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KUEHNE NAGEL INC FMC 001162NF

KUEHNE NAGEL INC FMC 001162NF 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 1745 条相关交易记录，贸易伙伴有 62 个，来自 10 个国家（China、Germany、Vietnam、Belgium、United Kingdom、India、Netherlands、Italy、Brazil、France）。
在易之家GPM系统中还为 KUEHNE NAGEL INC FMC 001162NF 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

KUEHNE NAGEL INC FMC 001162NF 在GPM系统中的交易记录

  • 2019年09月，KUEHNE NAGEL INC FMC 001162NF采购了BOLT MACHINE M8XL16 LOCTITE BASE LOW-K W/TEXTURE COATING BASE COLUMN TANLE MODULE 636 W/ FLAT CAPS P636 MIRROR MODULE LIGHT NUETRAL HS CODE:9402.90 185CTNS=44PLTS FAK-19-0453`IPI FREIGHT COLLECT ，贸易国是 Taiwan,China，交易数量 185，交易重量 22528，启运港是TAOYUAN，目的港是LOS ANGELES, CA，交易日期是2019年09月04日。
  • 2019年09月，KUEHNE NAGEL INC FMC 001162NF从KUEHNE NAGEL S A 采购了WITH 9240 UNITS ON 21 PALLETS LICORICE ALL SORTS CANDIES HS-CODE(S):17049035 ，贸易国是 Spain，交易数量 1540，交易重量 51410，启运港是VALENCIA，目的港是NORFOLK, VA，交易日期是2019年09月04日。
  • 2019年09月，KUEHNE NAGEL INC FMC 001162NF从KUEHNE NAGEL GESELLSCHAFT M B H采购了72 METAL DRUMS APPLE JUICE = 72 METAL DRUMS APPLE JUICE CONCENTRATE HS-CODE 200979 ||72 METAL DRUMS APPLE JUICE = 72 METAL DRUMS APPLE JUICE CONCENTRATE HS-CODE 200979 ||72 METAL DRUMS APPLE JUICE = 72 METAL DRUMS APPLE JUICE CONCENTRATE HS-CODE 200979 ||72 METAL DRUMS APPLE JUICE = 72 METAL DRUMS APPLE JUICE CONCENTRATE HS-CODE 200979 ||72 METAL DRUMS APPLE JUICE = 72 METAL DRUMS APPLE JUICE CONCENTRATE HS-CODE 200979 ||72 METAL DRUMS APPLE JUICE = 72 METAL DRUMS APPLE JUICE CONCENTRATE EACH CONTAINING 72 METAL DRUMS OF 54 US-GALL EACH APPLE JUICE CONCENTRATE 70 BRIX BATCH CODE 17.126 TOTAL 576 METAL DRUMS TOTAL NET WEIGHT 158.400 KG TOTAL GROSS WEIGHT 167.040 KG HS-CODE 2009 79 FREIGHT PREPAID THC PREPAID THE MATERIALS ARE TOTALLY FREE FROM BARK AND APPARENTLY FREE FROM LIFE PLANT PESTS. HS-CODE 200979 ||72 METAL DRUMS APPLE JUICE = 72 METAL DRUMS APPLE JUICE CONCENTRATE HS-CODE 200979 ||72 METAL DRUMS APPLE JUICE = 72 METAL DRUMS APPLE JUICE CONCENTRATE HS-CODE 200979 ，贸易国是 Germany，交易数量 576，交易重量 167040，启运港是HAMBURG DE，目的港是PORT EVERGLADES, FL，交易日期是2019年09月04日。
  • 2019年09月，KUEHNE NAGEL INC FMC 001162NF从KUEHNE NAGEL S A 采购了FROZEN BONELESS BEEF - NATURAL ORGANIC PRODUCT CU 847143,- IDENTIFICATION CODE: 090/19 - SHIPPING MARKS: 20190285 - NO WOOD IN CONTAINER PACKAGE 967 CARTONS NET WEIGHT: 26.322 KGS N.C.M: 02.02.30 FREIGHT PREPAID GOODS SHIPPED IN A REFRIGERATED CONTAINER. DUA: 543413 HBL:BANQMVD0094847 MBL:SUDU59MVD005146X HS-CODE:020230 SEAL MGAP: 539363 HS:020230，贸易国是 Uruguay，交易数量 967，交易重量 27134，启运港是MONTEVIDEO UY，目的港是PHILADELPHIA, PA，交易日期是2019年09月06日。
  • 2019年09月，KUEHNE NAGEL INC FMC 001162NF采购了NEOPRENE LUNCH BAG HS CODE:4202920000 ，贸易国是 China，交易数量 388，交易重量 12102，启运港是YANTIAN GD，目的港是MIAMI, FL，交易日期是2019年09月05日。
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海关数据 · 关单详情

