APP | 
English |

DOLE FRESH FRUIT COMPANY

DOLE FRESH FRUIT COMPANY 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 4428 条相关交易记录，贸易伙伴有 54 个，来自 10 个国家（Ecuador、Spain、Guatemala、Chile、Unknown、Honduras、Mexico、Colombia、Peru、The Dominican Republic）。
在易之家GPM系统中还为 DOLE FRESH FRUIT COMPANY 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

DOLE FRESH FRUIT COMPANY 在GPM系统中的交易记录

  • 2019年12月，DOLE FRESH FRUIT COMPANY从CI TECNICAS BALTIME DE COLOMBIA S A采购了1920 BOXES BANANAS ORIGIN: COLOMBIA 2 W 40RC CONTAINERS NET WEIGHT: 34,828.80KGS 76,784.35LBS ATTACHED RIDERS HS:080390||1920 BOXES BANANAS ORIGIN: COLOMBIA 2 W 40RC CONTAINERS NET WEIGHT: 34,828.80KGS 76,784.35LBS ATTACHED RIDERS HS:080390，贸易国是 Colombia，交易数量 1920，交易重量 38846，启运港是SANTA MARTA，目的港是WILMINGTON, DE，交易日期是2019年12月01日。
  • 2019年12月，DOLE FRESH FRUIT COMPANY从CI TECNICAS BALTIME DE COLOMBIA S A采购了1727 BOXES BANANAS 192 BOXES ORGANIC BANANA ORIGIN: COLOMBIA 1 W 40RC CONTAINERS 1 W 40RF CONTAINERS NET WEIGHT: 35,881.40KGS 79,104.94LBS ATTACHED RIDERS HS:080390||1727 BOXES BANANAS 192 BOXES ORGANIC BANANA ORIGIN: COLOMBIA 1 W 40RC CONTAINERS 1 W 40RF CONTAINERS NET WEIGHT: 35,881.40KGS 79,104.94LBS ATTACHED RIDERS HS:080390，贸易国是 Colombia，交易数量 1919，交易重量 39863，启运港是SANTA MARTA，目的港是WILMINGTON, DE，交易日期是2019年12月01日。
  • 2019年12月，DOLE FRESH FRUIT COMPANY从STANDARD FRUIT COMPANY DE COSTA RIC采购了960 BOXES BANANAS ORIGIN: COSTA RICA 1 W 40RC CONTAINERS NET WEIGHT: 17,414.40KGS 38,392.18LBS ATTACHED RIDERS HS:080390，贸易国是 Chile，交易数量 960，交易重量 19041，启运港是CALDERA，目的港是SAN DIEGO, CA，交易日期是2019年12月01日。
  • 2019年12月，DOLE FRESH FRUIT COMPANY从STANDARD FRUIT COMPANY DE COSTA RIC采购了960 BOXES BANANAS ORIGIN: COSTA RICA 1 W 40RC CONTAINERS NET WEIGHT: 17,414.40KGS 38,392.18LBS ATTACHED RIDERS HS:080390，贸易国是 Chile，交易数量 960，交易重量 18804，启运港是CALDERA，目的港是SAN DIEGO, CA，交易日期是2019年12月01日。
  • 2019年12月，DOLE FRESH FRUIT COMPANY从FRUTAS SELECTAS DEL TROPICO S A 采购了960 BOXES BANANAS ORIGIN: COSTA RICA 1 W 40RC CONTAINERS NET WEIGHT: 17,414.40KGS 38,392.18LBS ATTACHED RIDERS HS:080390，贸易国是 Chile，交易数量 960，交易重量 19007，启运港是CALDERA，目的港是SAN DIEGO, CA，交易日期是2019年12月01日。
了解更多

海关数据 · 关单详情

DOLE FRESH FRUIT COMPANY 在GPM系统中的关单详情

国家America数据类型进口
日期20191201
收货人DOLE FRESH FRUIT COMPANY      
收货人地址PORT OF SAN DIEGO 10TH AV MARINE TERMINAL 850 WATER S SAN DIEGO, CA, UNITED STA92101
发货人FRUTAS SELECTAS DEL TROPICO S A       
发货人地址1 KM AL NORTE DE LA CARRETERA COSTANERA SUR, LA PALMA, PARRITA PARRITA, COSTA RICA
通知人DOLE FRESH FRUIT COMPANY
通知人地址PORT OF SAN DIEGO10TH AV MARINE TERMINAL 850 WATER SSAN DIEGO, CA, UNITED STA92101
装运港CALDERA目的港SAN DIEGO, CA
原产国chile
唛头&型号N-A - - - - - -
商品描述960 BOXES BANANAS ORIGIN: COSTA RICA 1 W 40RC CONTAINERS NET WEIGHT: 17,414.40KGS 38,392.18LBS ATTACHED RIDERS HS:080390译
数量960数量单位BOX
重量19007重量单位K
尺寸0尺寸单位-
提单号TFXLCALSAN035849承运人TFXL
船名DOLE ATLANTIC航次917NO

GPM系统 · 同行推荐

DOLE FRESH FRUIT COMPANY 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EXPEDITORS INDONESIA采购了HANDBAGS // GKA HS:420222||HANDBAGS // GKA HS:420222||HANDBAGS // GKA HS:420222||HANDBAGS // GKA HS:420222||HANDBAGS // GKA HS:420222||HANDBAGS // GKA HS:420222，贸易国是 Indonesia，交易数量 4106，交易重量 27811，启运港是JAKARTA，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF WASHING从EXPEDITORS CAMBODIA LTD采购了HOLSTER BAG HS:420292，贸易国是 Cambodia，交易数量 689，交易重量 2118，启运港是PHNOM PENH，目的港是LONG BEACH, CA，具体日期是2019年12月26日。

EXPEDITORS INT L CHICAGO

EXPEDITORS INT L CHICAGO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 CHICAGO采购了WOMENS MMF WOVEN ROMPER HS:621143||WOMENS MMF WOVEN ROMPER HS:621143||WOMENS MMF WOVEN ROMPER HS:621143，贸易国是 Indonesia，交易数量 297，交易重量 2585，启运港是SEMARANG，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，EXPEDITORS INT L CHICAGO采购了WOMENS ARTIFICIAL FIBER WOVEN DRESS HS:620444||WOMENS ARTIFICIAL FIBER WOVEN DRESS HS:620444，贸易国是 Indonesia，交易数量 88，交易重量 1098，启运港是SEMARANG，目的港是LOS ANGELES, CA，具体日期是2019年12月26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EVERBILT 10X10 CANOPY-GREY P.O. NO.: 55124220 L/C NO.: FINAL DESTINATION AS LATHROP 18H DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS US ED IN THE SHIPMENT FREIGHT COLLECT HTS CODE.: 6306120000 ，贸易国是 China，交易数量 867，交易重量 30200，启运港是NINGBO，目的港是OAKLAND, CA，具体日期是2019年12月26日。
