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UNTO THE ORDER OF

UNTO THE ORDER OF 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 1454 条相关交易记录，贸易伙伴有 51 个，来自 1 个国家（The People's Republic of Bangladesh）。
在易之家GPM系统中还为 UNTO THE ORDER OF 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

UNTO THE ORDER OF 在GPM系统中的交易记录

  • 2019年12月，UNTO THE ORDER OF 采购了DESCRIPTION: BOYS 99% COTTON 1% ELASTANE DENIM WOVEN PANT QUANTITY: 3882 PCS DEPARTMENT: 046 PO: 3149842 STYLE: 543390 DPCI# 046123144,046123145,046123147, 046123149,046123151, 046123154,046123157, 046123160, 046123162 HTS CODE: 6203424536 CATEGORY: 347 TERMS: FOB BANGLADESH INVOICE: 1219010675 DATE: 21/10/2019 CONTRACT: 252815 DATE:4/4/2019 EXP: 2787 002624 2019 DATE: 21/10/2019 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI@TARGET.COM PHONE: 763-405-0296 CONTAINER TARGETSEAL NO UETU5031500 TGT1350048 ，贸易国是 The People's Republic of Bangladesh，交易数量 647，交易重量 3953，启运港是CHITTAGONG，目的港是NORFOLK, VA，交易日期是2019年12月02日。
  • 2019年12月，UNTO THE ORDER OF 采购了2464 SPOOLS = 20.50 M.TONS DIVERSIFIED JUTE CABLE YARN, 100% TOSSA, 5% OIL, PRECISION WOUND ON CYLINDRICAL 10X10 INCH SPOOLS WITH SPLICED JOINT. AS PER CONTRACT NO. S/6477-REVISED. COMPRISING : A) 26 PALLETS (1504 SPOOLS) =12.50 M.TONS 100 LBS/1 PLY.B) 18 PALLETS (960 SPOOLS) = 8.00 M.TONS 200 LBS/1 PLY.H.S. CODE : 53 07 10 00 EXPFORM NO. 2486-68272-19 DT.22-10-2019 ，贸易国是 The People's Republic of Bangladesh，交易数量 44，交易重量 47584，启运港是CHITTAGONG，目的港是NORFOLK, VA，交易日期是2019年12月02日。
  • 2019年12月，UNTO THE ORDER OF 采购了BOYS COURT SHORT (54% RECYCLE POLYESTER 40% POLYESTER 60% SPENDEX, 100% POLYESTER INTERLOCK) DPC ITEM NO: 039060832 - 0837, 2289 - 2294, 2604 - 2609, 4501 - 4506, 4513 - 4518, 4525 - 4530, 4573 - 4578, 4657 - 4662. STYLE NO : 563852, 563853 STORE P. O. NO :4329724 HS # 6103.43.1570 CAT : 647 INV NO. : KDS-6074/19, DT : 01- 10- 2019 L/C NO. : 8119932 DT : 17 -09 -2019 EXP NO. : 0016 - 01028 -19 DT : 22- 10 - 2019 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI@TARGET.COM PHONE:763-405-0296 CONTAINER TARGET SEAL NO MRSU3735567 TGT1350057 ，贸易国是 The People's Republic of Bangladesh，交易数量 324，交易重量 1684，启运港是CHITTAGONG，目的港是NORFOLK, VA，交易日期是2019年12月02日。
  • 2019年12月，UNTO THE ORDER OF 采购了MENS TRAIN SHORT (72% RECYCLED POLYESTER 28% POLYESTER) DPC ITEM NO: 041013912 - 3923, 3930 - 3935, 3942 - 3947, 3984 - 3989. STYLE NO : 563850 STORE P. O. NO : 7894846 HS # 6103.43.1550 CAT : 647 INV NO. : KDS-6068/19, DT : 01- 10- 2019 L/C NO. : 8119770 DT : 05 -09 -2019 EXP NO. : 0016 - 01020 -19 DT : 22- 10 - 2019 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI@TARGET.COM PHONE: 763-405-0296 CONTAINER TARGET SEAL NO MRKU4243907 TGT1350051 ，贸易国是 The People's Republic of Bangladesh，交易数量 148，交易重量 1141，启运港是CHITTAGONG，目的港是NORFOLK, VA，交易日期是2019年12月02日。
  • 2019年12月，UNTO THE ORDER OF 采购了READYMADE GARMENTS- BIG BOYS OPP PLAYWEAR PANT. STORE P.O. NO.: 8574849, DEPT NO. 46, HS NUMBER. 6203.42.4546, STYLE # 557137, DPC ITEM # 046134979-046134987,046134999- 046135007,046135019-046135027, 046135039-046135047,046135059- 046135067,046135079-046135087, INV NO# CAAL-TS-1584-19, DT.06.10.2019 EXP NO# 1946-04106-19, DT. 09.10.2019 SALES CONT NO.TARGET-46-C4-2019 DT.01.04.2019 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI@TARGET.COM PHONE: 763-405-0296 CONTAINER TARGET SEAL NO SUDU5950237 TGT1350066 TCLU9405775 TGT1350065 ||READYMADE GARMENTS- BIG BOYS OPP PLAYWEAR PANT. STORE P.O. NO.: 8574849, DEPT NO. 46, HS NUMBER. 6203.42.4546, STYLE # 557137, DPC ITEM # 046134979-046134987,046134999- 046135007,046135019-046135027, 046135039-046135047,046135059- 046135067,046135079-046135087, INV NO# CAAL-TS-1584-19, DT.06.10.2019 EXP NO# 1946-04106-19, DT. 09.10.2019 SALES CONT NO.TARGET-46-C4-2019 DT.01.04.2019 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI@TARGET.COM PHONE: 763-405-0296 CONTAINER TARGET SEAL NO SUDU5950237 TGT1350066 TCLU9405775 TGT1350065 ，贸易国是 The People's Republic of Bangladesh，交易数量 915，交易重量 13457，启运港是CHITTAGONG，目的港是NORFOLK, VA，交易日期是2019年12月02日。
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海关数据 · 关单详情

UNTO THE ORDER OF 在GPM系统中的关单详情

国家America数据类型进口
日期20191202
收货人UNTO THE ORDER OF       
收货人地址EXPORT IMPORT BANK OF BANGLADESH LTD. AGRABAD BRANCH, CHITTAGONG, BANGLADESH 1-6123040345 TEL EX 1-612304 02
发货人--
发货人地址-
通知人ORDER
通知人地址----
装运港CHITTAGONG目的港NORFOLK, VA
原产国bangladesh
唛头&型号TARGET P.O # 8574849 DPC-ITEM# STYLE COLOR: SIZE:. CASE PACK: MADE IN BANGLADESH CARTON # 01-915 CARTON DIMENSION||TARGET P.O # 8574849 DPC-ITEM# STYLE COLOR: SIZE:. CASE PACK: MADE IN BANGLADESH CARTON # 01-915 CARTON DIMENSION
商品描述READYMADE GARMENTS- BIG BOYS OPP PLAYWEAR PANT. STORE P.O. NO.: 8574849, DEPT NO. 46, HS NUMBER. 6203.42.4546, STYLE # 557137, DPC ITEM # 046134979-046134987,046134999- 046135007,046135019-046135027, 046135039-046135047,046135059- 046135067,046135079-046135087, INV NO# CAAL-TS-1584-19, DT.06.10.2019 EXP NO# 1946-04106-19, DT. 09.10.2019 SALES CONT NO.TARGET-46-C4-2019 DT.01.04.2019 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI@TARGET.COM PHONE: 763-405-0296 CONTAINER TARGET SEAL NO SUDU5950237 TGT1350066 TCLU9405775 TGT1350065 ||READYMADE GARMENTS- BIG BOYS OPP PLAYWEAR PANT. STORE P.O. NO.: 8574849, DEPT NO. 46, HS NUMBER. 6203.42.4546, STYLE # 557137, DPC ITEM # 046134979-046134987,046134999- 046135007,046135019-046135027, 046135039-046135047,046135059- 046135067,046135079-046135087, INV NO# CAAL-TS-1584-19, DT.06.10.2019 EXP NO# 1946-04106-19, DT. 09.10.2019 SALES CONT NO.TARGET-46-C4-2019 DT.01.04.2019 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI@TARGET.COM PHONE: 763-405-0296 CONTAINER TARGET SEAL NO SUDU5950237 TGT1350066 TCLU9405775 TGT1350065 译
数量915数量单位CTN
重量13457重量单位LB
尺寸25尺寸单位CM
提单号MAEUGP5519929承运人MAEU
船名SANTA TERESA航次944W

