GAP CANADA INC_美国采购商

GAP CANADA INC 是一家美国采购商，在易之家GPM的2019贸易大数据库No.09中收录了该公司。
该公司的数据来源是进口海关数据，有 633 条相关交易记录，贸易伙伴有 72 个，来自 10 个国家（Vietnam、China、India、Cambodia、The People's Republic of Bangladesh、Nicaragua、Indonesia、Guatemala、Philippines、The Dominican Republic）。
在易之家GPM系统中还为 GAP CANADA 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

GAP CANADA INC 在GPM系统中的交易记录

2019年09月，GAP CANADA INC从PT CIPTA DWI BUSANA采购了PART OF 1X20'HG CONTAINER : 67 CARTONS OF 54(CT) 54 CARTONS = 1,135 PIECES OF :WOMENS 50% RAYON 47% POLYESTER 3%SPANDEX ARTIFICIAL KNIT DRESS GAP PO# : RF28O-5A GAP STYLE# : 519540 PEB NO : 577159 PEB DATE : 21-AUG-19 KPPBC : 040300 HS.CODE : 6104.44.2010 NPWP : 02.193.069.8-057.000486.2(KGM) 3.596(MTQ) 13(CT) 13 CARTONS = 100 PIECES OF :WOMEN 70% POLYESTER 26% RAYON 4%SPANDEX SYNTHETIC KNIT DRESSGAP PO# : RF31O-5A GAP STYLE# : 518480 PEB NO : 577168 PEB DATE : 21-AUG-19 KPPBC : 040300 HS.CODE : 6104.43.2010 NPWP : 02.193.069.8-057.00042.34(KGM) .38(MTQ) "SHIPPER'S LOAD COUNT AND WEIGHT"FREIGHT COLLECT FCL/FCL CY/DRNON NEGOTIABLE WAYBILL RELEASE PROCEDURE HS:610444，贸易国是 Indonesia，交易数量 67，交易重量 529，启运港是JAKARTA INDONESI，目的港是TACOMA, WA，交易日期是2019年09月25日。

2019年09月，GAP CANADA INC从PT SUNWOO GARMENT INDONESIA采购了PART OF 1X20'HG CONTAINER : 26(CT) 26 CTNS OF = 1974 PCS 17 CTNS OF = 1350 PCS INFANTS/TODDLER GIRLS SYNTHETICKNIT 1 PC SWIMSUIT, WITH 5% ORMORE SPANDEX 82% POLYESTER 18% SPANDEX PO NO. RG46WGA STYLE NO. 519117 DEPT NO. 1662 HS.CODE : '6111.30 9 CTNS OF = 624 PCS GIRLS SYNTHETIC KNIT 1 PC SWIMSUIT, WITH 5% OR MORE SPANDEX82% POLYESTER 18% SPANDEX PO NO. RD09SGA STYLE NO. 520350 DEPT NO. 1632 HS.CODE : '6112.41 PEB NO. 565584 DATED 16-08-2019 KPBC 040300 HS CODE '6111.30 NPWP 74.291.052.4-532.000 SHIPPER: PT.SUNWOO GARMENT INDONESIA"SHIPPER'S LOAD COUNT AND WEIGHT"FREIGHT COLLECT FCL/FCL CY/DRNON NEGOTIABLE WAYBILL RELEASE PROCEDURE HS:611130，贸易国是 Indonesia，交易数量 26，交易重量 214，启运港是JAKARTA INDONESI，目的港是TACOMA, WA，交易日期是2019年09月25日。

2019年09月，GAP CANADA INC采购了CARTONS CONTAINING INFANTS TODDLER BOYS COTTON KNITPULLOVER DPO INVOICE RK65G5A HSN194566 CONTAINER SUMMARY - SMLU8501557 G2547348 45X9'648CTN 2.170CBM 322.400KGS B L TOTAL SUMMARY -48CTN 2.170CBM 322.400KGS ，贸易国是 Nicaragua，交易数量 48，交易重量 710，启运港是NIQUINOHOMO NICA，目的港是MIAMI, FL，交易日期是2019年09月25日。

2019年09月，GAP CANADA INC采购了CTN MENS COTTON POLYESTER KNIT PULLOVERNO CLOSURE, STITCH COUNT IS GREATER THAN 9 2CM, REACHES WAIST PO SC82Y5A SHIPPER CENTEXSA, S.A. ||WOMENS COTTON MODAL KNIT PULLOVER, NO CLOSURE, STITCH COUNT IS GREATER THAN 9 2CM, REACHES WAIST PO SE47G5A CONTAINER SUMMARY - SMLU7959118 G2545897 40X9'626CTN 1.640CBM 315.510KGS B L TOTAL SUMMARY -26CTN 1.640CBM 315.510KGS ，贸易国是 Guatemala，交易数量 26，交易重量 695，启运港是SANTO TOMAS D CAS，目的港是MIAMI, FL，交易日期是2019年09月25日。

2019年09月，GAP CANADA INC从APLL ON BEHALF OF采购了WOMENS 65 POLYESTER 33 RAYON2 SPANDEX WOVEN SKIRTS HS:6204530090 QH80N5A 490481 NO WOOD PACKAGING MATERIAL TOTAL PKGS 2 PK 2ND NOTIFY:EXPEDITORS VANCOUVER 21320 GORDONSUITE 200 RICHMOND, BC V6W 1J8 CANADAPART LOAD CONTAINER(S) COVERED BYBLS:SHAL000344A/B/C/D/E/F/G/H/I/J ，贸易国是 China，交易数量 2，交易重量 2246，启运港是SHANGHAI，目的港是SEATTLE, WA，交易日期是2019年09月01日。

