHIPPER S LOAD STOW COUNT &SE AL ||3191 CARTONS IN TOTAL 5X40HC CONTAINER(S) SAID TO CO NTAIN: NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1750 WIRELESS DUAL BAND GIGABIT ROUTER AC1200 WIRELESS MU-MIMO GIGABIT ROUTER AV600 POWERLINE STARTER KIT AC1300&AV600 WHOLE HOME HYBRID MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE: 8517.62.0020 AC1900 WIRELESS MU-MIMO GIGABIT ROUTER SC#MNI180008 GDSM NOS FOR NAC: TP LINK ALSO CONSIGNEE&NOTIFY FAX:001 310 507 6710 SHIPPER S LOAD STOW COUNT &SE AL ||3191 CARTONS IN TOTAL 5X40HC CONTAINER(S) SAID TO CO NTAIN: NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME WI-FI SYSTEM NETWORKINGPRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1750 WIRELESS DUAL BAND GIGABIT ROUTER AC1200 WIRELESS MU-MIMO GIGABIT ROUTER AV600 POWERLINE STARTER KIT AC1300&AV600 WHOLE HOME HYBRID MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE: 8517.62.0020 AC1900 WIRELESS MU-MIMO GIGABIT ROUTER SC#MNI180008 GDSM NOS FOR NAC: TP LINK ALSO CONSIGNEE&NOTIFY FAX:001 310 507 6710 SHIPPER S LOAD STOWCOUNT & SE AL ||3191 CARTONS IN TOTAL 5X40HC CONTAINER(S) SAID TO CO NTAIN: NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1200 WHOLE HOME MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE:8517.62.0020 AC1750 WIRELESS DUAL BAND GIGABIT ROUTER AC1200 WIRELESS MU-MIMO GIGABIT ROUTER AV600 POWERLINE STARTER KIT AC1300&AV600 WHOLE HOME HYBRID MESH WI-FI SYSTEM NETWORKING PRODUCTS HS CODE: 8517.62.0020 AC1900 WIRELESS MU-MIMO GIGABIT ROUTER SC#MNI180008 GDSM NOS FOR NAC: TP LINK ALSO CONSIGNEE&NOTIFY FAX:001 310 507 6710 SHIPPER S LOAD STOW COUNT &SE AL ，贸易国是 China，交易数量 3191，交易重量 42155，启运港是YANTIAN，目的港是LONG BEACH, CA，交易日期是2019年03月01日。

2019年03月，AGILITY LOGISTICS CORP 从AGILITY LOGISTICS SHANGHAI LTD采购了1093 CARTONS IN TOTAL 1X40HC CONTAINER(S) SAID TO CO NTAIN: NETWORKING PRODUCTS HS CODE:8525.80.3010- 8537.10.9170-8539.50.0010 KASA CAM MINI SMART WI-FI PLUGWITH ENERGY MONITORING SMART WI-FI PLUG MINI KIT SMART WI-FI PLUG 2-PACK WI-FI SMART POWER STRIP KASA SMART LIGHT BULB, DIMMABLE SMART WI-FI OUTLET SMART OUTDOOR PLUG SMART WI-FI PLUG LITE SC#MNI180008 GDSM NOS FOR NAC: TP LINK ALSO CONSIGNEE&NOTIFY FAX:001 310 507 6710 SHIPPER S LOAD STOW COUNT &SE AL ，贸易国是 China，交易数量 1093，交易重量 10270，启运港是YANTIAN，目的港是LONG BEACH, CA，交易日期是2019年03月01日。

2019年03月，AGILITY LOGISTICS CORP 从AGILITY DO BRASIL LOGISTICA INTERNA采购了IN 01 CTNER 40'HC WITH 86 PACKAGES CONTAINING 10290 PIECES OF PANEL PURCHASE ORDER: HCBP78526428 HCDC78522508 NCM 4407.11.00 HS CODE 440710 DUE: 19BR0001199691 RUC: 9BR00557713100000000000000 000082556 FREIGHT COLLECT PROFORMA INVOICE 4570/2018 COMMERCIAL INVOICE 034/2019 WOODEN PACKAGE USED: TREATED / CERTIFIED S HIPPED ON BOARD/ HBL: ALLITJ12959 SCAC CODE:SQST SHIPPER CONTINUATION: PHONE/FAX: +55 473241-1700 44071100 ，贸易国是 Brazil，交易数量 86，交易重量 17065，启运港是NAVEGANTES，目的港是NEWARK, NJ，交易日期是2019年03月01日。

