APP | 
English |

EDRAY

EDRAY 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 544 条相关交易记录，贸易伙伴来自 3 个国家（China、Tunisia、HongKong,China）。
在易之家GPM系统中还为 EDRAY 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

EDRAY 在GPM系统中的交易记录

  • 2019年09月，EDRAY采购了SHEET SET 565850635 08192019 08262019 300TC SHEET SET & OPEN STOCK SHEET & PILLOWS DEPT. NO 22 & PO TYPE 43 L/C NUMBER 714010362552-GP FORM E NO. AHB-2019-0000097697 YTM-612/2019-20 PORT QASIM ELWOOD VIRTUAL STORAGE NET WEIGHT 8247.60 KGS CONTAINERS DETAILS FOR CY FACTORY LOAD SHIPMENT CONTAINER NO. CONTAINER SIZESLIEP SHEET CBM GROSS WT SEALNO. HLBU2073361 40HC 29 39.43 9164.00 KWPKB00711TTL GWT 9164.000 KGS HS:630790，贸易国是 Tunisia，交易数量 29，交易重量 9164，启运港是MUHAMMAD BIN QASI，目的港是NEWARK, NJ，交易日期是2019年09月26日。
  • 2019年09月，EDRAY采购了WASH CLOTH WHITE 18PK WASH CLOTH WHITE P.O.NO. 6313648636 PLACE OF DELIVERY ELWOOD STORAGE TTL GWT 7299.795 KGS FORM E SCB-2019-0000004738 DATE 26/08/2019 HS:630260，贸易国是 Tunisia，交易数量 808，交易重量 7300，启运港是MUHAMMAD BIN QASI，目的港是NEWARK, NJ，交易日期是2019年09月26日。
  • 2019年09月，EDRAY采购了90 CARTON 98.1 KGS 1.66 CBM PJ MASKS FIGURE 3PK P.O.NO.:5765346126 PLACE OF DELIVERY: ELWOOD FLOW90 CARTON 106.2 KGS 0.84 CBM PJM MINI VEHICLE 3PK P.O.NO.:5765346126 PLACE OF DELIVERY: ELWOOD FLOW200 CARTON 322 KGS 5.83 CBM PJM DRESS UP SET P.O.NO.:5765346126 PLACE OF DELIVERY: ELWOOD FLOW63 CARTON 51.66 KGS 1.26 CBM PJ MASKS MASK ASST P.O.NO.:5765346126 PLACE OF DELIVERY: ELWOOD FLOWDEPARTMENT NO.:00007 PO TYPE - 043 TOT PKGS 443 CT 2ND NOTIFY: EDRAY 3600 PORT OF TACOMA ROAD, TWA 98424 EMAIL: FCRUZ EDRAYCPL.COM CATTN:JACOSIRLIN S/C 19-0100 FREIGHT COLLECT ，贸易国是 China，交易数量 443，交易重量 4277，启运港是YANTIAN，目的港是SEATTLE, WA，交易日期是2019年09月01日。
  • 2019年09月，EDRAY采购了TX ALIENH S/PK P.O.NO.:7765113830 QTY. 2976PCS PLACE OF DELIVERY: ELWOOD STORAGE FREIGHT COLLECT WE HEREBY CERTIFY THE SHIPMENT IS CONSISTENT WITH THE LASTNEGOTIATED PURCHASE ORDER. DEPARTMENT NO.:00007 PO TYPE - 040 TOT PKGS 372 CT 2ND NOTIFY: EDRAY 3600 PORT OF TACOMA ROAD, TWA 98424 EMAIL:FCRUZ EDRAYCPL.COM CATTN:JACOBSIRLIN S/C :19-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BYBLS:SHZ2666881A-D ，贸易国是 China，交易数量 372，交易重量 5467，启运港是YANTIAN，目的港是SEATTLE, WA，交易日期是2019年09月01日。
  • 2019年09月，EDRAY采购了P.O.NO.:0715436789 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL FP INFANT FUND BNDL SHA TSUI,KOWLOON, HONG KONGDEPARTMENT NO.:00007 PO TYPE - 043 TOT PKGS 250 CT 2ND NOTIFY: EDRAY 3600 PORT OF TACOMA ROAD, TWA 98424 EMAIL:FCRUZ EDRAYCPL.COM CATTN:JACOBSIRLIN S/C :19-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BYBLS:SHZ2666879A-F ，贸易国是 China，交易数量 250，交易重量 4700，启运港是YANTIAN，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