了解更多

海关数据 · 关单详情

GAP CANADA INC 在GPM系统中的关单详情

国家	America	数据类型	进口

日期	20190901

收货人	GAP CANADA INC
收货人地址	60 BLOOR STREET WEST SUITE 1501 TORONTO, ONTARIO M4W 3B8 TE CANADA
发货人	APLL ON BEHALF OF
发货人地址	COBEST HONG KONG CO.,LTD 298 XUMIN EAST ROAD,SUJING,SHANGHAI CHINA TE 201702
通知人	EXPEDITORS CANADA INC
通知人地址	55 STANDISH COURT, 11TH FLOORMISSISSAUGA,ONTARIO,L5R 4A1, CANADAATTN: MARJORIE LIWAG TE TEL - 905-290-4776
装运港	SHANGHAI	目的港	SEATTLE, WA
原产国	china

唛头&型号	BDC-0015 9500 MCLAUGHLIN ROAD N, BRAMPTON ON CA L6X 0B8
商品描述	WOMENS 65 POLYESTER 33 RAYON2 SPANDEX WOVEN SKIRTS HS:6204530090 QH80N5A 490481 NO WOOD PACKAGING MATERIAL TOTAL PKGS 2 PK 2ND NOTIFY:EXPEDITORS VANCOUVER 21320 GORDONSUITE 200 RICHMOND, BC V6W 1J8 CANADAPART LOAD CONTAINER(S) COVERED BYBLS:SHAL000344A/B/C/D/E/F/G/H/I/J 译

数量	2	数量单位	PCS
重量	2246	重量单位	KG
尺寸	0	尺寸单位	CM

提单号	APLUSHAL000344E	承运人	APLU
船名	CMA CGM PEGASUS	航次	0SV4G

GPM系统 · 同行推荐

GAP CANADA INC 在GPM系统中同行推荐

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WORK GLOVES HS:611610，贸易国是 China，交易数量 1733，交易重量 2462，启运港是SHANGHAI，目的港是SAVANNAH, GA，具体日期是2019年09月15日。
2019年09月，UPS SUPPLY CHAIN SOLUTIONS采购了MEDICAL SUPPLIES MEDICAL SUPPLIES (HTS# 481890)PO NBR NIL SKU NBR NIL . 1484CTN 10769KGS 67.65CBMSHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL ，贸易国是 China，交易数量 1484，交易重量 10769，启运港是SHANGHAI，目的港是SAVANNAH, GA，具体日期是2019年09月15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09月，DOLE FRESH FRUIT COMPANY从UNION DE BANANEROS ECUATORIANOS S A采购了864 BOXES BANANAS 96 BOXES ORGANIC BANANA ORIGIN: ECUADOR 1 W 40RF CONTAINERS NET WEIGHT: 17,414.40KGS 38,392.18LBS ATTACHED RIDERS HS:080390，贸易国是 Ecuador，交易数量 960，交易重量 19169，启运港是GUAYAQUIL，目的港是SAN DIEGO, CA，具体日期是2019年09月15日。
2019年09月，DOLE FRESH FRUIT COMPANY从UNION DE BANANEROS ECUATORIANOS S A采购了672 BOXES BANANAS 288 BOXES ORGANIC BANANA ORIGIN: ECUADOR 1 W 40RF CONTAINERS NET WEIGHT: 17,414.40KGS 38,392.18LBS ATTACHED RIDERS HS:080390，贸易国是 Ecuador，交易数量 960，交易重量 18941，启运港是GUAYAQUIL，目的港是SAN DIEGO, CA，具体日期是2019年09月15日。