  • 2019年12月，EXPEDITORS INTERNATIONAL采购了EVERBILT 8X8 CANOPY-BLUE P.O. NO.: 55124213 L/C NO.: FINAL DESTINATION AS LATHROP 18H DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE.: 6306120000 ，贸易国是 China，交易数量 850，交易重量 25579，启运港是NINGBO，目的港是OAKLAND, CA，具体日期是2019年12月26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 INC 采购了REMOTE CONTROLLER (RC66) 2,016 BOXES (42 PALLETS) PO 1012004889 INVOICE NO. KFPI2019-130 MODEL: RC66RXMP-19 ITEM: R13013XA00-00007 CPO 19515728 85371099 (HS) FIX-19-0452 IPI THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : MNL2063777 SCAC CODE: BANQ FREIGHT COLLECT ，贸易国是 Philippines，交易数量 2016，交易重量 22247，启运港是MANILA，目的港是LONG BEACH, CA，具体日期是2019年12月26日。
  • 2019年12月，KUEHNE NAGEL INC 从KUEHNE NAGEL INC 采购了REMOTE CONTROLLER (RC 66) 2,016 BOXES (42 PALLETS) PO 1012004889 INVOICE NO. KFPI2019-136 MODEL: RC66RXMP-19 ITEM: R13013XA00-00007 CPO 19515728 85371099 (HS) FIX-19-0452 IPI TOTAL PKGS 2016 PK THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL : MNL2063778 SCAC CODE : BANQ FREIGHT COLLECT ，贸易国是 Philippines，交易数量 2016，交易重量 22247，启运港是MANILA，目的港是LONG BEACH, CA，具体日期是2019年12月26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DOK 799226 41031122 IDJKT 040300 PEB38 CARTON 4460 PCS NO. OF PGKS PO STYLE COMMODITY/PCS 26 SY18T-YA 452289 3331 12 SX76R-YA 953154 1129 INVOICE : YJIG198209 PO : SY18T-YA STYLE : 452289 DESCRPTION : TODDLER GIRLS /INFANTS COTTON KNIT PANTS, WITHLESS THAN 5 SPANDEX, REACHESBELOW THE KNEE, 96 COTTON 4SPANDEX H.S CODE : 6111.20./ 6104.62.INVOICE : YJIG198210 PO SX76R-YA STYLE : 953154 DESCRPTION : GIRLS COTTON KNITSHORTS, 58 COTTON 38 POLYESTER4 SPANDEX H.S CODE : 6104.62. KPBC : 040300 (TANJUNG PRIOK) NPE NO : 797436/KPU.01/2019 TANGGAL:22-11-2019 PEB NO : 799226 TANGGAL: 22-11-2019 NO.PENGAJUAN: 050500-000518-20191122-003944NPWP : 02.629.804.2-441.000NO WOOD PACKAGING MATERIAL TOTAL PKGS 38 PK 2ND NOTIFY:APLL 3015 E ANA ST COMPTON, CA 902USA ，贸易国是 Indonesia，交易数量 38，交易重量 5111，启运港是JAKARTA，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，EXPEDITORS INT L LOS ANGELES采购了DOK 804502 41031126 IDJKT 040300 PEB185 CTNS = 7,612 PCS BOYS 98 COTTON 2 SPANDEX WOVENPANTS, NOT OF BLUE DENIM, NOT OFCORDUROY, REACHES BELOW THE KNEEHS.NO.: 6203.42.4546 PO. NO.: UP12QYA STYLE NO.: 284362 DEPT.: 3360 KPBC CODE: 040300 NPE NO: 802693 PEB NO: 804502 PEB DATE: 26-11-2019 HS CODE.: 6203.42.0000 NPWP: 01.882.519.0-403.000 NO WOOD PACKAGING MATERIAL TOTAL PKGS 185 PK 2ND NOTIFY:APLL 3015 E ANA ST COMPTON, CA 902USA ，贸易国是 Indonesia，交易数量 185，交易重量 7357，启运港是JAKARTA，目的港是LOS ANGELES, CA，具体日期是2019年12月26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WOMENS POLYESTER 100 KNIT TANKWOMENS POLYESTER 100 KNIT TANKPO NBR 012518772 SKU NBR NIL . . . . . . 75CTN 97.5KGS .65CBMSHIPPER ++ O/B PHOENIX PRINCEENTERPRISE CO., LTD LOT B6 TAM DIEP INDUSTRIAL ZONE, TAN HAVILLAGE,QUANG SON COMMUNE, TAM DIEP CITY, NINH BINH PROVINCE,,VIETNAM CONSIGNEE ++ PHONE 262-703-7000 CTCTRACY SCHROEDER PHONE 262-703-7000 NOTIFY PARTY ++ FAX 1 (310) 2253791EMAIL LAX-STATEMENTS@EXPEDITORS.COMSHIPPER DECLARE THAT THIS SHIPMENTCONTAINS NO WOOD PACKAGING MATERIALS ，贸易国是 Vietnam，交易数量 75，交易重量 98，启运港是HAIPHONG VIETNAM，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，EXPEDITORS INTERNATIONAL OF采购了WOMENS WOVEN TROUSERS WOMENS 68% RAYON 20% NYLON 8% POLYESTER4% SPANDEX WOVEN TROUSERS PO NBR 012562746 SKU NBR NIL . 