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IMC GLOBAL SOLUTIONS LLC

IMC GLOBAL SOLUTIONS LLC 是一家美国采购商，在易之家GPM的2019贸易大数据库No.12中收录了该公司。
该公司的数据来源是进口海关数据，有 1540 条相关交易记录，贸易伙伴来自 9 个国家（Vietnam、Indonesia、Sri Lanka、Thailand、Malaysia、China、India、Taiwan,China、Pakistan）。
在易之家GPM系统中还为 IMC GLOBAL SOLUTIONS LLC 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

IMC GLOBAL SOLUTIONS LLC 在GPM系统中的交易记录

  • 2019年12月，IMC GLOBAL SOLUTIONS LLC采购了BL COMPLETED FREIGHT COLLECT FREIGHT AS ARRANGED FOOTWEAR GOODS BOYS TODDLER FLEX CONTACT (TDV)BOYS TODDLER FORCE 1 (TD) MENS AIR MAX AXIS BOYS TODDLER COURT BOROUGH LOW 2 (TDV)BOYS PRE SCHOOL AIR MAX AXIS (PS)BOYS GRADE SCHL COURT BOROUGH LOW 2 (GS)BOYS TODDLER COURT BOROUGH LOW (TDV)BOYS TODDLER FORCE 1 MID (TD)PO : 5802775892 5802774860 5802762583 5802784380 5802775895 5802784381 5802775891 5802775893 5802775198 5802774869 REFERENCE PO : 4506500393 4506499946 4506468195 4506522616 4506500396 4506522617 4506500392 4506500394 4506499947 4506499937 PLANT : 1014 INVOICE : L2IN1903021 LUIN1903559 LUIN1903548 LUIN1903564 FAIN1901843 FAIN1901840 FAIN1901844 FAIN1901787 LUIN1903563 LUIN1903561 LUIN1903562 LUIN1903428 LUIN1903560 FAIN1901783 SBILL NO SBILL DATE 4012429 10/04/2019 4012538 10/05/2019 4012545 10/08/2019 4012560 10/08/2019 4002673 10/04/2019 4002672 10/04/2019 4002674 10/04/2019 4002593 09/28/2019 4012559 10/08/2019 4012557 10/08/2019 4012558 10/08/2019 4012225 09/28/2019 4012556 10/08/2019 4002589 09/28/2019 ||TOTAL PKGS 2030 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 ，贸易国是 India，交易数量 2030，交易重量 18967，启运港是CHENNAI，目的港是LOS ANGELES, CA，交易日期是2019年12月01日。
  • 2019年12月，IMC GLOBAL SOLUTIONS LLC采购了DOK 753624 20191104 IDJKT 040300 PEBDOK 751075 20191102 IDJKT 040300 PEBDOK 751872 20191104 IDJKT 040300 PEBDOK 753628 20191104 IDJKT 040300 PEBDOK 753631 20191104 IDJKT 040300 PEBDOK 753739 20191104 IDJKT 040300 PEBDOK 754239 20191104 IDJKT 040300 PEB DOK 753634 20191104 IDJKT 040300 PEBDOK 753633 20191104 IDJKT 040300 PEBDOK 753550 20191104 IDJKT 040300 PEBDOK 753717 20191104 IDJKT 040300 PEBDOK 753890 20191104 IDJKT 040300 PEBDOK 752651 20191104 IDJKT 040300 PEBDOK 752652 20191104 IDJKT 040300 PEBDOK 752646 20191104 IDJKT 040300 PEBDOK 751872 20191104 IDJKT 040300 PEB34 CARTONS 120.280 KGS 1.790 CBM INVOICE :IW2A35519 LOT :W9MS603 INV. DATE :OCT 24, 2019 GENDER/AGE :BOYS PRE SCHL 34 CTN = 378 PRS OF FOOTWEAR PO :4506554408 PO ITEM :00030 MATERIAL :943826-602 PLANT :1014 TOTAL GRWT :120.28 TOTAL NTWT :95.15 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000PEB NO: 752646 PEB DATE: 04-11-19SHIPPER: PT.FENG TAY INDONESIA ENTERPRISESJL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUKBANDUNG,40376 INDONESIA 28 CARTONS 92.220 KGS 1.470 CBM INVOICE :IW2A35919 LOT :W9MSP01 INV. DATE :OCT 24, 2019 GENDER/AGE :BOYS PRE SCHL 28 CTN = 245 PRS OF FOOTWEAR PO :4506552851 PO ITEM :01020 MATERIAL :943826-603 PLANT :1014 TOTAL GRWT :92.22 TOTAL NTWT :69.71 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000PEB NO: 752652 PEB DATE: 04-11-1935 CARTONS 123.300 KGS 1.250 CBM INVOICE :IW2A28319 LOT :W9MC405 INV. DATE :OCT 24, 2019 GENDER/AGE :TODDLER UNISEX 35 CTN = 390 PRS OF FOOTWEAR PO :4506586315 PO ITEM :00010 MATERIAL :BQ5673-401 PLANT :1014 TOTAL GRWT :123.3 TOTAL NTWT :102.92 HS CODE :6403.19.2000 TAX ID :01.671.324.0-445.000PEB NO: 752651 PEB DATE: 04-11-1941 CARTONS 228.000 KGS 2.840 CBM 41 CTN-CARTON = 456 PRS-PAIROF FOOTWEAR DIVISION GOODS PO : 4506599930 NET WEIGHT : 136.80 KGS PO LINE ITEM : 00020 MATERIAL : 343880-026 SHIP TO ID : - PLANT : 1014 CUST PO : - GENDER/AGE : MENS INVOICE : 1811XM2191026 TAX ID : 72.924.148.9-505.000HTS : 64022000 PEB NO: 753890 PEB DATE: 04-11-19SHIPPER: PT. SELALU CINTA INDONESIALINGKAR SELATAN SALATIGA DUSUN TETEP RKELURAHAN RANDU ACIR KECAMATAN ARGOMUL248 CARTONS 1026.720 KGS 13.470 CBM 248 CTNS = 1488 PRS OF FOOTWEAR DIVISION GOODS PO : 4506580319 PO LINE : 00040 MATERIAL : CI0905-100 PLANT : 1014 INVOICE : JJI19110458 DATE : 11-02-2019 SHIP TO ID : N.W : 922.56 KGS CUST PO : GENDER/AGE :WOMENS HS CODE :6404119080,6404119050NPWP: 31.196.426.6-433.000 PEB NO: 753717 PEB DATE: 04-11-19SHIPPER: PT. CHANG SHIN INDONESIAJL. DUSUN GINTUNGKOLOT RT 16/RW 04GINTUNG KERTA, KLARI 83 CARTONS 343.620 KGS 4.570 CBM 83 CTNS = 498 PRS OF FOOTWEAR DIVISION GOODS PO : 4506580319 PO LINE : 00010 MATERIAL : CI0905-500 PLANT : 1014 INVOICE : JJI19110461 DATE : 11-02-2019 SHIP TO ID : N.W : 308.76 KGS CUST PO : GENDER/AGE :WOMENS HS CODE :6404119080,6404119050NPWP: 31.196.426.6-433.000 PEB NO: 753550 PEB DATE: 04-11-1918 CARTONS 90.000 KGS 0.960 CBM 18 CTN = 108 PRS OF FOOTWEAR DIVISION GOODS PO : 4506551232 MATERIAL : CD5440-001 PO LINE ITEM : 00020 PLANT : 1014 GENDER/AGE : WOMENS INVOICE : JVN19J0321 INVOICE DATE : 10-29-2019 NET WEIGHT : 77.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 753633 PEB DATE: 04-11-19SHIPPER: PT. VICTORY CHINGLUH INDONESIAJL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 41 CARTONS 287.000 KGS 3.880 CBM 41 CTN = 462 PRS OF FOOTWEAR DIVISION GOODS PO : 4506631973 MATERIAL : CK4081-400 PO LINE ITEM : 00020 PLANT : 1014 GENDER/AGE : BOYS GRADE SCHLINVOICE : JVN19J0904 INVOICE DATE : 10-29-2019 NET WEIGHT : 241.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 753634 PEB DATE: 04-11-1974 CARTONS 426.000 KGS 4.740 CBM 74 CTN-CARTON = 444 PRS-PAIROF FOOTWEAR DIVISION GOODS PO : 4506551220 NET WEIGHT : 360 KGS PO LINE ITEM : 00010 MATERIAL : AO0354-401 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE :WOMENS INVOICE : P19100142 TAX ID : 01.061.827.0-057.000DATE : 10-01-2019 HS : 640399 PEB NO: 754239 PEB DATE: 04-11-19SHIPPER: PT.PRATAMA ABADI INDUSTRIJL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA215310 22 CARTONS 100.800 KGS 1.300 CBM 22 CTN-CARTON = 240 PRS-PAIR OF FOOTWEARPO : 4506553308 ITEM : 00010 MATERIAL : AT1801-602 PLANT : 1014 GENDER : PRE SCHOOL UNSX INVOICE : RY19GB04502W DATE : 10-14-2019 TC PO 5802802068 HTS : 640399 TAX ID : 66.871.609.5-406.000PEB NO: 753739 PEB DATE: 04-11-19SHIPPER: PT.POU YUEN INDONESIAJL.RAYA CIANJUR BANDUNG KM.7KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 28 CARTONS 193.000 KGS 2.610 CBM 28 CTN = 312 PRS OF FOOTWEAR DIVISION GOODS PO : 4506631973 MATERIAL : CK4081-100 PO LINE ITEM : 00040 PLANT : 1014 GENDER/AGE : BOYS GRADE SCHLINVOICE : JVN19J0903 INVOICE DATE : 10-29-2019 NET WEIGHT : 162.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 753631 PEB DATE: 04-11-19SHIPPER: PT. VICTORY CHINGLUH INDONESIAJL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 35 CARTONS 266.000 KGS 3.120 CBM 35 CTN = 390 PRS OF FOOTWEAR DIVISION GOODS PO : 4506586334 MATERIAL : BQ5671-600 PO LINE ITEM : 00020 PLANT : 1014 GENDER/AGE : GRD SCHOOL UNSXINVOICE : JVN19J0585 INVOICE DATE : 10-29-2019 NET WEIGHT : 229.