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UPS SUPPLY CHAIN SOLUTIONS INC

UPS SUPPLY CHAIN SOLUTIONS 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 5822 条相关交易记录，贸易伙伴有 12 个，来自 10 个国家（China、Vietnam、Malaysia、Taiwan,China、Thailand、India、Myanmar、Peru、HongKong,China、Indonesia）。
在易之家GPM系统中还为 UPS SUPPLY CHAIN SOLUTIONS 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

UPS SUPPLY CHAIN SOLUTIONS INC 在GPM系统中的交易记录

  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了. KBLT 227PC MECHTOOL SET PO 114133356 HS:820600，贸易国是 Taiwan,China，交易数量 1320，交易重量 18876，启运港是TAICHUNG TAIWAN，目的港是TACOMA, WA，交易日期是2019年09月04日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了. KBLT 227PC MECHTOOL SET PO 114133348 HS:820600，贸易国是 Taiwan,China，交易数量 1320，交易重量 18876，启运港是TAICHUNG TAIWAN，目的港是TACOMA, WA，交易日期是2019年09月04日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 112941445 CONTAINER NUMBER FSCU9655461 -DO- CORRESPONDING PURCHASE ORDER NUMBER 112941446 CONTAINER NUMBER UACU5983476-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941447 CONTAINER NUMBER HLBU1060307-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941448 CONTAINER NUMBER XINU4026196-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941449 CONTAINER NUMBER HLXU5275234-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941450 CONTAINER NUMBER UACU8276184-DO- CORRESPONDING PURCHASE ORDERNUMBER 114600004 CONTAINER NUMBER TCKU6603466 ||BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 112941445 CONTAINER NUMBER FSCU9655461 -DO- CORRESPONDING PURCHASE ORDER NUMBER 112941446 CONTAINER NUMBER UACU5983476-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941447 CONTAINER NUMBER HLBU1060307-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941448 CONTAINER NUMBER XINU4026196-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941449 CONTAINER NUMBER HLXU5275234-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941450 CONTAINER NUMBER UACU8276184-DO- CORRESPONDING PURCHASE ORDERNUMBER 114600004 CONTAINER NUMBER TCKU6603466 ||BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 112941445 CONTAINER NUMBER FSCU9655461 -DO- CORRESPONDING PURCHASE ORDER NUMBER 112941446 CONTAINER NUMBER UACU5983476-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941447 CONTAINER NUMBER HLBU1060307-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941448 CONTAINER NUMBER XINU4026196-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941449 CONTAINER NUMBER HLXU5275234-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941450 CONTAINER NUMBER UACU8276184-DO- CORRESPONDING PURCHASE ORDERNUMBER 114600004 CONTAINER NUMBER TCKU6603466 ||BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 112941445 CONTAINER NUMBER FSCU9655461 -DO- CORRESPONDING PURCHASE ORDER NUMBER 112941446 CONTAINER NUMBER UACU5983476-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941447 CONTAINER NUMBER HLBU1060307-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941448 CONTAINER NUMBER XINU4026196-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941449 CONTAINER NUMBER HLXU5275234-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941450 CONTAINER NUMBER UACU8276184-DO- CORRESPONDING PURCHASE ORDERNUMBER 114600004 CONTAINER NUMBER TCKU6603466 ||BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 112941445 CONTAINER NUMBER FSCU9655461 -DO- CORRESPONDING PURCHASE ORDER NUMBER 112941446 CONTAINER NUMBER UACU5983476-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941447 CONTAINER NUMBER HLBU1060307-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941448 CONTAINER NUMBER XINU4026196-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941449 CONTAINER NUMBER HLXU5275234-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941450 CONTAINER NUMBER UACU8276184-DO- CORRESPONDING PURCHASE ORDERNUMBER 114600004 CONTAINER NUMBER TCKU6603466 ||BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 112941445 CONTAINER NUMBER FSCU9655461 -DO- CORRESPONDING PURCHASE ORDER NUMBER 112941446 CONTAINER NUMBER UACU5983476-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941447 CONTAINER NUMBER HLBU1060307-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941448 CONTAINER NUMBER XINU4026196-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941449 CONTAINER NUMBER HLXU5275234-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941450 CONTAINER NUMBER UACU8276184-DO- CORRESPONDING PURCHASE ORDERNUMBER 114600004 CONTAINER NUMBER TCKU6603466 ||BENCHTOP TOOLS CORRESPONDING PURCHASE ORDER NUMBER 112941445 CONTAINER NUMBER FSCU9655461 -DO- CORRESPONDING PURCHASE ORDER NUMBER 112941446 CONTAINER NUMBER UACU5983476-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941447 CONTAINER NUMBER HLBU1060307-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941448 CONTAINER NUMBER XINU4026196-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941449 CONTAINER NUMBER HLXU5275234-DO- CORRESPONDING PURCHASE ORDERNUMBER 112941450 CONTAINER NUMBER UACU8276184-DO- CORRESPONDING PURCHASE ORDERNUMBER 114600004 CONTAINER NUMBER TCKU6603466 ，贸易国是 China，交易数量 2307，交易重量 50333，启运港是SHANGHAI CN，目的港是LOS ANGELES, CA，交易日期是2019年09月04日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了MEDICAL SUPPLIES HS:392210，贸易国是 China，交易数量 861，交易重量 9851，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，UPS SUPPLY CHAIN SOLUTIONS INC 采购了AIR GAS PUMPS COMPRESSORS AND FANS ETC NESOAIR COMPRESSOR PO 77950127 ITEM 905516 HS:841480，贸易国是 China，交易数量 220，交易重量 9460，启运港是SHANGHAI，目的港是LOS ANGELES, CA，交易日期是2019年09月04日。
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海关数据 · 关单详情