FEDEX TRADE NETWORKS

FEDEX TRADE NETWORKS是一家美国采购商，经营的产品编码包括等。具体交易：

2019年09月，FEDEX TRADE NETWORKS采购了COUNTER WEIGHT(IRON COUNTERWEIGHT&ALUMCASTING)THIS SHIPMENT CONTAINS NO WOODPACKAGING MATERIALS ||COUNTER WEIGHT(IRON COUNTERWEIGHT&ALUMCASTING)THIS SHIPMENT CONTAINS NO WOODPACKAGING MATERIALS ，贸易国是 China，交易数量 66，交易重量 39230，启运港是XINGANG，目的港是CHARLESTON, SC，具体日期是2019年09月15日。
2019年09月，FEDEX TRADE NETWORKS采购了COMPUTER EQUIPMENT "COMPUTER EQUIPMENT, PRINTER, SPAREPARTS AND/OR SUPPLIES, AS PER INVOICE" CNTR HLBU2392100 HP ENVY 5055 ALL-IN-ONE PRNTR US/CA-EN DN INT0039001 SHIPID INT0039001 SO 0504983962 SHIP REF HLCUBKK190727661 PN M2U85AB1H PO D7C309909 HPI CNTR HLBU1992543 HP ENVY 5055 ALL-IN-ONE PRNTRUS/CA-EN DN INT0039002 SHIPID INT0039002 SO 0504983962 SHIP REF HLCUBKK190727661 PN M2U85AB1H PO D7C309909 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 ||COMPUTER EQUIPMENT "COMPUTER EQUIPMENT, PRINTER, SPAREPARTS AND/OR SUPPLIES, AS PER INVOICE" CNTR HLBU2392100 HP ENVY 5055 ALL-IN-ONE PRNTR US/CA-EN DN INT0039001 SHIPID INT0039001 SO 0504983962 SHIP REF HLCUBKK190727661 PN M2U85AB1H PO D7C309909 HPI CNTR HLBU1992543 HP ENVY 5055 ALL-IN-ONE PRNTRUS/CA-EN DN INT0039002 SHIPID INT0039002 SO 0504983962 SHIP REF HLCUBKK190727661 PN M2U85AB1H PO D7C309909 HPI HS CODE 84433111000 SERVICE CONTRACT NO. S15NGP118 ，贸易国是 Thailand，交易数量 3360，交易重量 21672，启运港是LAEM CHABANG TH，目的港是NORFOLK, VA，具体日期是2019年09月15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IKEA INDUSTRY POLAND SP ZOO O W LU采购了IKEA HOME FURNISHING PRODUCTS ||IKEA HOME FURNISHING PRODUCTS ||IKEA HOME FURNISHING PRODUCTS ||IKEA HOME FURNISHING PRODUCTS ，贸易国是 poland，交易数量 683，交易重量 15106，启运港是GDYNIA PL，目的港是SEATTLE, WA，具体日期是2019年09月15日。
2019年09月，IKEA SUPPLY AG从DAMCO POLAND SP Z O O 采购了IKEA HOME FURNISHING PRODUCTS ||IKEA HOME FURNISHING PRODUCTS ||IKEA HOME FURNISHING PRODUCTS ||IKEA HOME FURNISHING PRODUCTS ||IKEA HOME FURNISHING PRODUCTS ||IKEA HOME FURNISHING PRODUCTS ，贸易国是 poland，交易数量 2327，交易重量 12082，启运港是GDYNIA PL，目的港是SEATTLE, WA，具体日期是2019年09月15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CAMPING GOODS HS:630622，贸易国是 China，交易数量 255，交易重量 4885，启运港是XIAMEN，目的港是CHARLESTON, SC，具体日期是2019年09月15日。
2019年09月，SCHNEIDER LOGISTICS采购了FOLDING CAMP TABLE WITH CUP HOLDERS HS:940179，贸易国是 China，交易数量 74，交易重量 217，启运港是XIAMEN，目的港是CHARLESTON, SC，具体日期是2019年09月15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从BEIJING KANGJIEKONG INTERNATIONAL C采购了GAS METER PARTS HS:902890，贸易国是 China，交易数量 46，交易重量 13253，启运港是QINGDAO，目的港是CHARLESTON, SC，具体日期是2019年09月15日。
2019年09月，EXPEDITORS INTERNATIONAL OF WASHING从BEIJING KANG JIE KONG INTERNATIONAL采购了PLUMBING SUPPLIES HS:392490||PLUMBING SUPPLIES HS:392490，贸易国是 China，交易数量 3810，交易重量 8280，启运港是XIAMEN，目的港是CHARLESTON, SC，具体日期是2019年09月15日。

YUSEN LOGISTICS AMERICAS INC

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

2019年09月，YUSEN LOGISTICS AMERICAS INC 从MITSUBISHI ELECTRIC LOGISTICS CORP 采购了AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ||AUDI5ED MITSUBISHI AIR CONDITIONER I/V NO.V88049 H.S.CODE:8415.90 HBL NO.:FWD-K70359 SEA-WAYBILL 277 PALLETS(285 CARTONS), 43 PAPER PALLETS(43 CARTONS),122 SKIDS(122 CARTONS) 235 CARTONSFREIGHT PREPAID AS ARRANGEDWAY BILL ，贸易国是 Japan，交易数量 685，交易重量 145798，启运港是OSAKA，目的港是SAVANNAH, GA，具体日期是2019年09月15日。
2019年09月，YUSEN LOGISTICS AMERICAS INC 从YUSEN LOGISTICS VIETNAM CO LTD采购了WIRE HARNESS FOR AUTOMOBILE "SUMITOMO WIRING" ，贸易国是 Vietnam，交易数量 48，交易重量 7069，启运港是HAI PHONG，目的港是LONG BEACH, CA，具体日期是2019年09月15日。