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 753628 PEB DATE: 04-11-19 ||1046 CARTONS 6187.000 KGS 76.330 CBM FREIGHT AS ARRANGED 1046 CTN-CARTON = 12374 PRS-PAIROF FOOTWEAR DIVISION GOODS PO : 4506628402 NET WEIGHT : 3712.20 KGS PO LINE ITEM : 00010 MATERIAL : 343880-026 SHIP TO ID : - PLANT : 1014 CUST PO : - GENDER/AGE : MENS INVOICE : 1831XM2191026 TAX ID : 72.924.148.9-505.000HTS : 64022000 PEB NO: 751872 PEB DATE: 04-11-19SHIPPER: PT. SELALU CINTA INDONESIALINGKAR SELATAN SALATIGA DUSUN TETEP RKELURAHAN RANDU ACIR KECAMATAN ARGOMUL29 CARTONS 204.600 KGS 1.500 CBM 29 CTNS = 330 PAIRS OF FOOTWEARPO : 4506554411 PO LINE ITEM: 00010 MATERIAL :943826-003 PLANT: 1014 GENDER/AGE: BOYS PRE SCHOOLINVOICE: XY19GB08306W DATE: 10-23-2019 HTS : 640299 NPWP : 01.386.230.5-401.000PEB NO: 751075 PEB DATE: 02-11-19SHIPPER: PT. NIKOMAS GEMILANGJL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIATELP:(0254)401586 FAJKT0254)40170968 CARTONS 319.000 KGS 4.350 CBM 68 CTN = 408 PRS OF FOOTWEAR DIVISION GOODS PO : 4506633472 MATERIAL : 819720-011 PO LINE ITEM : 00050 PLANT : 1014 GENDER/AGE : MENS INVOICE : JVN19J0863 INVOICE DATE : 10-29-2019 NET WEIGHT : 264.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 753624 PEB DATE: 04-11-19SHIPPER: PT. VICTORY CHINGLUH INDONESIAJL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG NO WOOD PACKAGING MATERIAL TOTAL PKGS 1830 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 ，贸易国是 Indonesia，交易数量 1830，交易重量 17547，启运港是JAKARTA，目的港是LOS ANGELES, CA，交易日期是2019年12月06日。
  • 2019年12月，IMC GLOBAL SOLUTIONS LLC采购了DOK 700841 20191011 IDJKT 040300 PEBDOK 685178 20191004 IDJKT 040300 PEB33 CARTONS 282 KGS 2.71 CBM FREIGHT AS ARRANGED 33 CTN-CARTON = 360 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4506554677 NET WEIGHT : 246 KGS PO LINE ITEM : 00010 MATERIAL : 807471-102 SHIP TO ID : 0000050185 PLANT : 1014 CUST PO : 06450561 GENDER/AGE :WOMENS INVOICE : P19090416 TAX ID : 01.061.827.0-057.000DATE : 09-04-2019 HS : 640399 SHIPPER: PT.PRATAMA ABADI INDUSTRIJL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA215310 12 CARTONS 100 KGS 1.12 CBM INVOICE : 3800IM190923 DATE OF INV : 09-23-2019 12 CARTON = 144 PAIRS OF FOOTWEARPO : 4506560386 PO LINE ITEM : 00010 MATERIAL : 314192-009 DESCR : AIR FORCE 1 (GS) SHIP TO ID/PLANT : 0000050185/1014GENDER : BOYS GRADE SCHL NET WEIGHT : 66.00 KGS CUST PO : 06429683 HTS CODE : 6403996060 NPWP : 01.882.744.4-451.000SHIPPER: PT. KMK GLOBAL SPORTSJL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGACIKUPA-TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0493DJA0493151B,DJA0493151C,DJA0493151D,DJA049315A0493151F,DJA0493151G,DJA0493151H ，贸易国是 Indonesia，交易数量 45，交易重量 4202，启运港是JAKARTA，目的港是LOS ANGELES, CA，交易日期是2019年12月06日。
  • 2019年12月，IMC GLOBAL SOLUTIONS LLC采购了DOK 753715 20191104 IDJKT 040300 PEBDOK 753714 20191104 IDJKT 040300 PEB137 CARTONS 567.18 KGS 6.72 CBM FREIGHT AS ARRANGED 137 CTNS = 822 PRS OF FOOTWEAR DIVISION GOODS PO : 4506575649 PO LINE : 00010 MATERIAL : CD0881-103 PLANT : 1014 INVOICE : JJI19110442 DATE : 11-02-2019 SHIP TO ID : 0000054596 N.W : 509.64 KGS CUST PO : 1373831 81 GENDER/AGE :MENS HS CODE :6404119080,6404119020NPWP: 31.196.426.6-433.000 SHIPPER: PT. CHANG SHIN INDONESIAJL. DUSUN GINTUNGKOLOT RT 16/RW 04GINTUNG KERTA, KLARI 138 CARTONS 571.32 KGS 6.76 CBM 138 CTNS = 828 PRS OF FOOTWEAR DIVISION GOODS PO : 4506575649 PO LINE : 00020 MATERIAL : CD0881-103 PLANT : 1014 INVOICE : JJI19110443 DATE : 11-02-2019 SHIP TO ID : 0000054596 N.W : 513.36 KGS CUST PO : 1373822 81 GENDER/AGE :MENS HS CODE :6404119080,6404119020NPWP: 31.196.426.6-433.000 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0493DJA0493151B,DJA0493151C,DJA0493151D,DJA049315A0493151F,DJA0493151G,DJA0493151H ，贸易国是 Indonesia，交易数量 275，交易重量 4958，启运港是JAKARTA，目的港是LOS ANGELES, CA，交易日期是2019年12月06日。
