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J C PENNEY PURCHASING CORPORATION

J C PENNEY PURCHASING CORPORATION 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 2693 条相关交易记录，贸易伙伴有 16 个，来自 10 个国家（China、Vietnam、Jordan、The People's Republic of Bangladesh、Cambodia、Pakistan、Kenya、HongKong,China、Egypt、Djibouti）。
在易之家GPM系统中还为 J C PENNEY PURCHASING CORPORATION 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

J C PENNEY PURCHASING CORPORATION 在GPM系统中的交易记录

  • 2019年09月，J C PENNEY PURCHASING CORPORATION采购了CONTAINER PARTLOAD WOMEN OUTERWEAR (HTS# 620292) PO NBR: 1904234C SKU NBR: SUBDIVISION : 645 SHIPPER: ++ 200051 P.R.C O/B MTA GARMENTS MFG CO., LTD 16/F., 78 HUNG TO ROAD, KWUN TONG, KOWLOON,HO NG KONG NOTIFY PARTY: ++ TRAVIS.OTA@EXPEDITORS.COM SERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMENS WOVEN JACKET MRKU0067538 (PART OF) 40' STD DRY SEAL# CN3045915 BL TOTAL 40 CARTONS 7.924000 CBM 700.300000 KGS ，贸易国是 China，交易数量 40，交易重量 1543，启运港是SHANGHAI，目的港是OAKLAND, CA，交易日期是2019年09月06日。
  • 2019年09月，J C PENNEY PURCHASING CORPORATION采购了CONTAINER PARTLOAD KID'S ACCESSORIES (HTS# 611693, 650500, 990388) PO NBR: 1902982C SKU NBR: SUBDIVISION : 424 SHIPPER: ++ 200051 P.R.C O/B SHANGHAI SHENGDA INTERNATIONAL TRADE CO., LTD 10/F TOW ER 3,RAFFLES CITY CHANGNING 1193 CHANGNING ROAD SHANGHAI CHINA NOTIFY PARTY: ++ TRAVIS.OTA@EXPEDITORS.COM SERVICECONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THELIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIALGLOVES,HAT SET MRKU0067538 (PART OF) 40' STD DRY SEAL# CN3045915 BL TOTAL 42 CARTONS 3.420000 CBM 172.000000 KGS，贸易国是 China，交易数量 42，交易重量 379，启运港是SHANGHAI，目的港是OAKLAND, CA，交易日期是2019年09月06日。
  • 2019年09月，J C PENNEY PURCHASING CORPORATION采购了CONTAINER PARTLOAD COLD WEATHER ACCESSORIES (HTS# 610230) PO NBR: 1907942C SKU NBR: SUBDIVISION : 101 SHIPPER: ++ 200051 P.R.C O/B SHANGHAI JIANGLONG I AND E CORP COLLECTION XIIX, LTD. RM1805-18 07 BUILDING NO 3, INTERNATIONAL TOWN NO.158 LUSHAN ROADNANJING CHINA NANJING CHINA NOTIFY PARTY: ++ TRAVIS.OTA@EXPEDITORS.COM SERVICE CONTRACT NO. 297368942 THE GOODSREFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIENOF WELLS FARGO BANK, NATIONALASSOCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOVEN FEMALE RUANA MRKU4524798 (PART OF) 40' HIGH CUBE SEAL#CN3038322 BL TOTAL 5 CARTONS 1.283000 CBM 89.410000 KGS ，贸易国是 China，交易数量 5，交易重量 197，启运港是SHANGHAI，目的港是OAKLAND, CA，交易日期是2019年09月06日。
  • 2019年09月，J C PENNEY PURCHASING CORPORATION采购了CONTAINER PARTLOAD COLD WEATHER ACCESSORIES (HTS# 610230) PO NBR: 1907746RT SKU NBR: SUBDIVISION : 101 SHIPPER: ++ 200051 P.R.C O/B SHANGHAI JIANGLONG I AND E CORP COLLECTION XIIX, LTD. RM1805-1 807 BUILDING NO 3, INTERNATIONAL TOWN NO.158 LUSHAN ROAD NANJING CHINA NANJING CHINA NOTIFY PARTY: ++ TRAVIS.OTA@EXPEDITORS.COM SERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLAREDALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL 100% POLYESTER MRKU4524798 (PART OF) 40' HIGH CUBE SEAL# CN3038322 BL TOTAL 159 CARTONS 50.400000 CBM 3905.040000 KGS ，贸易国是 China，交易数量 159，交易重量 8609，启运港是SHANGHAI，目的港是OAKLAND, CA，交易日期是2019年09月06日。
  • 2019年09月，J C PENNEY PURCHASING CORPORATION采购了WOMEN OUTERWEAR (HTS# 610230, 611030, 620293, 621050) PO NBR: 1900879C SKU NBR: SUBDIVISION : 645 SHIPPER: ++ 200051 P.R.C O/B SUMEC WIN WIN PTE. LTD. 19F, SUMEC UNIVERSAL PLAZA, NO.68 YUNLONGSHA N ROAD NANJING CHINA NOTIFYPARTY: ++ TRAVIS.OTA@EXPEDITORS.COM SERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLSFARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN OUTERWEAR MRSU3249919 40' HIGH CUBE SEAL# CN3042915 BL TOTAL 514 CARTONS 66.091000 CBM 5686.800000 KGS ，贸易国是 China，交易数量 514，交易重量 12537，启运港是SHANGHAI，目的港是OAKLAND, CA，交易日期是2019年09月06日。
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海关数据 · 关单详情