2019年03月，AGILITY LOGISTICS CORP 从AGILITY LOGISTICS AG采购了MARASCHINO CONTAINING MARASCHINO CHERRIES HS CODE 2008.60 ，贸易国是 Belgium，交易数量 6，交易重量 6264，启运港是ANTWERP BE，目的港是PHILADELPHIA, PA，交易日期是2019年03月01日。

2019年03月，AGILITY LOGISTICS CORP 从AGILITY LOGISTICS PRIVATE LIMITED采购了27 PACKAGES OMEPRAZOLE MG DR CAPSULES 20.6MG (1500'S PACK) INV: 9013263954, DT: 01.02.2019 SB.NO: 4000042, DT. 01.02.2019 GST: OS3719030534 PO NO: 4500037144 HSN: 30049034 IE CODE: 0988002833 NET WT: 1735.250 KGS HBL.NO. VIP9084310 SCAC: SQST NET.WT. 1735.25 KGS"FREIGHT PREPAID" ，贸易国是 India，交易数量 27，交易重量 17787，启运港是VISAKHAPATNAM，目的港是SAVANNAH, GA，交易日期是2019年03月01日。

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海关数据 · 关单详情

AGILITY LOGISTICS CORP 在GPM系统中的关单详情

国家	America	数据类型	进口

日期	20190301

收货人	AGILITY LOGISTICS CORP
收货人地址	230-59 INT AIRPORT CENTER BOULEVARD BUILDING C SUITE 235 JAMAICA, NY 11413 UNITED STATES OF AMERICA
发货人	AGILITY LOGISTICS PRIVATE LIMITED
发货人地址	2ND FLOOR,NO.30-15-141 PAVAN COMMERCIAL COMPLEX DABAGARDENS,VISAKHAPATNAM-530020 INDIA
通知人	AGILITY LOGISTICS CORP
通知人地址	230-59 INT AIRPORT CENTER BOULEVARDBUILDING C SUITE 235JAMAICA, NY 11413UNITED STATES OF AMERICA
装运港	VISAKHAPATNAM	目的港	SAVANNAH, GA
原产国	india

唛头&型号	1X40 HC REEFER 1/27 TO 27/27 TOTAL 313 SHIPPERS PACKED ON 27 WOODEN PACKAGES BATCH NOS: T800961,T800962, T800963 TEMPERATURE ZONE +18 C
商品描述	27 PACKAGES OMEPRAZOLE MG DR CAPSULES 20.6MG (1500'S PACK) INV: 9013263954, DT: 01.02.2019 SB.NO: 4000042, DT. 01.02.2019 GST: OS3719030534 PO NO: 4500037144 HSN: 30049034 IE CODE: 0988002833 NET WT: 1735.250 KGS HBL.NO. VIP9084310 SCAC: SQST NET.WT. 1735.25 KGS"FREIGHT PREPAID" 译

数量	27	数量单位	PKG
重量	17787	重量单位	LB
尺寸	1413	尺寸单位	CF

提单号	ZIMUVTZ6002280	承运人	ZIMU
船名	SEROJA LIMA	航次	3E

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DOLE FRESH FRUIT COMPANY是一家美国采购商，经营的产品编码包括0803901200、0803901110、0803901190、0803101000等。具体交易：