UPS SUPPLY CHAIN SOLUTIONS INC 在GPM系统中的关单详情

国家America数据类型进口
日期20190904
收货人UPS SUPPLY CHAIN SOLUTIONS INC       
收货人地址2031 S.CENTENNIAL AVE.AIKEN SC 29803 UPSUSAKNLOWESDOCSUPS.COM PHONE1-803-502-6755
发货人--
发货人地址-
通知人UPS SUPPLY CHAIN SOLUTIONS INC
通知人地址2031 S.CENTENNIAL AVE.AIKEN SC29803 UPSUSAKNLOWESDOCSUPS.COMPHONE1-803-502-6755 TE FAX1-502-374-7424
装运港SHANGHAI目的港LOS ANGELES, CA
原产国china
唛头&型号// //
商品描述AIR GAS PUMPS COMPRESSORS AND FANS ETC NESOAIR COMPRESSOR PO 77950127 ITEM 905516 HS:841480译
数量220数量单位CTN
重量9460重量单位KG
尺寸0尺寸单位CM
提单号YMLUW236291957承运人YMLU
船名YM UNICORN航次039E

GPM系统 · 同行推荐

UPS SUPPLY CHAIN SOLUTIONS INC 在GPM系统中同行推荐

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STEEL WIRE SHELF ，贸易国是 China，交易数量 964，交易重量 11396，启运港是YANTIAN，目的港是LONG BEACH, CA，具体日期是2019年09月04日。
  • 2019年09月，EXPEDITORS INTERNATIONAL OF WASHING从EXPEDITORS TAIWAN COMPANY LIMITED采购了F.A.K. (FREIGHT ALL KINDS), MARINE ACCESSORIES HS:841320，贸易国是 Taiwan,China，交易数量 1400，交易重量 1400，启运港是KEELUNG，目的港是LOS ANGELES, CA，具体日期是2019年09月04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F2 ANNA SHOES P.O.NO.:4415591914 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT: 00007 PO TYPE - 043 SUPPLIER STK:20681 TOT PKGS 753 CT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC.FIRESTONE PLACE SOUTH GATE, CA 90280DCM`LA DAMCO.COM S/C :19-0100 FREIGHT COLLECT CARGO OPERATING IN A NON-OPERATING REEFERCONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURE PART LOAD CONTAINER(S) COVERED BYBLS:SHZ2674413A-D ，贸易国是 China，交易数量 753，交易重量 5465，启运港是YANTIAN，目的港是LONG BEACH, CA，具体日期是2019年09月04日。
  • 2019年09月，DAMCO DISTRIBUTION SERVICES INC 采购了MLA SMALL PET SET P.O.NO.:0565259435 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.:00007 PO TYPE - 043 DONGGUAN CITY, GUANGDONG PROVINCE DONGGUAN 0 CN TOT PKGS 981 CT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC.FIRESTONE PLACE SOUTH GATE, CA 90280DCM`LA DAMCO.COM S/C :19-0100 FREIGHT COLLECT CARGO OPERATING IN A NON-OPERATING REEFERCONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURE ，贸易国是 China，交易数量 981，交易重量 5590，启运港是YANTIAN，目的港是LONG BEACH, CA，具体日期是2019年09月04日。