J C PENNEY PURCHASING CORPORATION 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J C PENNEY PURCHASING CORPORATION      
收货人地址6501 LEGACY DRIVE, PLANO, TEXAS 75024-3698, U.S.A. 1-9724314849
发货人--
发货人地址-
通知人ORDER
通知人地址----
装运港SHANGHAI目的港OAKLAND, CA
原产国china
唛头&型号SUBDIVISION : 645 CONTRACT NO : 1900879C WAREHOUSE : LATHROP, CA (9366-6)
商品描述WOMEN OUTERWEAR (HTS# 610230, 611030, 620293, 621050) PO NBR: 1900879C SKU NBR: SUBDIVISION : 645 SHIPPER: ++ 200051 P.R.C O/B SUMEC WIN WIN PTE. LTD. 19F, SUMEC UNIVERSAL PLAZA, NO.68 YUNLONGSHA N ROAD NANJING CHINA NOTIFYPARTY: ++ TRAVIS.OTA@EXPEDITORS.COM SERVICE CONTRACT NO. 297368942 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLSFARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL WOMEN OUTERWEAR MRSU3249919 40' HIGH CUBE SEAL# CN3042915 BL TOTAL 514 CARTONS 66.091000 CBM 5686.800000 KGS 译
数量514数量单位CTN
重量12537重量单位LB
尺寸66尺寸单位CM
提单号MAEU592783769承运人MAEU
船名MAERSK ENSHI航次932N