KUEHNE NAGEL INC FMC 001162NF 在GPM系统中的关单详情

国家America数据类型进口
日期20190905
收货人KUEHNE NAGEL INC FMC 001162NF      
收货人地址(ACES, DIVISION OF K+N) CHB#4455 100 LEDGEWOOD PLACE SUITE 300 ROCKLAND MA 02370 AGENT OF BLUE ANCHOR AMERICA LINE
发货人--
发货人地址-
通知人ORDER
通知人地址----
装运港YANTIAN GD目的港MIAMI, FL
原产国china
唛头&型号-
商品描述NEOPRENE LUNCH BAG HS CODE:4202920000 译
数量388数量单位CTN
重量12102重量单位LB
尺寸954尺寸单位CF
提单号ZIMUSHH30203939承运人ZIMU
船名E.R. MONTECITO航次2E

GPM系统 · 同行推荐

KUEHNE NAGEL INC FMC 001162NF 在GPM系统中同行推荐

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KNIT HAT JR CUB BAG P/O 40 15398226 CABLE SEAL NO. KS A090870 PEB : 531665 / DAT E : 01-08-2019 . 3RD NOTIF Y PARTY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 U.S.A ，贸易国是 Indonesia，交易数量 89，交易重量 178，启运港是JAKARTA JAVA，目的港是LONG BEACH, CA，具体日期是2019年09月06日。
  • 2019年09月，DAMCO DISTRIBUTION SERVICES INC采购了THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ||THE ALLSWELL 10IN HYBRID M ATTRESS TWIN SIZETHE ALLS WELL 10IN HYBRID MATTRESS FULL SIZETHE ALLSWELL 10I N HYBRID MATTRESS QUENN SI ZE THE ALLSWELL 10IN HYBRI D MATTRESS KING SIZE P/O 2 107092823 CABLE SEAL : KSA 090459, KSA090460 KSA09046 1, KSA090462, KSA090463 KS A090464, KSA090465, KSA090 466 KSA090467, KSA0 90468, KSA090469 KSA090470, KSA09 0471, KSA090472 KSA090473 . PEB : 532010 / DATE : 01 -08-2019 . 3RD NOTIFY PART Y DAMCO DISTRIBUTIONSERVI CES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE CA 902 80 U.S.A ，贸易国是 Indonesia，交易数量 3355，交易重量 132090，启运港是JAKARTA JAVA，目的港是LONG BEACH, CA，具体日期是2019年09月06日。

EXPEDITORS INTERNATIONAL OF WASHING

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

  • 2019年09月，EXPEDITORS INTERNATIONAL OF WASHING采购了GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE ||GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE ||GARDEN FURNITURE CHAIR GARDEN FURNITURE TABLE ，贸易国是 China，交易数量 216，交易重量 5783，启运港是NINGBO，目的港是OAKLAND, CA，具体日期是2019年09月06日。
  • 2019年09月，EXPEDITORS INTERNATIONAL OF WASHING从BEIJING KANG JIE KONG INTL CARGO AG采购了REFRIGERATORS ||REFRIGERATORS ||REFRIGERATORS ，贸易国是 China，交易数量 428，交易重量 16448，启运港是ZHONGSHAN，目的港是SEATTLE, WA，具体日期是2019年09月06日。

