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TRANSLINK SHIPPING INC

TRANSLINK SHIPPING INC 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 1716 条相关交易记录，贸易伙伴有 55 个，来自 10 个国家（China、Vietnam、Taiwan,China、Thailand、Philippines、India、Cambodia、Malaysia、Indonesia、HongKong,China）。
在易之家GPM系统中还为 TRANSLINK SHIPPING INC 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

TRANSLINK SHIPPING INC 在GPM系统中的交易记录

  • 2019年09月，TRANSLINK SHIPPING INC 从TRANSLINK SHIPPING INC SHENZHEN BRA采购了PLASTIC FISH CUP WITH LIDS HS:392690，贸易国是 China，交易数量 684，交易重量 11600，启运港是YANTIAN，目的港是LONG BEACH, CA，交易日期是2019年09月04日。
  • 2019年09月，TRANSLINK SHIPPING INC 从TSI TRANSLINK TAIWAN COMPANY LIMITE采购了CARTON SEALER , WELDING TABLE , STAINLESS CONVEYOR HS:842230，贸易国是 Taiwan,China，交易数量 15，交易重量 6617，启运港是KAOHSIUNG，目的港是LOS ANGELES, CA，交易日期是2019年09月04日。
  • 2019年09月，TRANSLINK SHIPPING INC 从TRANSLINK SHIPPING INC SHENZHEN BRA采购了CORRUGATED SHEET/ CORRUGATED BOX HS:480810，贸易国是 China，交易数量 979，交易重量 8790，启运港是YANTIAN，目的港是LONG BEACH, CA，交易日期是2019年09月04日。
  • 2019年09月，TRANSLINK SHIPPING INC 从TRANSLINK SHIPPING INC 采购了DARK GREEN PVC COATING WELDED WIRE MESH HS:731442，贸易国是 China，交易数量 102，交易重量 6788，启运港是XINGANG，目的港是LONG BEACH, CA，交易日期是2019年09月06日。
  • 2019年09月，TRANSLINK SHIPPING INC 从TRANSLINK SHIPPING INC 采购了TOWEL HS:630293，贸易国是 China，交易数量 899，交易重量 7088，启运港是XINGANG，目的港是LONG BEACH, CA，交易日期是2019年09月06日。
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海关数据 · 关单详情

TRANSLINK SHIPPING INC 在GPM系统中的关单详情

国家America数据类型进口
日期20190906
收货人TRANSLINK SHIPPING INC       
收货人地址- LOS ANGELES 10900 183RD STREET SUITE 268 CERRITOS, CA. 90703 TE PH (714)527-0938 FAX(714)
发货人TRANSLINK SHIPPING INC       
发货人地址TIANJIN BRANCH SUITE 1104 TIANJIN WORLD TRADE PLAZ A 129 NANJIN ROAD. HE PING DISTRICT TE TIANJIN, CHINA
通知人TRANSLINK SHIPPING INC
通知人地址- LOS ANGELES10900 183RD STREET SUITE 268CERRITOS, CA. 90703 TE PH (714)527-0938 FAX(714)
装运港XINGANG目的港LONG BEACH, CA
原产国china
唛头&型号-
商品描述TOWEL HS:630293译
数量899数量单位CTN
重量7088重量单位KG
尺寸0尺寸单位-
提单号SMLMTSEK9B671500承运人SMLM
船名SM SHANGHAI航次1906E

GPM系统 · 同行推荐

TRANSLINK SHIPPING INC 在GPM系统中同行推荐

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745 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 ||130 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 PARTLOAD TO BE RELEASED WITH MEDUHA379591 ||804 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 ||759 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 ||355 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 PARTLOAD TO BE RELEASED WITH MEDUHA373255 ||796 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 ||767 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 ||804 CTN PO# 8202728841 TT VELVET JACKET HS CODE: 61 1030 ||785 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 ||799 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 ||805 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 ||805 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 ||783 PO# 8202728841 TT VELV ET JACKET HS CODE: 611030 ，贸易国是 Israel，交易数量 9137，交易重量 108399，启运港是HAIFA，目的港是SAVANNAH, GA，具体日期是2019年09月22日。
  • 2019年09月，SCHNEIDER LOGISTICS采购了FWDR REF: 53E0329421 CNEE REF: 1415900202 CNEE REF: 231-77828291189 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-25264TH NOTIFY PARTY: EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. 19119 - 16TH AVENUE SOUTHSEATTLE WA 98188 USA THE SHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASE ORDER.THIS SHIPMENT CONTAINS NO REGULATED WOODPACKING MATERIAL. FOOTWEAR PO 1415900202 2ND NOTIFY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD,GREEN BAYWI 54304 ATTN:BRIAN RISTAURISTAUB SCHNEIDER.COM PH 920-592-4231 CY-CY(FCL/FCL) FREIGHT COLLECT 1/2 PART OF 40HC 1/2 PART OF 40HC 1X40HC ||FWDR REF: 53E0329421 CNEE REF: 1415900202 CNEE REF: 231-77828291189 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-25264TH NOTIFY PARTY: EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. 19119 - 16TH AVENUE SOUTHSEATTLE WA 98188 USA THE SHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASE ORDER.THIS SHIPMENT CONTAINS NO REGULATED WOODPACKING MATERIAL. FOOTWEAR PO 1415900202 ||FWDR REF: 53E0329421 CNEE REF: 1415900202 CNEE REF: 231-77828291189 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-25264TH NOTIFY PARTY: EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. 19119 - 16TH AVENUE SOUTHSEATTLE WA 98188 USA THE SHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASE ORDER.THIS SHIPMENT CONTAINS NO REGULATED WOODPACKING MATERIAL. FOOTWEAR PO 1415900202 ，贸易国是 China，交易数量 1714，交易重量 27773，启运港是XIAMEN，目的港是SEATTLE, WA，具体日期是2019年09月22日。