UPS SUPPLY CHAIN SOLUTIONS

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

  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS采购了INFRARED MOTION SENSOR TRASH CAN284 CARTON 2399.800KG 46.292CBMNINESTARS DZT-70-11R AUTOMATIC TOUCHLESS INFRARED MOTION SENSOR TRASHCAN/RECYCLER, 18 GAL 70L, STA HTS # 7323.93.0080 102 CARTON 555.900KG 10.710CBM NINESTARS OTT-50-19BK OPEN TOP OFFICE BATHROOM TRASH CAN, 13 GAL 50L,STAINLESS STEEL BASE D SHAPE,HTS # 7326.90.8688 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.S/C 75688VIA KAOHSIUNG 239 CARTON 2019.550KG 38.957CBMNINESTARS DZT-70-11R AUTOMATIC TOUCHLESS INFRARED MOTION SENSOR TRASHCAN/RECYCLER, 18 GAL 70L, STAHTS # 7323.93.0080 178 CARTON 970.100KG 18.690CBMNINESTARS OTT-50-19BK OPEN TOP OFFICE BATHROOM TRASH CAN, 13 GAL 50L,STAINLESS STEEL BASE D SHAPE,HTS # 7326.90.8688 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.S/C 75688VIA KAOHSIUNG ||INFRARED MOTION SENSOR TRASH CAN ，贸易国是 China，交易数量 803，交易重量 5945，启运港是FUZHOU CHINA，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS采购了FISHER-PRICE LAUGH & LEARN PU PPY'S REMOTE ，贸易国是 China，交易数量 1392，交易重量 1308，启运港是YANTIAN，目的港是LONG BEACH, CA，具体日期是2019年09月04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 从YUSEN LOGISTICS CO LTD 采购了SHIPPER'S LOAD & COUNT 1 X 20'DC CONTAINER 2 PALLETS (8 DRUMS) =R-500 1,600 KGS IN A DRUM OF 200KG (UN. 3267 IMDG. 8) HS CODE 3824.99 FREIGHT PREPAID AS ARRANGED"WAYBILL" ，贸易国是 Japan，交易数量 8，交易重量 1812，启运港是YOKOHAMA JAPAN，目的港是LONG BEACH, CA，具体日期是2019年09月04日。
  • 2019年09月，YUSEN LOGISTICS AMERICAS INC 从YUSEN LOGISTICS CHINA CO LTD采购了VX2452MH, 23 6 16 9 WIDE LCD MONITOR 1920X10 HS:852852，贸易国是 China，交易数量 1239，交易重量 7035，启运港是SHANGHAI SHANGHA，目的港是LOS ANGELES, CA，具体日期是2019年09月04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UE FURNITURE CO LTD 采购了IKEA HOME FURNISHING PRODUCTS 22121-SUP-ECIS32940 037-TSO-S1182506 664PCS "THIS SHIPMENT CONTAINERS NO SOLIDWOOD PACKING MATERIAL" CY TO CY 1X40HC ，贸易国是 China，交易数量 664，交易重量 7926，启运港是SHANGHAI CN，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。
