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DSV AIR SEA INC

DSV AIR SEA INC 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 1659 条相关交易记录，贸易伙伴有 185 个，来自 10 个国家（Germany、China、Taiwan,China、Denmark、India、Belgium、Netherlands、Italy、Finland、poland）。
在易之家GPM系统中还为 DSV AIR SEA 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

DSV AIR SEA INC 在GPM系统中的交易记录

  • 2019年12月，DSV AIR SEA INC 从DSV AIR SEA COMPANY LIMITED XIAME采购了UMBRELLA HS:660199，贸易国是 China，交易数量 1397，交易重量 21467，启运港是XIAMEN，目的港是TAMPA, FL，交易日期是2019年12月03日。
  • 2019年12月，DSV AIR SEA INC 从DSV AIR SEA CO LTD SHENZHEN BRA采购了UMBRELLA ，贸易国是 China，交易数量 1633，交易重量 16461，启运港是YANTIAN，目的港是TAMPA, FL，交易日期是2019年12月03日。
  • 2019年12月，DSV AIR SEA INC 从DSV AIR SEA TAIWAN LTD AS采购了ADJUSTABLE BED PO:P001320664 = MF300 TW MF300 TXL MF300 SCK MF300 FL MF300 QN MF300 CK MF300 KG MF600 TW MF600TXL MF600 SCK MF600 FL MF600 QN MF600 CK MF600 KG 50 TW (MF X1) 50 TXL (MF X1) 50 FL (MF X1) 50 QN (MF X1) 50 CK (MF X1) 50 KG (MF X1) HR33 TW HR33XL TXL HR46 FL HR66 KG HEADBOARD BRACKET T-ZJ02LP HS CODE:9403.20 940320 (HS) FREIGHT COLLECT ，贸易国是 Taiwan,China，交易数量 231，交易重量 12476，启运港是TAOYUAN，目的港是HONOLULU, HI，交易日期是2019年12月01日。
  • 2019年12月，DSV AIR SEA INC 采购了VEGETABLE SEEDS HS:12099180||VEGETABLE SEEDS HS:12099180||VEGETABLE SEEDS HS:12099180，贸易国是 Germany，交易数量 121，交易重量 59134，启运港是HAMBURG，目的港是LOS ANGELES, CA，交易日期是2019年12月01日。
  • 2019年12月，DSV AIR SEA INC 从DSV HAVA VE DENIZ TAS A S 采购了P.P.MACHINE MADE CARPETS ，贸易国是 Turkey，交易数量 2934，交易重量 12940，启运港是MERSIN TR，目的港是NEWARK, NJ，交易日期是2019年12月02日。
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海关数据 · 关单详情

DSV AIR SEA INC 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DSV AIR SEA INC       
收货人地址100 WALNUT AVENUE, SUITE 405 07066 CLARK 732-850-8000 X.2172 TEL.
发货人DSV HAVA VE DENIZ TAS A S       
发货人地址ISMET INONU BULVARI NO 78 SEA TOWER IS MERKEZI MERSIN AKDENIZ
通知人DSV AIR SEA INC
通知人地址100 WALNUT AVENUE, SUITE 40507066 CLARK732-850-8000 X.2172 TEL.
装运港MERSIN TR目的港NEWARK, NJ
原产国turkey
唛头&型号-
商品描述P.P.MACHINE MADE CARPETS 译
数量2934数量单位PCS
重量12940重量单位K
尺寸0尺寸单位-
提单号HLCUEUR1910ATHT0承运人HLCU
船名ZIM LUANDA航次76W