424CTN 2345.28KGS 27.28CBMSHIPPER ++ O/B NAMYANG DELTA CO., LTDPLOT XN 2-3, DAI AN EXPANSION INDUSTRIAL ZONE, HAI DUONGCITY HAI DUONG PROVINCE, VIETNAM CONSIGNEE ++ PHONE 262-703-7000 CTCTRACY SCHROEDER PHONE 262-703-7000 NOTIFY PARTY ++ FAX 1 (310) 2253791EMAIL LAX-STATEMENTS@EXPEDITORS.COMSHIPPER DECLARE THAT THIS SHIPMENTCONTAINS NO WOOD PACKAGING MATERIALS ，贸易国是 Vietnam，交易数量 424，交易重量 2345，启运港是HAIPHONG VIETNAM，目的港是LOS ANGELES, CA，具体日期是2019年12月26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DOK 810366 20191127 IDJKT 040300 PEBFREIGHT AS ARRANGED 709 CTN-CARTON = 4254 PRS-P AIROF FOOTWEAR DIVISION GOODS PO : 4506777506 NET WEIGHT : 4079 KGS PO LINE ITEM : 00020 MATERIAL : BQ6714-004 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE :MENS INVOICE : P19110865 TAX ID : 01.061.827.0-057.000DATE : 11-08-2019 HS : 640411 PEB NO 810366 PEB DATE 11/27/2019 NO WOOD PACKAGING MATERIAL TOTAL PKGS 709 PK ，贸易国是 Indonesia，交易数量 709，交易重量 8503，启运港是JAKARTA，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，EXPEDITOR S INTERNATIONAL采购了DOK 794020 41031121 IDJKT 040300 PEBDOK 790650 41031120 IDJKT 040300 PEBDOK 790651 41031120 IDJKT 040300 PEBDOK 792474 41031120 IDJKT 040300 PEBDOK 790320 41031120 IDJKT 040300 PEB150 CARTONS 1620.000 KGS 20.110 CBM FREIGHT AS ARRANGED 150 CTNS = 1800 PRS OF FOOTWEAR DIVISION GOODS PO : 4506637697 PO LINE ITEM : 00020 CUSTOMER PO : 981928 MATERIAL : 616272-036 GENDER/AGE : MENS SHIP TO ID : 0000035070 PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE : J191109126 DATE : 11-08-2019 NETT WEIGHT : 1350 KG HS : 640399 NPWP : 01.061.827.0-057.000PEB NO: 790320 PEB DATE: 20-11-19SHIPPER: PT.PRATAMA ABADI INDUSTRIJL. RAYA SERPONG PAKULONAN -KM 7 SERPONG, TANGERANG INDONESIA 75 CARTONS 687.000 KGS 9.510 CBM 75 CTN = 900 PRS OF FOOTWEAR DIVISION GOODS PO : 4506623626 MATERIAL : AT4249-003 PO LINE ITEM : 00020 SHIP TO ID : 0000035070 PLANT : 1014 CUST.PO : 981955 GENDER/AGE : MENS INVOICE : JVN19K0378 INVOICE DATE : 11-15-2019 NET WEIGHT : 586.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 794020 PEB DATE: 21-11-19SHIPPER: PT. VICTORY CHINGLUH INDONESIAJL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 84 CARTONS 1058.400 KGS 13.130 CBM 84 CTN-CARTON = 1008 PRS-PAIR OF FOOTWEARPO : 4506657728 ITEM: 00030 MATERIAL : 416355-001 SHIP TO : 0000035070 PLANT : 1014 CUST PO 981924 GENDER : MENS INVOICE : RY19IA00103D DATE: 10-22-2019 TC PO 5802870901 HTS : 640399 TAX ID : 66.871.609.5-406.000PEB NO: 792474 PEB DATE: 20-11-19SHIPPER: PT.POU YUEN INDONESIAJL.RAYA CIANJUR BANDUNG KM.7KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 108 CARTONS 496.000 KGS 6.050 CBM 108 CTN = 648 PRS OF FOOTWEAR DIVISION GOODS PO : 4506685144 MATERIAL : BQ3207-001 PO LINE ITEM : 00040 SHIP TO ID : 0000035070 PLANT : 1014 CUST.PO : 982283 GENDER/AGE : WOMENS INVOICE : JV2N19K78385 INVOICE DATE : 11-15-2019 NET WEIGHT : 414.00 KG HS CODE : 640411 TAX ID : 01.760.386.1-451.000P.LIST : MSR PEB NO: 790651 PEB DATE: 20-11-19SHIPPER: PT. CHING LUH INDONESIAJL. RAYA SERANG KM. 16 RT.006/003TALAGA SARI - CIKUPA - TANGERANGBANTEN 46 CARTONS 424.000 KGS 5.270 CBM 46 CTN = 552 PRS OF FOOTWEAR DIVISION GOODS PO : 4506685144 MATERIAL : BQ3207-001 PO LINE ITEM : 00030 SHIP TO ID : 0000035070 PLANT : 1014 CUST.PO : 982283 GENDER/AGE : WOMENS INVOICE : JV2N19K78384 INVOICE DATE : 11-15-2019 NET WEIGHT : 366.00 KG HS CODE : 640411 TAX ID : 01.760.386.1-451.000PEB NO: 790650 PEB DATE: 20-11-19NO WOOD PACKAGING MATERIAL TOTAL PKGS 463 PK ，贸易国是 Indonesia，交易数量 463，交易重量 8185，启运港是JAKARTA，目的港是LOS ANGELES, CA，具体日期是2019年12月26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12月，E DRAY采购了3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINSNO REGULATED WOOD PACKING MATERIAL. FOOTWEARPO# 6966391524 = NOVA GENESIS INT'L CO.,LTD NO.21, LANE 541,TU-CHENG ROAD TA-LI TAICHUNG TAIWAN ，贸易国是 China，交易数量 16，交易重量 51，启运港是FUZHOU，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，E DRAY采购了PROCESSED COTTON MADEUPS 1 00% COTTON BATH,HAND, WA SH TERRY TOWELS ||PROCESSED COTTON MADEUPS 1 00% COTTON BATH,HAND, WA SH TERRY TOWELS ||CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER,CA RRIER NOTRESPONSIBLE FOR ANY PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESCRI PTION OF GOODS IN THE BL F OR MERCHANT REFERENCE PROC ESSED COTTON MADEUPS 100% COTTON BATH, HAND, WASH T ERRY TOWELS MS TEXTURED BA TH, HAND, WASH & BATH SHEET PO.: 6313649427 DEPT NO: 20 PO TYPE:40 COMM INV NO: INVOICE DATE: REF. PSI NO .: S.B. NO.: TOTAL QTY: 42 276 PCS FREIGHT COLLECT SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER. HTS CODE : 63026 00020NOTIFY 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 PART BL