2019年03月，DOLE FRESH FRUIT COMPANY从UNION DE BANANEROS ECUATORIANOS S.A. UBE采购了BABY BANANAS (CAJAS DE BANANO ORITO 15LB(，贸易国是 Ecuador，报关编码是0803901200，交易金额 60480美元，交易数量 136416，单价 0.4433美元，交易重量 100800，单价 0.6美元，目的港是CALDERA，具体日期是2019年03月18日。
2019年03月，DOLE FRESH FRUIT COMPANY从UNION DE BANANEROS ECUATORIANOS S.A. UBE采购了ORGANIC BANANAS (22XU BANANAS 41.5LBS)，贸易国是 Ecuador，报关编码是0803901110，交易金额 11616美元，交易数量 19447.68，单价 0.5973美元，交易重量 17414.4，单价 0.667美元，目的港是CALDERA，具体日期是2019年03月18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03月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING CHINA CO LTD采购了C2 GLOVES ，贸易国是 China，交易数量 2750，交易重量 8495，启运港是SHANGHAI，目的港是LOS ANGELES, CA，具体日期是2019年03月18日。
2019年03月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING CHINA COMPA采购了27" FLAT WIDE MONITOR 23.8" FLAT WIDE MONITOR HS:852852，贸易国是 China，交易数量 438，交易重量 3549，启运港是XIAMEN，目的港是LONG BEACH, CA，具体日期是2019年03月18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03月，IKEA SUPPLY AG从ANJI HENGYOU TECHNOLOGY CO LTD采购了IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 22107-SUP-ECIS16131 037-TSO-S1114587 1386PCS "THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIAL" @PHONE 484 803 9015 @@FAX 215.238.8578 ，贸易国是 China，交易数量 645，交易重量 9464，启运港是SHANGHAI，目的港是LONG BEACH, CA，具体日期是2019年03月18日。
2019年03月，IKEA SUPPLY AG从UE FURNITURE CO LTD 采购了IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS 22121-SUP-ECIS28912 037-TSO-S1115087 732PCS "THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIAL" @PHONE 484 803 9015 @@FAX 215.238.8578 ，贸易国是 China，交易数量 732，交易重量 7321，启运港是SHANGHAI，目的港是LONG BEACH, CA，具体日期是2019年03月18日。

ESTEE LAUDER INTL INC

ESTEE LAUDER INTL 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03月，ESTEE LAUDER INTL INC从MULTI PACKAGING SOLUTIONS GMBH采购了COSMETIC SUPPLIES HS:4819200，贸易国是 Belgium，交易数量 88，交易重量 734，启运港是ANTWERPEN，目的港是NORFOLK, VA，具体日期是2019年03月18日。
2019年03月，ESTEE LAUDER INTL INC从ALBEA LE TREPORT FRANCE 采购了COSMETIC SUPPLIES HS:96161090，贸易国是 Belgium，交易数量 7，交易重量 55，启运港是ANTWERPEN，目的港是NORFOLK, VA，具体日期是2019年03月18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03月，EXPEDITORS INTERNATIONAL OF WASHING从BEIJING KANG JIE KONG INTERNATIONAL采购了HAND TOOLS BULLET A HS:820559，贸易国是 China，交易数量 686，交易重量 8110，启运港是SHANGHAI，目的港是SEATTLE, WA，具体日期是2019年03月18日。
2019年03月，EXPEDITORS INTERNATIONAL OF WASHING从BEIJING KANG JIE KONG INTERNATIONAL采购了FASTENER HS:731816||FASTENER HS:731816，贸易国是 China，交易数量 93，交易重量 33553，启运港是SHANGHAI，目的港是LOS ANGELES, CA，具体日期是2019年03月18日。