GPM系统 · 同行推荐

DSV AIR SEA INC 在GPM系统中同行推荐

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ECS 18W(90W) BR40 DL DIM ES LED 2PKECS 18W(90W) BR40 DL DIM ES LED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ECS 18W(90W) BR40 DL DIM ESLED 2PK P.O. NO. 54159656 L/C NO. FINAL DESTINATION AS NORTH BERGEN THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 8539500030 HTS CODE. 8539500030 ，贸易国是 China，交易数量 3745，交易重量 8843，启运港是SHANGHAI，目的港是NEWARK, NJ，具体日期是2019年12月20日。
  • 2019年12月，EXPEDITORS INTERNATIONAL采购了PLASTIC FLOWER POTS 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 12IN HDR ACANTHUS BELL PLANTER( PLASTIC FLOWER POTS) P.O. NO. 54179029 HS CODE 3924905650 TEL 0514-86291588 FAX 0514-86290168 ZIP CODE 225200 HTS CODE. 3924905650 ，贸易国是 China，交易数量 301，交易重量 6327，启运港是SHANGHAI，目的港是NEWARK, NJ，具体日期是2019年12月20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160 CARTONS = 4,827 PIECES OF : WOMENS 95% RAYON 5% SPANDEX ARTIFICIAL KNIT DRESS GAP PO# : TU32F-NA GAP STYLE# : 451108 PEB NO : 764559 PEB DATE : 8-NOV-19 KPPBC : 040300 HS.CODE : 6104 .44.2010 NPWP : 02.193.069.8-057.000 ||56 CARTONS = 853 PIECES OF : WOMENS 63% POLYESTER 34% COTTON 3% SPANDEX MMF KNIT JUMPSUIT GAP PO# : RN78X-NA GAP STYLE# : 504190 PEB NO : 764537 PEB DATE : 8-NOV-19 KPPBC : 040300 HS.CODE : 6114.30.3054 NPWP : 02.193.069.8-057.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SEMAKAU 947W CONTAINER SUMMARY - MSKU4640296 ID3055014 45X9'6 216CTN 14.271CBM 2200.080KGS B/L TOTAL SUMMARY- 216CTN 14.271CBM 2200.080KGS ，贸易国是 Indonesia，交易数量 216，交易重量 4850，启运港是JAKARTA，目的港是NEWARK, NJ，具体日期是2019年12月20日。
  • 2019年12月，EXPEDITORS INT L LOS ANGELES采购了11 CARTONS = 193 UNIT = 386 PIECES OF A MULTI PACKING OF 2 PIECES OF INFANTS/TODDLER BOYS 52% COTTON 48% POLYESTER KNIT PANTS(HEATHER GREY) A MULTI PACKING OF 2 PIECES OF INFANTS/TODDLER BOYS 60% COTTON 40% POLYESTER KNIT PANTS(LOST AT SEA NAVY) PO NO. : RP86S-HA STYLE NO. : 505302 INVOICE NO. : 19KOND387C05 SALE TERM : FOB INDONESIA HTS: 6111.20.5000/6103.42.1040 PE NO. : 761728 PEB NO. : 763436 PEB DATE : 8-NOV-19 KPBC NO. : 040300NPWP : 31.295-925.7-439.000 ||100 CARTONS = 2070 PIECES OF WOMENS 52% COTTON 48% POLYESTER KNIT PANTS PO NO. : RO91Q-HA STYLE NO. : 775334 INVOICE NO. : 19KONW052C01 SALE TERM : FOB INDONESIA HTS: 6104.62.2011 PE NO. : 76 1723 PEB NO. : 763431 PEB DATE : 8-NOV-19 KPBC NO. : 040300 NPWP : 31.295-925.7-439.000 NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK SEMAKAU 947W CONTAINER SUMMARY - MRKU3101235 ID3055012 40X9'6111CTN 7.476CBM 929.632KGS B/L TOTAL SUMMARY - 111CTN 7.476CBM 929.632KGS ，贸易国是 Indonesia，交易数量 111，交易重量 2048，启运港是JAKARTA，目的港是NEWARK, NJ，具体日期是2019年12月20日。