UPS SCS

UPS SCS是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，UPS SCS采购了CANDLE LIGHT "COSTCO PO#1710409830 5PK LED FLAMELESS WAX CANDLE LIGHT W/REMOTE CONTROL ITEM NO 1309833 48PKGS/10,594.40KGS/53.8CBM 77515GG-CUS SHIPPER DELCARED THAT THIS SHIPMENT FROM VIETNAM CONTAINS NOSOLID WOOD PACKING MATERIAL."IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM" ，贸易国是 Vietnam，交易数量 48，交易重量 10594，启运港是HO CHI MINH，目的港是TACOMA, WA，具体日期是2019年09月06日。
  • 2019年09月，UPS SCS采购了CHRISTMAS LIGHTS CHRISTMAS LIGHTS ITEM NO 1900374 PO#0175-0124-717 IF APPLICABLE CPSIA URL- WWW.COSTCOCPSIA.COM NO SOLID WOOD PACKING MATERIAL @AREA,TAIZHOU CITY ZHEJIANG,CHINA31800 TAX NO 913310005943981745 ，贸易国是 China，交易数量 144，交易重量 2462，启运港是NINGBO CHINA，目的港是NEWARK, NJ，具体日期是2019年09月06日。

E DRAY

E DRAY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，E DRAY采购了FOOTWEAR PO#2905973829 = = 3RD NOTIFY PARTY : DAMCO DISTRIBUTION SERVICES INC 5011 EASTFIRESTONE PLACE SOUTH GATE. CA 90280 USA FORESCALATIONS: 323-568-2 526 = ，贸易国是 Cambodia，交易数量 37，交易重量 4902，启运港是PHNOM PENH，目的港是LONG BEACH, CA，具体日期是2019年09月06日。
  • 2019年09月，E DRAY采购了PO#7565114455 CARGO NAME:L IGHTING = 3RD NOTIFY PA RTY : DAMCO DISTRIBUTION S ERVICES INC 5011 EAST FIRE STONE PLACE SOUTH GATE. CA90280 USA FOR ESCALATIONS : 323-568-2526 = ||PO#7565114455 CARGO NAME:L IGHTING = 3RD NOTIFY PA RTY : DAMCO DISTRIBUTION S ERVICES INC 5011 EAST FIRE STONE PLACE SOUTH GATE. CA90280 USA FOR ESCALATIONS : 323-568-2526 = ，贸易国是 Cambodia，交易数量 2286，交易重量 26974，启运港是PHNOM PENH，目的港是LONG BEACH, CA，具体日期是2019年09月06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09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了LDS LEATHER UPPER/EVA SOLE SHOES-KS LADIES SHEARLING SLIPPER SHEEPSKIN P135 PO 1790716492 CONTRACT :GB19/0122 FREIGHT TO BE:COLLECT AMS PREPAID IF APPLICABLE CPSIA URL -WWW.COSTCOCPSIA.COM ，贸易国是 China，交易数量 48，交易重量 8450，启运港是QINGDAO，目的港是OAKLAND, CA，具体日期是2019年09月06日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了KIMBALL ECLIPSE THERMALWEAVE WINDOW PANEL PAIR 2PK PO 1790508545 FREIGHT TO BE:COLLECT AMS PREPAID ISSUE SEA WAYBILL IF APPLICABLE CPSIA URL -WWW. COSTCOCPSIA.COM ，贸易国是 China，交易数量 42，交易重量 15369，启运港是QINGDAO，目的港是OAKLAND, CA，具体日期是2019年09月06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PC 2PK THERMAL GREY BLANKET 1 NEUTRAL & 1 GIRLS - PC 2PK THERMAL GREY BLANKE T 1 NEUTRAL & 1 GIRLS P.O. NO.:4057718472 PLACE OF DE LIVERY: HOUSTON STORAGE = INDIA NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA F OR ESCALATIONS:323-568-252 6 EMAIL: DCM_LA=DAMCO.COM CARGO TO BE RELEASED AGAIN ST THE SIMULTANEOUS PRESEN TATION OF BL'S MEDUUM02781 6, MEDUUM027857, MEDUUM025 646, MEDUUM027840, MEDUUM0 27824 HS:630130，贸易国是 India，交易数量 181，交易重量 705，启运港是TUTICORIN，目的港是NEWARK, NJ，具体日期是2019年09月06日。