  • 2019年09月，IKEA SUPPLY AG从UE FURNITURE CO LTD 采购了IKEA HOME FURNISHING PRODUCTS 22121-SUP-ECIS32939 037-TSO-S1182741 554PCS "THIS SHIPMENT CONTAINERS NO SOLIDWOOD PACKING MATERIAL" CY TO CY 1X40HC ，贸易国是 China，交易数量 554，交易重量 10386，启运港是SHANGHAI CN，目的港是LOS ANGELES, CA，具体日期是2019年09月04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PRINTERS COULOMB XL BASIC 24 SHIPID-INK0011423 HP ICPO D7C312495 HP PN 5ZY58AB1K HP PO 4519487300 HS CODE 8443322100 SHIP REF HLCUSHA1907ARRY7 210 CARTONS INTO 35 PALLETSOCF/DESTINATION/LOCAL CHARGESPREPAID AT SINGAPORE BY HP SINGAPORE HPI-IPG ，贸易国是 China，交易数量 210，交易重量 6300，启运港是SHANGHAI CN，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。
  • 2019年09月，FEDEX TRADE NETWORKS采购了PRINTERS JAGUAR 6 44" PREMIUM SHIPID-INK0011416 HP ICPO D7C311879 HP PN T8W18AB1K HP PO 4519432550 HS CODE 8443322100 SHIP REF HLCUSHA1907ATYV3 40 CARTONS INTO 40 PALLETS OCF/DESTINATION/LOCAL CHARGESPREPAID AT SINGAPORE BY HP SINGAPORE HPI-IPG ，贸易国是 China，交易数量 40，交易重量 5360，启运港是SHANGHAI CN，目的港是LOS ANGELES, CA，具体日期是2019年09月04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采购了CUSHION HS:940490||CUSHION HS:940490，贸易国是 China，交易数量 448，交易重量 6290，启运港是SHANGHAI，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。
  • 2019年09月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING PHILS INC 采购了DEM INV PHXA0017481 SENT TO DHLPOWER SUPPLY 19 CTNS IN 19 PALLETS 850440 (HS) FREIGHT COLLECT TOTAL PKGS 19 PK FREIGHT COLLECT EVER LISSOME V-0TG47E1PL ，贸易国是 Philippines，交易数量 19，交易重量 12212，启运港是MANILA，目的港是LOS ANGELES, CA，具体日期是2019年09月04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HAT ，贸易国是 China，交易数量 1077，交易重量 4619，启运港是CNSHA，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。
  • 2019年09月，YUSEN LOGISTICS Y313 采购了FOOTWEAR FOOTWEAR PO 0096-6767362 HS CODE 6402200000 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 800，交易重量 2272，启运港是FUZHOU CHINA，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。