UPS SUPPLY CHAIN SOLUTIONS INC

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

  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了SIDNEY FABRIC ACCENT CHAIR SIDNEY FABRIC ACCENT CHAIR HS#940161 PO#1750905666 IF APPLICABLE CPSIA URL - WWW.COSTCOCPSIA.COM @@@ SHIPPER @@@ CHINA TEL 025 58937721 ，贸易国是 China，交易数量 114，交易重量 3363，启运港是SHANGHAI，目的港是NEWARK, NJ，具体日期是2019年12月20日。
  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了MEDICAL SUPPLIES (HTS# 392690, 940490, 981700) PO NBR: NIL SKU NBR: NIL ，贸易国是 China，交易数量 1899，交易重量 8554，启运港是YANTIAN，目的港是OAKLAND, CA，具体日期是2019年12月20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SEDO VINA CO LTD采购了FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS FESTHOLMEN CUSHION CVR 40X65 IN/OUT/LBEI BEIGE US 576 PCS DRONA BOX 33X38X33 DARK BLUE US2652 PCS LEN BED CAN WHITE US 880 PCS PALLAT BED PCKT 45X36 DARK GREY US480 PCS PALLAT BED PCKT 45X50 DARK GREY US480 PCS SKUBB N BOX S6 BLACK US 3750 PCSSKUBB N BOX S6 WHITE 300 PCSSKUBB N BOX S6 WHITE US 3900 PCSSKUBB N STOR CASE 44X55X19 BLACK156 PCS SKUBB N STOR CASE 44X55X19 WHITE312 PCS SKUBB N STOR CASE 93X55X19 BLACK160 PCS SKUBB BOX W COMP 44X34X11 BLACK256 PCS SKUBB BOX W COMP 44X34X11 WHITE128 PCS SKUBB SHOE BOX 22X34X16 BLACK 4-P304 PCS SKUBB SHOE BOX 22X34X16 WHITE 4-P76 PCS SKUBB STOR CASE 69X55X19 BLACK 120PCS SKUBB STOR CASE 93X55X19 BLACK US880 PCS SKUBB STOR CASE 93X55X19 WHITE US560 PCS STICKAT BED PCKT 39X30 BLACK US576 PCS VUKU WRD 74X51X149 WHITE 380 PCSFYLLEN N LAUND BSKT 79 L WHITE 144PCS SKOTSAM BABYCARE MAT 53X80X2 WHITENA 192 PCS SUPPLIER NO.17915 SHIPMENT ID 041-TSO-S717764IKEA CONSIGNMENT ID ECIS38807 ，贸易国是 Vietnam，交易数量 117，交易重量 12278，启运港是DA NANG VN，目的港是LONG BEACH, CA，具体日期是2019年12月20日。
  • 2019年12月，IKEA SUPPLY AG从EKOLTECH SPOL S R O 采购了IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONSIGNMENT NUMBER: 18531-SUP-ECIS78352 TOTAL GROSS WEIGHT: 15167.120 TOTAL VOLUME: 45.204 TOTAL NUMBER OF PIECE(S): 666 ，贸易国是 Slovakia，交易数量 666，交易重量 33437，启运港是FILAKOVO，目的港是BALTIMORE, MD，具体日期是2019年12月20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WINTER FOREST FIRE SCREEN SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD ||DECORATIVE PILLOW COVER 100% ACRYLIC CREWELWORK TOP PANEL NOT KNITTED SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ||DECORATIVE PILLOW COVER - 100% COTTON WOVEN ||DECORATIVE CREWELWORK PILLOW COVER- 91% ACRYLIC/9% POLYESTER NOT KNITT ||GLASS BEADS OUTER MDF BASE JEWELRY BASE SHIPPER: ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () ||TODDLER QUILT: 100% COTTON WOVEN WITH EMBELLISHMENTS. SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ||CURTAIN: 42% POLYESTER 37% RAYON 21% LINEN WOVEN 48X84 INCHES ||SHAM: 100% COTTON WOVEN ||CURTAIN: 42% POLYESTER 37% RAYON 21% LINEN WOVEN 48X84 INCHES ||CRIB BUMPER 100% COTTON WOVEN SHELL 100% POLYESTER BATTING ||DUVET COVER: 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO EMBELLISH SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) ||QUILTED SHAM: 100% COTTON WOVEN SHELL WITH EMBELLISHMENT 55% COTTON 45 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () ||WINDOW PANEL: 70% COTTON 30% LINEN WOVEN 108 INCHES. SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI ||FILLED HEART SHAPED PILLOW 100% SEQUENCE FRONT ( COMPLETELY OBSCURE BAS ||WINDOW PANEL: 70% COTTON 30% LINEN WOVEN WITH 100% POLYESTER BLACKOUT ||WINDOW PANEL: 70% COTTON 30% LINEN WOVEN 96 INCHES. ||WINDOW PANEL: 70% COTTON 30% LINEN WOVEN 96 INCHES. ，贸易国是 India，交易数量 2338，交易重量 22491，启运港是PIYALA，目的港是CHARLESTON, SC，具体日期是2019年12月20日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF采购了QUILT 55% COTTON 45% LINEN WOVEN SHELL COTTON BATTING NO EMBELLISHMENT SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II ( EXTN) ||DECORATIVE PILLOW COVER : SHELL 60% COTTON / 23% LYOCELL / 12% MODAL / 5% VISCOSE & LINING 100% COTTON & WOVEN FRING 100% COTTON ||DECORATIVE PILLOW COVER : FRONT : 100% COTTON WOVEN & BACK : 83% ACRYLIC / 17% POLYESTER WOVEN & LINING 100% COTTON WOVEN WEIGHT: ||POLYESTER SHAG RUG (FLOOR COVERINGS) (HANDLOOM WOVEN- PILED) SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA ||RUG-100% POLYESTER HANDWOVEN NOT OF PILE CONSTRUCTION 2X3 FT. ||ORGANIC EDGE MERCURY CANDLEPOT SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () ||WAX FILLED CANDLE IN MERCURY GLASS POT WITH LID ||WAX FILLED CANDLE IN MERCURY GLASS POT WITH LID ||WAX FILLED CANDLE IN SODA LIME GLASS POT ||CRYSTAL LAMP SHADE SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ||HAMMERED GLASS CARAFE HAMMERED GLASS DOF S/4 COVERING PURCHASE ORDER NUMBER- 1793483PBM SKU NUMBER- 6894699, 6951844 HANDICRAFTS OF GLASS INVOICE NUMBER- 289/2019/250 SHIPPER: GYANESHWAR SARAN SUDES HWAR SAR DELHI ROAD () ，贸易国是 India，交易数量 1997，交易重量 21830，启运港是PIYALA，目的港是CHARLESTON, SC，具体日期是2019年12月20日。