  • 2019年09月，SCHNEIDER LOGISTICS采购了TOYS SIMON AND BOP IT MICR O ASSORTMENT P.O.NO.:07154 38661 PLACE OF DELIVERY: S TATESBORO-STORAGE INV NO : 3/EXP/19-20/3288 SB NO 57 75786 =BANGALORE-562112 K ARANATAKA, INDIA NOTIFY PA RTY 3 DAMCO DISTRIBUTION S ERVICES INC 5011 EAST FIRE STONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM_LA =DAMCO.COM CARGO TO BE REL EASED AGAINST THE SIMULTAN EOUS PRESENTATION OF BL'S MEDUIN951849,MEDUIN951831 ，贸易国是 India，交易数量 236，交易重量 424，启运港是TUTICORIN，目的港是SAVANNAH, GA，具体日期是2019年09月06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 采购了MACHINERY A FRAME CART HORIZONTAL STORAGE RACK STAINLESS STEEL CONVEYOR POWER DISTRIBUTION CABINET SOLAR MODULE S/C:8396828 SCAC:DWCH AMS PP ，贸易国是 China，交易数量 9，交易重量 11772，启运港是NANJING，目的港是OAKLAND, CA，具体日期是2019年09月06日。
  • 2019年09月，DE WELL CONTAINER SHIPPING INC 从DEWELL VIET NAM COMPANY LIMITED采购了UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ||UPHOLSTERY SOFA FURNITURE SCAC CODE: DWCH HBL: SSGNS0000097 AMS PREPAID NVOCC ，贸易国是 Vietnam，交易数量 685，交易重量 88482，启运港是HO CHI MINH CITY，目的港是LONG BEACH, CA，具体日期是2019年09月06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MOL CONSOLIDATION SERVICES采购了IKEA HOME FURNISHING PRODU CTS 100%COTTON BED SHEETS( 63041910), 100%COTTON PILL OW CVR(63049239), 100%COTT ON BED SHEETS, COVER(63041910), 100%COTTON TERRY TOW ELS(63026090), OTHER MADE UP TEXTILE ARTICLES COTTON BATMAT(57024910), OTHER M ADE UPS ART INCLUDING DRES SPATTERNS BEDOMA PAN(6307 1090), OTHER MADEUPS TEXTI LE ARTICLES INGRUN THROW(6 3019090), 100%COTTON GULSP ARV BLANKET(63013000), ART ICLE MADE OF PP COPOLYMER GRADE INJ. MOULDING OTHER TABLEWARE & KITCHENWARE OF PLASTICS SUNNERSTA(392410 90), HANDLOOM CARPETS(5702 3110), 100%COTTON SNOFRID CVR(63049289). 1X40 HC CON TAINER 117 PACKAGES TOTAL PIECES: 37992 PIECES TOTAL PIECES: THIRTY SEVEN THOU SAND NINE HUNDRED NINETY T WO PIECES ONLY. SHIPMENT I D NO. 977CPS32412 S.B.NO.: 5364282/05.07.19, 5479735 /11.07.19, 5389334/06.07.1 9, 5647040/18.07.19, 56145 71/17.07.19, 5637005/18.07.19, 5659800/19.07.19, 564 9317/18.07.19, 5614308/17. 07.19, 5651894/18.07.19, 5 620317/17.07.19. =SHIPPER S NAME : WELSPUN GLOBAL BRANDS LIMITED, JAWANDSONS, ALLTIME PLASTICS PVT LTD, NAVKAR WOOLLENS PVT LTD, TRIDENT LIMITED. FREIGHT P AYABLE BY IKEA SUPPLY AG = =ATTN: CUSTOMS DEPARTMENT : IKEA2.USDO=IKEA.COM PHON E: 484 803 9015 = ATTN: IKEA ACCOUNT IKEAARRIVALNO TICES.FF.US=GEODIS.COM PHO NE: 215 238 8600 FAX : 21 5 238 8578 ，贸易国是 India，交易数量 117，交易重量 11799，启运港是NHAVA SHEVA，目的港是LONG BEACH, CA，具体日期是2019年09月06日。