YUSEN LOGISTICS Y313

YUSEN LOGISTICS Y313 是一家美国采购商，经营的产品编码包括等。具体交易：

2019年09月，YUSEN LOGISTICS Y313 采购了ASSORTMENT FCA SHIPMENT,THC COLLECT TO CONSIGNEEASSORTMENT ASSORTMENT DPCI#051062606 QTY# 655 PCS ，贸易国是 China，交易数量 655，交易重量 4323，启运港是SHEKOU CHINA，目的港是LOS ANGELES, CA，具体日期是2019年09月15日。
2019年09月，YUSEN LOGISTICS Y313 采购了STRING LGTS ||STRING LGTS FCA SHIPMENT,THC COLLECT TO CONSIGNEESTRING LGTS TARGET STORES PO#3312393 DPCI-ITEM# 051040532 CHRISTMAS DECORATIONS - FCA CHINA DPCI#051040532 QTY# 3696 PCS . ASSORTMENT DPCI#051041006 QTY# 52 PCS . ASSORTMENT DPCI#051041075 QTY# 870 PCS . ASSORTMENT DPCI#051041078 QTY# 1128 PCS THE SAME THE SAME ，贸易国是 China，交易数量 2974，交易重量 10065，启运港是SHEKOU CHINA，目的港是LOS ANGELES, CA，具体日期是2019年09月15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"SHIPPER'S LOAD & COUNT" (275CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESFREIGHT COLLECT CARGO WILL BE LOADED ONTO M/V SEAMAX NEW HAVEN V 932E AT CNYTNDETAILS AS PER ITEMIZED HJA 275 (CT) 3.5 CUFT SINGLE DOOR BLACK COLOR PO 6914714787 PLACE OF DELIVERY: SUFFOLK DEPARTMENT NO.: 74 70.84 MTQ 6503.75 KGM ，贸易国是 China，交易数量 275，交易重量 6504，启运港是ZHONGSHAN GUANGD，目的港是NORFOLK, VA，具体日期是2019年09月15日。
2019年09月，UPS SCS采购了"SHIPPER'S LOAD & COUNT" (1560CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESFREIGHT COLLECT CARGO WILL BE LOADED ONTO M/V SEAMAX NEW HAVEN V 932E AT CNYTNDETAILS AS PER ITEMIZED HJA 1560 (CT) 1560 PCS HB 1.1 CU.FT. DIGITALMWO BLK(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615135234 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 140.4 MTQ 25755.6 KGM ||"SHIPPER'S LOAD & COUNT" (1560CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESFREIGHT COLLECT CARGO WILL BE LOADED ONTO M/V SEAMAX NEW HAVEN V 932E AT CNYTNDETAILS AS PER ITEMIZED HJA 1560 (CT) 1560 PCS HB 1.1 CU.FT. DIGITALMWO BLK(MICROWAVE OVEN) PURCHASE ORDER NUMBER 0615135234 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECT LOAD TYPE:CY 140.4 MTQ 25755.6 KGM ，贸易国是 China，交易数量 1560，交易重量 25756，启运港是ZHONGSHAN GUANGD，目的港是NORFOLK, VA，具体日期是2019年09月15日。

DHL GLOBAL FORWARDING

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

2019年09月，DHL GLOBAL FORWARDING从DHL LOGISTICS PVT LTD 采购了PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A MEASURING 841391 (HS) FREIGHT PREPAID TOTAL PKGS 46 PK ||TOTAL 46 PACKAGES PUMPS FOR LIQUIDS, WHETHER OR NOT FITTED WITH A MEASURING DEVICE LIQUID ELEVATORS, PARTS OF PUMPS, OTHER MACHINERY FOR SORTING, SCREENING, SEPARATING, WASHING, CRUSHING, GRINDING, MIXING OR KNEADING EARTH, STONE, ORES OR OTHER MINERAL SUBSTANCES, IN SOLID (INCLUDING POWDER OR PASTE) FORM MACHINERY FOR AGGLOMERATING, SHAPING OR MOULDING SOLID MINERAL FUELS, CERAMIC PASTE, UNHARDENED CEMENTS, PLASTERING MATERIALS OR OTHER MINERAL PRODUCTS IN POWDER OR PASTE FORM MACHINES FOR FORMING FOUNDRY MOULDS OF SAND INV NO.GJ20001163, GJ20001155, GJ20001164 ,GJ20001165 ,GJ20001166, GJ20001167, GJ20001168 GJ20001160,GJ20001169,GJ20 001154,GJ20001156,GJ200011 57 ,GJ20001158, GJ20001175 ,GJ20001173 GJ20001172 ,GJ20001171 ,GJ20001162 ,GJ20001161,GJ20001174,GJ2 0001176,GJ20001177,GJ20001 178, GJ20001170, GJ20001159 DTD.31.07.2019 P.O.NO.4502522132 DT.02.04.2019,4502527955 DT.09.04.2019,4502549115 DT.07.05.2019,4502556889 DT.14.05.2019,4502558224 DT. 15.05.2019,4502579017 DT.10.06.2019,4502586493 DT.18.06.2019,4502589016 DT.20.06.2019,4502599772 DT.08.07.2019,4502601933 DT.10.07.2019,4502603402 DT.10.07.2019,4502606324 DT.15.07.2019, 4502607466 DT.15.07.2019,4502609913 DT.29.07.2019,4502610424 DT.22.07.2019,4502612329 DT.22.07.2019,4502613451 DT.22.07.2019,4502614560 DT.23.07.2019,4502614578 DT.22.07.2019, 4502618076 DT.26.07.2019,4502620137 DT.30.07.2019,4502621416,4 502621721,4502603402 DT.10.07.2019,4502606324 DT.15.07.2019 TOTAL NET WT 27628.190 KGS GR WT 29470.190 K HS CODE 84139190,84749000 TOTAL 46 (FORTYSIX) PACKAGES ONLY SHIPPER'S LOAD, STOW WEIGHT AND COUNT 841391 (HS) ，贸易国是 India，交易数量 46，交易重量 33880，启运港是AHMEDABAD，目的港是CHARLESTON, SC，具体日期是2019年09月15日。
2019年09月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING CHINA CO LT采购了PAPER CUP LIDS PO#123618 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ，贸易国是 China，交易数量 1057，交易重量 8100，启运港是SHANGHAI，目的港是BALTIMORE, MD，具体日期是2019年09月15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采购了STONEWARE (CERAMIC) MUG H.S. CODE 6912.00 2,256 PCS PO.80915657-5 EXPORTER S/CHENGTEH CHINAWARE(THAILAND) CO LTD . . HS:691200，贸易国是 Thailand，交易数量 188，交易重量 2459，启运港是LAT KRABANG TH，目的港是SAVANNAH, GA，具体日期是2019年09月15日。
2019年09月，EXPEDITORS INTL OF WA INC从EXPEDITORS TAIWAN CO LTD 采购了TRUCK BODY PARTS ||TRUCK BODY PARTS ||TRUCK BODY PARTS TRUCK BODY PARTS ，贸易国是 Taiwan,China，交易数量 288，交易重量 10518，启运港是KEELUNG，目的港是CHARLESTON, SC，具体日期是2019年09月15日。