EXPEDITORS INTERNATIONAL OF WASHING

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

  • 2019年12月，EXPEDITORS INTERNATIONAL OF WASHING从EXPEDITORS INTERNATIONAL ESPANA SA采购了PHARMACEUTICALS QUEST GEL 14.4G SYRX45 US HSCODE: 300490 TEMP: 20C GENERAL CONTRACT RATE: ，贸易国是 Spain，交易数量 25，交易重量 2954，启运港是BARCELONA，目的港是NORFOLK, VA，具体日期是2019年12月20日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF WASHING采购了18.30 MT OF RBD COCONUT OI L LOT CODE : SMP 19 022 03 4A DATE OF PRODUCTION : 7 NOVEMBER 2019 DATE OF EXP IRY : 7 NOVEMBER 2021 ，贸易国是 Indonesia，交易数量 20，交易重量 19330，启运港是SURABAYA，目的港是NEWARK, NJ，具体日期是2019年12月20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 SDN BHD采购了SOLAR PANELS PARTS ||SOLAR PANELS PARTS ||SOLAR PANELS PARTS ||SOLAR PANELS PARTS ||SOLAR PANELS PARTS 150 PALLETSSOLAR PANELS PARTS HS CODE: 854190000 SCAC : BANQ(AMS)8041(ACI) HBL : KUL2154675 ，贸易国是 Malaysia，交易数量 150，交易重量 89959，启运港是PORT KLANG PELAB，目的港是NEWARK, NJ，具体日期是2019年12月20日。
  • 2019年12月，KUEHNE NAGEL INC 采购了PAPER BOX HS CODE 4819100000 PO#102519BUFFOCEAN 17000 PCS . . . HS:4819100000，贸易国是 China，交易数量 263，交易重量 5929，启运港是YANTIAN，目的港是OAKLAND, CA，具体日期是2019年12月20日。