DOLE FRESH FRUIT COMPANY

DOLE FRESH FRUIT COMPANY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，DOLE FRESH FRUIT COMPANY从UNION DE BANANEROS ECUATORIANOS S A采购了960 BOXES BANANAS ORIGIN: ECUADOR 1 W 40RC CONTAINERS NET WEIGHT: 17,414.40KGS 38,392.18LBS ATTACHED RIDERS HS:080390，贸易国是 Ecuador，交易数量 960，交易重量 18941，启运港是GUAYAQUIL，目的港是SAN DIEGO, CA，具体日期是2019年09月22日。
  • 2019年09月，DOLE FRESH FRUIT COMPANY从UNION DE BANANEROS ECUATORIANOS S A采购了432 BOXES BANANAS 528 BOXES ORGANIC BANANA ORIGIN: ECUADOR 1 W 40RC CONTAINERS NET WEIGHT: 17,414.40KGS 38,392.18LBS ATTACHED RIDERS HS:080390，贸易国是 Ecuador，交易数量 960，交易重量 19220，启运港是GUAYAQUIL，目的港是SAN DIEGO, CA，具体日期是2019年09月22日。

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PRAIRIEVIEW PLAYHOUSE PO# 8807963082 FREIGHTCOLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ||PRAIRIEVIEW PLAYHOUSE PO# 8807963082 FREIGHTCOLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ||PRAIRIEVIEW PLAYHOUSE PO# 8807963082 FREIGHTCOLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ||PRAIRIEVIEW PLAYHOUSE PO# 8807963082 FREIGHTCOLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ||PRAIRIEVIEW PLAYHOUSE PO# 8807963082 FREIGHTCOLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ，贸易国是 China，交易数量 1090，交易重量 50140，启运港是QINGDAO，目的港是NORFOLK, VA，具体日期是2019年09月22日。
  • 2019年09月，DAMCO DISTRIBUTION SERVICES INC 采购了40'' WEB SWING PO# 8807963055 FREIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ||40'' WEB SWING PO# 8807963055 FREIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ||40'' WEB SWING PO# 8807963055 FREIGHT COLLECT CY-CY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ，贸易国是 China，交易数量 120，交易重量 13440，启运港是QINGDAO，目的港是NORFOLK, VA，具体日期是2019年09月22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GOODS WOMENS 52% BCI COTTO N (INCLUDING10% ORGANOC CO TTON) 20% POLYESTER/28% VI SCOSE KNITTED PULLOVERS BU YER INVOICE# S2619US19245 REFERENCE PO# 4506439406 P O# 5802744635 HS CODES 611 0.9000 BOOKING# 828287 LIN E ITEM: 30 MATERIAL# CJ772 2-071 GOODS WOMENS 52% BCI COTTON (INCLUDING10% ORGA NOC COTTON) 20% POLY ESTER/ 28% VISCOSE KNITTED PULLOV ERS BUYER INVOICE# S2619US 19164 REFERENCE PO# 450636 8511 PO# 5802699271 HS COD ES 6110.9000 BOOKING# 8279 93 LINE ITEM: 60 MATERIAL# CJ0413-010GOODS WOMENS 5 2% BCI COTTON (INCLUDING10 % ORGANOC COTTON) 20% POLY ESTER/28% VISCOSE KNITTED PULLOVERS BUYER INVOICE# S 2619US19190 REFERENCE PO# 4506403510 PO# 5802726998 HS CODES 6110.9000 BOOKING # 827996 LINE ITEM: 10 MAT ERIAL# CJ0413-661 GOODS WO MENS 52% BCI COTTON (INCLU DING10% ORGANOC COTTON) 20 % POLYESTER/28% VISCOSE KN ITTED ED PULLOVERS BUYER I NVOICE# S2619US19163 REFER ENCE PO# 4506368511 PO# 58 02699271 HS CODES 6110.900 0 BOOKING# 827985 LINE ITE M: 10 MATERIAL# CJ0413-051 GOODS WOMENS 52% BCI COTT ON (INCLUDING10% ORGANOC C OTTON) 20% POLYESTER/28% V ISCOSEKNITTED PULLOVERS B UYER INVOICE# S2619US19184 REFERENCE PO# 4506402274 PO# 5802727349 HSCODES 61 10.9000 BOOKING# 828000 LI NE ITEM:30 MATERIAL# BV45 26-051 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT SH IRT DYED. BUYER INVOICE# S 2619US19239 REFERENCE PO# 4506439403 PO# 5802744632 HS CODES 6106.9000 BOOKING #827968 LINE ITEM: 10 MAT ERIAL# CJ6278-071 GOODS ME NS 80% COTTON 20% POLYESTE R KNITTED PANT 10% ORGANIC COTTON BUYER INVOICE# S26 19US19189 REFERENCE PO# 45 06402580 PO# 5802725853 HS CODES 6103.4900 BOOKING# 827974 LINE ITEM: 60 MATER IAL# BV5114-657 GOODS MENS 80% COTTON 20% POLYESTER KNITTED PANT 10% ORGANICC OTTON BUYER INVOICE# S2619 US19100 REFERENCE PO# 4506 402270 PO# 5802727353 HS C ODES 6103.4900 BOOKING# 82 6163 LINE ITEM: 40 MATERIA L# BV3628-372 GOODS MENS 8 0% COTTON 20% POLYESTER KN ITTED PANT 10% ORGANIC COT TON BUYER INVOICE# S2619US 19181 REFERENCE PO# 450640 2270 PO# 5802727353 HS COD ES 6103.4900 BOOKING# 8279 99 LINE ITEM: 20 MATERIAL# BV3628-021 GOODS MENS 80% COTTON 20% POLYESTER KNITTED PANT 10% ORGANIC COTTO N BUYER INVOICE# S2619US19 249 REFERENCE PO# 45064404 02 PO# 5802739824 HS CODES 6103.4900 BOOKING# 828285 LINE ITEM: 10 MATERIAL# C Q4516-010 . GOODS MENS 80% COTTON 20% POLYESTER KNIT TED PANT 10% ORGANIC COTTO N BUYER INVOICE# S2619US19 248 REFERENCE PO# 45064395 44 PO# 5802745787 HSCODES 6103.4900 BOOKING# 828288 LINE ITEM: 30 MATERIAL# B V5099-337 GOODS MENS 80% C OTTON 20% POLYESTER KNITTE D PANT 10% ORGANIC COTTON BUYER INVOICE# S2619US1924 7 REFERENCE PO# 4506439544 PO# 5802745787 HS CODES 6 103.4900 BOOKING# 828281 L INE ITEM: 20 MATERIAL# BV5 099-010 GOODS MENS 80% COT TON 20% POLYESTER KNITTED PANT 10% ORGANIC COTTON BU YER INVOICE# S2619US19113 REFERENCE PO# 4506402580 PO# 5802725853 HS CODES 610 3.4900 BOOKING# 826214 LIN E ITEM: 50 MATERIAL# BV511 4-010 GOODS MENS 80% COTTO N 20% POLYESTER KNITTED PANT 10% ORGANIC COTTON BUYE R INVOICE# S2619US19111 RE FERENCE PO# 4506402579 PO# 5802725854 HS CODES 6103. 