CARMICHAEL INTERNATIONAL SERVICE

CARMICHAEL INTERNATIONAL SERVICE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，CARMICHAEL INTERNATIONAL SERVICE采购了FREIGHT COLLECT 144 CARTONS 4005.882 KGM 4.235 MTQ CERAMIC TILES 672 CARTONS 18694.118 KGM 19.765 MTQ CERAMIC TILES ，贸易国是 Spain，交易数量 816，交易重量 24930，启运港是VALENCIA，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。
  • 2019年09月，CARMICHAEL INTERNATIONAL SERVICE采购了FREIGHT COLLECT 384 CARTONS 10065.255 KGM 10.485 MTQ CERAMIC TILES 495 CARTONS 12974.745 KGM 13.515 MTQ CERAMIC TILES MAIN CARRIAGE: EVER LISSOME / 0TG47E1M ，贸易国是 Spain，交易数量 879，交易重量 25220，启运港是VALENCIA，目的港是LOS ANGELES, CA，具体日期是2019年09月04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 KOREA LTD 采购了MACHINERY AND PARTS MACHINERY AND PARTS, NOS 4 CRTS OF KOH YOUNG ADVANCED 3D INSPECTIONMACHINE INV KY19-5189 SAY ONE(40FTX1)CONTAINER ONLY GENERAL CONTRACT RATE HS:903149，贸易国是 South Korea，交易数量 4，交易重量 4200，启运港是BUSAN KR，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。
  • 2019年09月，EXPEDITORS INTL OF WA INC从BEIJING KANG JIE KONG INTERNATIONAL采购了"SHIPPER'S LOAD, COUNT & SEAL"(568CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESFMC# 2268 BRKR# 6926 BRANCH: SHA OPERATOR: KAYSENY FREIGHT COLLECT 7469.000GW, 39.890CM, 568CTNGENERAL CONTRACT RATE: WEARING APPAREL BULLET 5-0 S/C#1917002 SCAC:EXDO HS CODE:610820 HBL:6395429620 610820 ，贸易国是 China，交易数量 568，交易重量 7469，启运港是SHANGHAI CHINA，目的港是TACOMA, WA，具体日期是2019年09月04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INFLATABLE GAMES PO#7565112222 S/C#19-115WW CY TO CY FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PART OF 1X40HC 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 ，贸易国是 China，交易数量 461，交易重量 3319，启运港是QINGDAO，目的港是SAVANNAH, GA，具体日期是2019年09月04日。
  • 2019年09月，SCHNEIDER LOGISTICS采购了HALLOWEEN DECORATION(TOY) PO#7565112648 S/C#19-115WW CY TO CY FREIGHT COLLECT THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL PART OF 1X40DV 3RD NOTIFY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 ，贸易国是 China，交易数量 248，交易重量 1996，启运港是QINGDAO，目的港是SAVANNAH, GA，具体日期是2019年09月04日。

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"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(18356CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 18356(CT) BOOKSHELF THRESHOL D 2 CUBE AVING PO#0002-6212409 HTS CODE: 9903880300 288430.9(KGM) 1280.103(MTQ) ，贸易国是 China，交易数量 18356，交易重量 288431，启运港是SHANGHAI CHINA，目的港是TACOMA, WA，具体日期是2019年09月04日。
  • 2019年09月，TARGET CUSTOMS BROKERS INC 采购了"SHIPPER'S LOAD, COUNT & SEAL"(5350CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 5350(CT) LUGGAGE PO#0069-3199486 HTS CODE: 9903880300 28555.01(KGM) 529.298(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(5350CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 5350(CT) LUGGAGE PO#0069-3199486 HTS CODE: 9903880300 28555.01(KGM) 529.298(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(5350CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 5350(CT) LUGGAGE PO#0069-3199486 HTS CODE: 9903880300 28555.01(KGM) 529.298(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(5350CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 5350(CT) LUGGAGE PO#0069-3199486 HTS CODE: 9903880300 28555.01(KGM) 529.298(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(5350CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 5350(CT) LUGGAGE PO#0069-3199486 HTS CODE: 9903880300 28555.01(KGM) 529.298(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(5350CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 5350(CT) LUGGAGE PO#0069-3199486 HTS CODE: 9903880300 28555.01(KGM) 529.298(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(5350CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 5350(CT) LUGGAGE PO#0069-3199486 HTS CODE: 9903880300 28555.01(KGM) 529.298(MTQ) ||"SHIPPER'S LOAD, COUNT & SEAL"(5350CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 5350(CT) LUGGAGE PO#0069-3199486 HTS CODE: 9903880300 28555.01(KGM) 529.298(MTQ) ，贸易国是 China，交易数量 5350，交易重量 28555，启运港是SHANGHAI CHINA，目的港是TACOMA, WA，具体日期是2019年09月04日。