EXPEDITORS LOS ANGELES

EXPEDITORS 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09月，EXPEDITORS LOS ANGELES采购了GAMEBOY WATCH HTS CODE 910212 ||GAMEBOY WATCH HTS CODE 910212 ||GAMEBOY WATCH HTS CODE 910212 ||GAMEBOY WATCH HTS CODE 910212 ||FOOTWEAR PO 0700708801 195 CTNS / 2340 PRS HTS CODE 640520 ||FOOTWEAR PO 0700712847 180 CTNS / 2160 PRS HTS CODE 640299 ||FOOTWEAR/KIDS BOOT STYLE JESSIE PO 0200666070 EF PO 85206A QTY 600PRS HTS CODE 640291 ||FOOTWEAR/KIDS BOOT STYLE SHELBY PO 0200666076 EF PO 85306 QTY 1800PRS HTS CODE 640419 ，贸易国是 China，交易数量 783，交易重量 6606，启运港是XIAMEN CN，目的港是TACOMA, WA，具体日期是2019年09月15日。
2019年09月，EXPEDITORS LOS ANGELES采购了CERAMIC ITEMS(DECORATION) HTS CODE: 691390 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATEFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846CY-CY(FCL/FCL) FREIGHT COLLECT ，贸易国是 China，交易数量 463，交易重量 10092，启运港是XIAMEN，目的港是LOS ANGELES, CA，具体日期是2019年09月15日。

TARGET CUSTOMS BROKERS INC

TARGET CUSTOMS BROKERS INC 是一家美国采购商，经营的产品编码包括等。具体交易：

2019年09月，TARGET CUSTOMS BROKERS INC 采购了"SHIPPER'S LOAD, COUNT & SEAL"(450CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 450(CT) 100% POLYESTER BAG PO#0069-6343007 HTS CODE: 9903880300 900(KGM) 9.662(MTQ) ，贸易国是 China，交易数量 450，交易重量 900，启运港是SHANGHAI CHINA，目的港是TACOMA, WA，具体日期是2019年09月15日。
2019年09月，TARGET CUSTOMS BROKERS INC 采购了"SHIPPER'S LOAD, COUNT & SEAL"(44CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESNO WOOD PACKAGING MATERIAL FREIGHT COLLECT 44(CT) DINING CHAIR PO#0249-2435030 HTS CODE: 9903880400 440(KGM) 11.065(MTQ) ，贸易国是 China，交易数量 44，交易重量 440，启运港是SHANGHAI CHINA，目的港是TACOMA, WA，具体日期是2019年09月15日。