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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03月，EXPEDITORS INTL OF WA INC从BEIJING KANG JIE KONG INTERNATIONAL采购了FWDR REF: SHA8701611 MOTOR NAC REGAL BELOIT BLENDED S/C 18-1425 B/L NO:CNZY181920 B/L TYPE:AUTO-NVOCC HBL NO:6395378300 HS CODE:850140 SCAC CODE:EXDO CY/CY PLEASE SHOW O/F ON BL CNZY181920/CNZY182101/CNZY182102/CNZY182103/CNZY182104/CNZY182105/CNZY182106/CNZY182107/CNZY182108COMBINED INTO CNZY181920 NAMED ACCOUNT: REGAL BELOITFREIGHT COLLECT ||FWDR REF: SHA8701611 MOTOR NAC REGAL BELOIT BLENDED S/C 18-1425 B/L NO:CNZY181920 B/L TYPE:AUTO-NVOCC HBL NO:6395378300 HS CODE:850140 SCAC CODE:EXDO CY/CY PLEASE SHOW O/F ON BL CNZY181920/CNZY182101/CNZY182102/CNZY182103/CNZY182104/CNZY182105/CNZY182106/CNZY182107/CNZY182108COMBINED INTO CNZY181920 NAMED ACCOUNT: REGAL BELOITFREIGHT COLLECT ||FWDR REF: SHA8701611 MOTOR NAC REGAL BELOIT BLENDED S/C 18-1425 B/L NO:CNZY181920 B/L TYPE:AUTO-NVOCC HBL NO:6395378300 HS CODE:850140 SCAC CODE:EXDO CY/CY PLEASE SHOW O/F ON BL CNZY181920/CNZY182101/CNZY182102/CNZY182103/CNZY182104/CNZY182105/CNZY182106/CNZY182107/CNZY182108COMBINED INTO CNZY181920 NAMED ACCOUNT: REGAL BELOITFREIGHT COLLECT ||FWDR REF: SHA8701611 MOTOR NAC REGAL BELOIT BLENDED S/C 18-1425 B/L NO:CNZY181920 B/L TYPE:AUTO-NVOCC HBL NO:6395378300 HS CODE:850140 SCAC CODE:EXDO CY/CY PLEASE SHOW O/F ON BL CNZY181920/CNZY182101/CNZY182102/CNZY182103/CNZY182104/CNZY182105/CNZY182106/CNZY182107/CNZY182108COMBINED INTO CNZY181920 NAMED ACCOUNT: REGAL BELOITFREIGHT COLLECT ||FWDR REF: SHA8701611 MOTOR NAC REGAL BELOIT BLENDED S/C 18-1425 B/L NO:CNZY181920 B/L TYPE:AUTO-NVOCC HBL NO:6395378300 HS CODE:850140 SCAC CODE:EXDO CY/CY PLEASE SHOW O/F ON BL CNZY181920/CNZY182101/CNZY182102/CNZY182103/CNZY182104/CNZY182105/CNZY182106/CNZY182107/CNZY182108COMBINED INTO CNZY181920 NAMED ACCOUNT: REGAL BELOITFREIGHT COLLECT ||FWDR REF: SHA8701611 MOTOR NAC REGAL BELOIT BLENDED S/C 18-1425 B/L NO:CNZY181920 B/L TYPE:AUTO-NVOCC HBL NO:6395378300 HS CODE:850140 SCAC CODE:EXDO CY/CY PLEASE SHOW O/F ON BL CNZY181920/CNZY182101/CNZY182102/CNZY182103/CNZY182104/CNZY182105/CNZY182106/CNZY182107/CNZY182108COMBINED INTO CNZY181920 NAMED ACCOUNT: REGAL BELOITFREIGHT COLLECT ||FWDR REF: SHA8701611 MOTOR NAC REGAL BELOIT BLENDED S/C 18-1425 B/L NO:CNZY181920 B/L TYPE:AUTO-NVOCC HBL NO:6395378300 HS CODE:850140 SCAC CODE:EXDO CY/CY PLEASE SHOW O/F ON BL CNZY181920/CNZY182101/CNZY182102/CNZY182103/CNZY182104/CNZY182105/CNZY182106/CNZY182107/CNZY182108COMBINED INTO CNZY181920 NAMED ACCOUNT: REGAL BELOITFREIGHT COLLECT ||FWDR REF: SHA8701611 MOTOR NAC REGAL BELOIT BLENDED S/C 18-1425 B/L NO:CNZY181920 B/L TYPE:AUTO-NVOCC HBL NO:6395378300 HS CODE:850140 SCAC CODE:EXDO CY/CY PLEASE SHOW O/F ON BL CNZY181920/CNZY182101/CNZY182102/CNZY182103/CNZY182104/CNZY182105/CNZY182106/CNZY182107/CNZY182108COMBINED INTO CNZY181920 NAMED ACCOUNT: REGAL BELOITFREIGHT COLLECT ||FWDR REF: SHA8701611 MOTOR NAC REGAL BELOIT BLENDED S/C 18-1425 B/L NO:CNZY181920 B/L TYPE:AUTO-NVOCC HBL NO:6395378300 HS CODE:850140 SCAC CODE:EXDO CY/CY PLEASE SHOW O/F ON BL CNZY181920/CNZY182101/CNZY182102/CNZY182103/CNZY182104/CNZY182105/CNZY182106/CNZY182107/CNZY182108COMBINED INTO CNZY181920 NAMED ACCOUNT: REGAL BELOITFREIGHT COLLECT ，贸易国是 China，交易数量 288，交易重量 207584，启运港是SHANGHAI，目的港是SEATTLE, WA，具体日期是2019年03月18日。
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2019年03月，STIHL INCORPORATED从ANDREAS STIHL AG CO KG采购了CHAIN SAWS AND ACCESSORIES ，贸易国是 Germany，交易数量 20，交易重量 6587，启运港是LUDWIGSBURG DE，目的港是NORFOLK, VA，具体日期是2019年03月18日。
2019年03月，STIHL INCORPORATED从ANDREAS STIHL AG CO KG采购了PARTS F CHAIN SAWS&POWER TOOLS ，贸易国是 Germany，交易数量 61，交易重量 10452，启运港是WAIBLINGEN DE，目的港是NORFOLK, VA，具体日期是2019年03月18日。