HAS TO BE RELEASED ALONG WITH MEDUMN061962 ||PROCESSED COTTON MADEUPS 1 00% COTTON BATH,HAND, WA SH TERRY TOWELS ，贸易国是 India，交易数量 1589，交易重量 20089，启运港是MUNDRA，目的港是NEWARK, NJ，具体日期是2019年12月26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DOK 792608 20191120 IDJKT 040300 PEBDOK 795069 20191121 IDJKT 040300 PEBDOK 791379 20191120 IDJKT 040300 PEBDOK 791543 20191120 IDJKT 040300 PEBDOK 794654 20191121 IDJKT 040300 PEBDOK 796047 20191121 IDJKT 040300 PEB333 CARTONS 1400.000 KGS 20.750 CBM FREIGHT AS ARRANGED 333 CTN = 1998 PRS OF FOOTWEAR DIVISION GOODS PO : 4506750030 MATERIAL : 511881-010 PO LINE ITEM : 00040 PLANT : 1014 GENDER/AGE : MENS INVOICE : JVA19K86196 INVOICE DATE : 11-15-2019 NET WEIGHT : 1133.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 796047 PEB DATE: 21-11-19SHIPPER: PT. VICTORY CHINGLUH INDONESIAJL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 205 CARTONS 1107.000 KGS 15.370 CBM 205 CTNS = 1230 PRS OF FOOTWEAR DIVISION GOODS PO : 4506703035 PO LINE ITEM : 00050 MATERIAL : 415445-100 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE : J191109228 DATE : 11-08-2019 NETT WEIGHT : 922 KG HS : 640399 NPWP : 01.061.827.0-057.000PEB NO: 794654 PEB DATE: 21-11-19SHIPPER: PT.PRATAMA ABADI INDUSTRIJL. RAYA SERPONG PAKULONAN -KM 7 SERPONG, TANGERANG INDONESIA 42 CARTONS 295.000 KGS 4.560 CBM 42 CTN = 498 PRS OF FOOTWEAR DIVISION GOODS PO : 4506750030 MATERIAL : 511881-026 PO LINE ITEM : 00030 PLANT : 1014 GENDER/AGE : MENS INVOICE : JVA19K86195 INVOICE DATE : 11-14-2019 NET WEIGHT : 244.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 791543 PEB DATE: 20-11-19SHIPPER: PT. VICTORY CHINGLUH INDONESIAJL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 42 CARTONS 285.000 KGS 4.560 CBM 42 CTN = 498 PRS OF FOOTWEAR DIVISION GOODS PO : 4506750030 MATERIAL : 511881-026 PO LINE ITEM : 00020 PLANT : 1014 GENDER/AGE : MENS INVOICE : JVA19K86194 INVOICE DATE : 11-14-2019 NET WEIGHT : 234.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000PEB NO: 791379 PEB DATE: 20-11-19159 CARTONS 1233.270 KGS 12.850 CBM 159 CTNS = 1236 PRS OF FOOTWEAR DIVISION GOODS PO : 4506553289 MATERIAL : AR8836-100 PO LINE : 00080 INV. NO : ADF19118417 NET WGHT : 1091.83 KGS INV. DATE : 11/15/2019 DESC. : COURT LITE 2 GENDER : MENS PLANT : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 PEB NO: 795069 PEB DATE: 21-11-19SHIPPER: PT. ADIS DIMENSION FOOTWEARJL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 84 CARTONS 514.000 KGS 6.240 CBM 84 CTN-CARTON = 500 PRS-PAIROF FOOTWEAR DIVISION GOODS PO : 4506750028 NET WEIGHT : 432 KGS PO LINE ITEM : 00030 MATERIAL : BQ6715-002 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE :WOMENS INVOICE : P19110187 TAX ID : 01.061.827.0-057.000DATE : 11-01-2019 HS : 640411 PEB NO: 792608 PEB DATE: 20-11-19SHIPPER: PT.PRATAMA ABADI INDUSTRIJL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA215310 NO WOOD PACKAGING MATERIAL TOTAL PKGS 865 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 ，贸易国是 Indonesia，交易数量 865，交易重量 8734，启运港是JAKARTA，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，IMC GLOBAL SOLUTIONS LLC采购了270 CARTONS 1620 KGS 17.93 CBM INVOICE : 5441XM191028 DATE OF INV : 10-28-2019 270 CARTON = 3240 PAIRS OF FOOTWEARPO : 4506605932 PO LINE ITEM : 01170 MATERIAL : 618919-115 DESCR : WMNS BENASSI JDI PRINTSHIP TO ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 972.00 KGS HTS CODE : 6402993165 NPWP : 01.882.744.4-451.000SHIPPER: PT. KMK GLOBAL SPORTSJL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGACIKUPA-TANGERANG INDONESIA 180 CARTONS 1080 KGS 11.95 CBM INVOICE : 5442XM191028 DATE OF INV : 10-28-2019 180 CARTON = 2160 PAIRS OF FOOTWEARPO : 4506605932 PO LINE ITEM : 01180 MATERIAL : 618919-115 DESCR : WMNS BENASSI JDI PRINTSHIP TO ID/PLANT : 1014 GENDER : WOMENS NET WEIGHT : 648.00 KGS HTS CODE : 6402993165 NPWP : 01.882.744.4-451.000452 CARTONS 3133 KGS 26.16 CBM 452 CTN-CARTON = 2700 PRS-PAIROF FOOTWEAR DIVISION GOODS PO : 4506606528 NET WEIGHT : 2767 KGS PO LINE ITEM : 00030 MATERIAL : CK2600-002 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE :WOMENS INVOICE : P19102305 TAX ID : 01.061.827.0-057.000DATE : 10-23-2019 HS : 640399 SHIPPER: PT.PRATAMA ABADI INDUSTRIJL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA215310 ||DOK 799947 20191123 IDJKT 040300 PEBDOK 792605 20191120 IDJKT 040300 PEBDOK 793533 20191121 IDJKT 040300 PEBDOK 795066 20191121 IDJKT 040300 PEBDOK 795279 20191121 IDJKT 040300 PEBDOK 793008 20191121 IDJKT 040300 PEBDOK 795280 20191121 IDJKT 040300 PEB DOK 790301 20191120 IDJKT 040300 PEBDOK 793014 20191121 IDJKT 040300 PEBDOK 795278 20191121 IDJKT 040300 PEBDOK 793845 20191121 IDJKT 040300 PEBDOK 795892 20191121 IDJKT 040300 PEBDOK 794023 20191121 IDJKT 040300 PEBDOK 796555 20191122 IDJKT 040300 PEBDOK 795495 20191121 IDJKT 040300 PEBDOK 794913 20191121 IDJKT 040300 PEBDOK 793363 20191121 IDJKT 040300 PEBDOK 793808 20191121 IDJKT 040300 PEBDOK 792401 20191120 IDJKT 040300 PEBDOK 794927 20191121 IDJKT 040300 PEBDOK 796797 20191122 IDJKT 040300 PEBDOK 796796 20191122 IDJKT 040300 PEBDOK 796844 20191122 IDJKT 040300 PEBDOK 796845 20191122 IDJKT 040300 PEBDOK 796852 20191122 IDJKT 040300 PEBDOK 796846 20191122 IDJKT 040300 PEBDOK 796896 20191122 IDJKT 040300 PEBDOK 793350 20191121 IDJKT 040300 PEBDOK 794662 20191121 IDJKT 040300 PEBDOK 796022 20191121 IDJKT 040300 PEB44 CARTONS 143 KGS 2.44 CBM FREIGHT AS ARRANGED 44 CTN = 264 PRS OF FOOTWEAR DIVISION GOODS PO : 4506631972 MATERIAL : CD7091-602 PO LINE ITEM : 00010 PLANT : 1014 GENDER/AGE : WOMENS INVOICE : JVN19K0574 INVOICE DATE : 11-15-2019 NET WEIGHT : 110.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000SHIPPER: PT. VICTORY CHINGLUH INDONESIAJL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 15 CARTONS 72 KGS 0.85 CBM 15 CTNS = 90 PRS OF FOOTWEAR DIVISION GOODS PO : 4506550226 PO LINE ITEM : 00020 MATERIAL : BQ9001-009 GENDER/AGE : WOMENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE : J191109032 DATE : 11-07-2019 NETT WEIGHT : 58 KG HS : 640399 NPWP : 01.061.827.0-057.000SHIPPER: PT.PRATAMA ABADI INDUSTRIJL. RAYA SERPONG PAKULONAN -KM 7 SERPONG, TANGERANG INDONESIA 186 CARTONS 1521.17 KGS 7.55 CBM INVOICE :IW1995319 LOT :I9NA301 INV. DATE :NOVEMBER 01, 2019GENDER/AGE :BOYS TODDLER 186 CTN = 4434 PRS OF FOOTWEAR PO :4506631950 PO ITEM :00020 MATERIAL :CK2201-100 PLANT :1014 TOTAL GRWT :1521.17 TOTAL NTWT :1241.30 HS CODE :6403.19.2000 TAX ID: 01.671.324.0-445.000SHIPPER: PT.FENG TAY INDONESIA ENTERPRISESJL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUKBANDUNG,40376 INDONESIA 11 CARTONS 33.47 KGS 0.43 CBM 11 CTNS = 45 PRS OF FOOTWEAR DIVISION GOODS PO : 4506761972 PO LINE ITEM : 00030 CUSTOMER PO : - MATERIAL : 917650-403 GENDER/AGE : BOYS GRADE SCHLPLANT : 1014 NETT WEIGHT : 20.67 INVOICE : TTO19131469Z DATE : 11-21-2019 HS : 640411 TAX ID : 02.823.959.8-439.000SHIPPER: PT. TK INDUSTRIAL INDONESIADUSUN BELENDUNG II RT.17/RW.06 DESABELENDUNG,KEC.CIBOGO,KAB.SUBANG,PROV.JAWA BARAT 41285 SUBANG INDONESIA41285 SUBANG INDONESIA 40 CARTONS 204.96 KGS 2.61 CBM 40 CTNS = 200 PRS OF FOOTWEAR DIVISION GOODS PO : 4506761972 PO LINE ITEM : 00160 CUSTOMER PO : - MATERIAL : AT2506-002 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 138.02 INVOICE : TTO19131454Z DATE : 11-21-2019 HS : 640411 TAX ID : 02.823.959.8-439.00024 CARTONS 121.37 KGS 1.19 CBM 24 CTNS = 94 PRS OF FOOTWEAR DIVISION GOODS PO : 4506761972 PO LINE ITEM : 00220 CUSTOMER PO : - MATERIAL : AT9865-014 GENDER/AGE : ADULT UNISEX PLANT : 1014 NETT WEIGHT : 90.09 INVOICE : TTO19131461Z DATE : 11-21-2019 HS : 640411 TAX ID : 02.823.959.8-439.00029 CARTONS 157.26 KGS 1.44 CBM 29 CTNS = 170 PRS OF FOOTWEAR DIVISION GOODS PO : 4506761972 PO LINE ITEM : 00170 CUSTOMER PO : - MATERIAL : AT5627-002 GENDER/AGE : BOYS GRADE SCHLPLANT : 1014 NETT WEIGHT : 112.42 INVOICE : TTO19131455Z DATE : 11-21-2019 HS : 640411 TAX ID : 02.823.959.8-439.00047 CARTONS 244.63 KGS 2.22 CBM 47 CTNS = 271 PRS OF FOOTWEAR DIVISION GOODS PO : 4506761972 PO LINE ITEM : 00180 CUSTOMER PO : - MATERIAL : AT5627-002 GENDER/AGE : BOYS GRADE SCHLPLANT : 1014 NETT WEIGHT : 174.93 INVOICE : TTO19131456Z DATE : 11-21-2019 