4900 BOOKING# 826234 LINE ITEM: 40 MATERIAL# BV5099- 010 GOODS WOMENS 52% BCI C OTTON (INCLUDING10% ORGANI C COTTON) 20% POLYESTER/28 % VISCOSE KNITTED JACKETS. 10% ORGANIC COTTON BUYER INVOICE# S2619US19162REFE RENCE PO# 4506366920 PO# 5 802701916 HSCODES 6104.39 00 BOOKING# 827969 LINE IT EM:30 MATERIAL# BV4128-07 1 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANICCOTTON ) 20% POLYESTER KNIT PULLO VERS DYED BUYER INVOICE# S 2619US19166 REFERENCE PO# 4506369359 PO# 5802699129 HS CODES 6110.9000 BOOKING # 827972 LINE ITEM: 90 MAT ERIAL# BV5109-657 GOODS ME NS 80% COTTON (INCLUDING 1 0% ORGANI CCOTTON) 20% POL YESTER KNIT PULLOVERS DYED BUYER INVOICE#S2619US191 65 REFERENCE PO# 450636935 5 PO# 5802699106 HS CODES 6110.9000 BOOKING# 827984LINE ITEM: 10 MATERIAL# BV 5094-337 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANI C COTTON) 20% POLYESTER KN IT PULLOVERS DYED BUYER INVOICE# S2619US19188 REFERE NCE PO# 4506402578 PO# 580 2725855 HS CODES 6110.9000 BOOKING#828005 LINE ITEM : 20 MATERIAL# BV5094-873 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S2 619US19158 REFERENCE PO# 4 506366912 PO# 5802701924 H S CODES 6110.9000 BOOKING# 827982 LINE ITEM: 90 MATE RIAL# BV2973-743 GOODS MEN S 80% COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLY ESTER KNIT PULLOVERS DYED BUYER INVOICE# S2619US1911 4 REFERENCE PO# 4506402581 PO# 5802725852 HS CODES 6 110.9000 BOOKING# 826235 L INE ITEM: 20 MATERIAL# BV5 124-010 . GOODS MENS 80% C OTTON (INCLUDING 10% ORGAN IC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER I NVOICE# S2619US19187 REFER ENCE PO# 4506402578 PO# 58 02725855 HS CODES 6110.900 0 BOOKING# 827977 LINE ITE M: 10MATERIAL# BV5094-050 GOODS MENS 80% COTTON (IN CLUDING 10% ORGANIC COTTON ) 20% POLYESTERKNIT PULLO VERS DYED BUYER INVOICE# S 2619US19175 REFERENCE PO# 4506402267 PO# 5802727356HS CODES 6110.9000 BOOKING # 827971 LINE ITEM: 30 MAT ERIAL# BV2973-063 GOODS ME NS 80% COTTON (INCLUDING 1 0% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2619US191 76 REFERENCE PO# 450640226 7 PO# 5802727356 HS CODES 6110.9000 BOOKING# 828029 LINE ITEM: 40 MATERIAL# BV 2973-010 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANI C COTTON) 20% POLYESTER KN IT PULLOVERS DYED BUYER IN VOICE# S2619US19177 REFERE NCE PO# 4506402267 PO# 580 2727356 HS CODES ! 6110.90 00 BOOKING#827992 LINE IT EM: 50 MATERIAL# BV2973-07 1 GOODS MENS 80% COTTON 20 % POLYESTER KNITTED JACKET S. BUYER INVOICE# S2619US1 9178 REFERENCE PO# 4506402 269 PO# 5802727354 HS CODE S 6103.3900 BOOKING# 82800 3 LINE ITEM: 10 MATERIAL# BV3622-372 GOODS MENS 80% COTTON 20% POLYESTER KNITT ED JACKETS. BUYER INVOICE# S2619US19180 REFERENCE PO # 4506402269 PO# 580272735 4 HS CODES 6103.3900 BOOKI NG# 827994 LINE ITEM: 30 M ATERIAL# BV3622-021 GOODS MENS 80% COTTON 20% POLYES TER KNITTED JACKETS. BUYER INVOICE# S2619US19179 REF ERENCE PO# 4506402269 PO# 5802727354 HS CODES 6103.3 900 BOOKING# 827995 LINE I TEM: 20 MATERIAL# BV3622-222 GOODS WOMENS 52% BCI CO TTON (10% ORGANINC COTTON ) 20% POLYESTER 28% VISCOS E KNITTEDPANTS. BUYER INV OICE# S2619US19160 REFEREN CE PO# 4506366916 PO# 5802 701920 HS CODES 6104.6900 BOOKING# 828025 LINE ITEM: 10 MATERIAL# BV4087-071 G OODS WOMENS 52% BCI COTTON (10% ORGANINC COTTON ) 20 % POLYESTER 28 % VISCOSE K NITTED PANTS. BUYER INVOIC E# S2619US19241 REFERENCE PO# 4506439405 PO# 5802744 634 HS CODES 6104.6900 BOO KING# 827975 LINE ITEM: 20 MATERIAL# CJ7719-051 . GO ODS WOMENS 52%BCI COTTON (10% ORGANINC COTTON) 20% POLYESTER 28% VISCOSE KNIT TED PANTS. BUYER INVOICE#S2619US19246 REFERENCE PO# 4506439541 PO# 5802745790 HS CODES 6104.6900 BOOKIN G# 828284 LINE ITEM: 10 MA TERIAL# BV4093-010 GOODS W OMENS 52% BCI COTTON (10% ORGANINC COTTON) 20%POLYE STER 28% VISCOSE KNITTED P ANTS. BUYERINVOICE# S2619 US19240 REFERENCE PO# 4506 439405 PO# 5802744634 HS C ODES 6104.6900 BOOKING# 82 7997 LINE ITEM: 10 MATERIA L# CJ7719-071 GOODS WOMENS 52% BCI COTTON (10% ORGAN INCCOTTON) 20% POLYESTER 28% VISCOSE KNITTED PANTS. BUYER INVOICE# S2619US192 42 REFERENCE PO# 450643940 5 PO# 5802744634 HS CODES 6104.6900 BOOKING# 828292 LINE ITEM: 30 MATERIAL# CJ 7719-010 GOODS WOMENS 52% BCI COTTON (10% ORGANINC C OTTON) 20% POLYESTER 28% V ISCOSE KNITTED PANTS. BUYE R INVOICE# S2619US19161 REFERENCE PO# 4506366916 PO# 580! 