  • 2019年12月，IMC GLOBAL SOLUTIONS LLC采购了DOK 751104 20191102 IDJKT 040300 PEBDOK 744626 20191031 IDJKT 040300 PEB200 CARTONS 1656 KGS 21 CBM FREIGHT AS ARRANGED 200 CTNS = 2400 PRS OF FOOTWEAR DIVISION GOODS PO : 4506549358 PO LINE : 00010 MATERIAL : CD0881-103 PLANT : 1014 INVOICE : JJI19100870 DATE : 10-29-2019 SHIP TO ID : 0000078864 N.W : 1488,00 KGS CUST PO : 7271054 -18 GENDER/AGE : MENS HS CODE : 6404119080,6404119020NPWP: 31.196.426.6-433.000 MSR SHIPPER: PT. CHANG SHIN INDONESIAJL. DUSUN GINTUNGKOLOT RT 16/RW 04GINTUNG KERTA, KLARI 125 CARTONS 1950 KGS 17.62 CBM 125 CTNS = 1500 PAIRS OF FOOTWEARPO : 4506551740 PO LINE ITEM: 00010 MATERIAL :CJ0952-001 SHIP TO ID: 0000078864 PLANT: 1014 CUST PO 7271142-18 GENDER/AGE: MENS INVOICE: IY19GB28705D DATE: 10-22-2019 HTS :640399 NPWP : 01.386.230.5-401.000MSR SHIPPER: PT. NIKOMAS GEMILANGJL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIATELP:(0254)401586 FAJKT0254)401709NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY PARTY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOXPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112PART LOAD CONTAINER(S) COVERED BY BLS:DJA0493DJA0493153B ，贸易国是 Indonesia，交易数量 325，交易重量 7506，启运港是JAKARTA，目的港是LOS ANGELES, CA，交易日期是2019年12月06日。
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海关数据 · 关单详情

IMC GLOBAL SOLUTIONS LLC 在GPM系统中的关单详情

国家America数据类型进口
日期20191206
收货人IMC GLOBAL SOLUTIONS LLC      
收货人地址3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAFFIC T:(901)334-4050 EXT. 4
发货人--
发货人地址-
通知人IMC GLOBAL SOLUTIONS LLC
通知人地址3150 LENOX PARK BLVD. SUITE 412MEMPHIS, TN 38115A: TRAFFIC T:(901)334-4050 EXT. 4 TE F:(901) 870-4112
装运港JAKARTA目的港LOS ANGELES, CA
原产国indonesia
唛头&型号CHM EDISON, NJ USA COUNTRY OF ORIGIN:INDONESIA CHM EDISON, NJ COUNTRY OF ORIGIN INDONESIA
商品描述DOK 751104 20191102 IDJKT 040300 PEBDOK 744626 20191031 IDJKT 040300 PEB200 CARTONS 1656 KGS 21 CBM FREIGHT AS ARRANGED 200 CTNS = 2400 PRS OF FOOTWEAR DIVISION GOODS PO : 4506549358 PO LINE : 00010 MATERIAL : CD0881-103 PLANT : 1014 INVOICE : JJI19100870 DATE : 10-29-2019 SHIP TO ID : 0000078864 N.W : 1488,00 KGS CUST PO : 7271054 -18 GENDER/AGE : MENS HS CODE : 6404119080,6404119020NPWP: 31.196.426.6-433.000 MSR SHIPPER: PT. CHANG SHIN INDONESIAJL. DUSUN GINTUNGKOLOT RT 16/RW 04GINTUNG KERTA, KLARI 125 CARTONS 1950 KGS 17.62 CBM 125 CTNS = 1500 PAIRS OF FOOTWEARPO : 4506551740 PO LINE ITEM: 00010 MATERIAL :CJ0952-001 SHIP TO ID: 0000078864 PLANT: 1014 CUST PO 7271142-18 GENDER/AGE: MENS INVOICE: IY19GB28705D DATE: 10-22-2019 HTS :640399 NPWP : 01.386.230.5-401.000MSR SHIPPER: PT. NIKOMAS GEMILANGJL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIATELP:(0254)401586 FAJKT0254)401709NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY PARTY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOXPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112PART LOAD CONTAINER(S) COVERED BY BLS:DJA0493DJA0493153B 译
数量325数量单位PCS
重量7506重量单位KG
尺寸0尺寸单位CM
提单号CMDUDJA0493153A承运人CMDU
船名CMA CGM LIBRA航次0TU8W

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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12月，DAMCO DISTRIBUTION SERVICES INC采购了BARBIE/KEN FASHION 2 PACK ASSORTMENT (11/01/2019) - 28A P/O 5066199856 CABLE S EAL : KSA104352 PEB: 7522 66 DATE: 04-11-2019 . 3RD NOTIFY PARTY: DAMCO DISTRI BUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A ，贸易国是 Indonesia，交易数量 641，交易重量 544，启运港是JAKARTA JAVA，目的港是LONG BEACH, CA，具体日期是2019年12月13日。
  • 2019年12月，DAMCO DISTRIBUTION SERVICES INC采购了BARBIE DOLL P/O 506619988 6 CABLE SEAL : KSA104353 P EB: 753409 DATE: 04-11-20 19 . 3RDNOTIFY PARTY: DAM CO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PL ACE SOUTH GATE CA90280 U. S.A ，贸易国是 Indonesia，交易数量 252，交易重量 269，启运港是JAKARTA JAVA，目的港是LONG BEACH, CA，具体日期是2019年12月13日。

EXPEDITORS INTERNATIONAL

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