  • 2019年09月，IKEA SUPPLY AG从PT INTERA INDONESIA采购了ECIS 1618 120 BOXES = 1530 PCS OF IKEA HOME FURNISHI NG PRODUCTS SHIPMENT ID : 041-TSO-S691520 NETT WEIGH T : 4,558.32 KGS ，贸易国是 Indonesia，交易数量 120，交易重量 5982，启运港是SURABAYA，目的港是LONG BEACH, CA，具体日期是2019年09月06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 VIETNAM COMPANY LIMITED采购了SHIPPER'S LOAD, COUNT, STOW & SEAL(634CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: HOAINGO FREIGHT COLLECT 5866.730GW, 74.960CM, 634CTN NAMED ACCOUNT: DECKERS WOMEN'S SHOES HS CODE : 64039190 SCAC: #EXDO HBL# 622476889 1 40'HC SUBSTITUTE FOR 40DC640391 "EQUIPMENT SUBSTITUTION PER RULE 2-30" ||SHIPPER'S LOAD, COUNT, STOW & SEAL(634CTNS) CY / CY FMC# 2268 BRKR# 6926 BRANCH: HAN OPERATOR: HOAINGO FREIGHT COLLECT 5866.730GW, 74.960CM, 634CTN NAMED ACCOUNT: DECKERS WOMEN'S SHOES HS CODE : 64039190 SCAC: #EXDO HBL# 622476889 1 40'HC SUBSTITUTE FOR 40DC640391 "EQUIPMENT SUBSTITUTION PER RULE 2-30" ，贸易国是 Vietnam，交易数量 634，交易重量 5867，启运港是HAIPHONG，目的港是LOS ANGELES, CA，具体日期是2019年09月06日。
  • 2019年09月，EXPEDITORS INTL OF WA INC采购了FIVE HUNDRED EIGHTY CARTONS ONLY 100% COTTON POWERLOOM WOVEN MADE UPS YARN DYED KITCHEN TOWEL & DISH CLOTH PO:12255050 STYLE:92BOLSDC03, 92BOLSKT03 QTY:8376 PCS INV:2019-2020/434 DT:01.08.201 9 HS CODE:63071010, 63049260 SB NO:6035894 DT:03.08.2019 P/M NO:19-NKOHLHT-0869-1 FF=52G0071390 S/C:297974285 FREIGHT COLLECT MRKU3429991-4400-580-CT-DOOR/CY-3269.52-KGM-18.55-MTQ-584477379 ，贸易国是 India，交易数量 580，交易重量 7208，启运港是TUTICORIN，目的港是NEWARK, NJ，具体日期是2019年09月06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TOTAL 4341 CARTONS PRINTED BOXES (FOUR THOUSAND THRE E HUNDRED FIFTY ONE CRATON S ONLY) PO NO:000082965249 9006 2CT ROBE PRINTED FOLD ED BOXES SKU :280286 HT: 4820.10.2010 TOTALQTY:108 525 CTNS INV NO:EXP/0729/1 9-20 DT:08.08.2019 SB NO:6 125999 DT:08.08.2019 INV N O:EXP/0730/19-20 DT:08.08. 2019 SB NO:6125979 DT:08.0 8.2019 INV NO:EXP/0731/19- 20 DT:08.08.2019 SB NO:612 5997 DT:08.08.2019 TOTAL N ET WT:29214.930 KGS TOTAL GR WT:33642.750 KGS ||PRINTED BOOKS ||PRINTED BOOKS ，贸易国是 India，交易数量 4341，交易重量 33642，启运港是TUTICORIN，目的港是NEWARK, NJ，具体日期是2019年09月06日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS采购了"SHIPPER'S LOAD, COUNT & SEAL"(1757CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESMEDICAL SUPPLIES (HTS# 300510, 300590, 392490, 630790)THE SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL S/C:1824072 SHIPPED ON BOARD JIANG HAI ZHI FU V.B1920EAT WUHAN ON AUG. 08,2019 1X40'HQ FCL CY TO CY +EMAIL:CHRIS@ALLMED.CN TEL:0717-4261865 FAX:0717-4267886FREIGHT COLLECT ，贸易国是 China，交易数量 1757，交易重量 7805，启运港是WUHAN HUBEI CHI，目的港是OAKLAND, CA，具体日期是2019年09月06日。