UPS SCS

UPS SCS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，UPS SCS采购了SOLAR WALL LIGHT SOLAR WALL LIGHT PO 2670917582 ITEM 1600030 IF APPLICABLE CPSIA URL-WWW.COSTCOCPSIA.COM HS 9405409000 FREIGHT COLLECT CY/DOOR NO SOLID WOOD PACKING MATERIALS ，贸易国是 China，交易数量 44，交易重量 11792，启运港是NINGBO CHINA，目的港是TACOMA, WA，具体日期是2019年12月20日。
  • 2019年12月，UPS SCS采购了800TC COTTON SHEET SET TOTAL 42 PACKAGES ONLY 100% COTTON MADE UPS 800TC COTTON SHEET SET PO NO 2671014785 ITEM NO 1364561 QTY 3024 HS CODE 6302319020 NET WEIGHT 9955.008 KGS IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM A/C- INDO COUNT INDUSTRIES LIMITED ，贸易国是 India，交易数量 42，交易重量 11634，启运港是NHAVA SHEVA，目的港是TACOMA, WA，具体日期是2019年12月20日。

EXPEDITOR S INTERNATIONAL

EXPEDITOR S 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，EXPEDITOR S INTERNATIONAL采购了FREIGHT AS ARRANGED 2772 PRS PAIR OF FOOTWEA HS:640291||1356 PRS PAIR OF MEN FOOTWEAR INVOICE NO HS:640291||1404 PRS PAIR OF MEN FOOTWEAR INVOICE NO HS:640291||1176 PRS PAIR OF FOOTWEAR INVOICE NO VWIN19 HS:640291，贸易国是 Vietnam，交易数量 559，交易重量 6439，启运港是CAI MEP，目的港是LONG BEACH, CA，具体日期是2019年12月20日。
  • 2019年12月，EXPEDITOR S INTERNATIONAL采购了FREIGHT AS ARRANGED 1596 PRS PAIR OF WOMEN S HS:640299||1596 PRS PAIR OF MEN S FOOTWEAR INVOICE NO HS:640299||918 PRS PAIR OF WOMEN S FOOTWEAR INVOICE NO HS:640299||792 PCS OF WOMENS POLYESTERR BOTTOM INVOICE HS:640299||1072 PCS OF WOMENS POLYESTERR BOTTOM INVOICE HS:640299||792 PCS OF WOMENS POLYESTERR BOTTOM INVOICE HS:640299||504 PCS OF WOMENS POLYESTERR BOTTOM INVOICE HS:640299||780 EA EACH OF WOMENS POLYESTERR BOTTOM INV HS:640299||774 EA EACH OF MENS POLYESTERR TOP INVOICE HS:640299，贸易国是 Vietnam，交易数量 987，交易重量 5824，启运港是CAI MEP，目的港是LONG BEACH, CA，具体日期是2019年12月20日。