2701920 HS CODES 610 4.6900 BOOKING# 829037 LIN E ITEM: 60 MATERIAL# BV408 7-010 GOODS WOMENS 52% COT TON (10% ORGANIC COTTON) 2 8% VISCOSE 20% POLYESTER C REW NECK SHIRTS BUYER INVO ICE# S2619US19186 REFERENC E PO# 4506402373 PO# 58027 27215 HS CODES 6106.9000 B OOKING# 828002 LINE ITEM: 50 MATERIAL# CJ7719-063 GO ODS WOMENS52% COTTON (10% ORGANIC COTTON) 28% VISCO SE20% POLYESTER CREW NECK SHIRTS BUYER INVOICE# S26 19US19159 REFERENCE PO# 45 06366913 PO#5802701923 HS CODES 6106.9000 BOOKING# 828011 LINE ITEM: 30 MATER IAL# BV3453-010 GOODS WOME NS 52% COTTON (10% ORGANIC COTTO ||GOODS WOMENS 52% BCI COTTO N (INCLUDING10% ORGANOC CO TTON) 20% POLYESTER/28% VI SCOSE KNITTED PULLOVERS BU YER INVOICE# S2619US19245 REFERENCE PO# 4506439406 P O# 5802744635 HS CODES 611 0.9000 BOOKING# 828287 LIN E ITEM: 30 MATERIAL# CJ772 2-071 GOODS WOMENS 52% BCI COTTON (INCLUDING10% ORGA NOC COTTON) 20% POLY ESTER/ 28% VISCOSE KNITTED PULLOV ERS BUYER INVOICE# S2619US 19164 REFERENCE PO# 450636 8511 PO# 5802699271 HS COD ES 6110.9000 BOOKING# 8279 93 LINE ITEM: 60 MATERIAL# CJ0413-010GOODS WOMENS 5 2% BCI COTTON (INCLUDING10 % ORGANOC COTTON) 20% POLY ESTER/28% VISCOSE KNITTED PULLOVERS BUYER INVOICE# S 2619US19190 REFERENCE PO# 4506403510 PO# 5802726998 HS CODES 6110.9000 BOOKING # 827996 LINE ITEM: 10 MAT ERIAL# CJ0413-661 GOODS WO MENS 52% BCI COTTON (INCLU DING10% ORGANOC COTTON) 20 % POLYESTER/28% VISCOSE KN ITTED ED PULLOVERS BUYER I NVOICE# S2619US19163 REFER ENCE PO# 4506368511 PO# 58 02699271 HS CODES 6110.900 0 BOOKING# 827985 LINE ITE M: 10 MATERIAL# CJ0413-051 GOODS WOMENS 52% BCI COTT ON (INCLUDING10% ORGANOC C OTTON) 20% POLYESTER/28% V ISCOSEKNITTED PULLOVERS B UYER INVOICE# S2619US19184 REFERENCE PO# 4506402274 PO# 5802727349 HSCODES 61 10.9000 BOOKING# 828000 LI NE ITEM:30 MATERIAL# BV45 26-051 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT SH IRT DYED. BUYER INVOICE# S 2619US19239 REFERENCE PO# 4506439403 PO# 5802744632 HS CODES 6106.9000 BOOKING #827968 LINE ITEM: 10 MAT ERIAL# CJ6278-071 GOODS ME NS 80% COTTON 20% POLYESTE R KNITTED PANT 10% ORGANIC COTTON BUYER INVOICE# S26 19US19189 REFERENCE PO# 45 06402580 PO# 5802725853 HS CODES 6103.4900 BOOKING# 827974 LINE ITEM: 60 MATER IAL# BV5114-657 GOODS MENS 80% COTTON 20% POLYESTER KNITTED PANT 10% ORGANICC OTTON BUYER INVOICE# S2619 US19100 REFERENCE PO# 4506 402270 PO# 5802727353 HS C ODES 6103.4900 BOOKING# 82 6163 LINE ITEM: 40 MATERIA L# BV3628-372 GOODS MENS 8 0% COTTON 20% POLYESTER KN ITTED PANT 10% ORGANIC COT TON BUYER INVOICE# S2619US 19181 REFERENCE PO# 450640 2270 PO# 5802727353 HS COD ES 6103.4900 BOOKING# 8279 99 LINE ITEM: 20 MATERIAL# BV3628-021 GOODS MENS 80% COTTON 20% POLYESTER KNITTED PANT 10% ORGANIC COTTO N BUYER INVOICE# S2619US19 249 REFERENCE PO# 45064404 02 PO# 5802739824 HS CODES 6103.4900 BOOKING# 828285 LINE ITEM: 10 MATERIAL# C Q4516-010 . GOODS MENS 80% COTTON 20% POLYESTER KNIT TED PANT 10% ORGANIC COTTO N BUYER INVOICE# S2619US19 248 REFERENCE PO# 45064395 44 PO# 5802745787 HSCODES 6103.4900 BOOKING# 828288 LINE ITEM: 30 MATERIAL# B V5099-337 GOODS MENS 80% C OTTON 20% POLYESTER KNITTE D PANT 10% ORGANIC COTTON BUYER INVOICE# S2619US1924 7 REFERENCE PO# 4506439544 PO# 5802745787 HS CODES 6 103.4900 BOOKING# 828281 L INE ITEM: 20 MATERIAL# BV5 099-010 GOODS MENS 80% COT TON 20% POLYESTER KNITTED PANT 10% ORGANIC COTTON BU YER INVOICE# S2619US19113 REFERENCE PO# 4506402580 PO# 5802725853 HS CODES 610 3.4900 BOOKING# 826214 LIN E ITEM: 50 MATERIAL# BV511 4-010 GOODS MENS 80% COTTO N 20% POLYESTER KNITTED PANT 10% ORGANIC COTTON BUYE R INVOICE# S2619US19111 RE FERENCE PO# 4506402579 PO# 5802725854 HS CODES 6103. 4900 BOOKING# 826234 LINE ITEM: 40 MATERIAL# BV5099- 010 GOODS WOMENS 52% BCI C OTTON (INCLUDING10% ORGANI C COTTON) 20% POLYESTER/28 % VISCOSE KNITTED JACKETS. 