EXPEDITORS INTL OF WASHINGTON INC

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

2019年09月，EXPEDITORS INTL OF WASHINGTON INC 采购了"SHIPPER'S LOAD & COUNT" (6411CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8490563DEPT.NUMBER: 074 P.O. NUMBER: 3589173 FCA S PMENT, THC & DOCS FEE COLLECTCARRIER BOOKING NUMBER:YNR0930999,YNR0931000,R0931001,YNR0931002 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM410 (CT) LAMPSHADES LAMPSHADE-SMALL WREN SHADE DPCI074080376 7.504 MTQ 323.9 KGM 312 (CT) LAMPSHADES LAMPSHADE-LARGE WREN SHADE DPCI074080377 14.249 MTQ 436.8 KGM 366 (CT) LAMPSHADES MODIFIED EMPIRE FABRIC REPLACEMENT SHADE (WHITE) DPCI074080731 23.555 MTQ 764.94 KGM 379 (CT) LAMPSHADES REPLACEMENT - NATURAL LINEN TALL MOD DRUM SHADE DPCI074080763 20.734 MTQ 704.94 KGM 397 (CT) LAMPSHADES LAMPSHADE-LARGE WREN SHADE DPCI074080377 18.131 MTQ 555.8 KGM 381 (CT) LAMPSHADES LAMPSHADE-SMALL RECTANGLE SHADE DPCI074080378 6.7 MTQ 335.28 KGM 264 (CT) LAMPSHADES LAMPSHADE-LARGE RECTANGLE SHADE DPCI074080379 14.23 MTQ 451.44 KGM 424 (CT) LAMPSHADES REPLACEMENT - LARGE NATURAL LINEN SHADE DPCI074080767 25.44 MTQ 826.8 KGM 270 (CT) LAMPSHADES LAMPSHADE-SMALL WREN SHADE DPCI074080376 4.942 MTQ 213.3 KGM 20 (CT) LAMPSHADES LAMPSHADE-REPLACEMENT SHADE LINEN RECTANGLE DPCI074080508 0.952 MTQ 43.4 KGM 50 (CT) LARGE GREY LARGE GRAY SOFT SQUARE LAMP SHADE DPCI074080518 3.023 MTQ 123.5 KGM 204 (CT) LAMPSHADES STUDDED CIRCLE LARGE M&M SHADEDPCI074080535 12.24 MTQ 444.72 KGM 156 (CT) LAMPSHADES HERRINGBONE SQUARE M&M SHADE-SMALL GRAY DPCI074080723 3.281 MTQ 179.4 KGM 243 (CT) LAMPSHADES REPLACEMENT - SOFT BACK BURLAPSHADE DPCI074080768 26.827 MTQ 699.84 KGM 668 (CT) LAMPSHADES SMALL RECTANGLE NATURAL LINENSHADE DPCI074080769 11.747 MTQ 554.44 KGM 57 (CT) LAMPSHADES LARGE RECTANGLE NATURAL LINENSHADE DPCI074080770 3.072 MTQ 92.91 KGM 13 (CT) LAMPSHADES LAMPSHADE-TALL BARREL REPLACEMENT SHADE (11X13X12) DPCI074080515 0.711 MTQ 25.61 KGM 255 (CT) LAMPSHADES HEAVY SLUB MOD DRUM M&M SHADE-SMALL DPCI074080572 4.999 MTQ 280.5 KGM 683 (CT) LAMPSHADES SMALL WHITE ROUNDED SQUARE LAMP SHADE DPCI074080590 14.366 MTQ 805.94 KGM 101 (CT) LAMPSHADES SMALL NATURAL LINEN MOD DRUM SHADE DPCI074080771 1.98 MTQ 103.02 KGM 29 (CT) LAMPSHADES SMALL GREY LINEN MOD DRUM SHADE DPCI074080772 0.569 MTQ 29.58 KGM 159 (CT) LAMPSHADES LARGE NATURAL LINEN MOD DRUM SHADE DPCI074080775 9.54 MTQ 322.77 KGM 570 (CT) LAMPSHADES LARGE GREY LINEN MOD DRUM SHADE DPCI074080776 34.2 MTQ 1083 KGM ||"SHIPPER'S LOAD & COUNT" (6411CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8490563DEPT.NUMBER: 074 P.O. NUMBER: 3589173 FCA S PMENT, THC & DOCS FEE COLLECTCARRIER BOOKING NUMBER:YNR0930999,YNR0931000,R0931001,YNR0931002 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM410 (CT) LAMPSHADES LAMPSHADE-SMALL WREN SHADE DPCI074080376 7.504 MTQ 323.9 KGM 312 (CT) LAMPSHADES LAMPSHADE-LARGE WREN SHADE DPCI074080377 14.249 MTQ 436.8 KGM 366 (CT) LAMPSHADES MODIFIED EMPIRE FABRIC REPLACEMENT SHADE (WHITE) DPCI074080731 23.555 MTQ 764.94 KGM 379 (CT) LAMPSHADES REPLACEMENT - NATURAL LINEN TALL MOD DRUM SHADE DPCI074080763 20.734 MTQ 704.94 KGM 397 (CT) LAMPSHADES LAMPSHADE-LARGE WREN SHADE DPCI074080377 18.131 MTQ 555.8 KGM 381 (CT) LAMPSHADES LAMPSHADE-SMALL RECTANGLE SHADE DPCI074080378 6.7 MTQ 335.28 KGM 264 (CT) LAMPSHADES LAMPSHADE-LARGE RECTANGLE SHADE DPCI074080379 14.23 MTQ 451.44 KGM 424 (CT) LAMPSHADES REPLACEMENT - LARGE NATURAL LINEN SHADE DPCI074080767 25.44 MTQ 826.8 KGM 270 (CT) LAMPSHADES LAMPSHADE-SMALL WREN SHADE DPCI074080376 4.942 MTQ 213.3 KGM 20 (CT) LAMPSHADES LAMPSHADE-REPLACEMENT SHADE LINEN RECTANGLE DPCI074080508 0.952 MTQ 43.4 KGM 50 (CT) LARGE GREY LARGE GRAY SOFT SQUARE LAMP SHADE DPCI074080518 3.023 MTQ 123.5 KGM 204 (CT) LAMPSHADES STUDDED