GPM系统 · 同行推荐

J C PENNEY PURCHASING CORPORATION 在GPM系统中同行推荐

TARGET CUSTOMS BROKERS INC

TARGET CUSTOMS BROKERS 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，TARGET CUSTOMS BROKERS INC 采购了C&J ITG COZY LEGGING HS:611120，贸易国是 Vietnam，交易数量 2205，交易重量 5856，启运港是HAIPHONG，目的港是TACOMA, WA，具体日期是2019年09月14日。
  • 2019年09月，TARGET CUSTOMS BROKERS INC 采购了PLASTIC TOYS ，贸易国是 Vietnam，交易数量 28，交易重量 1018，启运港是HAIPHONG，目的港是TACOMA, WA，具体日期是2019年09月14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SHANGHAI DONGLONG FEATHER采购了IKEA HOME FURNISHING PRODUCTS 18911-SUP-ECIS60461 037-TSO-S1175675 1656PCS FREIGHT TO BE PAID BY : IKEA SUPPLY AG 2.GEODIS USA, INC. 5101 SOUTH BROADSTREET,PHILADELPHIA,PA,19112, UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT IKEAARRIVALNOTICES.FF.US GEODIS.COMPHONE:215 238 8600 FAX:215.238.85781.IKEA PURCHASING SERVICES (US) INC.3200 HORIZON DR. 120 SUITE G10 KING OFPRUSSIA, PA 19406 UNITED STATES OFAMERICA ATTN: CUSTOMS DEPARTMENTIKEA2.USDO IKEA.COM PHONE: 484 803 9015 ，贸易国是 China，交易数量 314，交易重量 8007，启运港是SHANGHAI，目的港是BALTIMORE, MD，具体日期是2019年09月14日。
  • 2019年09月，IKEA SUPPLY AG从SEDO VINA CO LTD 采购了FREIGHT COLLECT IKEA HOME FURNISHING PRODUCTS MATVRA BIB BLUE/RED 2-P 3360 PCSANTILOP SUPPORTING CUSHION WHITE 2400 PCSANTILOP CVR BLUE/RED US 1400 PCSANTILOP CVR GREY/YELLOW US 1400 PCSDRONA BOX 33X38X33 BEIGE/DOTTED US 5100 PCS DRONA BOX 33X38X33 WHITE US 3060 PCSFLYTTBAR BOX W LID 79X42X41 GREEN/WHITE US 42LURVIG PLAY TUNNEL F CAT WHITE/PINK US 2760 PMOJLIGHET BED PCKT 75X27 BLUE US 420 PCSSKUBB N BOX S6 BLACK US 1950 PCSSKUBB STOR CASE 93X55X19 BLACK US 880 PCSSKUBB STOR CASE 93X55X19 WHITE US 320 PCSSTUK BOX W COMP 34X51X10 PINK US 1080 PCSSTUK STOR CASE 55X51X18 PINK US 150 PCSSTUK STOR CASE 55X51X18 WHITE/GREY US 300 PCSSTUK STOR CASE 71X51X18 PINK US 384 PCSSTUK STOR CASE 71X51X18 WHITE/GREY US 480 PCSSTUK STOR W 7 COMP 30X30X90 WHITE/GREY 612 PCSTUK STOR W 7 COMP 30X30X90 WHITE/GREY US 204SKOTSAM BABYCARE MAT 53X80X2 WHITE NA 192 PCSLUSTIGT TAG GAME W VEST BALL NA 336 PCSSUPPLIER NO.17915 SHIPMENT ID 041-TSO-S694609IKEA CONSIGNMENT ID ECIS37233 ，贸易国是 Vietnam，交易数量 107，交易重量 18497，启运港是DA NANG，目的港是BALTIMORE, MD，具体日期是2019年09月14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WHITE SLEIGH ORNAMENT P O NO 7815492511 PLAC HS:950510，贸易国是 China，交易数量 69，交易重量 140，启运港是YANTIAN GUANGDON，目的港是TACOMA, WA，具体日期是2019年09月14日。
  • 2019年09月，FEDEX TRADE NETWORKS采购了HOLIDAY STUFFED STANDING GINGERBREAD MAN DECO HS:950590，贸易国是 China，交易数量 178，交易重量 356，启运港是YANTIAN GUANGDON，目的港是TACOMA, WA，具体日期是2019年09月14日。