10% ORGANIC COTTON BUYER INVOICE# S2619US19162REFE RENCE PO# 4506366920 PO# 5 802701916 HSCODES 6104.39 00 BOOKING# 827969 LINE IT EM:30 MATERIAL# BV4128-07 1 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANICCOTTON ) 20% POLYESTER KNIT PULLO VERS DYED BUYER INVOICE# S 2619US19166 REFERENCE PO# 4506369359 PO# 5802699129 HS CODES 6110.9000 BOOKING # 827972 LINE ITEM: 90 MAT ERIAL# BV5109-657 GOODS ME NS 80% COTTON (INCLUDING 1 0% ORGANI CCOTTON) 20% POL YESTER KNIT PULLOVERS DYED BUYER INVOICE#S2619US191 65 REFERENCE PO# 450636935 5 PO# 5802699106 HS CODES 6110.9000 BOOKING# 827984LINE ITEM: 10 MATERIAL# BV 5094-337 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANI C COTTON) 20% POLYESTER KN IT PULLOVERS DYED BUYER INVOICE# S2619US19188 REFERE NCE PO# 4506402578 PO# 580 2725855 HS CODES 6110.9000 BOOKING#828005 LINE ITEM : 20 MATERIAL# BV5094-873 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S2 619US19158 REFERENCE PO# 4 506366912 PO# 5802701924 H S CODES 6110.9000 BOOKING# 827982 LINE ITEM: 90 MATE RIAL# BV2973-743 GOODS MEN S 80% COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLY ESTER KNIT PULLOVERS DYED BUYER INVOICE# S2619US1911 4 REFERENCE PO# 4506402581 PO# 5802725852 HS CODES 6 110.9000 BOOKING# 826235 L INE ITEM: 20 MATERIAL# BV5 124-010 . GOODS MENS 80% C OTTON (INCLUDING 10% ORGAN IC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER I NVOICE# S2619US19187 REFER ENCE PO# 4506402578 PO# 58 02725855 HS CODES 6110.900 0 BOOKING# 827977 LINE ITE M: 10MATERIAL# BV5094-050 GOODS MENS 80% COTTON (IN CLUDING 10% ORGANIC COTTON ) 20% POLYESTERKNIT PULLO VERS DYED BUYER INVOICE# S 2619US19175 REFERENCE PO# 4506402267 PO# 5802727356HS CODES 6110.9000 BOOKING # 827971 LINE ITEM: 30 MAT ERIAL# BV2973-063 GOODS ME NS 80% COTTON (INCLUDING 1 0% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2619US191 76 REFERENCE PO# 450640226 7 PO# 5802727356 HS CODES 6110.9000 BOOKING# 828029 LINE ITEM: 40 MATERIAL# BV 2973-010 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANI C COTTON) 20% POLYESTER KN IT PULLOVERS DYED BUYER IN VOICE# S2619US19177 REFERE NCE PO# 4506402267 PO# 580 2727356 HS CODES ! 6110.90 00 BOOKING#827992 LINE IT EM: 50 MATERIAL# BV2973-07 1 GOODS MENS 80% COTTON 20 % POLYESTER KNITTED JACKET S. BUYER INVOICE# S2619US1 9178 REFERENCE PO# 4506402 269 PO# 5802727354 HS CODE S 6103.3900 BOOKING# 82800 3 LINE ITEM: 10 MATERIAL# BV3622-372 GOODS MENS 80% COTTON 20% POLYESTER KNITT ED JACKETS. BUYER INVOICE# S2619US19180 REFERENCE PO # 4506402269 PO# 580272735 4 HS CODES 6103.3900 BOOKI NG# 827994 LINE ITEM: 30 M ATERIAL# BV3622-021 GOODS MENS 80% COTTON 20% POLYES TER KNITTED JACKETS. BUYER INVOICE# S2619US19179 REF ERENCE PO# 4506402269 PO# 5802727354 HS CODES 6103.3 900 BOOKING# 827995 LINE I TEM: 20 MATERIAL# BV3622-222 GOODS WOMENS 52% BCI CO TTON (10% ORGANINC COTTON ) 20% POLYESTER 28% VISCOS E KNITTEDPANTS. BUYER INV OICE# S2619US19160 REFEREN CE PO# 4506366916 PO# 5802 701920 HS CODES 6104.6900 BOOKING# 828025 LINE ITEM: 10 MATERIAL# BV4087-071 G OODS WOMENS 52% BCI COTTON (10% ORGANINC COTTON ) 20 % POLYESTER 28 % VISCOSE K NITTED PANTS. BUYER INVOIC E# S2619US19241 REFERENCE PO# 4506439405 PO# 5802744 634 HS CODES 6104.6900 BOO KING# 827975 LINE ITEM: 20 MATERIAL# CJ7719-051 . GO ODS WOMENS 52%BCI COTTON (10% ORGANINC COTTON) 20% POLYESTER 28% VISCOSE KNIT TED PANTS. BUYER INVOICE#S2619US19246 REFERENCE PO# 4506439541 PO# 5802745790 HS CODES 6104.6900 BOOKIN G# 828284 LINE ITEM: 10 MA TERIAL# BV4093-010 GOODS W OMENS 52% BCI COTTON (10% ORGANINC COTTON) 20%POLYE STER 28% VISCOSE KNITTED P ANTS. BUYERINVOICE# S2619 US19240 REFERENCE PO# 4506 439405 PO# 5802744634 HS C ODES 6104.6900 BOOKING# 82 7997 LINE ITEM: 10 MATERIA L# CJ7719-071 GOODS WOMENS 52% BCI COTTON (10% ORGAN INCCOTTON) 20% POLYESTER 28% VISCOSE KNITTED PANTS. BUYER INVOICE# S2619US192 42 REFERENCE PO# 450643940 5 PO# 5802744634 HS CODES 6104.6900 BOOKING# 828292 LINE ITEM: 30 MATERIAL# CJ 7719-010 GOODS WOMENS 52% BCI COTTON (10% ORGANINC C OTTON) 20% POLYESTER 28% V ISCOSE KNITTED PANTS. BUYE R INVOICE# S2619US19161 REFERENCE PO# 4506366916 PO# 580! 2701920 HS CODES 610 4.6900 BOOKING# 829037 LIN E ITEM: 60 MATERIAL# BV408 7-010 GOODS WOMENS 52% COT TON (10% ORGANIC COTTON) 2 8% VISCOSE 20% POLYESTER C REW NECK SHIRTS BUYER INVO ICE# S2619US19186 REFERENC E PO# 4506402373 PO# 58027 27215 HS CODES 6106.9000 B OOKING# 828002 LINE ITEM: 50 MATERIAL# CJ7719-063 GO ODS WOMENS52% COTTON (10% ORGANIC COTTON) 28% VISCO SE20% POLYESTER CREW NECK SHIRTS BUYER INVOICE# S26 19US19159 REFERENCE PO# 45 06366913 PO#5802701923 HS CODES 6106.9000 BOOKING# 828011 LINE ITEM: 30 MATER IAL# BV3453-010 GOODS WOME NS 52% COTTON (10% ORGANIC COTTO ，贸易国是 Pakistan，交易数量 1812，交易重量 16399，启运港是PORT QASIM，目的港是SAVANNAH, GA，具体日期是2019年09月22日。
  • 2019年09月，EXPEDITORS INTERNATIONAL OF WASHING从BEIJING KANG JIE KONG INT L CARGO A采购了TRANSISTOR INVERTER, SCAC:EXDO,HS CODE:903289, HBL:6395431071 ||TRANSISTOR INVERTER, SCAC:EXDO,HS CODE:903289, HBL:6395431071 ，贸易国是 China，交易数量 57，交易重量 7734，启运港是SHANGHAI，目的港是BALTIMORE, MD，具体日期是2019年09月22日。