GPM系统 · 同行推荐

UNTO THE ORDER OF 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12月，EXPEDITORS INTERNATIONAL OF WASHING从BEIJING KANG JIE KONG INTERNATIONAL采购了KD METAL FURNITURE GROUP A NAC LOZIER HS:732690||KD METAL FURNITURE GROUP A NAC LOZIER HS:732690||KD METAL FURNITURE GROUP A NAC LOZIER HS:732690，贸易国是 China，交易数量 1119，交易重量 25403，启运港是SHANGHAI，目的港是SEATTLE, WA，具体日期是2019年12月07日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF WASHING从BEIJING KANGJIEKONG INTERNATIONAL C采购了SNOW CHAIN ，贸易国是 China，交易数量 36，交易重量 18249，启运港是NINGBO，目的港是SEATTLE, WA，具体日期是2019年12月07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FAUCETS PO#6051701 THE CONSIGNMENT COVERED BY THIS PACKING LIST CONTAINS NO SOLID WOOD PACKING. -CAMOORE@ATLANTICINTERMODAL.COM; FF=53E0332897 SI=231-49785061701 S/C:293858735. FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU1020047-4200-1315-CT-CY/CY-8028.5-KGM-57.52-MTQ-586038411 ，贸易国是 China，交易数量 1315，交易重量 17699，启运港是XIAMEN，目的港是JACKSONVILLE, FL，具体日期是2019年12月07日。
  • 2019年12月，EXPEDITORS INTERNATIONAL采购了BEDDING WOODEN ||BEDDING WOODEN ||BEDDING WOODEN ||BEDDING WOODEN ||BEDDING WOODEN ，贸易国是 Vietnam，交易数量 1233，交易重量 34351，启运港是VNSGN，目的港是LONG BEACH, CA，具体日期是2019年12月07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 LTD 采购了L-LYSINE HCL POWDER HS:292241，贸易国是 South Korea，交易数量 200，交易重量 5430，启运港是BUSAN，目的港是LONG BEACH, CA，具体日期是2019年12月07日。
  • 2019年12月，KUEHNE NAGEL INC 从KUEHNE NAGEL AG CO KG采购了AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE: 84835080 BANQBRE4050076 ||CHAINS HS-CODE: 731511 BANQBRE4057472 ||CLUTCH PLATE BANQBRE4056184 HS-CODE: 84829000 ||AUTOMOTIVE SPARE PARTS HS-CODE: 87089390 BANQBRE4060264 ||AUTOMOTIVE SPARE PARTS HS-CODE: 84821090 BANQBRE4062364 ||AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE: 848180 BANQBRE4056817 ||AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE: 84835080 BANQBRE4055712 ||AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE: 40169952 BANQBRE4058539 ||TENSION PULLEY OR IDLER BANQBRE4061662 HS-CODE: 848350 ||CHAINS HS-CODE: 731511 BANQBRE4054157 ||MOTOR PARTS HS-CODE: 84829000 BANQBRE4061669 ||AUTOMOTIVE SPARE PARTS HS-CODE: 87089390 BANQBRE4062377 ||AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE: 87085099 BANQBRE4048592 ||AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE: 84825000 BANQBRE4053553 ||S.T.C. ENGINE COMPONENTS AND PARTS THEROF HS-CODE: 84835080 BANQBRE4059038 ||AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE:84835080 BANQBRE4053781 ||AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE: BANQBRE4048608 HS-CODE:84822000 ||AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE:84822000 BANQBRE4057397 ||AUTO PARTS AND/OR RAW MATERIAL FOR AUTO PARTS HS-CODE: 87085099 BANQBRE4056173 ||S.T.C. ROLLING BEARING HS-CODE: 84835080 BANQBRE4062773 ，贸易国是 Germany，交易数量 74，交易重量 14169，启运港是BREMERHAVEN，目的港是NORFOLK, VA，具体日期是2019年12月07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 BRAZIL 采购了TRUCKS AND AUTO PARTS SHIPPER'S LOAD STOW AND COUNT: 1X20'CONTAINER CONTAINING 28 WOODEN BOXES CONTAINING: NEW FRICTION LININGSFOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 COMMERCIAL INVOICE 19/04243 NET WEIGHT: 16140,192 NCM: 68138190 FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB DU-E: 19BR0015174408 RUC: 9BR88610126 100000000000000001904243 WOODEN PACKING: TREATED AND CERTIFIED ALSO NOTIFY: DHL GLOBAL FORWARDING NJ 33 WASHINGTON STREET, 16TH FLOOR 07102 NEWARK, NJ U.S.A. 973-639-1989 HS:681381，贸易国是 Brazil，交易数量 28，交易重量 16700，启运港是RIO GRANDE RS BR，目的港是NORFOLK, VA，具体日期是2019年12月07日。
  • 2019年12月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING BRAZIL 采购了TRUCKS AND AUTO PARTS SHIPPER'S LOAD STOW AND COUNT: 1X20'CONTAINER CONTAINING 28 WOODEN BOXES CONTAINING: NEW FRICTION LININGSFOR AUTOMOTIVE VEHICLES HTS 6813.81.0050 COMMERCIAL INVOICE 19/04168 NET WEIGHT: 16675,200 NCM: 68138190 FREIGHT COLLECT COUNTRY OF ORIGIN: BRAZIL INCOTERM: FOB DU-E: 19BR0015162558 RUC: 9BR88610126 100000000000000001904168 WOODEN PACKING: TREATED AND CERTIFIED ALSO NOTIFY: DHL GLOBAL FORWARDING NJ 33 WASHINGTON STREET, 16TH FLOOR 07102 NEWARK, NJ U.S.A. 973-639-1989 HS:681381，贸易国是 Brazil，交易数量 28，交易重量 17235，启运港是RIO GRANDE RS BR，目的港是NORFOLK, VA，具体日期是2019年12月07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FRIUL INTAGLI INDUSTRIES SPAUNITA 采购了EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S809749 CONSIGNMENT: 18351-SUP-5638279726 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTSCOMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 940350WEIGHT: 6088.020 KGM VOLUME: 17.130 MTQ NUMBER OF PACKAGES: 138 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 940360WEIGHT: 13640.940 KGM VOLUME: 27.120 MTQ NUMBER OF PACKAGES: 312 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191 12 US US 19112 ，贸易国是 Italy，交易数量 450，交易重量 23428，启运港是PORTOBUFFOLE，目的港是SAVANNAH, GA，具体日期是2019年12月07日。
  • 2019年12月，IKEA SUPPLY AG从KETER ITALIA SPAKETER ITALIA S P A采购了EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 002-DSO-S806446 CONSIGNMENT: 15346-SUP-1300052959 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTSIKEA HOME FURNISHING PRODUCTSIKEA HOME FURNISHING PRODUCTSCOMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 392490WEIGHT: 177.760 KGM VOLUME: 2.112 MTQ NUMBER OF PACKAGES: 32 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 392690WEIGHT: 45.350 KGM VOLUME: 0.362 MTQ NUMBER OF PACKAGES: 96 COMMODITY NUMBER 3 CUSTOMS TARIFF NUMBER= 940130WEIGHT: 2934.960 KGM VOLUME: 10.332 MTQ NUMBER OF PACKAGES: 224 COMMODITY NUMBER 4 CUSTOMS TARIFF NUMBER= 940180WEIGHT: 2330.550 KGM VOLUME: 39.862 MTQ NUMBER OF PACKAGES: 524 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191 12 US US 19112 ，贸易国是 Italy，交易数量 876，交易重量 9368，启运港是MOTTA DI LIVENZA，目的港是SAVANNAH, GA，具体日期是2019年12月07日。