O E C SHIPPING LOS ANGELES INC

O E C SHIPPING LOS ANGELES 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，O E C SHIPPING LOS ANGELES INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了KNIT GLOVES,VALVES,BRAKE BAND,HAT HS 650500 S HS:650500，贸易国是 China，交易数量 1056，交易重量 15858，启运港是SHANGHAI SHANGHA，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。
  • 2019年09月，O E C SHIPPING LOS ANGELES INC 从CARGOPORT CAMBODIA CO LTD 采购了NAC=HMI FURNITURE ARTIFICIAL CHRISTMAS TREE.PO# 42867 HTS CODE # 950510 ，贸易国是 Cambodia，交易数量 254，交易重量 7207，启运港是SIHANOUKVILLE，目的港是LONG BEACH, CA，具体日期是2019年09月04日。

UPS SUPPLY CHAIN SOLUTION

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

  • 2019年09月，UPS SUPPLY CHAIN SOLUTION采购了OPP FAN HEATER WHITE P.O.NO.:4565371508 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.:00011 PO TYPE - 043 TOT PKGS 742 CT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC.FIRESTONE PLACE SOUTH GATE, CA 90280DCM`LA DAMCO.COM S/C :19-0100 FREIGHT COLLECT ||OPP FAN HEATER WHITE P.O.NO.:4565371508 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.:00011 PO TYPE - 043 ，贸易国是 China，交易数量 742，交易重量 9058，启运港是YANTIAN，目的港是LONG BEACH, CA，具体日期是2019年09月04日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTION采购了MLA PET HOUSE P.O.NO.:0565259417 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.:00007 PO TYPE - 043 DONGGUAN CITY, GUANGDONG PROVINCE DONGGUAN 0 CN TOT PKGS 1474 CT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC.FIRESTONE PLACE SOUTH GATE, CA 90280DCM`LA DAMCO.COM S/C :19-0100 FREIGHT COLLECT CARGO OPERATING IN A NON-OPERATING REEFERCONTAINER WITHOUT VENTILATION: CARRIER IS NOTRESPONSIBLE FOR MOISTURE ，贸易国是 China，交易数量 1474，交易重量 5823，启运港是YANTIAN，目的港是LONG BEACH, CA，具体日期是2019年09月04日。

DE WELL CONTAINER SHIPPING INC

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

  • 2019年09月，DE WELL CONTAINER SHIPPING INC 从DE WELL CONTAINER SHIPPING INC 718采购了HOME TEXTILE HS 630790 S/C S19ACN068 NAMING ACCOUNT STANDARD FI BER LLC DEWSTA 5 ||HOME TEXTILE HS 630790 S/C S19ACN068 NAMING ACCOUNT STANDARD FI BER LLC DEWSTA 5 ||HOME TEXTILE HS 630790 S/C S19ACN068 NAMING ACCOUNT STANDARD FI BER LLC DEWSTA 5 ||HOME TEXTILE HS 630790 S/C S19ACN068 NAMING ACCOUNT STANDARD FI BER LLC DEWSTA 5 ，贸易国是 China，交易数量 3000，交易重量 16300，启运港是SHANGHAI CN，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。
  • 2019年09月，DE WELL CONTAINER SHIPPING INC 从DE WELL CONTAINER SHIPPING INC 718采购了FURNITURE HS 940130 S/C S19ACN068 NAMING ACCOUNT FLEXSTEEL I NDUSTRIES INC DEWFLE 1 ，贸易国是 China，交易数量 68，交易重量 4064，启运港是SHANGHAI CN，目的港是LOS ANGELES, CA，具体日期是2019年09月04日。
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