  • 2019年12月，EXPEDITORS INTERNATIONAL采购了HMCF7W3 MC7.0 CU.FT CHEST FREEZER WHHMCF7W3 MC7.0 CU.FT CHEST FREEZER WH P.O. NO. 54149958 SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE. 8418302900 THE SAME THE SAME THE SAME THE SAME THE SAME ，贸易国是 China，交易数量 166，交易重量 5810，启运港是NINGBO CHINA，目的港是SAVANNAH, GA，具体日期是2019年12月13日。
  • 2019年12月，EXPEDITORS INTERNATIONAL采购了UMBRELLA DISPLAY RACK ||UMBRELLA DISPLAY RACK ||UMBRELLA DISPLAY RACK ||UMBRELLA DISPLAY RACK UMBRELLA DISPLAY RACK PO# 54138198 HS CODE 9403200000 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 9403200050 . CHAIR,TABLE,UMBRELLA PO# 54175684 HS CODE 9401719000/9403200000/6601100000 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 . CHAIR,TABLE,UMBRELLA PO# 54175684 HS CODE 9401719000/9403200000/6601100000 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 CHAIR,TABLE,UMBRELLA PO# 54175684 HS CODE 9401719000/9403200000/6601100000 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 . CHAIR,TABLE,UMBRELLA PO# 54175684 HS CODE 9401719000/9403200000/6601100000 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 . CHAIR,TABLE,UMBRELLA PO# 54175684 HS CODE 9401719000/9403200000/6601100000 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 . CHAIR,TABLE,UMBRELLA PO# 54175684 HS CODE 9401719000/9403200000/6601100000 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 . CHAIR,TABLE,UMBRELLA PO# 54175684 HS CODE 9401719000/9403200000/6601100000 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 TABLE, UMBRELLA,UMBRELLA BASEPO# 54175688 HS CODE 9403200000/6601100000/6603900090 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 TABLE, UMBRELLA,UMBRELLA BASEPO# 54175688 HS CODE 9403200000/6601100000/6603900090 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 TABLE, UMBRELLA,UMBRELLA BASEPO# 54175688 HS CODE 9403200000/6601100000/6603900090 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 TABLE, UMBRELLA,UMBRELLA BASEPO# 54175688 HS CODE 9403200000/6601100000/6603900090 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 TABLE, UMBRELLA,UMBRELLA BASEPO# 54175688 HS CODE 9403200000/6601100000/6603900090 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 6601100000 CHAIR PO# 54172637 HS CODE 9401790000 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 9401710011 CHAIR PO# 54172667 HS CODE 9401790000 TEL NO 0576-85956769 ZIP CODE 317004 HTS CODE. 9401790011 ||UMBRELLA DISPLAY RACK ，贸易国是 China，交易数量 1582，交易重量 41365，启运港是NINGBO CHINA，目的港是SAVANNAH, GA，具体日期是2019年12月13日。

KUEHNE NAGEL INC

KUEHNE NAGEL 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12月，KUEHNE NAGEL INC 从KUEHNE NAGEL CO LTD采购了WOODEN FURNITURE HS:940360||WOODEN FURNITURE HS:940360||WOODEN FURNITURE HS:940360||WOODEN FURNITURE HS:940360||WOODEN FURNITURE HS:940360||WOODEN FURNITURE HS:940360，贸易国是 Vietnam，交易数量 1207，交易重量 37820，启运港是DI AN BINH DUONG，目的港是NEWARK, NJ，具体日期是2019年12月13日。
  • 2019年12月，KUEHNE NAGEL INC 从KUEHNE NAGEL CO LTD采购了TOGGLES, LAG SHIELD, CALK IN HS:731819，贸易国是 Vietnam，交易数量 1414，交易重量 15457，启运港是HO CHI MINH，目的港是NEWARK, NJ，具体日期是2019年12月13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12月，EXPEDITORS INTERNATIONAL OF WASHING从BEI JING KANG JIE KONG INTERNATIONA采购了GATEWAY HS:851762，贸易国是 China，交易数量 287，交易重量 3700，启运港是WUHAN，目的港是OAKLAND, CA，具体日期是2019年12月13日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF WASHING从BEIJING KANG JIE KONG INTERNATIONAL采购了CONTAINER//GROUP A/NAC:PODS/ HS:860900||CONTAINER//GROUP A/NAC:PODS/ HS:860900，贸易国是 China，交易数量 28，交易重量 34700，启运港是JIANGYIN，目的港是OAKLAND, CA，具体日期是2019年12月13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12月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了MEDICAL SUPPLIES HS:621010，贸易国是 China，交易数量 1895，交易重量 9159，启运港是WUHAN，目的港是OAKLAND, CA，具体日期是2019年12月13日。