EXPEDITORS INTL OF WASHINGTON INC

EXPEDITORS INTL OF WASHINGTON 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 WASHINGTON INC 从EXPEDITORS INTERNATIONAL ITALIA SRL采购了FREIGHT COLLECT FWDR REF: MIL8038698 MOTORCYCLES, PARTS AND ACCESSORIES, NOSPLASTIC ARTICLES FOR MOTORCYCLESHTS CODE 87141090 95069990 4015900085122000 39235090 1) WESTERN POWER SPORTS 601 E.GOWEN RD ID 83716 BOISE - IDAHO 105 BXS KG 1435.81 2) WESTERN POWER SPORTS 3850 LAMAR SUITE 103 TN38118 MEMPHIS - TENNESSEE - U.S.A.59 BXS KG 819.90 GENERAL CONTRACT RATE: ，贸易国是 Italy，交易数量 164，交易重量 4215，启运港是CALCINATE，目的港是NORFOLK, VA，具体日期是2019年09月14日。
  • 2019年09月，EXPEDITORS INTL OF WASHINGTON INC 采购了HANDICRAFTS ALUMINIUM ARTWARE WITH IRON,MDF,WOOD. QTY : 20657 PO NO. : 1798550 STYLE NO. : 065158145,065158152, 065158154,065158146,065158155, 065158169. INV.NO. : CLG/19/3828 INV. DT. : 06-AUG-19 S/B NO. : 6077371 S/B DT. : 2019-08-06 L/C NO. : 470826 DT.27/05/2019 "FREIGHT COLLECT" ||HANDICRAFTS ALUMINIUM ARTWARE WITH IRON,MDF,WOOD. QTY : 20657 PO NO. : 1798550 STYLE NO. : 065158145,065158152, 065158154,065158146,065158155, 065158169. INV.NO. : CLG/19/3828 INV. DT. : 06-AUG-19 S/B NO. : 6077371 S/B DT. : 2019-08-06 L/C NO. : 470826 DT.27/05/2019 "FREIGHT COLLECT" ||HANDICRAFTS ALUMINIUM ARTWARE WITH IRON,MDF,WOOD. QTY : 20657 PO NO. : 1798550 STYLE NO. : 065158145,065158152, 065158154,065158146,065158155, 065158169. INV.NO. : CLG/19/3828 INV. DT. : 06-AUG-19 S/B NO. : 6077371 S/B DT. : 2019-08-06 L/C NO. : 470826 DT.27/05/2019 "FREIGHT COLLECT" ||HANDICRAFTS ALUMINIUM ARTWARE WITH IRON,MDF,WOOD. QTY : 20657 PO NO. : 1798550 STYLE NO. : 065158145,065158152, 065158154,065158146,065158155, 065158169. INV.NO. : CLG/19/3828 INV. DT. : 06-AUG-19 S/B NO. : 6077371 S/B DT. : 2019-08-06 L/C NO. : 470826 DT.27/05/2019 "FREIGHT COLLECT" ||HANDICRAFTS ALUMINIUM ARTWARE WITH IRON,MDF,WOOD. QTY : 20657 PO NO. : 1798550 STYLE NO. : 065158145,065158152, 065158154,065158146,065158155, 065158169. INV.NO. : CLG/19/3828 INV. DT. : 06-AUG-19 S/B NO. : 6077371 S/B DT. : 2019-08-06 L/C NO. : 470826 DT.27/05/2019 "FREIGHT COLLECT" ||HANDICRAFTS ALUMINIUM ARTWARE WITH IRON,MDF,WOOD. QTY : 20657 PO NO. : 1798550 STYLE NO. : 065158145,065158152, 065158154,065158146,065158155, 065158169. INV.NO. : CLG/19/3828 INV. DT. : 06-AUG-19 S/B NO. : 6077371 S/B DT. : 2019-08-06 L/C NO. : 470826 DT.27/05/2019 "FREIGHT COLLECT" ||HANDICRAFTS ALUMINIUM ARTWARE WITH IRON,MDF,WOOD. QTY : 20657 PO NO. : 1798550 STYLE NO. : 065158145,065158152, 065158154,065158146,065158155, 065158169. INV.NO. : CLG/19/3828 INV. DT. : 06-AUG-19 S/B NO. : 6077371 S/B DT. : 2019-08-06 L/C NO. : 470826 DT.27/05/2019 "FREIGHT COLLECT" ||HANDICRAFTS ALUMINIUM ARTWARE WITH IRON,MDF,WOOD. QTY : 20657 PO NO. : 1798550 STYLE NO. : 065158145,065158152, 065158154,065158146,065158155, 065158169. INV.NO. : CLG/19/3828 INV. DT. : 06-AUG-19 S/B NO. : 6077371 S/B DT. : 2019-08-06 L/C NO. : 470826 DT.27/05/2019 "FREIGHT COLLECT" CONTAINER TARGET SEAL NO MRKU4838720 067303 HASU4958729 067343 UETU5708442 067322 MRSU4086462 065270 CAIU4613872 067301 CAIU9649970 067328 MRKU3135723 067302 MRKU5061002 067330 MRSU3180875 067334 ||HANDICRAFTS ALUMINIUM ARTWARE WITH IRON,MDF,WOOD. QTY : 20657 PO NO. : 1798550 STYLE NO. : 065158145,065158152, 065158154,065158146,065158155, 065158169. INV.NO. : CLG/19/3828 INV. DT. : 06-AUG-19 S/B NO. : 6077371 S/B DT. : 2019-08-06 L/C NO. : 470826 DT.27/05/2019 "FREIGHT COLLECT" ，交易数量 13732，交易重量 61964，启运港是KASHIPUR，目的港是SAVANNAH, GA，具体日期是2019年09月14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 INTERNATIONAL I PVT LTD采购了1 X 40'HC CONTAINER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY 540720 (HS) FWDR REF: AMD8012727 POLYPROPYLENE, NOS TOTAL 16 PACKAGES ONLY POLYPROPYLENE COATED WOVEN FABRICSPP COATED WOVEN FABRICS 108HTSUS CODE 5407.20.00.00 ZR-HW-09J-PRO-C INV NO.HPPLG/078/19-20 DTD:05.08.2019NET WT.24930.000 KGS BULLET: 19-0927 FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151 ，贸易国是 India，交易数量 16，交易重量 28843，启运港是MUNDRA，目的港是SAVANNAH, GA，具体日期是2019年09月14日。
  • 2019年09月，EXPEDITORS INTL OF WA INC从BEIJING KANG JIE KONG INTERNATIONAL采购了WAND THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HB/L 61N0598904 MB/L HLCUSZX1907BLEX7 EI AMS SCAC CODE EXDO ISSUE SEAWAY BILL PAYMENT AT SHENZHEN AMS COLLECT PAYER CODE BEIJIN 183 HS CODE 950300 SO 83908703/1 FAK / GENERAL CONTRACT RATE ，贸易国是 China，交易数量 676，交易重量 3964，启运港是YANTIAN CN，目的港是JACKSONVILLE, FL，具体日期是2019年09月14日。