HS : 640411 TAX ID : 02.823.959.8-439.00038 CARTONS 151.26 KGS 2 CBM 38 CTNS = 160 PRS OF FOOTWEAR DIVISION GOODS PO : 4506761972 PO LINE ITEM : 00120 CUSTOMER PO : - MATERIAL : AQ2203-009 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 97.41 INVOICE : TTO19131450Z DATE : 11-21-2019 HS : 640411 TAX ID : 02.823.959.8-439.00029 CARTONS 125.56 KGS 1.96 CBM 29 CTNS = 139 PRS OF FOOTWEAR DIVISION GOODS PO : 4506761972 PO LINE ITEM : 00110 CUSTOMER PO : - MATERIAL : AO4484-401 GENDER/AGE : MENS PLANT : 1014 NETT WEIGHT : 75.94 INVOICE : TTO19131449Z DATE : 11-21-2019 HS : 640411 TAX ID : 02.823.959.8-439.00090 CARTONS 504 KGS 5.66 CBM INVOICE : 5482QM191028 DATE OF INV : 10-28-2019 90 CARTON = 504 PAIRS OF FOOTWEARPO : 4506630572 PO LINE ITEM : 00010 MATERIAL : 864349-002 DESCR : SB ZOOM BLAZER MID SHIP TO ID/PLANT : 1014 GENDER : ADULT UNISEX NET WEIGHT : 302.00 KGS HTS CODE : 6403919045 NPWP : 01.882.744.4-451.000SHIPPER: PT. KMK GLOBAL SPORTSJL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGACIKUPA-TANGERANG INDONESIA 29 CARTONS 235 KGS 2.86 CBM INVOICE : 5454IM191028 DATE OF INV : 10-28-2019 29 CARTON = 336 PAIRS OF FOOTWEARPO : 4506551219 PO LINE ITEM : 00010 MATERIAL : 905348-039 DESCR : AIR MAX 95 (GS) SHIP TO ID/PLANT : 1014 GENDER : BOYS GRADE SCHL NET WEIGHT : 154.00 KGS HTS CODE : 6403996060 NPWP : 01.882.744.4-451.000242 CARTONS 2590.58 KGS 23.62 CBM 242 CTNS = 2856 PRS OF FOOTWEAR DIVISION GOODS PO : 4506557094 PO LINE ITEM : 00080 CUSTOMER PO : - MATERIAL : AT5627-402 GENDER/AGE : BOYS GRADE SCHLPLANT : 1014 NETT WEIGHT : 1895.43 INVOICE : TTF1907177432Z DATE : 11-20-2019 HS : 640411 TAX ID : 02.823.959.8-439.000SHIPPER: PT. TK INDUSTRIAL INDONESIADUSUN BELENDUNG II RT.17/RW.06 DESABELENDUNG,KEC.CIBOGO,KAB.SUBANG,PROV.JAWA BARAT 41285 SUBANG INDONESIA41285 SUBANG INDONESIA ||42 CARTONS 311.82 KGS 3.58 CBM INVOICE :IW1999819 LOT :I9N7203 INV. DATE :NOVEMBER 01, 2019 GENDER/AGE :PRE SCHOOL UNSX 42 CTN = 492 PRS OF FOOTWEAR PO :4506633458 PO ITEM :00030 MATERIAL :AQ4225-004 PLANT :1014 TOTAL GRWT :311.82 TOTAL NTWT :271.59 HS CODE :6403.19.2000 TAX ID: 01.671.324.0-445.000SHIPPER: PT.FENG TAY INDONESIA ENTERPRISESJL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUKBANDUNG,40376 INDONESIA 17 CARTONS 129 KGS 1.51 CBM 17 CTN = 180 PRS OF FOOTWEAR DIVISION GOODS PO : 4506550216 MATERIAL : BQ5671-006 PO LINE ITEM : 00110 PLANT : 1014 GENDER/AGE : GRD SCHOOL UNSXINVOICE : JVN19K0072 INVOICE DATE : 11-15-2019 NET WEIGHT : 111.00 KG HS CODE : 640411 TAX ID : 21.062.974.7-418.000SHIPPER: PT. VICTORY CHINGLUH INDONESIAJL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 20 CARTONS 134.4 KGS 1.65 CBM 20 CTN-CARTON = 240 PRS-PAIR OF FOOTWEARPO : 4506628404 ITEM : 00060 MATERIAL : 631261-408 PLANT : 1014 GENDER : MENS INVOICE : XN19HA01301W DATE : 10-30-2019 TC PO 5802824431 HTS : 640299 TAX ID : 66.871.609.5-406.000SHIPPER: PT.POU YUEN INDONESIAJL.RAYA CIANJUR BANDUNG KM.7KAMPUNG LEMBUR SAWAH SUKASIRNA-SUKALUYU 135 CARTONS 883.68 KGS 9.67 CBM 135 CTN-CARTON = 1578 PRS-PAIR OF FOOTWEARPO : 4506644923 ITEM : 00350 MATERIAL : 343880-016 PLANT : 1014 GENDER : MENS INVOICE : XN19HB00742W DATE : 10-29-2019 TC PO 5802850322 HTS : 640299 TAX ID : 66.871.609.5-406.00022 CARTONS 226.58 KGS 2.1 CBM 22 CTNS = 240 PRS OF FOOTWEAR DIVISION GOODS PO : 4506547613 MATERIAL : AA8024-105 PO LINE : 00010 INV. NO : ADF19118496 NET WGHT : 204.04 KGS INV. DATE : 11/15/2019 DESC. : AIR ZOOM PRESTIGE HCGENDER : WOMENS PLANT : 1014 HS CODE : 640299 NPWP: 01.882.737.8-057.000 SHIPPER: PT. ADIS DIMENSION FOOTWEARJL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 40 CARTONS 330.48 KGS 3.44 CBM 40 CTNS = 366 PRS OF FOOTWEAR DIVISION GOODS PO : 4506553290 MATERIAL : AR8838-500 PO LINE : 00020 INV. NO : ADF19118420 NET WGHT : 292.87 KGS INV. DATE : 11/15/2019 DESC. : COURT LITE 2 GENDER : WOMENS PLANT : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 40 CARTONS 216 KGS 2.88 CBM 40 CTNS = 240 PRS OF FOOTWEAR DIVISION GOODS PO : 4506577582 PO LINE ITEM : 00220 MATERIAL : BQ4212-001 GENDER/AGE : MENS PLANT : 1014 BUY