  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了MEDICAL SUPPLIES HS:630790，贸易国是 China，交易数量 2718，交易重量 13845，启运港是SHANGHAI，目的港是OAKLAND, CA，具体日期是2019年12月13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12月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING VIETNAM 采购了CANDLES TAPERS AND THE LIKE CANDLES HS CODE 34060000 HBL NO SGNA17008 SCAC DMAL CCN CODE 8005 HS:340600||CANDLES TAPERS AND THE LIKE CANDLES HS CODE 34060000 HBL NO SGNA17008 SCAC DMAL CCN CODE 8005 HS:340600||CANDLES TAPERS AND THE LIKE CANDLES HS CODE 34060000 HBL NO SGNA17008 SCAC DMAL CCN CODE 8005 HS:340600||CANDLES TAPERS AND THE LIKE CANDLES HS CODE 34060000 HBL NO SGNA17008 SCAC DMAL CCN CODE 8005 HS:340600||CANDLES TAPERS AND THE LIKE CANDLES HS CODE 34060000 HBL NO SGNA17008 SCAC DMAL CCN CODE 8005 HS:340600，贸易国是 India，交易数量 93，交易重量 66690，启运港是ICD TRANSIMEX，目的港是NEWARK, NJ，具体日期是2019年12月13日。
  • 2019年12月，DHL GLOBAL FORWARDING从DHL LOGISTICS PVT LTD采购了ROUGH STEEL FORGINGS INV NO:ATBEXPB21 INV DT:30.10.2019 PO NO 1091/23.05.2018 NET WEIGHT:18083.00KGS SHIPPING BILL NO: 7951130/31.10.2019 HS CODE:73269099 TOTAL 19(NINTEEN) PACKAGES ONLY HS:720110，贸易国是 India，交易数量 19，交易重量 42086，启运港是BANGALORE，目的港是NEWARK, NJ，具体日期是2019年12月13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12月，UPS SCS采购了DRAWER ORGANIZER COSTCO PO NO.2620801580 ITEM 1239993 IF APPLICABLE CPSIA URL-WWW.COSTCOCPSIA.COM S/C GB19/7122 CUS16 PREPAID FREIGHT COLLECT SHANGHAI, 201206, PRC. ，贸易国是 China，交易数量 48，交易重量 12304，启运港是NINGBO，目的港是SAVANNAH, GA，具体日期是2019年12月13日。
  • 2019年12月，UPS SCS采购了CHAIR TABLE PO 561-0726-246 ITEM:4000900 IF APPLICABLE CPSIA URL-WWW.COSTCOCPSIA.COM S/C GB19/7122 CUS16 PREPAID FREIGHT COLLECT ZHEJIANG CHINA. ，贸易国是 China，交易数量 75，交易重量 7149，启运港是NINGBO，目的港是SAVANNAH, GA，具体日期是2019年12月13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12月，EXPEDITORS INTL OF WA INC采购了368 CTNS = 1,028 PCS OF HANDICRAFT PO: 1000710566 3000710566 3000710572 5000710566 5000710572 HS CODE: 4602198000 PEB / DATE : 146840 / 31-10-2019 FF=5831344527 S/C:296589611 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU5492925/4400/368/CT/CY/CY/2394/KGM/65.685/MTQ/587297057 ，贸易国是 Indonesia，交易数量 368，交易重量 5277，启运港是SEMARANG，目的港是LONG BEACH, CA，具体日期是2019年12月13日。
  • 2019年12月，EXPEDITORS INTL OF WA INC采购了MENS POLYESTER WOVEN SHIRTS HS:620520，贸易国是 Indonesia，交易数量 226，交易重量 883，启运港是SEMARANG，目的港是NEWARK, NJ，具体日期是2019年12月13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12月，UPS SUPPLY CHAIN SOLUTIONS采购了ELECTRIC FRYER ELECTRIC FRYER FR800050 PO# 11SP8JTD 1E5H6QWY @ SUPOR DOMESTIC ELECTRICAL APPLIANCE CO., LTD.@@@EMAIL ADDRESS AMAZONUSDOCS@UPS.COM THE SAME THE SAME ，贸易国是 China，交易数量 881，交易重量 6273，启运港是NINGBO CHINA，目的港是SAVANNAH, GA，具体日期是2019年12月13日。
  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS采购了2-SIDED BOOK DISPLAY 2-SIDED BOOK DISPLAY BOOK DISPLAY STORAGE CABINET 48X13X24 STORAGE CABINET 48X13X30 2 SHELF STORAGE CABINET W/BACKBOOKCASE BIRCH 36IN BOOKCASE BIRCH 48IN WOOD STORAGE CART MEDIUM 4CASTWOOD STORAGE CART LARGE 4CASTR2 SECTION LOCKER W/BENCH PO# 72KZB9ZC (HTS 940360 ) @DISTRICT, NINGBO, CHINA ON BEHALF OF NINGBO YI SHENG LONG JI TRADING COLTD . @@@EMAIL ADDRESS AMAZONUSDOCS@UPS.COM ，贸易国是 China，交易数量 838，交易重量 15176，启运港是NINGBO CHINA，目的港是SAVANNAH, GA，具体日期是2019年12月13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12月，E DRAY采购了BARBIE DREAMTOPIA DOLL P/ O 6266584812 CABLE SEAL : KSA104356 PEB: 755897 DAT E: 05-11-2019 . 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST F IRESTONE PLACE SOUTHGATE CA 90280 U.S.A ，贸易国是 Indonesia，交易数量 141，交易重量 59，启运港是JAKARTA JAVA，目的港是LONG BEACH, CA，具体日期是2019年12月13日。