ADIDAS CANADA DISTRIBUTION CENTRE

ADIDAS CANADA DISTRIBUTION CENTRE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，ADIDAS CANADA DISTRIBUTION CENTRE从GRAND TWINS INTERNATIONAL采购了MEN S 100 POLYESTER WOVEN PANTS STYLE NO. F1925M072 HS CODE 620343 P.O NO. ORD. NO. 0123350419 0287506971 ART NO. ED6985 CUSTOMER NO. 630001 TOTAL 15 CTNS CARGO RECEIVED DATE 30-JUL-19 HS-CODE 620343 HS:620343，贸易国是 Vietnam，交易数量 15，交易重量 107，启运港是VUNG TAU，目的港是TACOMA, WA，具体日期是2019年09月14日。
  • 2019年09月，ADIDAS CANADA DISTRIBUTION CENTRE从DAQIAN TEXTILE CAMBODIA CO LTD采购了WOMEN S 70 COTTON 30 POLYESTER KNITTED FLEECE PANTS, CUST-ORDER NO PO NUMBER 287498574 0123342703 WORKING NO S1954WC582B, HTS CODE 6104620021 ARTICLE EI0672 WOMEN S 70 COTTON 30 RECYCLE POLYESTER KNITTED FLEECE PANTS, CUST-ORDER NO PO NUMBER 287498575 0123342705 WORKING NO S1954WC582B, HTS CODE 6104620021 ARTICLE EI0673 WOMEN S 52 COTTON 48 RECYCLE POLYESTER KNITTED PANTS, CUST-ORDER NO PO NUMBER 287675163 0123459125 WORKING NO S1954WC582, HTS CODE 6104620022 ARTICLE DP2398 CUSTOMER NUMBER 630001 52 CTNS= 904 PCS CARGO RECEIVED DATE 29-JUL-19 HS-CODE 6104620021 HS:6104620021，贸易国是 Vietnam，交易数量 52，交易重量 383，启运港是VUNG TAU，目的港是TACOMA, WA，具体日期是2019年09月14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 ，贸易国是 China，交易数量 97，交易重量 1954，启运港是NINGBO，目的港是NEWARK, NJ，具体日期是2019年09月14日。
  • 2019年09月，EXPEDITORS INTERNATIONAL OF WASHING采购了PLASTIC CUTLERY PLASTIC STRAWS PLASTIC BAG ，贸易国是 China，交易数量 3425，交易重量 12870，启运港是NINGBO，目的港是NEWARK, NJ，具体日期是2019年09月14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ROPE LIGHT LED COSTCO PO NO.1052-0529-585 COSTCO ITEM #1193818 ROPE LIGHT LED W/INFRARED R/C HS CODE 9405.40.8440 ETD ZHONGSHAN AUG 02,2019 IF APPLICABLE CPSIA URL - WWW.COSTCOCPSIA.COM THIS SHIPMENT CONTAINS NO SOLID WOODPACKING MATERIALS FREIGHT COLLECT ，贸易国是 China，交易数量 79，交易重量 12209，启运港是ZHONGSHAN GUANGD，目的港是BALTIMORE, MD，具体日期是2019年09月14日。
  • 2019年09月，UPS SCS采购了MIKASA SAPPHRE S6 5.5IN MIKASA SAPPHRE S6 5.5IN BOWLS COSTCO COSTCO PO# 10520605467 ITEM#1303627 S/C# SC75999 AMS FEE PP THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS IF APPLICABLE CPSIA URL -WWW.COSTCOCPSIA.COM ，贸易国是 China，交易数量 24，交易重量 9018，启运港是NANJING CHINA，目的港是BALTIMORE, MD，具体日期是2019年09月14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 LOGISTICS PRIVATE LIMITED采购了CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF 18 DEGREES CELSIUS FREIGHT PREPAID 72 HDPE DRUMS PACKED IN 09 PALLETSMETFORMIN HCL TABLETS USP 1000 MG 1000'SINV NO: 