TPV INTERNATION USA INC

TPV INTERNATION USA INC是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，TPV INTERNATION USA INC从TOP VICTORY INVESTMENTS LTD采购了23.8" FLAT WIDE MONITOR HS:852852，贸易国是 China，交易数量 1280，交易重量 8940，启运港是XIAMEN，目的港是LOS ANGELES, CA，具体日期是2019年12月07日。
  • 2019年12月，TPV INTERNATION USA INC从TOP VICTORY INVESTMENTS LTD采购了23.8" FLAT WIDE MONITOR HS:852852，贸易国是 China，交易数量 1280，交易重量 9000，启运港是XIAMEN，目的港是LOS ANGELES, CA，具体日期是2019年12月07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从EXPEDITORS KOREA LTD 采购了BOXESCASESCRATES & SIMILAR ARTICLESOF PLASTIC HS:392310，贸易国是 South Korea，交易数量 2，交易重量 2000，启运港是BUSAN，目的港是LONG BEACH, CA，具体日期是2019年12月07日。
  • 2019年12月，EXPEDITORS INTL OF WA INC从EXPEDITORS INTERNATIONAL I PVT LTD采购了GLASSWARE GLASSWARE, NOS CONTAINER CONTAINING 11 PALLET ONLY ELEVEN PALLET ONLY) 10 ML CLEAR GLASS VIAL - 249,480NOS HS CODE 70109000 GST NO. 24AAACK2310G1Z9 I.E. CODE 0397057075 PO NO.19005531 OP DT.24.07.2019DO NO.2001300538 DT.04.11.2019NET WT.2968.812 KGS E-SEAL NO.WIND00021441 GENERAL CONTRACT RATE ，贸易国是 India，交易数量 11，交易重量 3190，启运港是NHAVA SHEVA IN，目的港是NORFOLK, VA，具体日期是2019年12月07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VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1804705WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ，贸易国是 Vietnam，交易数量 65，交易重量 11746，启运港是HO CHI MINH CITY，目的港是NEWARK, NJ，具体日期是2019年12月07日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF采购了VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ||VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE) COVERING PURCHASE ORDER NUMBER: 1802583PKM 1803410PKM 1792720WEM 1792732WEM 1807081WEM 1793319PKM 1802602PKM 1805538PTM 1793303PKM 18 02573PKM 1803708PKM 1811526PKM 1804908WEM 1805775WEM 1804894WEM 1803560PKM 1811261PKM 1811163PKM 1811168PKM1811286PKM 1811408PKM 1811247PKM 1803576PKM 1787402PKM 1792722WEM 1802646PKM 1802979PKM 1802988PKM 1810278PKM 1811287PKM 1807029WEM 1787416PKM 1811413PKM 1811610PKM 1811121PKM 1811436PKM 1804892WEM 1824472WEM 1804891WEM THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:TBA - EMAIL: WSI-MEM@EXPEDITORS.COM ，贸易国是 Vietnam，交易数量 2685，交易重量 216453，启运港是HO CHI MINH CITY，目的港是NEWARK, NJ，具体日期是2019年12月07日。