  • 2019年12月，E DRAY采购了BARBIE FASHIONISTAS DOLL #138 P/O 6266584845 CABLE SEAL : KSA104356 PEB: 75 5897 DATE:05-11-2019 . 3R D NOTIFY PARTY: DAMCO DIST RIBUTION SERVICES INC. 501 1 EAST FIRESTONE PLACE SOU TH GATE CA 90280 U.S.A ，贸易国是 Indonesia，交易数量 160，交易重量 164，启运港是JAKARTA JAVA，目的港是LONG BEACH, CA，具体日期是2019年12月13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12月，IKEA SUPPLY AG从APL LOGISTICS SVCS THAILAND LTD 采购了4,170 PCS / 162 SETS "NO B RAND' STONEWARE-DINNERWARE 69120010 ART.NO.70234798 ART.NO.60318920 ART.NO.102 34782 ART.NO.70410145 CONS IGNMENT ID. ECIS32913 SUPP LIER NO. 15199 SHIPMENT NO . 362-CP-S52718 HTS CODE : 69120010 SHIPPER: KASALON G CERAMICS CO.,LTD. 107 PH AHOLYOTHIN ROAD, TAMBOL CH OMPOO, AMPHUR MUANG L AMPAN G, 52100 THAILAND ||3,004 SETS ART.NO.70417241 ENTUSIASM BOWL 12PATTERN ED/BLUE 4-P ART.NO.9045227 6 SPORADISK PLATE 20 WHITE /BLUE NA CONSIGNMENT ID. E CIS16890 SUPPLIER NO. 2198 6 SHIPMENT NO. 362-CP-S527 18 HTS CODE : 691110 ||5,898 PCS ART.NO.10393064 IKEA 365+ FOOD CNTNR 10.6 L LARGE RECT/PLASTIC ART.N O.60393066IKEA 365+ FOOD CNTNR 4.2 L RECTANGULAR/PL ASTIC ART.NO.30393063 IKEA 365+ LID LARGE RECTANGULA R/ PLASTIC ART.NO.90268711 KALPUDDING NBAKING CUP M ULTICOLOUR 20-P ART.NO.602 94877 MULA N BUILD BEAKERS CONSIGNMENT ID. ECIS177 27 SUPPLIER NO. 22190 SHIPME NT NO. 362-CP-S52718 HTS C ODE : 392410, 950300 SHIPP ER: SHIANG EY TECHNOLOGY G ROUP CO.,LTD. 711/13 MOO9 THAMBOL KLONGKIEW AMPHER BANBUNG, CHONBURI20220 TH AILAN ||3,360 PCS ART.NO.40437877 STRIMMIG PLATE 27 STONEWAR E/ GREEN CONSIGNMENT ID. E CIS26552 SUPPLIER NO. 1086 6 SHIPMENT NO. 362-CP-S527 18 HTS CODE : 691200 CONTA INER NO TGBU5930900 SHIPPE R: EASTERN CHINAWARE CO.,L TD. 108 MOO 5, ROMKLAO ROA D, LARDKRABANG,BANGKOK, 10 520 THAILAND ||8,216 PCS ART.NO.80339281 ISTAD N RESEALABLEBAG TUR Q/LTURQ 30-P ART.NO.004654 38 ISTAD RESEALABLE BAG L 1 PATTERNED /PINK 25-P CON SIGNMENT ID. ECIS36528 SUP PLIER NO. 18868 SHIPMENT N O. 362-CP-S52718 HTS CODE : 392321 SHIPPER: THANTAWA N INDUSTRY PUBLIC COMPANY LIMITED. 143-144 SOI KANGV AL 2, PHETKASEM ROAD, OM-Y AI, SAMPRAN NAKORNPATHOM 7 3160 THAILAND ||7,218 SETS ART.NO.50258950 IKEA 365+ N BOWL 13 ROUND ED SIDES WHITE ART.NO.2027 8351 IKEA365+ NN BOWL 16 ROUNDED SIDES WHITE ART.NO .80278367 IKEA 365+ MUG 36 CL WHITE ART.NO.00443804 UPPLAGA SERVICE S18 WHITE A ASIA/ AU/NACONSIGNMENT ID. ECIS16888 SUPPLIER NO. 21986SHIPMENT NO. 362-CP -S52718 HTS CODE : 691110 SHIPPER: ROYAL PORCELAIN P UBLIC CO.,LTD. 9TH FL.,MAH ATUN PLAZA BLDG, 888/90-92 PLOENCHIT ROAD, 10330 BAN GKOK THAILAND ||188 PCS ART.NO.60400509 EK EDALEN BAR STL/BACKR 24 3/ 8" WHI/ORRSTA LGREY NA ART .NO.10422943 GRUVBYN CHR B ROWN/NORDVALLA DARK GREY NA ART.NO.00121766 INGOLF B AR STOOL/BACKR 74WHITE CO NSIGNMENT ID. ECIS39237 SU PPLIER NO. 20948 SHIPMENT NO. 362-CP-S52718 HTS CODE : 940161, 940169 SHIPPER: BANGKOK MASTER WOOD CO.,L TD. 129 MU 1, NO.13 RD., T .MAKHAMKOO,A.NIKHOMPATTAN A,RAYONG 21180,THAILAND ，贸易国是 Thailand，交易数量 98，交易重量 18779，启运港是LAT KRABANG THAI，目的港是LONG BEACH, CA，具体日期是2019年12月13日。
  • 2019年12月，IKEA SUPPLY AG从SCANCOM VIETNAM CO LTD采购了IKEA HOME FURNISHING PRODU CTS AND IKEA HOMEFURNISHI NG PRODUCTS PARTS SUPPLIER NUMBER :22722 SHIPMENT N UMBER : 041-TSO-S716483 CO NSIGNMENT NUMBER : 402662C Y1 TOTAL : 874 PIECES / 59 PACKAGES FREIGHT PREPAID BY IKEA SUPPLY AG, GRUESSE NWEG 15, 4133 PRATTELN, SW ITZERLAND MANUFACTURED BY SCANCOM VIETNAM LTD NC -COC -000726 AND SOLD TO IKEA S UPPLY AG HS CODE: 940179, 940190, 940390, 940169 ，贸易国是 Vietnam，交易数量 59，交易重量 8289，启运港是HO CHI MINH CITY，目的港是LONG BEACH, CA，具体日期是2019年12月13日。

EXPEDITORS INTERNATIONAL OF