2019100988 DATE: 31.07.2019, BUYER'S ORDER NO. DATE: 3200002198 / 00.00.0000 SB NO: 5976740 DATE: 01.08.2019 HS CODE: 30049099 403 HDPE DRUMS PACKED IN 51 PALLETSMETFORMIN 500MG-55,833'S-GPI/USANDC: 70010-063-15, FDA PRODUCT CODE: 61PCA26INV NO: 2019100987, DATE: 31.07.2019, BUYER'S ORDER NO. DATE: 3200002198 / 00.00.0000 SB NO: 5977151 DATE: 01.08.2019 HS CODE: 30049099 GROSS WT : 16938.49 NET WT: 14132.77 TOTAL 475(FOUR HUNDERED AND SEVENTY) FIBREDRUMS PACKED IN 60 PALLETS ONLY SHIPPER'S LOAD STOW, COUNT AND WEIGHT 30049099 (HS) TOTAL PKGS 475 PK ，贸易国是 India，交易数量 475，交易重量 21688，启运港是NHAVA SHEVA，目的港是CHARLESTON, SC，具体日期是2019年09月14日。
  • 2019年09月，DHL GLOBAL FORWARDING从DHL LOGISTICS PVT LTD 采购了FREIGHT PREPAID METFORMIN HCL EXTENDED-RELEASE TABLETS, USP 500MG, 1000'S-GPI/USA 70010-491-10 FDA REG ANDA 209313 DUNS 918609236 FEI 3004097901 HTS CODE: FOR US: 3004909290 FOR INDIA: 30049099 FDA PRODUCT CODE: 61PCB55 INV NO: 2019100886 DATE: 26.07.2019, BUYER'S ORDER NO. DATE: 32000002027, 3200001531 / 00.00.0000, SB NO: 5869789 DATE: 27/07/2019 HS CODE: 30049099 NET WT: 8329.550 KGS TOTALL 938(NINE HUNDERED AND THIRTY EIGHT) SHIPPERS PACKED IN 40 PALLETS ONLY SHIPPER'S LOAD STOW, COUNT AND WEIGHT 300490 (HS) FREIGHT PREPAID TOTAL PKGS 938 PK ，贸易国是 India，交易数量 938，交易重量 15556，启运港是NHAVA SHEVA，目的港是CHARLESTON, SC，具体日期是2019年09月14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PILLOW P/O 2265103871 3RD NOTIFY PARTY DAMCODISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ||PILLOW P/O 2265103871 3RD NOTIFY PARTY DAMCODISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ，贸易国是 China，交易数量 1150，交易重量 5750，启运港是NANJING CHINA，目的港是SAVANNAH, GA，具体日期是2019年09月14日。
  • 2019年09月，SCHNEIDER LOGISTICS采购了CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOTRESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL, FOR MERCHANT REFERENCE. P. O.NO.:9518854615, INVOICE NO : 206/1-2670, TOTAL QTY - 62472 PCS PLACE OF DELI VERY: HOUSTON STORAGE S TAI NLESS STEEL ROUND SHAPE CA T SAUCER STAINLESS STEEL P ET BOWL WITH ALL MIRROR FI NISHCAT BOWL SM COPPER PA W BOWL SM PLASTIC BOWLWIT H SS INSERT VL MD STAINL D OG BOWL SMALLSS DOUBLE DI NER VL LG STAINLESS DOG BO WL VL LG COPPER BOWL VL XL STAINLESS DOG BOWL VL SM STNL JUMBO BOWL =INDIA NO TIFY PARTY 3 DAMCO DISTRIB UTION SERVICES INC 5011 EA ST FIRESTONE PLACE SOUTH G ATE CA 90280 USA FOR ESCAL ATIONS:323-568-2526 EMAIL: DCM_LA=DAMCO.COM ，贸易国是 India，交易数量 2670，交易重量 13957，启运港是MORADABAD INDIA，目的港是HOUSTON, TX，具体日期是2019年09月14日。