EXPEDITORS INT L LOS ANGELES

EXPEDITORS INT L 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12月，EXPEDITORS INT L LOS ANGELES采购了PO :RG25KAA STYLE :419582 QTY(PCS):334 BOYS COTTON KNIT PULLOVER CTNS :10 ||PO :RJ28GAA STYLE :516685 QTY(PCS):1253 BOYS COTTON KNIT PULLOVER CTNS :21 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY - MSKU4604529 VN3097829 45X9'6 31CTN 1.720CBM 297.000KGS B/L TOTAL SUMMARY - 31CTN 1.720CBM 297.000KGS ，贸易国是 Vietnam，交易数量 31，交易重量 654，启运港是HO CHI MINH CITY，目的港是NEWARK, NJ，具体日期是2019年12月07日。
  • 2019年12月，EXPEDITORS INT L LOS ANGELES采购了PO :UD41INA STYLE :451984 QTY(PCS):2140 INFANTS CC BLACK JACK CC GOODNIGHT NORA CC LIGHT HEATHER GREY CC KNIGHT TIME 100% COTTON; CC INK BLUE 60% COTTON 40% POLYESTER KNIT PANTS INVOICE NO: H ST1911904 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY - MSKU4569480 VN3139874 45X9'6 32CTN 1.540CBM 173.160KGS B/L TOTAL SUMMARY - 32CTN 1.540CBM 173.160KGS ，贸易国是 Vietnam，交易数量 32，交易重量 381，启运港是HO CHI MINH CITY，目的港是NEWARK, NJ，具体日期是2019年12月07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12月，O E C SHIPPING LOS ANGELES INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了RIDE ON CAR HS:950300，贸易国是 China，交易数量 399，交易重量 7621，启运港是SHANGHAI，目的港是LONG BEACH, CA，具体日期是2019年12月07日。
  • 2019年12月，O E C SHIPPING LOS ANGELES INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了PLASTIC TAPE HS:392690||PLASTIC TAPE HS:392690，贸易国是 China，交易数量 2399，交易重量 34209，启运港是SHANGHAI，目的港是LONG BEACH, CA，具体日期是2019年12月07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12月，CARMICHAEL INTERNATIONAL SERVICE采购了STUFFED PLUSH TOYS PO# W-4492549 15IN CORE GOOFY 400020455819 102 CTNS/ 1224 PCS PO# W-4505598 15IN CORE RED MN 400020487988 124 CTNS/ 1488 PCS SHIPPER: JY HA NAM CO., LTD PHO CA VILLAGE , THANH NGUYEN COMMUNE, THANHLIEM DISTRICT, HA NAM PROVINCE, VIET NAM (O/B: DREAM INTERNATIONAL LIMITED) HTS: 9503.00.0071 ||PLASTIC TOYS ORDER NO. W-4474357 #400007171107 TS SOLDIER BUCKET 27 CTNS/ 324 STS SHIPPER: DREAM PLASTIC CO.,LTD PLOT C, CHAU SON INDUSTRIAL PARK PHU LY CITY, HA NAM PROVINCE, VIET NAM HTS: 9503.00.0073 ，贸易国是 Vietnam，交易数量 253，交易重量 2658，启运港是HAIPHONG，目的港是JACKSONVILLE, FL，具体日期是2019年12月07日。
  • 2019年12月，CARMICHAEL INTERNATIONAL SERVICE采购了PAPER PRINTED MATTER PO NO. W-4570805 CAS19 JOURNAL WDW ITEM NO. 400020966599 2088 PCS / 58 CTNS SHIPPER: ANPAK PRINTING LTD 901 EASTERN CENTRE 1065 KING'S ROAD HONG KONG HTS: 4820.10. 2010 ||LADIES' 78% COTTON 22% POLYESTER KNITTED COVER UP. PO.NO: W4531735 STYLE NO.: 058L/W220U410 QTY: 1224PCS UPC NO. SIZE QTY CTN 400912615499 S 216 9 400912615505 M 240 10 400912615512 L 216 9 400912615529 XL 240 10 400912615536 1X 96 4 400912615543 2X 96 4 400912615550 3X 120 5 SHIPPER: BOOMA FAT GARMENT LTD FLAT 16-17, 13/F, BLK A, HI-TECH IND. CTR., 5-21 PAK TIN PAR STREET,TSUEN WAN, N.T. HTS: 6108.91.0030, 6114.30.3070 ||PAPER PRINTED MATTER PO NO. W-4411533 D20 LENT PARD WDW ITEM NO. 400034400140 13200 PCS / 11 CTNS SHIPPER: ANPAK PRINTING LTD 901 EASTERN CENTRE 1065 KING'S ROAD HONG KONG HTS: 4909.00 .2000 ||PAPER PRINTED MATTER PO NO. W-4583117 CAS19 JOURNAL WDW ITEM NO. 400020966599 2016 PCS / 56 CTNS SHIPPER: ANPAK PRINTING LTD 901 EASTERN CENTRE 1065 KING'S ROAD HONG KONG HTS: 4820.10. 2010 ||PAPER PRINTED MATTER PO NO. W-4583120 PC PACK WDW ITEM NO. 400021122093 2688 PCS / 56 CTNS SHIPPER: ANPAK PRINTING LTD 901 EASTERN CENTRE 1065 KING'S ROAD HONG KONG HTS: 4909.00.2000 ||METAL PINS - PO# W-4529915 UPC# 400000794891 SUNGLASSES MICKEY OEPNS (3CTNS/900PCS) UPC# 400009727722 LASW16 BB-8 SPINNER OEPN (3CTNS/900PCS) UPC# 400009727746 LASW16 HERO JOIN LOGO OE (4CTNS/ 1200PCS) UPC# 400009893908 SW HANLEIA LOVE U 2CD OEPN(3CTNS/900PCS) UPC# 400009957679 PARK ATTRACTIONS MYSTERY S8 OE, PIN1-8 (9CTNS/900PCS) METAL PINS - PO# W-4549599 UPC# 400008650212ANNA GREEN DRESS PIN (4CTNS/1200PCS) UPC# 400008650229 ELSA BLUE DRESS PIN (4CTNS/1200PCS) METAL PINS - PO# W-4553253 UPC# 400021000469 POR19 TIANA OEPN (2CTNS/600PCS) UPC# 400021000704YC19 MICKEY LOGO OEPN (2CTNS/600PCS) UPC# 400021163843 AVTR19 MYSTERY BADGES (24CTNS/2400PCS) METAL PINS - PO# W-4455578 UPC# 400009084818 WALLE LOVE OEPN (6CTNS/600PCS) METAL PINS - PO# W-4505166 UPC# 400000794983 GRUMPY VINTAGE OEPNS (2CTNS/600PCS) UPC# 400008699624 FLYNN MAXIMILLAN 2CR OEPN (2CTNS/600PCS) METALPINS - PO# W-4553333 UPC# 400000366272 HAPPY BDAY MM CAKE OEPN (83CTNS/4150PCS) UPC# 400000429540 STRMTROOPERPEW PEW OEPN (5CTNS/1500PCS) UPC# 400000468556 TIGGERPINNING POOH OEPN (3CTNS/900PCS) UPC# 400000637242 STAT WEIRD ALICE OEPN (1CTN/300PCS) UPC# 400000782010 PINK MM ICON JEWEL OEPNS (2CTNS/500PCS) UPC# 400000782034 MINNIE SPELLD W STNS OEPNS(2CTNS/600PCS) UPC# 400009195682 MARV15 SPIDERMAN OEPN (6CTNS/1800PCS) UPC# 400009893908 SW HANLEIA LOVE U 2CD OEPN (2CTNS/600PCS) METAL PINS - PO# W-4529941 UPC# 400020954411 CAS19 CSTL WDW OEPN (5CTNS/1500PCS) UPC# 400021163836 AVTR19 BANSHEE FLIGHT OEPN (2CTNS/600PCS) METAL PINS - PO# W-4553228 UPC# 400000794945 TIMON HULA PUMBA OEPNS (2CTNS/600PCS) UPC# 400007323544 EAR HAT WDW LOGO PIN (3CTNS/900PCS) UPC# 400008699655 PETER KISS WENDY 2CR OEPIN (4CTNS/1200PCS) UPC# 400009217735 STR WR CUTE MSTRY PK OEPN PIN 1-LUKE,2-HAN,3-LEIA,4-STARFIGHTER,5 -R2D2,6-C3PO,7-DARTH,8-STORMTROOPER ,9-BOBA,10-YODA,11-JAWA,12-WICKET,1 3-CHEWBACCA (7CTNS/700PCS) METAL PINS - PO# W-4544452 UPC# 400913314438 DCLMDAS20 ORNAMENT (4CTNS/400PCS) METAL PINS - PO# W-4576886 UPC# 40000794945 TIMON HULA PUMBA OEPNS (1CTN/300PCS) UPC# 400000794952 JIMINY CONSCIENCE OEPNS (2CTNS/600PCS) UPC# 400000794990 SCAR 3 HYENAS OEPNS (2CTNS/600PCS) UPC# 400006843562MULAN GLITTER PIN (2CTNS/600PCS) UPC# 400008603621 GRUMPY HAPPY PEOPLE PIN (3CTNS/900PCS) UPC# 400008766647MU MYSTERY SET 8 OE-PIN 1-8(10CTNS/1000PCS) UPC# 400009084795 SQUIRT NEMO 2 CRD OEPN (3CTNS/900PCS) METAL PINS - PO# W-4576879 UPC# 400008766654 MIKE SULLY RUNNING 2C OEPN (3CTNS/900PCS) METAL PINS - PO# W4582412 UPC# 400000635897 DISNEY SPRINGS SCLPT OEPN (2CTNS/600PCS) UPC# 