SOL GROUP MARKETING FRESHEX PRO

SOL GROUP MARKETING FRESHEX PRO是一家美国采购商，经营的产品编码包括等。具体交易：

2019年03月，SOL GROUP MARKETING FRESHEX PRO从HIGH Q INTERNATIONAL S A采购了FRESH MELON HONEY DEW ，贸易国是 Guatemala，交易数量 1400，交易重量 36876，启运港是PUERTO QUETZAL，目的港是LOS ANGELES, CA，具体日期是2019年03月18日。
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CAMERON INTERNATIONAL CORPORATION是一家美国采购商，经营的产品编码包括等。具体交易：

2019年03月，CAMERON INTERNATIONAL CORPORATION从FLOW LINK SYSTEMS P LTD采购了CASTINGS ，贸易国是 India，交易数量 4，交易重量 2717，启运港是TUTICORIN INDIA，目的港是HOUSTON, TX，具体日期是2019年03月18日。
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SCHENKER INC

SCHENKER 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03月，SCHENKER INC从SCHENKER DEUTSCHLAND AG采购了MIXER FEEDER WAGON SOLOMIX 2 2400L ZKX TMACHINE NUMBER 129715-11 NEW EQUIPMENT HSCODE 843610 MIXER FEEDER WAGON SOLOMIX P 2 1600 ZKMACHINE NUMBER 130261-10 NEW EQUIPMENT HSCODE 843610 HS:843610，贸易国是 Belgium，交易数量 2，交易重量 14850，启运港是ANTWERP，目的港是BALTIMORE, MD，具体日期是2019年03月18日。
2019年03月，SCHENKER INC从SCHENKER DEUTSCHLAND AG采购了PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 68.31 KGS 0.134 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519930 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 23.16 KGS 0.103 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519153 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 159.56 KGS 0.427 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917470 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 27.36 KGS 0.132 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519980 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 7.9 KGS 0.019 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917678 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 10.76 KGS 0.038 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014520260 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI3 PKG 223.5 KGS 0.822 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519581 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 15.4 KGS 0.077 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917220 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 683.04 KGS 1.008 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917017 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 8 KGS 0.019 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917917 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 15.4 KGS 0.322 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014520269 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 10.1 KGS 0.026 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519531 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI3 PKG 195 KGS 0.822 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014520277 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 169.1 KGS 0.528 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917697 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 78.8 KGS 0.288 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917700 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI3 PKG 1260 KGS 3.955 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6903798182 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 172.56 KGS 0.288 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917015 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 206.2 KGS 0.456 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917927 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 16.45 KGS 0.020 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519942 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 308 KGS 1.008 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917696 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 33.06 KGS 0.113 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917453 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI3 PKG 195 KGS 0.822 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519612 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 93.84 KGS 0.278 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917230 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 19.54 KGS 0.038 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519155 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 4.6 KGS 0.015 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014520392 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 141.56 KGS 0.979 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519535 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 42.32 KGS 0.283 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519927 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 15.32 KGS 0.065 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519935 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 87.6 KGS 0.576 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519981 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 33.36 KGS 1.402 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014519534 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 44.92 KGS 0.226 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6011917446 HS:902690||PTS INST APPRTS MEASURE CHECK VARIABLES LI1 PKG 47.16 KGS 0.288 CBMPARTS OF FLOWMETERS HS-CODE 90269000 INVOICE NO 6014520268 HS:902690，贸易国是 Unknown，交易数量 40，交易重量 4417，目的港是NORFOLK, VA，具体日期是2019年03月18日。