GAP CANADA INC

GAP CANADA 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，GAP CANADA INC从SHINWON EBENEZER VIETNAM CO LTD采购了KNIT PULLOVER HS:611020，贸易国是 Vietnam，交易数量 36，交易重量 256，启运港是HAIPHONG，目的港是TACOMA, WA，具体日期是2019年09月14日。
  • 2019年09月，GAP CANADA INC从HUNG LONG GARMENT AND SERVICE JOINT采购了WOVEN JACKET HS:620192，贸易国是 Vietnam，交易数量 17，交易重量 135，启运港是HAIPHONG，目的港是TACOMA, WA，具体日期是2019年09月14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09月，SCHENKER INC从SCHENKER CHINA LTD 采购了MICROFIBER SPORT TOWEL IN CASEPLASTIC BAGS ALUMINUM BOTTLE BALL PEN HS 6302930090 3923210000 7615109090 9608100000 SC 19-2001 / BULLET I, (NAC)POLYCONCEPT AUTO NVOCC ，贸易国是 China，交易数量 1706，交易重量 16740，启运港是SHANGHAI，目的港是MIAMI, FL，具体日期是2019年09月14日。
  • 2019年09月，SCHENKER INC从SCHENKER SINGAPORE PTE LTD 采购了10 UNITS BEVERAGE BASE MIX 07037-18-01G 13.608KG 32 UNITS BEVERAGE BASE MIX 07037-18-01G 13.608KG 16 UNITS BEVERAGE BASE MIX 07037-18-01G 13.608KG 8 UNITS BEVERAGE BASE 07037-18-01J 495 UNITS BEVERAGE BASE 07037-18-01J TOTALNO. OF PACKAGES 532 BAG(S) S/O: 1000157767 D/N: 4000173547 INVOICE NO.: 7180024213 HS CODE : 210690 ||1,024 UNITS BEVERAGE BASE F0000004040 1,024 UNITS BEVERAGE BASE F0000004040 256 UNITS BEVERAGE BASE 07037-18-01J TOTAL NO. OF PACKAGES1,280 BAG(S) S/O: 1000157767 D/N: 4000173526INVOICE NO.: 7180024212 HS CODE: 210690 SCACCODE: SHKK702913961224 FREIGHT PREPAID ||1,186 UNITS BEVERAGE BASE MIX 07037-18-01G 13.608KG 360 UNITS BEVERAGE BASE MIX 07037-18-01G 13.608KG 886 UNITS BEVERAGE BASE MIX 07037-18-01G 13.608KG 4 UNITS BEVERAGE BASE 07037-19-02A 14.23KG 24 UNITS BEVERAGE BASE 07037-19-02A 14.23KG TOTAL NO. OF PACKAGES 1,244 BAG(S) S/O: 1000157767 D/N: 4000173521 INVOICE N O.: 7180024204, 7180024205 HS CODE: 210690 ，贸易国是 sierra leone，交易数量 3056，交易重量 40691，启运港是SINGAPORE，目的港是SAVANNAH, GA，具体日期是2019年09月14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GIRLS 55%COTTON 21%RECYCLED POLYESTER 14%LYOCELL 9%RAYON 1%SPANDEX BOOTCUT DENIM PANTS P.O NO 2539324 SO NO 6V1907032 STYLE NO 533794 QTY 6,408 PCS HTS CODE 6204628041 DPCI NO OF CTN QTY(PCS) 205030135 194 1164 205030136 18 162 205030137 8 96 205030138 23 138 205030139 108 1296 205030140 163 1956 205030141 115 1380 205030143 24 216 TOTAL 653 CTNS 6,408 PCS - SHIPPING MARKS TARGET PO DPC-ITEM STYLE NO. COLOR SIZE CASEPACK COUNTRY OF ORIGIN CARTON _ OF _ CARTON DIMENSIONS IN CM L CM _ / W CM _/ H CM _X TEL 02213-919-118 FCA SHIPMENT, THC AND B/L FEE COLLECT ，贸易国是 Vietnam，交易数量 653，交易重量 3689，启运港是HAIPHONG VN，目的港是TACOMA, WA，具体日期是2019年09月14日。