400000698915 DVC LANYARD MEDAL (3CTNS/300PCS) UPC# 400000781877 DCL ARIEL STONES OEPNS (2CTNS/600PCS) UPC# 400000781914 DCLJESSICA CRUISE OEPNS (1CTNS/300PCS) SHIPPER: PROFIT FINE INTERNATIONAL LTD 7/F., PARKES COMM.BLDG, 29-31 PARKES STREET, JORDAN HTS: 6114.30.3070, 7117.19.9000 ||POLYESTER LANYARD PO#W-4576886 UPC#400000781815 600PCS C/NO:1-2 (2 CTNS) METAL PIN PO#W-4517204 UPC#400009947625 600PCS C/NO:1-2 (2 CTNS) SHIPPER: BETA EMBLEMS & DIES CO LTD UNIT 15, 8/F., BLOCK A PROFICIENT IND., CENTRE, 6 WANG KWUN ROAD, KOWLOON BAY, KLN. HTS: 6307.90.9889, 7117.19.9000 ||METAL PINS PO# W-4556989 UPC# 400914064752 LASW20 2CD DB/BLF OE (6CTNS/1500PCS) METAL PINS PO# W-4576903 UPC# 400000274560 JESSICA NOT BAD OEPN (2CTNS/600PCS) UPC# 400000468556 TIGGER PINNING POOH OEPN (4CTNS/1200PCS) UPC# 400000637242 STAY WEIRD ALICE OEPN (1CTN/300PCS) UPC# 400000714868 MARIE LOOK BACK POSE OEPN (2CTNS/600PCS) UPC# 400000714882 RAINBOW STAND MICKEY OEPN (4CTNS/1200PCS) UPC# 400000781938 JEWEL RANBOW MM ICONOEPNS (2CTNS/600PCS) UPC#400000781952 PTR PAN NEVER GRW UP OEPNS (4CTNS/1200PCS) UPC# 400000782003 REMY OEPNS (6CTNS/1500PCS) UPC# 400000782010 PINK MM ICON JEWEL OEPNS (2CTNS/500PCS) UPC# 400000782027 SORCERER OF MK OEPNS (3CTNS/900PCS) UPC# 400000787862 MINI CHAR PIN SET 7 OE (12CTNS/1800PCS) UPC# 400000787879 MINI FACES PIN SET 7 OE (6CTNS/900PCS) UPC# 400000787909 SUNGLASS MM FEDORA OEPN (4TNS/1200PCS) UPC# 400000792842 EEYORE TNKS NOTICING OEPNS (2CTNS/600PCS) UPC# 400000792859 POOH HONEY POT BTHR OEPNS (4CTNS/1200PCS) UPC# 400000792873 ANBH15 BAYMAX OEPNS (2CTNS/600PCS) UPC# 400000792880 ROZ ALWAYS WATCHING OEPN (2CTNS/600PCS) UPC# 400000794877 STRM TROOPER HELMET OEPNS (6CTNS/1800PCS) UPC# 400009084955 DR FACILIER OEPN (1CTN/300PCS) UPC# 400009195637 MARV15 CAPT AMERICA OEPN (2CTNS/600PCS) UPC# 400009195682 MARV15 SPIDERMAN OEPN (2CTNS/600PCS) UPC# 400009957679 PARK ATTRACT MSTRY S8 OEPN (9CTNS/900PCS) METAL PINS PO# W-4576891 UPC# 400000781921 DCL CHDL FIRST CRUSE OEPNS (2CTNS/600PCS) UPC# 400000787930 WDW MY 1ST VISIT MM OEPN (10CTNS/3000PCS) METALPINS PO# W4533274 UPC# 400912764173 LASW20 CRK/LIMRCK (12CTNS/3000PCS) METAL PINS PO# W4533274 UPC# 400912764180 LASW20 TOKYO OE (10CTNS/2500PCS) METALPINS PO# W4533361 UPC# 400912764296 LASW20 WTR JEDI OEPN (8CTNS/2000PCS) METAL PINS PO# W4533278 UPC#400912764265 LASW20 MYSTERYS8 OEPN (42CTNS/4200PCS) METAL PINS PO# W4533278 UPC# 400912764272 LASW20 2CD BR/RBR (8CTNS/2000PCS) METAL PINS PO# W4614148 UPC# 400913263460 DCL MDAS20 ANCHR (2CTNS/600PCS) UPC# 400913313585 DCL MDAS20 WHEEL (2CTNS/600PCS) SHIPPER: PROFIT FINE INTERNATIONALLTD 7/F., PARKES COMM.BLDG, 29-31 PARKES STREET, JORDAN HTS: 6114.30.3070, 7117.19.9000 ||METAL PIN PO#W-4529698 UPC#400009905779 600PCS C/NO:1-2 (2 CTNS) METAL PIN PO#W-4438879 UPC#400035650001 900PCS C/NO:1-3 (3 CTNS) SHIPPER: BETA EMBLEMS & DIES CO LTD UNIT 15, 8/F., B LOCK A PROFICIENT IND., CENTRE, 6 WANG KWUN ROAD, KOWLOON BAY, KLN. HTS: 7117.19.9000 ||100% COTTON WOVEN CAP (W/O BRAID) PO#W-4506408 UPC#400911463367 3024PCS/21CTNS WOVEN CAP - BODY:100% COTTON, UPPERVISOR:65% POLYURETHANE 25% CELLULOSE 10% COLOR CHIP PO#W-4519272 UPC#4009121 13704 2016PCS/14CTNS 100% COTTON WOVEN CAP (W/O BRAID) PO#W-4523337 UPC#400007403727 5472PCS/38CTNS 100% COTTON WOVEN BANDANA PO#W-4529808 UPC#400006498977 1008PCS/7CTNS 100% COTTON WOVEN BANDANA PO#W-4541639 UPC#400006498977 1008PCS/7CTNS 100% COTTON WOVEN CAP (W/O BRAID) PO#W-4547634 UPC#400006773081 1008PCS/7CTNS 100% POLYESTER WOVEN CAP (W/O BRAID) PO#W-4547634 UPC#400020258632 2736PCS/19CTNS WOVEN CAP- FRONT BAND/UPPERVISOR:100% POLYETHYLENE TEREPHTHALATE,INSIDE TAPE/BACKSTRAP:100% POLYESTER, OTHER: 100% COTTON PO#W-4547634 UPC#400020710628 4896PCS/34CTNS SHIPPER: GAZELLE ENTERPRISES LIMITED UNIT B, ROOM 1802, 18/F, WING KWOK CENTRE, 182 WOOSUNG STREET, JORDAN, KOWLOON, HONG KONG HTS: 6505.00.2060, 6505.00.8050, 6505.00.8090, 9505.90.6000 ||P.O.NO.W-4570976 AUTOGRAPH BOOK 8640 PACKS - 180 CTNS COLOURING BOOK 5184 PACKS - 108 CTNS P.O.NO.W-4571041 SKETCHBOOK 3072 PACKS - 128 CTNS SHIPPER: ADVANCE LABEL LTD. BLOCK G, 9/F., EAST S UN IND. CTR., 16 SHING YIP ST., KWUN TONG, KOWLOON, HONG KONG. HTS: 3926.90.4800, 4820.10.4000, 4903.00.0000 ||METAL PINS PO# W-4564671 UPC# 400020922762 POC19 REDHEAD OEPN (2CTNS/600PCS) METAL PINS PO# W-4577159 UPC# 400020159151 STANGING JIMINY OEPN (2CTNS/600PCS) METAL PINS PO# W-4553627 UPC# 400020668752 SOR18 MM KNG OF SKY OEPN (2CTNS/600PCS) UPC# 400020910868 BUTTERCUP UNICORN OEPN (4CTNS/1200PCS) SHIPPER: PROFIT FINE INTERNATIONAL LTD 7/F., PARKES COMM.BLDG, 29-31 PARKES STREET, JORDAN HTS: 7117.19.9000 ||PO: W-4434188 UPC: 400035253271 TDS ARIEL PENCL CASE QTY. 1,440 PCS 10 CTNS PO: W-4434188 UPC: 400035253288 TDS TOYSTORY ZIP KIT QTY. 2,400 PCS 200 CTNS PO: W-4434188 UPC: 400035 253295 TDS LGM PENCIL CASE QTY. 1,188 PCS 33 CTNS PO: W-4434188 UPC: 400035450267 TDS CARS ZIP KIT QTY. 720 PCS 30 CTNS PO: W-4434188 UPC: 400035450274 TDS CASTLE PNCL CASE QTY.1,656 PCS 46 CTNS SHIPPER: ARTAPOWER INTERNATIONAL GROUP LTD. ROOM 1206 ELITE INDUSTRIAL CENTRE 883 CHEUNG SHA WAN ROAD KOWLOON, HONG KONG HTS: 4202.32.2000, 9609.10.0000 ||PO#W-4480104 MAGNET MM DONUT FOOD MAG UPC CODE:400021084773 10 CARTONS/1440PCS SHIPPER: WING FUNG PRODUCTION CO., LTD. UNIT 10,4/F.,BLOCK B,PO LUNG CENTRE, 11,WANG CHIU ROAD,KOWLOON BAY, KOW LOON,HONG KONG HTS: 8505.19.3000 ||PO#W-4531000 KEYCHAIN PL20 FOAM KC UPC CODE:400912613396 QTY: 65664 PCS SHIPPER: WING FUNG PRODUCTION CO., LTD. UNIT 10,4/F.,BLOCK B,PO LUNG CENTRE, 11,WANG CHIU ROAD,KOWLOON BAY, KOWLOON,HO NG KONG HTS: 7326.20.0090 ||PO#W-4564958 EVA FOAM TOYS MYSTERY KNIGHT SWORD,KNIGHT LINE UPC#400007930704 30 CARTONS/3000PCS SHIPPER: VISIODAN A/S STRANDVEJEN 171-1, 2900 HELLER UP DENMARK O/B WING FUNG PRODUCTION CO. LTD UNIT 10,4/F.,BLOCK B, PO LUNG CENTRE, 11,WANG CHIU ROAD, KOWLOON, HONG KONG HTS: 9503.00.0073 ||PO#W-4570746 MN BLK/RD BOW HEADBAND KC:RED/BLACK (METAL KEYCHAIN) SKU#400020870001(1,700PCS/17CTNS) PO#W-4570746 MN MN ROSE GOLD HEADBAND KC:GOLD (METAL KEYCHAIN) SKU#400020870018(3,000PCS/30C TNS) SHIPPER: KIND WORLDWIDE (QING YUAN) FASHION JEWELRY CO LTD GINSA INDUSTRIAL AREA, LONG TANG,QING YUAN GUANGDONG,CHINA HTS:7326.20.0090 ||CONSIGNEE NAME: WALT DISNEY P.O.