EXPEDITORS INTERNATIONAL 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12月，EXPEDITORS INTERNATIONAL OF采购了FC FOIL OVAL ROASTER FC FOIL OVAL ROASTER FC FOIL RECTANGULAR ROASTER FC FOIL LOAF PAN W LID 2PK FC FOIL ROASTER BAKER 2PK FC FOIL CAKE PAN 13X9X2 2PK FC FOIL PAN W/LID 13X9X2 2PK FC ROASTER BAKER W LID 2PK OBLONG FOIL PAN W/LID 3PK FOIL BURNER COVERS FC FOIL MED RECTANGLE ROASTERFC FOIL EXTRA DEEP ROASTER FC FOIL LSG PN W/LID 14X10X2P/O NO. 68893456 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL HS 761510 CY-CY @NINGBO, ZHEJIANG, 315000, CN@@@TICS.COM @@@@FDS-CLT@EXPEDITORS.COM @@@@FAX7043290595 ||FC FOIL OVAL ROASTER ||FC FOIL OVAL ROASTER ||FC FOIL OVAL ROASTER ||FC FOIL OVAL ROASTER ，贸易国是 China，交易数量 11312，交易重量 18651，启运港是NINGBO CHINA，目的港是SAVANNAH, GA，具体日期是2019年12月13日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF采购了GLASSWARE BONE CHINA WARE FREIGHT COLLECT 100061 BEIJING CHINA ，贸易国是 China，交易数量 337，交易重量 3458，启运港是TIANJIN XINGANG，目的港是SAVANNAH, GA，具体日期是2019年12月13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12月，DE WELL CONTAINER SHIPPING INC 从DE WELL GROUP LLC VIETNAM采购了UPHOLSTERY SOFA SCAC CODE: DWCH HBL: SSGNS0000942 FR EIGHT COLLECT ，贸易国是 Vietnam，交易数量 49，交易重量 4756，启运港是HO CHI MINH CITY，目的港是LONG BEACH, CA，具体日期是2019年12月13日。
  • 2019年12月，DE WELL CONTAINER SHIPPING INC 从DEWELL VIET NAM COMPANY LIMITED采购了UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH NVOCC HBL: SSGNS0000966 AMS PREPAID ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH NVOCC HBL: SSGNS0000966 AMS PREPAID ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH NVOCC HBL: SSGNS0000966 AMS PREPAID ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH NVOCC HBL: SSGNS0000966 AMS PREPAID ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH NVOCC HBL: SSGNS0000966 AMS PREPAID ，贸易国是 Vietnam，交易数量 516，交易重量 44606，启运港是HO CHI MINH CITY，目的港是LONG BEACH, CA，具体日期是2019年12月13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12月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了FURNITURE (DISPLAY SHELF) S/C 19-1888 B-2 FAK SCAC CODE:OERT HBL OERT201702I08418 -TEL:02151188000 FAX: -7077 ||FURNITURE (DISPLAY SHELF) S/C 19-1888 B-2 FAK SCAC CODE:OERT HBL OERT201702I08418 -TEL:02151188000 FAX: -7077 ||FURNITURE (DISPLAY SHELF) S/C 19-1888 B-2 FAK SCAC CODE:OERT HBL OERT201702I08418 -TEL:02151188000 FAX: -7077 ，贸易国是 China，交易数量 1128，交易重量 36800，启运港是SHANGHAI，目的港是SAVANNAH, GA，具体日期是2019年12月13日。
  • 2019年12月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了SHIPPER'S LOAD, COUNT, STOW & SEAL(1530 CTNS) CY / CY KITCHEN CABINETS AMS SCAC: OERT HBL: OERT175702I03154 HS CODE: 940340000 SC#1917889, BULLET 4-0 BMOU4691129: 765CTNS/ 17000KGS / 65CBMHDMU6666953: 765CTNS/ 17000KGS / 65CBM"FREIGHT COLLECT" ||SHIPPER'S LOAD, COUNT, STOW & SEAL(1530 CTNS) CY / CY KITCHEN CABINETS AMS SCAC: OERT HBL: OERT175702I03154 HS CODE: 940340000 SC#1917889, BULLET 4-0 BMOU4691129: 765CTNS/ 17000KGS / 65CBMHDMU6666953: 765CTNS/ 17000KGS / 65CBM"FREIGHT COLLECT" ，贸易国是 Vietnam，交易数量 1530，交易重量 34000，启运港是HOCHIMINH VIETNA，目的港是LONG BEACH, CA，具体日期是2019年12月13日。

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12月，SCHENKER INC从SCHENKER DEUTSCHLAND AG采购了CABLE TRAYS AND ACCESSORIES INVOICE: N-A927218-8 HS-CODE: 73089059 ||CABLE TRAYS AND ACCESSORIES INVOICE: N-A9272187 HS-CODE: 73089059 ，贸易国是 Germany，交易数量 15，交易重量 34348，启运港是GERMANY，目的港是WILMINGTON, NC，具体日期是2019年12月13日。
  • 2019年12月，SCHENKER INC从SCHENKER DEUTSCHLAND AG采购了SAID TO CONTAIN PERACTIVE AC WHITE 1000 KG FI HS:382499，贸易国是 Germany，交易数量 19，交易重量 19057，启运港是HAMBURG HH，目的港是HOUSTON, TX，具体日期是2019年12月13日。
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