GROUP : FIRST QUALITY INVOICE : J191109234 DATE : 11-12-2019 NETT WEIGHT : 180 KG HS : 640399 NPWP : 01.061.827.0-057.000SHIPPER: PT.PRATAMA ABADI INDUSTRIJL. RAYA SERPONG PAKULONAN -KM 7 SERPONG, TANGERANG INDONESIA 26 CARTONS 281.65 KGS 2.58 CBM 26 CTNS = 294 PRS OF FOOTWEAR DIVISION GOODS PO : 4506547613 MATERIAL : AA8024-107 PO LINE : 00020 INV. NO : ADF19118497 NET WGHT : 254.18 KGS INV. DATE : 11/15/2019 DESC. : AIR ZOOM PRESTIGE HCGENDER : WOMENS PLANT : 1014 HS CODE : 640299 NPWP: 01.882.737.8-057.000 SHIPPER: PT. ADIS DIMENSION FOOTWEARJL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 174 CARTONS 1403.95 KGS 14.59 CBM 174 CTNS = 1440 PRS OF FOOTWEAR DIVISION GOODS PO : 4506550192 MATERIAL : CD5461-002 PO LINE : 00030 INV. NO : ADF19118422 NET WGHT : 1244.29 KGS INV. DATE : 11/15/2019 DESC. : ATSUMA GENDER : MENS PLANT : 1014 HS CODE : 640399 NPWP: 01.882.737.8-057.000 26 CARTONS 160.58 KGS 2.17 CBM 26 CTNS = 288 PRS OF FOOTWEAR DIVISION GOODS PO : 4506553291 MATERIAL : AR8851-108 PO LINE : 00010 INV. NO : ADF19118499 NET WGHT : 134.35 KGS INV. DATE : 11/15/2019 DESC. : JR VAPOR X GENDER : GRD SCHOOL UNSX PLANT : 1014 HS CODE : 640299 NPWP: 01.882.737.8-057.000 37 CARTONS 265.57 KGS 2.73 CBM 37 CTNS = 246 PRS OF FOOTWEAR DIVISION GOODS PO : 4506551217 MATERIAL : AO7351-007 PO LINE : 00010 INV. NO : ADF19118498 NET WGHT : 235.02 KGS INV. DATE : 11/15/2019 DESC. : AIR MAX WILDCARD HCGENDER : MENS PLANT : 1014 HS CODE : 640411 NPWP: 01.882.737.8-057.000 64 CARTONS 695.4 KGS 5.55 CBM 64 CTNS = 732 PAIRS OF FOOTWEARPO : 4506547324 PO LINE ITEM: 00030 MATERIAL :CK2351-002 PLANT: 1014 GENDER/AGE: WOMENS INVOICE: IY19GB37006W DATE: 11-05-2019 HTS : 640399 NPWP : 01.386.230.5-401.000SHIPPER: PT. NIKOMAS GEMILANGJL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIATELP:(0254)401586 FAJKT0254)40170963 CARTONS 392 KGS 3.56 CBM 63 CTN-CARTON = 378 PRS-PAIROF FOOTWEAR DIVISION GOODS PO : 4506586309 NET WEIGHT : 344 KGS PO LINE ITEM : 00030 MATERIAL : AQ2567-004 SHIP TO ID : PLANT : 1014 CUST PO : GENDER/AGE :MENS INVOICE : P19102215 TAX ID : 01.061.827.0-057.000DATE : 10-22-2019 HS : 640399 SHIPPER: PT.PRATAMA ABADI INDUSTRIJL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA215310 82 CARTONS 569.94 KGS 8.22 CBM 82 CTNS = 966 PRS OF FOOTWEAR DIVISION GOODS PO : 4506586326 PO LINE : 00010 MATERIAL : AT5627-007 PLANT : 1014 INVOICE : JJI19110682 DATE : 11-22-2019 SHIP TO ID : N.W : 502.32 KGS CUST PO : GENDER/AGE :BOYS GRADE SCHLHS CODE :6404119080 NPWP: 31.196.426.6-433.000 SHIPPER: PT. CHANG SHIN INDONESIAJL. DUSUN GINTUNGKOLOT RT 16/RW 04GINTUNG KERTA, KLARI NO WOOD PACKAGING MATERIAL 2ND NOTIFY PARTY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412MEMPHIS, TN 38115 A: TRAFFICT:(901)334-4050 EXT. 4 F:(901) 870-4112FREIGHT COLLECT ，贸易国是 Indonesia，交易数量 2514，交易重量 29078，启运港是JAKARTA，目的港是LOS ANGELES, CA，具体日期是2019年12月26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 THAILAND LI采购了NEW TIRES PO# US35629A HS CODE 4011.10.00.000/C62 SH IPPED ON BOARD 3/12/2019 B Y HYUNDAISHANGHAI V.119E PORT OF LOADING AT LAEM CH ABANG,THAILAND ACTUAL EXPO RTER : DEESTONE CORPORATIO N LIMITED DHL SCAC CODE : DMAL HBL NO. BKKA31939 HS CODE: 401110 ，贸易国是 Thailand，交易数量 850，交易重量 9951，启运港是SIAM BANGKOK PORT，目的港是LONG BEACH, CA，具体日期是2019年12月26日。
  • 2019年12月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING THAILAND LI采购了PROVIDER BRAND RADIAL TIRE S PASSENGER LIGHTTRUCK 40 11.20.1005 PO 4501240372 4 501240362 4501240386 45012 40387 4501240371 SCAC CODE: DMAL HBL NO. BKKA33193 ACTUAL EXPORTER LLIT (THAI LAND)CO.,LTD. THAILAND ||PROVIDER BRAND RADIAL TIRE S PASSENGER LIGHTTRUCK 40 11.20.1005 PO 4501240372 4 501240362 4501240386 45012 40387 4501240371 SCAC CODE: DMAL HBL NO. BKKA33193 ACTUAL EXPORTER LLIT (THAI LAND)CO.,LTD. THAILAND ||PROVIDER BRAND RADIAL TIRE S PASSENGER LIGHTTRUCK 40 11.20.1005 PO 4501240372 4 501240362 4501240386 45012 40387 4501240371 SCAC CODE: DMAL HBL NO. BKKA33193 ACTUAL EXPORTER LLIT (THAI LAND)CO.,LTD. THAILAND ||PROVIDER BRAND RADIAL TIRE S PASSENGER LIGHTTRUCK 40 11.20.1005 PO 4501240372 