DHL GLOBAL FORWARDING

DHL GLOBAL FORWARDING是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING GMBH采购了= 1080 CARTONS MINERAL WATER HS CODE: 22011019 ，贸易国是 Belgium，交易数量 1080，交易重量 19372，启运港是ANTWERP，目的港是SAVANNAH, GA，具体日期是2019年09月06日。
  • 2019年09月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING BRAZIL 采购了SEC-BUTANOL 01X20 FULL CONTAINERDRY WITH: 13,600 TONS OF SEC-BUTANOL IN 80 STEEL DRUMS GROSS WEIGHT IN 20 PALLETS FREIGHT PREPAID IMPORTERS REFERENCE: 363152 EXPORTERS REFERENCE 843238 TOTAL NET WEIGHT: 13.600,000 KGS TOTAL GROSS WEIGHT: 15.696,000 KGS NCM: 2905.1420 RUC: 9BR141096641000874EMB 00000000843238 ONU = 1120 PROPER SHIPPING NAME: BUTANOLS CLASS = 3 PACKING GROUP = III FLASH POINT = 26,7C EMS = F-E , S-D WOODEN PACKAGE YES, TREATED / CERTIFIED NCM 2905.1420 HS:290514，贸易国是 Brazil，交易数量 80，交易重量 15696，启运港是RIO GRANDE RS BR，目的港是PHILADELPHIA, PA，具体日期是2019年09月06日。

UNTO THE ORDER OF

UNTO THE ORDER 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09月，UNTO THE ORDER OF从ANANTA DENIM TECHNOLOGY LTD 采购了MENS 99% COTTON 1% ELASTANE WOVEN PANT. H.S.CODE: 6203424511 PO NO: 4100429579 ISD NO 4570140000 PC-EDP NO: 04511 - 1025 INVOICE NO: ADTL99-1080 -2019 DATE:10.07.2019 EXP NO: 1478-075874-2019 DA TE : 10.07.2019 CONTRACT NO: RED TAB LEV/ADTL-02-H2-19DATE : 28.01.2019 CARGO OFTHIS BL COVERED UNDER FCR #CHT 642946 ISSUED BY APLL RELAY VESSEL MAERSK SALTORO 932W CONTAINER SUMMARY - MRSU3110395 MLBD0624833 40X9'6 10CTN 0.680CBM 115.700KGS B/L TOTAL SUMMARY - 10CTN 0.680CBM115.700KGS ，贸易国是 The People's Republic of Bangladesh，交易数量 10，交易重量 255，启运港是CHITTAGONG，目的港是NEWARK, NJ，具体日期是2019年09月06日。
  • 2019年09月，UNTO THE ORDER OF从ANANTA DENIM TECHNOLOGY LTD 采购了MENS 99% COTTON 1% ELASTANE WOVEN PANT. H.S.CODE: 6203424511 PO NO: 4100427747 ISD NO 4570060000 PC-EDP NO: 04511 - 2273 INVOICE NO:ADTL99-1074 -2019 DATE : 10.07.2019 EXP NO: 1478-075864-2019 DATE : 10.07.2019 CONTRACT NO: RED TAB LEV/ADTL-02-H2-19 28.01.2019 CARGO OF THIS BL COVERED UNDER FCR # CHT642949 ISSUED BY APLL RELAY VESSEL MAERSK SALTORO 932W CONTAINER SUMMARY - TCNU1125610 MLBD0624843 40X9'6 356CTN 24.040CBM 4356.300KGS B/L TOTAL SUMMARY - 356CTN 24.040CBM 4356.300KGS ，贸易国是 The People's Republic of Bangladesh，交易数量 356，交易重量 9603，启运港是CHITTAGONG，目的港是NEWARK, NJ，具体日期是2019年09月06日。