SOL GROUP MARKETING FRESHEX LTD

SOL GROUP MARKETING FRESHEX LTD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，SOL GROUP MARKETING FRESHEX LTD从ZACAPAEX S A 采购了FRESH CANTALOUPE ，贸易国是 Guatemala，交易数量 980，交易重量 17463，启运港是ZACAPA，目的港是CHESTER, PA，具体日期是2019年12月20日。
  • 2019年12月，SOL GROUP MARKETING FRESHEX LTD从ZACAPAEX S A 采购了FRESH CANTALOUPE ，贸易国是 Guatemala，交易数量 980，交易重量 17463，启运港是ZACAPA，目的港是CHESTER, PA，具体日期是2019年12月20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12月，YUSEN LOGISTICS W555 采购了WOVEN PILE FABRICS AND CHENILLE FABRICS,GIFT WRAP 9826 CTNS 58956 PCS OF GIFT WRAPPING ACCESSORIES STORE DEPT 053 TARGET PO NO 2270199 S TYLE NO DPCI-ITEM# 053020772HS CODE 4819.40.0040 PEB NO 776714 PEB DATE 14-11-2019 FCA SHIPMENT, THC & DOCS FEECOLLECT TAX ID 01.504.760.8-414.000TARGET SEAL NO TGT1342217 TGT1342218 ||WOVEN PILE FABRICS AND CHENILLE FABRICS, ，贸易国是 Indonesia，交易数量 9826，交易重量 10064，启运港是JAKARTA，目的港是TACOMA, WA，具体日期是2019年12月20日。
  • 2019年12月，YUSEN LOGISTICS W555 采购了WOVEN PILE FABRICS AND CHENILLE FABRICS,WOMEN PLUS 66% MODAL 34% RECYCLED POLYESTER KNITTOP 66% MODAL 34% RECYCLED POLYESTERHS CODE 6110.30.3059 PEB NO 775906 PEB DATE 14-11-2019 FCA SHIPMENT, THC & DOCS FEECOLLECT TAX ID 02.730684.4-439.000TARGET SEAL NO TGT1344216 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME ，贸易国是 Indonesia，交易数量 1772，交易重量 6180，启运港是JAKARTA，目的港是TACOMA, WA，具体日期是2019年12月20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 SINGAPORE P采购了SEMICONDUCTOR MATERIAL (231286) PO NUMBER : PROC-14 2019 ( PACKED IN 40 PALLETS) ，贸易国是 sierra leone，交易数量 40，交易重量 5123，启运港是SINGAPORE，目的港是NEWARK, NJ，具体日期是2019年12月20日。
  • 2019年12月，DHL GLOBAL FORWARDING从DHL LOGISTICS PVT LTD采购了MOTOR VEHICLE PARTS, PLASTICS PO NO: NJ0513, NJ0612, NJ0529, NJ0534, NJ0523, NP5146 INVOICE NO: IPCEXP/058/19-20, IPCEXP/059/19-20 DT: 06.11.2019 S/BILL NO: 8105534 / 8104168 DT: 07.11.2 019 NET WT: 341.400 KGS TOTAL 03 (THREE) BOXES ONLY || ALUMINUM MACHINED CASTINGS PO.NO. & DATE: 4508016673 DT: 16-AUG-2019 4507986101 DT: 02-08-2019 INVOICE NO: EXP10074/19-20, EXP10075/19-20 DT: 11-11-2019 S/BILL NO:8171864 / 8171316 DT:11.1 1.2019 NET WT: 2217.000 KGS TOTAL 12 (TWELVE) WOODEN BOXES ONLY ||DIFFUSION PUMP 18B4B (18B4B 460-480V ANSI FLANGES) HSN CODE: 841410 INV NO: HHV/EXP/938070 INV DT:31.10.2019 SB NO:8053736 SB DT:5.11.2019 NET WT:637 KGS TOTAL: 2 (TWO) PACKAGES ONLY ，贸易国是 India，交易数量 16，交易重量 9876，启运港是KATTUPALLI，目的港是NEWARK, NJ，具体日期是2019年12月20日。