4 501240362 4501240386 45012 40387 4501240371 SCAC CODE: DMAL HBL NO. BKKA33193 ACTUAL EXPORTER LLIT (THAI LAND)CO.,LTD. THAILAND ||PROVIDER BRAND RADIAL TIRE S PASSENGER LIGHTTRUCK 40 11.20.1005 PO 4501240372 4 501240362 4501240386 45012 40387 4501240371 SCAC CODE: DMAL HBL NO. BKKA33193 ACTUAL EXPORTER LLIT (THAI LAND)CO.,LTD. THAILAND ，贸易国是 Thailand，交易数量 3024，交易重量 50322，启运港是LAEM CHABANG，目的港是LONG BEACH, CA，具体日期是2019年12月26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LINSHU KINGWILLOW ARTS CRAFTS COL采购了IKEA HOME FURNISHING PRODUCTS SHIPMENT ID: 958-CP-S98977 CONSIGNMENT: 17058-SUP-MOLQD225962 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191 12 US US 19112 FREIGHT PAYABLE AT ROTTERDAMPART LOAD CONTAINER(S) COVERED BY BLS:QDIK620QDIK620086B,QDIK620086C,QDIK620086D ，贸易国是 China，交易数量 594，交易重量 4187，启运港是QINGDAO，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，IKEA SUPPLY AG从ZHUCHENG SONGYUAN WOODEN GOODS CO L采购了IKEA HOME FURNISHING PRODUCTS SHIPMENT ID: 958-CP-S98977 CONSIGNMENT: 18700-SUP-MOLQD279328 SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191 12 US US 19112 FREIGHT PAYABLE AT ROTTERDAMPART LOAD CONTAINER(S) COVERED BY BLS:QDIK620QDIK620086B,QDIK620086C,QDIK620086D ，贸易国是 China，交易数量 2448，交易重量 12238，启运港是QINGDAO，目的港是LOS ANGELES, CA，具体日期是2019年12月26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WATER HYACINTH PRODUCTS WATER HYACINTH PRODUCTS PO NUMBER 6976157 FREIGHT COLLECT ，贸易国是 Vietnam，交易数量 715，交易重量 5148，启运港是HAIPHONG VIETNAM，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，CARMICHAEL INTERNATIONAL SERVICE采购了DISPOSABLE VINYL GLOVES DISPOSABLE VINYL GLOVES PO# 20847, ITEM#583524, 30080PCSCOMMERCIAL INVOICE NO. CUR847 THERE IS NO SOLID WOODEN PACKINGMATERIAL IN THIS SHIPMENT. HS CODE 3926.20.1050 @ROBYN.SMITH@BRADSHAWHOME.COMTEL 909-476-3884, FAX 909-476-3616 ，贸易国是 China，交易数量 1880，交易重量 18932，启运港是QINGDAO CHINA，目的港是LOS ANGELES, CA，具体日期是2019年12月26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GARMENTS OF FABRIC OF FELTS NONWOVENP O NO. NIL SKU NIL MEDICAL SUPPLIES (HTS 621010)SHIPPER DECLARED THAT THIS SHIPMENTCONTAINS NO WOOD PACKAGING MATERIAL HS:621010||GARMENTS OF FABRIC OF FELTS NONWOVENP O NO. NIL SKU NIL MEDICAL SUPPLIES (HTS 621010)SHIPPER DECLARED THAT THIS SHIPMENTCONTAINS NO WOOD PACKAGING MATERIAL HS:621010，贸易国是 Cambodia，交易数量 930，交易重量 13950，启运港是SIHANOUKVILLE，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，UPS SUPPLY CHAIN SOLUTIONS采购了MEDICAL SUPPLIES (HTS# 821210) SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : 296909650 ，贸易国是 China，交易数量 1718，交易重量 15370，启运港是NINGBO，目的港是OAKLAND, CA，具体日期是2019年12月26日。

DAMCO DISTRIBUTION SERVICES INC

DAMCO DISTRIBUTION SERVICES INC是一家美国采购商，经营的产品编码包括等。具体交易：

  • 2019年12月，DAMCO DISTRIBUTION SERVICES INC采购了3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINSNO REGULATED WOOD PACKING MATERIAL. FOOTWEARPO# 1415904147 = NOVA GENESIS INT'L CO.,LTD NO.21, LANE 541,TU-CHENG ROAD TA-LI TAICHUNG TAIWAN ，贸易国是 China，交易数量 16，交易重量 166，启运港是FUZHOU，目的港是LOS ANGELES, CA，具体日期是2019年12月26日。
  • 2019年12月，DAMCO DISTRIBUTION SERVICES INC采购了3RD NOTIFY PARTY :DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE : SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. THIS SHIPMENT CONTAINSNO REGULATED WOOD PACKING MATERIAL. FOOTWEARPO# 6966393130 = NOVA GENESIS INT'L CO.,LTD NO.21, LANE 541,TU-CHENG ROAD TA-LI TAICHUNG TAIWAN ，贸易国是 China，交易数量 19，交易重量 30，启运港是FUZHOU，目的港是LOS ANGELES, CA，具体日期是2019年12月26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12月，EXPEDITORS INTL OF WASHINGTON INC 采购了TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR WMATCHBOX MBX DIECAST 2019 4 D (24PK)(4LB)(DEVIATED MIX) REFERENCE NO 087-5869842 TARGET SEAL TGT1352704 HS:950300，贸易国是 Thailand，交易数量 1667，交易重量 2167，启运港是LAEM CHABANG THA，目的港是LONG BEACH, CA，具体日期是2019年12月26日。
  • 2019年12月，EXPEDITORS INTL OF WASHINGTON INC 采购了TRICYCLES SCOOTERS PEDAL CARS AND SIMILAR WHOT WHEELS HW MONSTER TRUCKS 1 24 AST 2020 MIX 3 REFERENCE NO 087-8160343 TARGET SEAL NO HS:950300，贸易国是 Thailand，交易数量 2500，交易重量 8050，启运港是LAEM CHABANG THA，目的港是LONG BEACH, CA，具体日期是2019年12月26日。
了解更多