YUSEN LOGISTICS Y313

YUSEN LOGISTICS Y313 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 Y313 采购了MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPEFCA SHIPMENT,THC COLLECT TO CONSIGNEEVIDEO GAMES VIDEO GAMES, PACMAN COUNTERCADE DPCI#207178697 QTY# 7440 PCS . ARCADE1UP ARCADE1UP, GALAGA COUNTERCADEDPCI#207178536 QTY# 2108 PCS . VIDEO GAMES VIDEO GAMES, PACMAN COUNTERCADE DPCI#207178697 QTY# 7440 PCS . ARCADE1UP ARCADE1UP, GALAGA COUNTERCADEDPCI#207178536 QTY# 2108 PCS . VIDEO GAMES VIDEO GAMES, PACMAN COUNTERCADE DPCI#207178697 QTY# 7440 PCS . ARCADE1UP ARCADE1UP, GALAGA COUNTERCADEDPCI#207178536 QTY# 2108 PCS . VIDEO GAMES VIDEO GAMES, PACMAN COUNTERCADE DPCI#207178697 QTY# 7440 PCS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ||MEN'S OR BOYS' OVERCOATS, CARCOATS, CAPE ，贸易国是 China，交易数量 9548，交易重量 78141，启运港是YANTIAN CHINA，目的港是LOS ANGELES, CA，具体日期是2019年09月22日。
  • 2019年09月，YUSEN LOGISTICS Y313 采购了TOYS FCA SHIPMENT,THC COLLECT TO CONSIGNEETROLLS TOY TOYS - TROLLS POPPY STYLING HEAD DPCI#086024454 QTY# 2000 PCS DPCI#086024454 QTY# 2000 PCS THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME ，贸易国是 China，交易数量 1000，交易重量 2100，启运港是YANTIAN CHINA，目的港是LOS ANGELES, CA，具体日期是2019年09月22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DAN DEE INTERNATIONAL LTD UNITS采购了PLUSH TOYS PO NO:0865438724, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL ，贸易国是 China，交易数量 108，交易重量 4802，启运港是SHANGHAI，目的港是MOBILE, AL，具体日期是2019年09月22日。
  • 2019年09月，WALMART INC 601 N WALTON BLVD 从DAN DEE INTERNATIONAL LTD UNITS采购了PLUSH TOYS/MUG PO NO:0865436345,VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL ，贸易国是 China，交易数量 77，交易重量 4867，启运港是SHANGHAI，目的港是MOBILE, AL，具体日期是2019年09月22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VANGUARD INDUSTRIAL JIAXING CO LT采购了PACKAGES=PIECES IKEA FURNITURE AND HOME FURNISHING PRODUCTS ECIS96150/S1181174 FREIGHT PAYABLE AT BASEL HSCODE:9401619000 ，贸易国是 China，交易数量 166，交易重量 5621，启运港是SHANGHAI，目的港是BALTIMORE, MD，具体日期是2019年09月22日。
  • 2019年09月，IKEA SUPPLY AG从VANGUARD INDUSTRIAL JIAXING CO LT采购了PACKAGES=PIECES IKEA FURNITURE AND HOME FURNISHING PRODUCTS ECIS96029/S1178878 FREIGHT PAYABLE AT BASEL HSCODE:9401619000 ，贸易国是 China，交易数量 204，交易重量 5573，启运港是SHANGHAI，目的港是BALTIMORE, MD，具体日期是2019年09月22日。