  • 2019年09月，YUSEN LOGISTICS W555 采购了JEGGING DENIM PANTS GIRLS 66%COTTON21%LYOCELL11%POLYESTER2%SPANDEX WOVEN JEGGING DENIMPANTS GIRLS 78%COTTON21%RECYCLED POLYESTER1%SPANDEX WOVEN JEGGING DENIM PANTS P.O NO 9036918 SO NO 6V1907031; 6V1907030STYLE NO 543384; 534145 QTY 540 PCS HTS CODE 6204628041 DPCI NO OF CTN QTY(PCS) 205036333 14 84 205036337 11 66 205036315 5 30 205030720 3 36 205030721 3 36 205030722 4 48 205030723 4 48 205030724 4 48 205030725 4 48 205030726 4 48 205030727 4 48 TOTAL 60 CTNS 540 PCS - SHIPPING MARKS TARGET PO DPC-ITEM STYLE NO. COLOR SIZE CASEPACK COUNTRY OF ORIGIN CARTON _ OF _ CARTON DIMENSIONS IN CM L CM _ / W CM _/ H CM _X TEL 02213-919-118 FCA SHIPMENT, THC AND B/L FEE COLLECT ，贸易国是 Vietnam，交易数量 60，交易重量 254，启运港是HAIPHONG VN，目的港是TACOMA, WA，具体日期是2019年09月14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 CO LTD 采购了SAND TIMER CRAYON BALL PEN NOSE BANK PLASTIC STRAWS PLASTIC BALLS BACK SCRATCHER PIGGY BANK HAT BANDANA S/C:19-2296 FIX MIDCO A/C:MIDCO SCAC CODE:OERT AMS HBL OERT215702I06619/06601/06618/06560 THIS SHIPMENT DOES NOT CONTAINANY SOLID WOOD PACKING MATERIAL(HBL SEND BY NVO SELF+SCAC CODE:OERT) FREIGHT COLLECT CHINA 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 899，交易重量 11330，启运港是NINGBO，目的港是NEWARK, NJ，具体日期是2019年09月14日。
  • 2019年09月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了CHRISTMAS DECORATIONS S/C:19-2296-FIX MIDCO A/C:MIDCO SCAC CODE:OERT AMS HBL: OERT215702I06519 THIS SHIPMENT DOES NOT CONTAINANY SOLID WOOD PACKING MATERIAL FREIGHT COLLECT 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 987，交易重量 13791，启运港是NINGBO，目的港是NEWARK, NJ，具体日期是2019年09月14日。

BARSAN GLOBAL LOGISTICS INC

BARSAN GLOBAL 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，BARSAN GLOBAL LOGISTICS INC 从BARSAN GLOBAL LOJISTIK A S 采购了MARBLE TILES HS CODE:68022 1 PO: 94593-96812 ，贸易国是 Turkey，交易数量 24，交易重量 23745，启运港是ALIAGA，目的港是HOUSTON, TX，具体日期是2019年09月14日。
  • 2019年09月，BARSAN GLOBAL LOGISTICS INC 从BARSAN GLOBAL LOJISTIK A S 采购了MARBLE HS CODE: 680221 ||MARBLE HS CODE: 680221 ，贸易国是 Turkey，交易数量 49，交易重量 54005，启运港是MERSIN，目的港是HOUSTON, TX，具体日期是2019年09月14日。
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