YUSEN LOGISTICS W555

YUSEN LOGISTICS W555 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，YUSEN LOGISTICS W555 采购了JOGGER LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM . LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM LADIES 95% POLYESTER 5% SPANDEX KNIT JOGGER (S#560068)LADIES 72% POLYESTER 23% RAYON5% SPANDEX KNIT JOGGER (S#560738) P.O.# 3283189 QUANTITY 1002 PCS INVOICE# WVTGT190577 THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" - SHIPPING MARKS TARGET P.O.# 3283189 DPC.-ITEM# 259040579-0590 STYLE# 560068/560738 COLOR SIZE CASE PACK 6 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSION IN CM H 9CM/ W 48CM/ L 60CM H 9CM/ W 54CM/ L 64CM H 9CM/ W 58CM/ L 65CM ，贸易国是 Vietnam，交易数量 167，交易重量 699，启运港是HAIPHONG VIETNAM，目的港是TACOMA, WA，具体日期是2019年09月06日。
  • 2019年09月，YUSEN LOGISTICS W555 采购了PLASTIC TOYS PLASTIC TOYS PO# 0087-7762747-0581 DPC- ITEM # 087082575 PAW VHC ULTMTCNSTRCTNVEH UPCX GEN1PKSLD HS CODE 950300 - SHIPPING MARKS TARGET PO# 0087-7762747-0581 DPC- ITEM # 087082575 STYLE #6046465 CASE PACK 1 PCS COUNTRY OF ORIGIN VIETNAM CARTON DIMENSIONS IN CM L CM / W CM / H CM THIS SHIPMENT DOES NOT CONTAINWOOD PACKING MATERIAL "FREIGHT COLLECT" @ HAI DUONG PROVINCE, VIET NAMO/B SPIN MASTER TOYS FAR EASTLTD ，贸易国是 Vietnam，交易数量 126，交易重量 258，启运港是HAIPHONG VIETNAM，目的港是TACOMA, WA，具体日期是2019年09月06日。

OEC FREIGHT NY INC

OEC FREIGHT NY INC 是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年09月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER COMPANY LI采购了SCAFFOLDINGS HS:730840||SCAFFOLDINGS HS:730840，贸易国是 China，交易数量 15，交易重量 36972，启运港是NINGBO，目的港是NEWARK, NJ，具体日期是2019年09月06日。
  • 2019年09月，OEC FREIGHT NY INC 从ORIENT EXPRESS CONTAINER CO LTD 采购了CHRISTMAS DECORATIONS CHRISTMAS DECORATIONS A/C TOP GRADE THIS SHIPMENT DOES NOT CONTAINANY SOLID WOOD PACKING MATERIAL@TEL 86-574-27871660 @EMAIL ALL.NBO@OECGROUP.COM.CN @@ATTN ANTHONY FULLBROOK @@EMAIL DOCS.JFK@OECGROUP.COM@@@ ATTN ANTHONY FULLBROOK @@@EMAIL DOCS.JFK@OECGROUP.COM ，贸易国是 China，交易数量 399，交易重量 3624，启运港是NINGBO CHINA，目的港是NEWARK, NJ，具体日期是2019年09月06日。

WALMART INC 601 N WALTON BLVD

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

  • 2019年09月，WALMART INC 601 N WALTON BLVD 从C Y TOP LIMITED 628 633BEVERLY采购了22OZ BOTTLE PO NO:1114016175, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL SLIP SHEET ||22OZ BOTTLE PO NO:1114016175, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL SLIP SHEET ||22OZ BOTTLE PO NO:1114016175, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL SLIP SHEET ，贸易国是 China，交易数量 89，交易重量 22439，启运港是SHANGHAI，目的港是MOBILE, AL，具体日期是2019年09月06日。
  • 2019年09月，WALMART INC 601 N WALTON BLVD 从HANGZHOU GREATSTAR INDUSTRIAL CO 采购了HAND TOOLS, WRENCH,TAPE MEASUREFLASHLIGHT PO NO:4565370321, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL SLIP SHEET ||HAND TOOLS, WRENCH,TAPE MEASUREFLASHLIGHT PO NO:4565370321, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL SLIP SHEET ，贸易国是 China，交易数量 3629，交易重量 30287，启运港是SHANGHAI，目的港是MOBILE, AL，具体日期是2019年09月06日。
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