# W-4533151 PACK FOR STORE # 201 MDSE DISTRIBUTION CENTER #2 SKU# 400912214135 SKU DESCRIPTION: MM MN 20Y PLSH HAIRST(SCRUNCHIE) QTY:4800 EA SHIPPER: WOODFIELD TOYS LIMITED NO.13 SHANGKENG INDUSTRIAL DISTRICT CHANGPING, DONGGUAN, CHINA. 523586. HTS: 9505.90.6000 ||PO# W-4525909 UPC# 400021033627 DESCRIPTION : EX19 ORNM BLK SP OTPST 2400 EA, 12 CTNS SHIPPER: LIZAL INC. LIMITED RM G1,BLOCK G,19/F, GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET , TSUENWAN.N.T. HTS: 9505.10.2500 ||PO# W-4505321 UPC# 400020158109 DESCRIPTION : ALOHA STITCH OEPNS 1200 EA, 4 CTNS PO# W-4505321 UPC# 400020158130 DESCRIPTION : DCL CHRCTR SPN OEPNS 600 EA, 2 CTNS SHIPPER: LIZAL INC. LIMIT ED RM G1,BLOCK G,19/F, GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET, TSUENWAN.N.T. HTS: 7117.19.9000 ||PO# W-4576980 UPC# 400020158109 DESCRIPTION : ALOHA STITCH OEPNS 2100 EA, 7 CTNS SHIPPER: LIZAL INC. LIMITED RM G1,BLOCK G,19/F, GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET, TSU ENWAN.N.T. HTS: 7117.19.9000 ||PO# W-4577068 UPC# 400020158116 DESCRIPTION : TINK FLIRT OEPNS 900 EA, 3 CTNS PO# W-4577068 UPC# 400020158260 DESCRIPTION : MM TUXEDO OEPNS 600 EA, 2 CTNS PO# W-4577068 UPC# 4000201582 91 DESCRIPTION : STEAMBOAT WILLIE OEPNS 1500 EA, 5 CTNS PO# W-4577068 UPC# 400020158307 DESCRIPTION : MM MN CHAPEL OEPNS 900 EA, 3 CTNS SHIPPER: LIZAL INC. LIMITED RM G1,BLOCK G,19/F,GOLDEN BEAR INDUSTRIAL CENTER NO.66-82 CHAI WAN KOK STREET, TSUENWAN.N.T. HTS: 7117.19.9000 ||PO# W-4429447 ITEM # 400035250737 TSL20 SPVC DNGL KC (KEYCHAIN) 1200 PCS / 4 CTNS PO# W-4509174 ITEM # 400911416202 PL20 SPVC KC WDW (KEYCHAIN) 5400 PCS / 18 CTNS ITEM # 400911416219 PL20 SPVC MAG WDW (MAGNET) 7500 PCS / 25 CTNS PO# W-4553475 ITEM # 400008336512 DCL S14 CPTN MM MGNT FRAME (MAGNET FRAME) 480 PCS / 4 CTNS SHIPPER: SPEEDTECH LTD RM 1601, 16/F, GOODVIEW CENTRE 12 WU PAK STREET, ABERDEEN,HONG KONG HTS: 7326.20.0090, 8505.19.2000, 8505.19.3000 ||DISNEY THEME PARK MERCHANDISE ORDER# W4531729 ITEM/BARCODE:400912615406 DESCRIPTION: IO20 Y RAINNBOW PL EARS(HAIRCLIP) 120 PCS/CTN QTY: 1440 PCS SHIPPER: LEE BIJOUX COMPANY B1107, NO.3 SHENG P ING ST., GUAN CHANG RD, CHANG-AN TOWN, DONG GUAN, GUANG DONG, CHINA, 523856 HTS: 6114.30.3070 ||ID HOLDER "WDW CSTL PULL ID HOLDER" PO:W-4536636 UPC:400021198081 1000PCS 5CTNS, ID HOLDER "MM PULL ID HOLDER" PO:W-4536636 UPC:400021198104 1800PCS, 9CTNS ID HOLDER "MN LANYAR D ID HOLDER" PO:W-4536636 UPC:400021198111 600PCS, 3CTNS ID HOLDER "SL19 LANYARD BLUE" PO:W-4449632 UPC:400034850327 1000PCS,5CTNS SHIPPER: TIMES TRADEMARK IND. CO. UNIT 1403-06,14/F SINGGA COMMERCIAL CTR 148 CONNAUGHT ROAD WEST HONG KONG HTS: 3926.90.9990 ||DISNEY THEME PARK MERCHANDISE ORDER# W4520990 ITEM/BARCODE:400911782604 DESCRIPTION: MMMN20 Y RAINBOW HAIRCLIPS:MULTI-COLOR:1 SIZE FITS ALL 240 PCS/CTN QTY: 1680 PCS SHIPPER: LEE BIJOUX COMPAN Y B1107, NO.3 SHENG PING ST., GUAN CHANG RD, CHANG-AN TOWN, DONG GUAN, GUANG DONG, CHINA, 523856 HTS: 9615.19.6000 ||ORDER NO. W-4475852 TOYS - 72" PYTHON UPC NO. 400227140006 TOTAL QTY 1278 EA ( 71 CTNS ) ORDER NO. W-4475852 TOYS - 38" SNAKE UPC NO. 400227140020 TOTAL QTY : 1296 EA ( 54 CTNS ) SHIPPE R: PALCO INTERNATIONAL LTD UNIT NO. 901-904, 9/F SHING CHUEN INDUSTRIAL BLDG. NO.25-27 SHING WAN ROAD, TAI WAI, SHATIN, HONG KONG HTS: 9503.00.0073 ||PO# W-4572865 ITEM# 400020994172 (4800 PCS) EX19 HAN SOLO DICE SHIPPER: POINTEAST LIMITED. UNIT 1001-3, 10/F., LU PLAZA, NO. 2 WING YIP ST, KWUN TONG, KLN. HTS: 9504.90.6000 ||DISNEY THEME PARK MERCHANDISE PACK FOR STORE 201 MDSE DISTRIBUTION CENTER #2 PINS ORDER# W-4504899 ITEM/BARCODE 400009153828 HTH CHIP DALE KEY OEPN (600 PCS 2 CTNS) L.KEYCHAINS ORDER# W-45 18510 ITEM/BARCODE 400912064549 D20 WDW LANYARD (2,400 PCS 24 CTNS) PINS ORDER# W-4519286 ITEM/BARCODE 400912113667 Q4 WDW HMMP MYSTERY POUCH (5,000 PCS 50 CTNS) PINS ORDER# W-4553083ITEM/BARCODE 400008849654 MARY POPPINS DIE CUT OEPN (900 PCS 3 CTNS) ITEM/BARCODE 400008879606 CARL ELLIE KIDS 2CRD OEPN (900 PCS 3 CTNS) POUCH KEYCHAINS ORDER# W-4570890 ITEM/BARCODE 400020443267 GOOFY SILICONE POUCH KC (2,736 PCS 19 CTNS) ITEM/BARCODE 400020443304 STITCHSILICONE POUCH KC (2,592 PCS 18 CTNS) PINS ORDER# W-4576693 ITEM/BARCODE 400008649209 BALOO & MOWGLI OE 2 PIN (1,200 PCS 4 CTNS) PINS ORDER# W-4576755 ITEM/BARCODE 400008629546 PLUTO HEAD CHIP&DALE PIN (300 PCS 1 CTN) ITEM/BARCODE 400008648769 GRUMPY HAPPY FACE PIN (300 PCS 1 CTN) ITEM/BARCODE 400008701655 CUTIES STITCH OE PIN (900 PCS 3 CTNS) ITEM/BARCODE 400008849661 MMFRDDNUT MSTRY MINI OEPN (900 PCS 3 CTNS) PINS, STARTERSETS ORDER# W-4576761 ITEM/BARCODE 400009056686 HTH DD MM GFY SLD ELE OEPN (600 PCS 2 CTNS) ITEM/BARCODE 400009084894 MM PLUTO 1ST STARTER SET (500 PCS 5 CTNS) ITEM/BARCODE 400009084900 MN FIGARO 1ST STARTER SET (600 PCS 6 CTNS) ITEM/BARCODE 400009107654 NURSE MN DIE CUT OEPN (600 PCS 2 CTNS) ITEM/BARCODE 400009153781 HOOP DE DO REVUE OEPN (600 PCS 2 CTNS) ITEM/BARCODE 400009153903 STITCH STARTER SET 4 OEPN (500 PCS 5 CTNS) ITEM/BARCODE 400009162660 TSUM TSUM MSTRY PK OEPN (1,800 PCS 6 CTNS) POUCH (PVC) ORDER# W-4576768 ITEM/BARCODE 400000281247 TRND TINK PIN POUCH (900 PCS 3 CTNS) ITEM/BARCODE400000490380 OPT LANYARD POUCH (1,800 PCS 6 CTNS) L.KEYCHAINS ORDER# W-4576768 ITEM/BARCODE 400003884490 WDW REVERSE LNYRD (3,600 PCS36 CTNS) PINS ORDER# W-4576772 ITEM/BARCODE 400000267685 ALICE DRINK ME BOTTLE OEPN (1,200 PCS 4 CTNS) ITEM/BARCODE 400000267746 BEAST NAME OEPN (600 PCS 2 CTNS) ITEM/BARCODE 400000274102POOH EEYORE 2 CRD OEPN (600PCS 2 CTNS) ITEM/BARCODE 400009695755 MM MN TANDEM BIKEOEPN (600 PCS 2 CTNS) ITEM/BARCODE 400009698657 DD ANGEL DEVIL 2CRD OEPN (300 PCS1 CTN) ITEM/BARCODE 