WAL MART CANADA CORP

WAL MART CANADA CORP 是一家美国采购商，经营的产品编码包括等。具体交易：

2019年03月，WAL MART CANADA CORP 从WORLDWISE INC采购了296 CARTON 550.56 KGS 9.5 CBM KENNELLUXE SM P.O.NO.3700400661 ITEM NO.30142706 HTS CODE: 9403891900 DESTINATION: VANCOUVER, CANADAVENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 8 234 CARTON 694.98 KGS 15.1 CBM -DO- KENNELLUXE MD P.O.NO.3700400661 ITEM NO.30142759 HTS CODE: 9403891900 494 CARTON 2084.68 KGS 43.6 CBM -DO- KENNELLUXE LG P.O.NO.3700400661 ITEM NO.30142760 HTS CODE: 9403891900 ||15 CARTON 63.3 KGS 1.3 CBM -DO- KENNELLUXE LG P.O.NO.3700400661 ITEM NO.30142760 HTS CODE: 9403891900 995 CARTON 1691.5 KGS 32.6 CBM -DO- TRUSTYPUP SNOOZE COUCH 20 X16X5.5 P.O.NO.4750410326 ITEM NO.31562943 HTS CODE: 9404909031 257 CARTON 1742.46 KGS 34.9 CBM -DO- TRUSTYPUP SENSA SNOOZER 35X26X8 P.O.NO.4750410326 ITEM NO.31571213 HTS CODE: 9403891900 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 ，贸易国是 China，交易数量 2291，交易重量 14597，启运港是SHANGHAI，目的港是SEATTLE, WA，具体日期是2019年03月18日。
2019年03月，WAL MART CANADA CORP 从GMA HONG KONG LIMITED采购了315 CARTON 3780 KGS 21.46 CBM OPP SOLID YOGA MAT P.O. NO. 2100430070 ITEM NO. 31397328 HTS CODE: 9506919090 DESTINATION: VANCOUVER, CANADAVENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 250 CARTON 1250 KGS 24.97 CBM -DO- EXERCISE MAT ITEM :31398847 HTS CODE: 9506919090 167 CARTON 634.6 KGS 4.45 CBM -DO- EXERCISE BALL WITH HAND PUMPITEM :31398934 HTS CODE: 9506919090 267 CARTON 814.35 KGS 7.11 CBM -DO- EXERCISE BALL WITH HAND PUMPITEM :31399155 HTS CODE: 9506919090 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400RIVER ROAD DELTA, BC V4G 1B5 ，贸易国是 China，交易数量 999，交易重量 10178，启运港是SHANGHAI，目的港是SEATTLE, WA，具体日期是2019年03月18日。

HOME DEPOT USA INC

HOME DEPOT USA 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03月，HOME DEPOT USA INC 从ZHEJIANG T GREAT INDUSTRY CO LTD采购了MM WOVEN CHAISE LOUNGE ，贸易国是 China，交易数量 38，交易重量 4370，启运港是NINGBO，目的港是LONG BEACH, CA，具体日期是2019年03月18日。
2019年03月，HOME DEPOT USA INC 从SUNJOY INDUSTRIES GROUP LIMITED采购了80 QUART WOOD GRAIN COOLER ，贸易国是 China，交易数量 420，交易重量 7140，启运港是NINGBO，目的港是LONG BEACH, CA，具体日期是2019年03月18日。

BOS AUTOMOTIVE PRODUCTS

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

2019年03月，BOS AUTOMOTIVE PRODUCTS从HORNSCHUCH STOLZENAU GMBH采购了NEW AUTOMOTIVE SPARE PARTS ，贸易国是 Germany，交易数量 21，交易重量 8336，启运港是STOLZENAU，目的港是CHARLESTON, SC，具体日期是2019年03月18日。
2019年03月，BOS AUTOMOTIVE PRODUCTS从KNIPPING KUNSTSTOFFTECHNIK GESSMANN采购了NEW AUTOMOTIVE SPARE PARTS ，贸易国是 Germany，交易数量 2，交易重量 24，启运港是TALHEIM，目的港是CHARLESTON, SC，具体日期是2019年03月18日。

PANALPINA INC

PANALPINA 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03月，PANALPINA INC 从PANALPINA WORLD TRANSPORT PRC 采购了223 CARTON 2633.000000 KGS 13.440000 CBM CABLE ASSY CABLE SHEATHING 41 CARTON 692.000000 KGS 2.800000 CBM CABLE ASSY SC:18-1262 NAC:ROBERT BOSCH 2ND NOTIFY: SCAC: PNEP ( ) AS AGENT FOR AND OBEHALF OF PANTAINER (H.K.) LIMITEDSHIPPER'S LOAD STOWAGE AND COUNT HS:854442，贸易国是 China，交易数量 264，交易重量 5515，启运港是SHANGHAI，目的港是LONG BEACH, CA，具体日期是2019年03月18日。
2019年03月，PANALPINA INC 从PANTAINER H K LIMITED DBA PANTAI采购了AUTOMOTIVE INTERIOR PARTS HS 73269098 ，贸易国是 Netherlands，交易数量 507，交易重量 2685，启运港是ROTTERDAM，目的港是CHARLESTON, SC，具体日期是2019年03月18日。

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