YUSEN LOGISTICS AMERICAS INC

YUSEN LOGISTICS AMERICAS 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，YUSEN LOGISTICS AMERICAS INC 采购了HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 4500614501 HOUSEHOLD UPHOLSTERY FURNITURE PO#4500614501 PI#BOB1351 (HTS# 940161) SKU NO. NIL PONO.: 4500615947 HOUSEHOLD UPHOLSTERY FURNITURE PO#4500615947 PI#BOB1360 (HTS# 940161) SKUNO. NIL CY/CYAMS BY MSCFREGIHT COLLECT =SHANGHAI 200051 P.R.C ||HOUSEHOLD UPHOLSTERY FURNITURE PO NO.: 4500614501 HOUSEHOLD UPHOLSTERY FURNITURE PO#4500614501 PI#BOB1351 (HTS# 940161) SKU NO. NIL PONO.: 4500615947 HOUSEHOLD UPHOLSTERY FURNITURE PO#4500615947 PI#BOB1360 (HTS# 940161) SKUNO. NIL CY/CYAMS BY MSCFREGIHT COLLECT ，贸易国是 China，交易数量 104，交易重量 9956，启运港是SHANGHAI，目的港是BALTIMORE, MD，具体日期是2019年09月22日。
  • 2019年09月，YUSEN LOGISTICS AMERICAS INC 从YUSEN LOGISTICS TAIWAN LTD 采购了CHAIR PARTS 145 PKG 14RAC 131CTN HS:940190，贸易国是 Taiwan,China，交易数量 145，交易重量 6139，启运港是KAOHSIUNG CITY，目的港是TACOMA, WA，具体日期是2019年09月22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COTTON BATH TOWEL, BATH TOWEL, COTTON TOWEL, HS:630260，贸易国是 China，交易数量 18，交易重量 2863，启运港是QINGDAO SHANDONG，目的港是JACKSONVILLE, FL，具体日期是2019年09月22日。
  • 2019年09月，UPS SCS采购了DRONE W/HD CAMERA-1PC-SNAP 1500 KGS 28 CBM COSTCO PO NO.2880702458 HTS CODE 8525804000 ITEM NO.1344844( 1320PCS) DRONE W/HD CAMERA-1PC-SNAP 2.0 FOLDING DRONE FY'20 P44FREIGHT COLLECT . THE ABOVE SHIPMENT DOES NOT CONTAINANY REGULATED WOOD PACKAGING MATERIAL.. "IF APPLICABLE CPSIA URL - WWW.COSTCOCPSIA.COM " CPSIA CERTIFICATE WWW.ICIX.COM/LINK/COSTCO/CPSIACERTIFICATION ，贸易国是 China，交易数量 30，交易重量 1500，启运港是YANTIAN CHINA，目的港是LOS ANGELES, CA，具体日期是2019年09月22日。

SCHNEIDER LOGISTICS INC

SCHNEIDER LOGISTICS 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，SCHNEIDER LOGISTICS INC采购了PART LOAD CONTAINER(S) COVERED BY BLS:DJA0480DJA0480143B ||FWDR REF: 5831339209 CNEE REF: 1012920505 CNEE REF: 231-89481388878 WEARING APPAREL P/O 1012920505 CABLE SEAL: KSA-088426/KSA-088427KSA-088430 . 2ND NOTIFY PARTY: SCHNEIDER LOGISTICS INC ATTD : BRIAN RISTAU ILM DEPT 1555 GLORY ROAD GREEN BAY WI 54304 U.S.A 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A . 4TH PARTY : EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. 19119 - 16TH AVENUE SOUTH SEATTLE WA 98188 USA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0480DJA0480143B ||DOK 590351 20190827 IDJKT 040300 PEBA . PART LOAD CONTAINER(S) COVERED BY BLS:DJA0480DJA0480143B ，贸易国是 Indonesia，交易数量 6826，交易重量 32593，启运港是JAKARTA，目的港是SEATTLE, WA，具体日期是2019年09月22日。
  • 2019年09月，SCHNEIDER LOGISTICS INC采购了DOK 586292 20190826 IDJKT 040300 PEBFWDR REF: 5831338118 CNEE REF: 1012920508 CNEE REF: 231-51101002652 WEARING APPAREL P/O 1012920508 CABLE SEAL: KSA-101596 / KSA-101591 KSA-101592 . 2ND NOTIFY PARTY: SCHNEIDER LOGISTICS INC ATTD : BRIAN RISTAU ILM DEPT 1555 GLORY ROAD GREEN BAY WI 54304 U.S.A. 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A . 4TH PARTY : EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. 19119 - 16TH AVENUE SOUTH SEATTLE WA 98188 USA FREIGHT COLLECT ||PART LOAD CONTAINER(S) COVERED BY BLS:DJA0479DJA0479028B ||DOK 586292 20190826 IDJKT 040300 PEBFWDR REF: 5831338118 CNEE REF: 1012920508 CNEE REF: 231-51101002652 WEARING APPAREL P/O 1012920508 CABLE SEAL: KSA-101596 / KSA-101591 KSA-101592 . 2ND NOTIFY PARTY: SCHNEIDER LOGISTICS INC ATTD : BRIAN RISTAU ILM DEPT 1555 GLORY ROAD GREEN BAY WI 54304 U.S.A. 3RD NOTIFY PARTY: DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A . 4TH PARTY : EXPEDITORS INTERNATIONAL OF WASHINGTON,INC. 19119 - 16TH AVENUE SOUTH SEATTLE WA 98188 USA FREIGHT COLLECT ，贸易国是 Indonesia，交易数量 5758，交易重量 27812，启运港是JAKARTA，目的港是SEATTLE, WA，具体日期是2019年09月22日。