400009746655 UP HOUSE BLNS SCLPT OEPN (3,600 PCS 12 CTNS) ITEM/BARCODE 400009893601 HTH15MMMNDD MGC SLD OEPN (600 PCS 2 CTNS) ITEM/BARCODE 400009905793 B&B STN GLS ROSE OEPN (2,100 PCS 7 CTNS) ITEM/BARCODE 400009947601 ANIO16 MOOD SPINNER OEPN (900 PCS 3CTNS) PINS ORDER# W-4583752 ITEM/BARCODE 400915713345 VAMPIRINA DEMI OEPN (1,800 PCS 6 CTNS) ITEM/BARCODE400915713352 VAMPIRINA GHOULS OEPN (1,800 PCS 6 CTNS)SHIPPER: TRALY HONG KONG LIMITED UNIT 808, 8/F, TOWER II CHEUNG SHA WAN PLAZA 833CHEUNG SHA WAN ROAD KOWLOON, HONG KONG HTS: 3926.90.9990, 4911.91.4040, 6307.90.9889, 7117.19.9000, 7326.20.0090||PINS CP18 CSTL MOANA OE PO:W-4494215 UPC: 400910713340 QTY: 2400PCS/8CTNS KEYCHAINS R MM FAM KC DNGLR PO:W-4570984 UPC:400020365200 QTY: 4200PCS/ 14 CTNS PIN MINNIE BOW STONES OEPN PO:W-4582410 UPC:400009957686 QTY: 900 PCS/ 3 CTNS PIN CP18 CSTL MERIDA OEPN PO:W-4582410 UPC:400020954183 QTY: 900 PCS/ 3 CTNS PIN MM FRDS BIGHD BSTRS4 PO:W-4530129 UPC:400000781846 QTY: 600 PCS/ 2 CTNS SHIPPER: UNCAS (HK) COMPANY LTD UNIT 1-3, 25/F, COMWEB PLAZA, 12 CHEUNG YUE STREET, LAI CHI KOK,KLN,HONGKONG. HTS: 7117.19.9000, 7326.20.0090 ||L/C NO. DC HKH924824 PACK FOR STORE 201 PAPER STATIONERY P.O. NO. W-4435828 ITEM/UPC# 400035500917 DCL SMN JOURNAL SET - 612 PCS/17 CTNS P.O. NO. W-4499854 ITEM/UPC# 400021088474 DCL C HEX19 SML PHOTO ALBUM - 336PCS/14 CTNS SHIPPER: UNION PAPER BOX & PRINTING PRESSLTD. UNION INDUSTRIAL BLDG., 27 KO FAI RD. YAU TONG, KOWLOON. HONG KONG HTS: 3926.90.4800, 4820.10.2010 ||METAL PIN PO#W-4501497 SHIPMENT ID#234001 UPC#400021033658 3000PCS C/NO:1-3 (3 CTNS) UPC#400021033665 3000PCS C/NO:4-6 (3 CTNS) UPC#400021033672 6000PCS C/NO:7-12 (6 CTNS) UPC#4000210336 89 6000PCS C/NO:13-18 (6 CTNS) METAL PIN PO#W-4525912 SHIPMENT ID#234002 UPC#400021033658 20000PCS C/NO:1-20 (20 CTNS) UPC#400021033665 22000PCS C/NO:21-42 (22 CTNS) UPC#400021033672 20000PCS C/NO:43-62 (20 CTNS) UPC#400021033689 22000PCS C/NO:63-84 (22 CTNS) METAL PIN PO#W-4493329 SHIPMENT ID#234003 UPC#400910663690 3600PCS C/NO:1-6(6 CTNS) METAL PIN PO#W-4582346 SHIPMENT ID#234004 UPC#400915415836 3000PCS C/NO:1-10 (10 CTNS) SHIPPER: PRO PRODUCTS CO LTD UNIT 15, 8/F, BLOCK A PROFICIENT INDUSTRIAL CENTRE 6 WANG KWUN ROAD, KOWLOON BAY KLNHTS: 7117.19.9000 ||PO# W-4488737 HAIR SET MNRD18 YTH HAIR SET 033Y418U304( UPC#400020906953 ) 2400 PCS , 30 CTNS PO# W-4509231 PLASTIC HEADBAND RDPR20 HEADBAND P-11598( UPC#400911613823 ) 2400 PCS , 50 CTNS SHIPPER: YANG LI ENTERPRISE COMPANY. FLAT D, 10/F, TAI KING IND'L BLDG 102 KING FUK ST, SAN PO KONG, KLN, HK HTS: 6217.10.8500, 9505.90.6000 ||PLYWOOD PUZZLE PO#W4574518 SKU#400911784387 188 CTNS(3008PCS) PLYWOOD PUZZLE PO#W4574518 SKU#400911784394 128CTNS(2048PCS) PLYWOOD PUZZLE PO#W4574518 SKU#400912264796 229CTNS(3664P CS) SHIPPER: STARLITE VISUAL COMMUNICATION LTD 3/F PERFECT INDUSTRIAL BUILDING 31SANPOKONG, KOWLOON, HONG KONG HTS: 9503.00.0073 ||MINNIE LIGHT UP CANDY FAN 17 CTNS / 1224 PCS PO#W-4518238 UPS#400020-381880 SHIPPER: SWEET N FUN LTD. 408-409 HOUSTON CENTRE 63 MODY ROAD, TST EAST,KOWLOON HTS: 1704.90.3550, 8414.59.6090 ||PO#W-4577231 SHIPMENT ID#1461001 ACRYLIC MAGNET UPC#400034550241 800PCS C/NO:1-8 (8 CTNS) METAL KEYCHAIN UPC#400020966506 375PCS C/NO:9-11 (3 CTNS) METAL BAG HANGER PO#W-4516736 SHIPMENT ID#1461002 UPC#400020758583 2400PCS C/NO:1-12 (12 CTNS) PVC MAGNETPO#W-4583087 SHIPMENT ID#1461003 UPC#400021252288 11000PCS C/NO:1-55 (55 CTNS) PVC KEYCHAIN PO#W-4570915 SHIPMENT ID#1461004 UPC#400021252257 3400PCS C/NO:1-17 (17 CTNS) PVC MAGNET UPC#400021252264 20600PCS C/NO:18-120 (103 CTNS) METAL KEYCHAIN PO#W-4583083 SHIPMENT ID#1461005 UPC#400020952066 1700PCS C/NO:1-17 (17 CTNS) METAL MAGNET PO#W-4577141 SHIPMENTID#1461006 UPC#400020954985 875PCS C/NO:1-7 (7 CTNS) METAL KEYCHAIN PO#W-4547840 SHIPMENT ID#1461007 UPC#400020634535 1200PCS C/NO:1-12 (12 CTNS) METALKEYCHAIN PO#W-4547837 SHIPMENT ID#1461008 UPC#400020874849 1200PCS C/NO:1-12 (12 CTNS) SHIPPER: PRO PRODUCTS CO LTD UNIT 15, 8/F, BLOCK A PROFICIENT INDUSTRIAL CENTRE 6 WANG KWUN ROAD, KOWLOON BAY KLN HTS: 7326.20.0090, 7326.90.8688, 8302.50.0000, 8505.19.1000, 8505.19.2000, 8505.19.3000 ，贸易国是 HongKong,China，交易数量 3327，交易重量 57380，启运港是HONG KONG，目的港是JACKSONVILLE, FL，具体日期是2019年12月07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12月，DOLE FRESH FRUIT COMPANY从AGROINDUSTRIAL PINAS DEL BOSQUE S A采购了7090 BOXES PINEAPPLES ORIGIN: COSTA RICA 2 W 40RC CONTAINERS 3 W 40RF CONTAINERS NET WEIGHT: 86,830.00KGS 191,427.36LBS ATTACHED RIDERS HS:080430||7090 BOXES PINEAPPLES ORIGIN: COSTA RICA 2 W 40RC CONTAINERS 3 W 40RF CONTAINERS NET WEIGHT: 86,830.00KGS 191,427.36LBS ATTACHED RIDERS HS:080430||7090 BOXES PINEAPPLES ORIGIN: COSTA RICA 2 W 40RC CONTAINERS 3 W 40RF CONTAINERS NET WEIGHT: 86,830.00KGS 191,427.36LBS ATTACHED RIDERS HS:080430||7090 BOXES PINEAPPLES ORIGIN: COSTA RICA 2 W 40RC CONTAINERS 3 W 40RF CONTAINERS NET WEIGHT: 86,830.00KGS 191,427.36LBS ATTACHED RIDERS HS:080430||7090 BOXES PINEAPPLES ORIGIN: COSTA RICA 2 W 40RC CONTAINERS 3 W 40RF CONTAINERS NET WEIGHT: 86,830.00KGS 191,427.36LBS ATTACHED RIDERS HS:080430，贸易国是 Unknown，交易数量 7090，交易重量 96466，启运港是PTO MOIN，目的港是WILMINGTON, DE，具体日期是2019年12月07日。
  • 2019年12月，DOLE FRESH FRUIT COMPANY从AGROINDUSTRIAL PINAS DEL BOSQUE S A采购了7000 BOXES PINEAPPLES ORIGIN: COSTA RICA 5 W 40RF CONTAINERS NET WEIGHT: 84,000.00KGS 185,188.28LBS ATTACHED RIDERS HS:080430||7000 BOXES PINEAPPLES ORIGIN: COSTA RICA 5 W 40RF CONTAINERS NET WEIGHT: 84,000.00KGS 185,188.28LBS ATTACHED RIDERS HS:080430||7000 BOXES PINEAPPLES ORIGIN: COSTA RICA 5 W 40RF CONTAINERS NET WEIGHT: 84,000.00KGS 185,188.28LBS ATTACHED RIDERS HS:080430||7000 BOXES PINEAPPLES ORIGIN: COSTA RICA 5 W 40RF CONTAINERS NET WEIGHT: 84,000.00KGS 185,188.28LBS ATTACHED RIDERS HS:080430||7000 BOXES PINEAPPLES ORIGIN: COSTA RICA 5 W 40RF CONTAINERS NET WEIGHT: 84,000.00KGS 185,188.28LBS ATTACHED RIDERS HS:080430，贸易国是 Unknown，交易数量 7000，交易重量 93743，启运港是PTO MOIN，目的港是WILMINGTON, DE，具体日期是2019年12月07日。