CIRCLE LARGE M&M SHADEDPCI074080535 12.24 MTQ 444.72 KGM 156 (CT) LAMPSHADES HERRINGBONE SQUARE M&M SHADE-SMALL GRAY DPCI074080723 3.281 MTQ 179.4 KGM 243 (CT) LAMPSHADES REPLACEMENT - SOFT BACK BURLAPSHADE DPCI074080768 26.827 MTQ 699.84 KGM 668 (CT) LAMPSHADES SMALL RECTANGLE NATURAL LINENSHADE DPCI074080769 11.747 MTQ 554.44 KGM 57 (CT) LAMPSHADES LARGE RECTANGLE NATURAL LINENSHADE DPCI074080770 3.072 MTQ 92.91 KGM 13 (CT) LAMPSHADES LAMPSHADE-TALL BARREL REPLACEMENT SHADE (11X13X12) DPCI074080515 0.711 MTQ 25.61 KGM 255 (CT) LAMPSHADES HEAVY SLUB MOD DRUM M&M SHADE-SMALL DPCI074080572 4.999 MTQ 280.5 KGM 683 (CT) LAMPSHADES SMALL WHITE ROUNDED SQUARE LAMP SHADE DPCI074080590 14.366 MTQ 805.94 KGM 101 (CT) LAMPSHADES SMALL NATURAL LINEN MOD DRUM SHADE DPCI074080771 1.98 MTQ 103.02 KGM 29 (CT) LAMPSHADES SMALL GREY LINEN MOD DRUM SHADE DPCI074080772 0.569 MTQ 29.58 KGM 159 (CT) LAMPSHADES LARGE NATURAL LINEN MOD DRUM SHADE DPCI074080775 9.54 MTQ 322.77 KGM 570 (CT) LAMPSHADES LARGE GREY LINEN MOD DRUM SHADE DPCI074080776 34.2 MTQ 1083 KGM ||"SHIPPER'S LOAD & COUNT" (6411CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8490563DEPT.NUMBER: 074 P.O. NUMBER: 3589173 FCA S PMENT, THC & DOCS FEE COLLECTCARRIER BOOKING NUMBER:YNR0930999,YNR0931000,R0931001,YNR0931002 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM410 (CT) LAMPSHADES LAMPSHADE-SMALL WREN SHADE DPCI074080376 7.504 MTQ 323.9 KGM 312 (CT) LAMPSHADES LAMPSHADE-LARGE WREN SHADE DPCI074080377 14.249 MTQ 436.8 KGM 366 (CT) LAMPSHADES MODIFIED EMPIRE FABRIC REPLACEMENT SHADE (WHITE) DPCI074080731 23.555 MTQ 764.94 KGM 379 (CT) LAMPSHADES REPLACEMENT - NATURAL LINEN TALL MOD DRUM SHADE DPCI074080763 20.734 MTQ 704.94 KGM 397 (CT) LAMPSHADES LAMPSHADE-LARGE WREN SHADE DPCI074080377 18.131 MTQ 555.8 KGM 381 (CT) LAMPSHADES LAMPSHADE-SMALL RECTANGLE SHADE DPCI074080378 6.7 MTQ 335.28 KGM 264 (CT) LAMPSHADES LAMPSHADE-LARGE RECTANGLE SHADE DPCI074080379 14.23 MTQ 451.44 KGM 424 (CT) LAMPSHADES REPLACEMENT - LARGE NATURAL LINEN SHADE DPCI074080767 25.44 MTQ 826.8 KGM 270 (CT) LAMPSHADES LAMPSHADE-SMALL WREN SHADE DPCI074080376 4.942 MTQ 213.3 KGM 20 (CT) LAMPSHADES LAMPSHADE-REPLACEMENT SHADE LINEN RECTANGLE DPCI074080508 0.952 MTQ 43.4 KGM 50 (CT) LARGE GREY LARGE GRAY SOFT SQUARE LAMP SHADE DPCI074080518 3.023 MTQ 123.5 KGM 204 (CT) LAMPSHADES STUDDED CIRCLE LARGE M&M SHADEDPCI074080535 12.24 MTQ 444.72 KGM 156 (CT) LAMPSHADES HERRINGBONE SQUARE M&M SHADE-SMALL GRAY DPCI074080723 3.281 MTQ 179.4 KGM 243 (CT) LAMPSHADES REPLACEMENT - SOFT BACK BURLAPSHADE DPCI074080768 26.827 MTQ 699.84 KGM 668 (CT) LAMPSHADES SMALL RECTANGLE NATURAL LINENSHADE DPCI074080769 11.747 MTQ 554.44 KGM 57 (CT) LAMPSHADES LARGE RECTANGLE NATURAL LINENSHADE DPCI074080770 3.072 MTQ 92.91 KGM 13 (CT) LAMPSHADES LAMPSHADE-TALL BARREL REPLACEMENT SHADE (11X13X12) DPCI074080515 0.711 MTQ 25.61 KGM 255 (CT) LAMPSHADES HEAVY SLUB MOD DRUM M&M SHADE-SMALL DPCI074080572 4.999 MTQ 280.5 KGM 683 (CT) LAMPSHADES SMALL WHITE ROUNDED SQUARE LAMP SHADE DPCI074080590 14.366 MTQ 805.94 KGM 101 (CT) LAMPSHADES SMALL NATURAL LINEN MOD DRUM SHADE DPCI074080771 1.98 MTQ 103.02 KGM 29 (CT) LAMPSHADES SMALL GREY LINEN MOD DRUM SHADE DPCI074080772 0.569 MTQ 29.58 KGM 159 (CT) LAMPSHADES LARGE NATURAL LINEN MOD DRUM SHADE DPCI074080775 9.54 MTQ 322.77 KGM 570 (CT) LAMPSHADES LARGE GREY LINEN MOD DRUM SHADE DPCI074080776 34.2 MTQ 1083 KGM ||"SHIPPER'S LOAD & COUNT" (6411CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESDETAILS AS PER ITEMIZED "FREIGHT COLLECT" SEA WAY BILL NUMBER: HDMU YNWB8490563DEPT.NUMBER: 074 P.O. NUMBER: 3589173 FCA S PMENT, THC & DOCS FEE COLLECTCARRIER BOOKING NUMBER:YNR0930999,YNR0931000,R0931001,YNR0931002 SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM410 (CT) LAMPSHADES LAMPSHADE-SMALL WREN SHADE DPCI074080376 7.504 MTQ 323.9 KGM 312 (CT) LAMPSHADES LAMPSHADE-LARGE WREN SHADE DPCI074080377 14.249 MTQ 436.8 KGM 366 (CT) LAMPSHADES MODIFIED EMPIRE FABRIC REPLACEMENT SHADE (WHITE) DPCI074080731 23.555 MTQ 764.94 KGM 379 (CT) LAMPSHADES REPLACEMENT - NATURAL LINEN TALL MOD DRUM SHADE DPCI074080763 20.734 MTQ 704.94 KGM 397 (CT) LAMPSHADES LAMPSHADE-LARGE WREN SHADE DPCI074080377 18.131 MTQ 555.8 KGM 381 (CT) LAMPSHADES LAMPSHADE-SMALL RECTANGLE SHADE DPCI074080378 6.7 MTQ 335.28 KGM 264 (CT) LAMPSHADES LAMPSHADE-LARGE RECTANGLE SHADE DPCI074080379 14.23 MTQ 451.44 KGM 424 (CT) LAMPSHADES REPLACEMENT - LARGE NATURAL LINEN SHADE DPCI074080767 25.44 MTQ 826.8 KGM 270 (CT) LAMPSHADES LAMPSHADE-SMALL WREN SHADE DPCI074080376 4.942 MTQ 213.3 KGM 20 (CT) LAMPSHADES LAMPSHADE-REPLACEMENT SHADE LINEN RECTANGLE DPCI074080508 0.952 MTQ 43.4 KGM 50 (CT) LARGE GREY LARGE GRAY SOFT SQUARE LAMP SHADE DPCI074080518 3.023 MTQ 123.5 KGM 204 (CT) LAMPSHADES STUDDED CIRCLE LARGE M&M SHADEDPCI074080535 12.24 MTQ 444.72 KGM 156 (CT) LAMPSHADES HERRINGBONE SQUARE M&M SHADE-SMALL GRAY DPCI074080723 3.281 MTQ 179.4 KGM 243 (CT) LAMPSHADES REPLACEMENT - SOFT BACK BURLAPSHADE DPCI074080768 26.827 MTQ 699.84 KGM 668 (CT) LAMPSHADES SMALL RECTANGLE NATURAL LINENSHADE DPCI074080769 11.747 MTQ 554.44 KGM 57 (CT) LAMPSHADES LARGE RECTANGLE NATURAL LINENSHADE DPCI074080770 3.072 MTQ 92.91 KGM 13 (CT) LAMPSHADES LAMPSHADE-TALL BARREL REPLACEMENT SHADE (11X13X12) DPCI074080515 0.711 MTQ 25.61 KGM 255 (CT) LAMPSHADES HEAVY SLUB MOD DRUM M&M SHADE-SMALL DPCI074080572 4.999 MTQ 280.5 KGM 683 (CT) LAMPSHADES SMALL WHITE ROUNDED SQUARE LAMP SHADE DPCI074080590 14.366 MTQ 805.94 KGM 101 (CT) LAMPSHADES SMALL NATURAL LINEN MOD DRUM SHADE DPCI074080771 1.98 MTQ 103.02 KGM 29 (CT) LAMPSHADES SMALL GREY LINEN MOD DRUM SHADE DPCI074080772 0.569 MTQ 29.58 KGM 159 (CT) LAMPSHADES LARGE NATURAL LINEN MOD DRUM SHADE DPCI074080775 9.54 MTQ 322.77 KGM 570 (CT) LAMPSHADES LARGE GREY LINEN MOD DRUM SHADE DPCI074080776 34.2 MTQ 1083 KGM ，贸易国是 China，交易数量 6411，交易重量 9402，启运港是YANTIAN PT，目的港是NORFOLK, VA，具体日期是2019年09月15日。
2019年09月，EXPEDITORS INTL OF WASHINGTON INC 采购了"SHIPPER'S LOAD & COUNT" (319CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES"FREIGHT COLLECT" DETAILS AS PER ITEMIZED SEA WAY BILL NUMBER: HDMU YNWB8490565DEPT.NUMBER: 086 P.O. NUMBER: 7766160 CARRIER BOOKING NUMBER: YNR0931005, YNR093100SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM319 (CT) OUR GEN SCHOOL ROOM DPCI#086090494 QTY# 319 PCS 46.9 MTQ 4321 KGM ||"SHIPPER'S LOAD & COUNT" (319CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES"FREIGHT COLLECT" DETAILS AS PER ITEMIZED SEA WAY BILL NUMBER: HDMU YNWB8490565DEPT.NUMBER: 086 P.O. NUMBER: 7766160 CARRIER BOOKING NUMBER: YNR0931005, YNR093100SERVICE CONTRACT NUMBER: 1924004 PAENT: COLLECT THIS SHIPMENT INCLUDING ITS CONTAINER DOES NOCONTAIN ANY NON-MANUFACTUREDWOODEN MATERIAL DUNNAGE,BRACING MATERIAL, PALTS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIALFAX NUMBER: 86-75525022184 EMAIL ADDRESS: TGTDOC.JV.SHENZHEN@DAMCO.COM319 (CT) OUR GEN SCHOOL ROOM DPCI#086090494 QTY# 319 PCS 46.9 MTQ 4321 KGM ，贸易国是 China，交易数量 319，交易重量 4321，启运港是YANTIAN PT，目的港是NORFOLK, VA，具体日期是2019年09月15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EXPEDITORS O B JIANGSU TENWEI采购了POWER BANK PO NO:8812595850, VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL 3 SLIP SHEET=390CARTONS ，贸易国是 China，交易数量 390，交易重量 5480，启运港是SHANGHAI，目的港是MOBILE, AL，具体日期是2019年09月15日。
2019年09月，WALMART INC 601 N WALTON BLVD 从EXPEDITORS O B ORIENT ASSET采购了BIAB PO NO:0565850638, VENDOR DECLARE THIS SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIAL ，贸易国是 China，交易数量 904，交易重量 8937，启运港是SHANGHAI，目的港是MOBILE, AL，具体日期是2019年09月15日。

了解更多