EXPEDITORS LOS ANGELES

EXPEDITORS LOS ANGELES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 LOS ANGELES采购了WE WISH YOU A MERRY CHRISTMAS GIFT BAGS HTS CODE:481940 WE WISH YOU A MERRY CHRISTMAS GIFT BAGS HTS CODE:481940 WE WISH YOU A MERRY CHRISTMAS GIFT BAGS HTS CODE:481940 WE WISH YOU A MERRY CHRISTMASGIFT BAGS HTS CODE:481940 PLASTIC TOYS HTS CODE:950300 PLASTIC TOYS HTS CODE:950300 PLASTIC TOYS. HTS CODE:950300 PLASTIC TOYS. HTS CODE:950300 2ND NOTIFY: MARSHALLS OF MA 770 COCHITUATE ROFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846PART LOAD CONTAINER(S) COVERED BYBLS:NBMK960278A/B/C ，贸易国是 China，交易数量 673，交易重量 8906，启运港是NINGBO，目的港是SEATTLE, WA，具体日期是2019年09月22日。
  • 2019年09月，EXPEDITORS LOS ANGELES采购了WE WISH YOU A MERRY CHRISTMAS GIFT BAGS HTS CODE:481940 WE WISH YOU A MERRY CHRISTMAS GIFT BAGS HTS CODE:481940 WE WISH YOU A MERRY CHRISTMAS GIFT BAGS HTS CODE:481940 WE WISH YOU A MERRY XMAS GIFTBAGS HTS CODE:481940 WE WISH YOU A MERRY CHRISTMASGIFT BAGS HTS CODE:481940 PLASTIC TOYS. HTS CODE:950300 PLASTIC TOYS. HTS CODE:950300 PLASTIC TOYS. HTS CODE:950300 PLASTIC TOYS. HTS CODE:950300 PLASTIC TOYS. HTS CODE:950300 2ND NOTIFY: NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846PART LOAD CONTAINER(S) COVERED BYBLS:NBMK960275A/B ，贸易国是 China，交易数量 847，交易重量 10183，启运港是NINGBO，目的港是SEATTLE, WA，具体日期是2019年09月22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 AUST PTY LTD采购了BEVERAGES HS:220299，贸易国是 Australia，交易数量 1782，交易重量 10000，启运港是MELBOURNE AU，目的港是OAKLAND, CA，具体日期是2019年09月22日。
  • 2019年09月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING GMBH采购了BALL SCREWS HS-CODE 84834030 . . ，贸易国是 Germany，交易数量 27，交易重量 11240，启运港是TROSSINGEN DE，目的港是LOS ANGELES, CA，具体日期是2019年09月22日。

FEDEX TRADE NETWORKS

FEDEX TRADE NETWORKS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，FEDEX TRADE NETWORKS采购了BA HAP HNGRY BABY BL VALUE PACK P.O.NO.:8520469931 PLACE OF DELIVERY: ELWOOD FLOWTOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOODPACKING MATERIAL IS USED INTHE SHIPMENT. THIS IS TO CERTIFY THAT THESHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASEORDER DEPARTMENT NO.:00007 PO TYPE - 043 TOT PKGS 1686 CT 2ND NOTIFY: EDRAY 3600 PORT OF TACOMA ROAD, TWA 98424 EMAIL: FCRUZ EDRAYCPL.COM CATTN:JACOSIRLIN S/C :19-0100 FREIGHT COLLECT ||BA HAP HNGRY BABY BL VALUE PACK P.O.NO.:8520469931 PLACE OF DELIVERY: ELWOOD FLOWTOYS SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO REGULATED WOODPACKING MATERIAL IS USED INTHE SHIPMENT. THIS IS TO CERTIFY THAT THESHIPMENT IS CONSISTENT WITHTHE LAST NEGOTIATED PURCHASEORDER DEPARTMENT NO.:00007 PO TYPE - 043 ，贸易国是 China，交易数量 1686，交易重量 14757，启运港是YANTIAN，目的港是SEATTLE, WA，具体日期是2019年09月22日。
  • 2019年09月，FEDEX TRADE NETWORKS采购了SPIRIT HORSE COLLECT P.O.NO.:5765341801 PLACE OF DELIVERY: ELWOOD STORAGE DEPARTMENT NO.:00007 PO TYPE - 040 TOT PKGS 200 CT 2ND NOTIFY: EDRAY 3600 PORT OF TACOMA ROAD, TWA 98424 EMAIL:FCRUZ EDRAYCPL.COM CATTN:JACOBSIRLIN S/C :19-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BYBLS:SHZ2683925A-M ，贸易国是 China，交易数量 200，交易重量 4106，启运港是YANTIAN，目的港是SEATTLE, WA，具体日期是2019年09月22日。

TARGET CUSTOMS BROKERS INCORPORATED

TARGET CUSTOMS BROKERS INCORPORATED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，TARGET CUSTOMS BROKERS INCORPORATED采购了PP BASKET HS:460290||PP BASKET HS:460290||PP BASKET HS:460290||PP BASKET HS:460290||PP BASKET HS:460290，贸易国是 China，交易数量 4600，交易重量 10074，启运港是QINGDAO，目的港是SEATTLE, WA，具体日期是2019年09月22日。
  • 2019年09月，TARGET CUSTOMS BROKERS INCORPORATED采购了FOOTWEAR HS:640520，贸易国是 China，交易数量 666，交易重量 601，启运港是XINGANG，目的港是SEATTLE, WA，具体日期是2019年09月22日。

EDRAY

EDRAY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，EDRAY采购了PLASTIC TOYS- CAR PURCHASE ORDER NO.: 5765347559VENDOR STOCK NO.: 61222W-7O2 DEPT. NO.:00007 PO TYPE - 045 INCLUDING LITHIUM BATTERIES - NON-DG TOT PKGS 153 CT 2ND NOTIFY: EDRAY 3600 PORT OF TACOMA ROAD, TWA 98424 EMAIL: FCRUZ EDRAYCPL.COM CATTN:JACOSIRLIN S/C :19-0100 FREIGHT COLLECT ，贸易国是 China，交易数量 153，交易重量 4044，启运港是YANTIAN，目的港是SEATTLE, WA，具体日期是2019年09月22日。
  • 2019年09月，EDRAY采购了PLASTIC TOYS- CAR PURCHASE ORDER NO.: 4415590253VENDOR STOCK NO.: 6689W-1N/K DEPT. NO.:00007 PO TYPE - 045 INCLUDING LITHIUM BATTERIES - NON-DG TOT PKGS 204 CT 2ND NOTIFY: EDRAY 3600 PORT OF TACOMA ROAD, TWA 98424 EMAIL: FCRUZ EDRAYCPL.COM CATTN:JACOSIRLIN S/C :19-0100 FREIGHT COLLECT ，贸易国是 China，交易数量 204，交易重量 4764，启运港是YANTIAN，目的港是SEATTLE, WA，具体日期是2019年09月22日。
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