UPS SUPPLY CHAIN SOLUTIONS

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

  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS采购了MEDICAL SUPPLIES MEDICAL SUPPLIES (HTS# 621010)PO NBR NIL SKU NBR NIL . 646CTN 3792KGS 56.62CBMMEDICAL SUPPLIES (HTS# 621010) PO NBR NIL SKU NBR NIL 760CTN 4461KGS 65.08CBMSHIPPER DECLARED THAT THIS SHIPMENTCONTAINS NO WOOD PACKAGING MATERIAL ||MEDICAL SUPPLIES ，贸易国是 China，交易数量 1406，交易重量 8253，启运港是SHANGHAI，目的港是NEWARK, NJ，具体日期是2019年12月20日。
  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS采购了MEDICAL SUPPLIES MEDICAL SUPPLIES (HTS# 901839)PO NBR NIL SKU NBR NIL . 1215CTN 6149KGS 74.92CBMSHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ，贸易国是 China，交易数量 1215，交易重量 6149，启运港是SHANGHAI，目的港是NEWARK, NJ，具体日期是2019年12月20日。

WALMART INC 601 N WALTON BLVD

WALMART INC 601 N WALTON BLVD 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，WALMART INC 601 N WALTON BLVD 从CLEVA HONG KONG LIMITED RM 301 采购了VACUUM CLEANER PO NO:4565372550,3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONEPLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 CFS:26 SLIP SHEET ALSO NOTIFY:E DRAY ATTN: FRANK CRUZ 3600 PORT OF TACOMA ROADTACOMA, WA 98424 FCRUZ EDRAYCPL.COM 562-201- 6945 ||VACUUM CLEANER PO NO:4565372550,3RD NOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONEPLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 CFS:26 SLIP SHEET ALSO NOTIFY:E DRAY ATTN: FRANK CRUZ 3600 PORT OF TACOMA ROADTACOMA, WA 98424 FCRUZ EDRAYCPL.COM 562-201- 6945 ，贸易国是 China，交易数量 1008，交易重量 17430，启运港是SHANGHAI，目的港是TACOMA, WA，具体日期是2019年12月20日。
  • 2019年12月，WALMART INC 601 N WALTON BLVD 从HUGFUN INTERNATIONAL HONGKONG LTD采购了PLUSH TOYS PO NO:2065919945, 3RDNOTIFY:DAMCO DISTRIBUTION SERVICES INC.5011 EAST FIRESTONEPLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS:323-568-2526 ALSO NOTIFY:E DRAY ATTN: FRANKCRUZ 3600 PORT OF TACOMA ROAD TACOMA, WA 98424 FCRUZ EDRAYCPL.COM 562-201- 6945 ，贸易国是 China，交易数量 500，交易重量 5296，启运港是SHANGHAI，目的港是TACOMA, WA，具体日期是2019年12月20日。

IMC GLOBAL SOLUTIONS LLC

IMC GLOBAL SOLUTIONS LLC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，IMC GLOBAL SOLUTIONS LLC采购了GARMENT AND TEXTILES FREIGHT AS ARRANGED WOMENS W NK ICNCLSH TEMPO SHORT PR100% POLYESTER MATRIAL CJ1934-100,367 PLANT 1051 REFERENCE PO# 4506569859 SHIPPER UNITED SWEETHEARTS GARMENTSDN BHD 846, JALAN BESAR, SUNGAI BAKAP,14200, SUNGAI JAWI, PENANG, MALAYSIA. ，贸易国是 Malaysia，交易数量 25，交易重量 166，启运港是PENANG，目的港是LOS ANGELES, CA，具体日期是2019年12月20日。
  • 2019年12月，IMC GLOBAL SOLUTIONS LLC采购了GARMENT AND TEXTILES FREIGHT AS ARRANGED WOMENS W NK ICNCLSH TEMPO SHORT PR100% POLYESTER SHIP TO ID# 0000048096 MATERIAL CJ1934-623,100 PLANT 1051 REFERENCE PO# 4506574600CUST PO# 0088376177 SHIPPER UNITED SWEETHEARTS GARMENTSDN BHD 846, JALAN BESAR, SUNGAI BAKAP,14200, SUNGAI JAWI, PENANG, MALAYSIA. ，贸易国是 Malaysia，交易数量 20，交易重量 115，启运港是PENANG，目的港是LOS ANGELES, CA，具体日期是2019年12月20日。
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