APEX MARITIME CO LAX INC

APEX MARITIME CO LAX 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，APEX MARITIME CO LAX INC 从K APEX LOGISTICS QINGDAO CO LTD 采购了COMFORTER SET HS:940490||COMFORTER SET HS:940490||COMFORTER SET HS:940490，贸易国是 China，交易数量 950，交易重量 10120，启运港是QINGDAO CHINA，目的港是LONG BEACH, CA，具体日期是2019年12月07日。
  • 2019年12月，APEX MARITIME CO LAX INC 从K APEX LOGISTICS TIANJIN CO LTD采购了CABINET TABLE HS:940360，贸易国是 China，交易数量 1107，交易重量 7369，启运港是XINGANG，目的港是LONG BEACH, CA，具体日期是2019年12月07日。

SAMSUNG ELECTRONICS AMERICA INC

SAMSUNG ELECTRONICS AMERICA 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，SAMSUNG ELECTRONICS AMERICA INC 从AMTRAN VIETNAM TECHNOLOGY CO LTD采购了LCD TV HS:852872||LCD TV HS:852872，贸易国是 Vietnam，交易数量 1792，交易重量 10752，启运港是HAIPHONG，目的港是LONG BEACH, CA，具体日期是2019年12月07日。
  • 2019年12月，SAMSUNG ELECTRONICS AMERICA INC 从SAMSUNG ELECTRONICS CO LTD采购了REFRIGERATOR HS:841810，贸易国是 South Korea，交易数量 26，交易重量 4288，启运港是KWANGYANG，目的港是LONG BEACH, CA，具体日期是2019年12月07日。

JC SALES

JC SALES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，JC SALES从NINGBO HOME DOLLAR IMP EXP CORP采购了POLYESTER THREAD BULB FLASHING LIGHT BIKE REPAIR KIT STRAINING STRIP LAMP SOCKET WIRE BRUSH SCREWDRIVER HINGES HACKSAW BLADES SANDPAPERPLASTIC HOOK SINK STRAINER RUBBER MALLET PLASTIC SINK STOPPER PO:564030 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAINANY SOLID WOOD PACKING MATERIAL" ，贸易国是 China，交易数量 1328，交易重量 14290，启运港是NINGBO，目的港是LONG BEACH, CA，具体日期是2019年12月07日。
  • 2019年12月，JC SALES从NINGBO JIANGBEI HOME PRODUCTS TRADI采购了BRUSH WITH WOODEN HANDLE PRIMARY COIN LITHIUMMANGANESE DIOXIDE BATTERY CR2032 3V 210MAH NIGHT LIGHT TAPE MEASURE HOSE CLAMP CORNER BRACKETS FLASHING LIGHT STEERING WHEEL COVER CURTAIN ROD WASHER PLASTIC APRON SOCKET BOLT MIRROR PLASTIC ADAPTER BULB PUTTY KNIFE HASP STEEL GILD HAND SAW AIGUILLE PO:563977 SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL" ，贸易国是 China，交易数量 1746，交易重量 11904，启运港是NINGBO，目的港是LONG BEACH, CA，具体日期是2019年12月07日。
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