EDRAY 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EDRAY      
收货人地址3600 PORT OF TACOMA ROAD, TACOMA WA 98424 EMAIL:FCRUZ EDRAYCPL.COM
发货人--
发货人地址-
通知人EDRAY
通知人地址3600 PORT OF TACOMA ROAD,TACOMA WA 98424EMAIL:FCRUZ EDRAYCPL.COM TE CATTN:JACOB SIRLIN
装运港YANTIAN目的港SEATTLE, WA
原产国china
唛头&型号NOT APPLICABLE
商品描述P.O.NO.:0715436789 VENDOR DECLARE THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL FP INFANT FUND BNDL SHA TSUI,KOWLOON, HONG KONGDEPARTMENT NO.:00007 PO TYPE - 043 TOT PKGS 250 CT 2ND NOTIFY: EDRAY 3600 PORT OF TACOMA ROAD, TWA 98424 EMAIL:FCRUZ EDRAYCPL.COM CATTN:JACOBSIRLIN S/C :19-0100 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BYBLS:SHZ2666879A-F 译
数量250数量单位PCS
重量4700重量单位KG
尺寸0尺寸单位CM
提单号CMDUSHZ2666879B承运人CMDU
船名CMA CGM PEGASUS航次0SV4G

GPM系统 · 同行推荐

EDRAY 在GPM系统中同行推荐

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ASOCIACION DE AGRICULTORES ORGANICO采购了960 BOXES ORGANIC BANANA ORIGIN: PERU 1 W 40RC CONTAINERS NET WEIGHT: 17,414.40KGS 38,392.18LBS ATTACHED RIDERS HS:080390，贸易国是 Unknown，交易数量 960，交易重量 19447，启运港是PTO MOIN，目的港是WILMINGTON, DE，具体日期是2019年09月08日。
  • 2019年09月，DOLE FRESH FRUIT COMPANY从BANANERA CONTINENTAL S A 采购了960 BOXES BANANAS ORIGIN: COSTA RICA 1 W 40RC CONTAINERS NET WEIGHT: 17,417.28KGS 38,398.53LBS ATTACHED RIDERS HS:080390，贸易国是 Unknown，交易数量 960，交易重量 19259，启运港是PTO MOIN，目的港是WILMINGTON, DE，具体日期是2019年09月08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PARENT S CHOICE BED MATS 9CT PO#8920270580 SHIPPER STATES THAT: 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 ，贸易国是 China，交易数量 4960，交易重量 12152，启运港是TIANJINXINGANG，目的港是SAVANNAH, GA，具体日期是2019年09月08日。
  • 2019年09月，SCHNEIDER LOGISTICS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. MS PARSONS DESK WHITE PO# 2107092766 WE CERTIFYING THA T ALL PRODUCTS MEET THE TSCA TITLE VI STANDARD. ，贸易国是 China，交易数量 200，交易重量 3220，启运港是FUZHOU，目的港是HOUSTON, TX，具体日期是2019年09月08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HUIZHOU HONORFAITH FURNITURE CO LT采购了IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732690 CONSIGNMENT NUMBER: 10035-SUP-ECIS99711 TOTAL GROSS WEIGHT: 615.640 TOTAL VOLUME: 4.268 TOTAL NUMBER OF PIECE(S): 486 ||IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830400 CONSIGNMENT NUMBER: 10035-SUP-ECIS99711 TOTAL GROSS WEIGHT: 368.230 TOTAL VOLUME: 1.649 TOTAL NUMBER OF PIECE(S): 1602 ||IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONSIGNMENT NUMBER: 10035-SUP-ECIS99711 TOTAL GROSS WEIGHT: 12182.750 TOTAL VOLUME: 53.029 TOTAL NUMBER OF PIECE(S): 1275 ||IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940389 CONSIGNMENT NUMBER: 10035-SUP-ECIS99711 TOTAL GROSS WEIGHT: 1641.900 TOTAL VOLUME: 3.732 TOTAL NUMBER OF PIECE(S): 120 ||IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONSIGNMENT NUMBER: 10035-SUP-ECIS99711 TOTAL GROSS WEIGHT: 204.580 TOTAL VOLUME: 0.400 TOTAL NUMBER OF PIECE(S): 108 ，贸易国是 China，交易数量 3591，交易重量 33096，启运港是YANTIAN，目的港是HOUSTON, TX，具体日期是2019年09月08日。
  • 2019年09月，IKEA SUPPLY AG从SHENZHEN YUANFANGYUAN INDUSTRY DEVE采购了IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940140 CONSIGNMENT NUMBER: 22510-SUP-ECIS20909 TOTAL GROSS WEIGHT: 4896.560 TOTAL VOLUME: 51.428 TOTAL NUMBER OF PIECE(S): 136 ，贸易国是 China，交易数量 136，交易重量 10795，启运港是YANTIAN，目的港是HOUSTON, TX，具体日期是2019年09月08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EXPEDITORS INTERNATIONAL I PVT采购了ELECTRONIC EQUIPMENT, NOS TOTAL ONE HUNDRED AND TWENTY SIX PACKAGES ONLY SET TOP BOX ASSY, BULK RECEIVER ZIP1018 DVR INV# 1907901013 DT:06.08.2019 1907901014 DT:06.08.2019 1907901015 DT:06.0 8.2019 PO.# 5683412 NET WT.: 25461.00 KGS HS CODE: 8528 7100 SB. NO.: NVOCC-EI WILL FILE AMS NAMED ACCOUNT:298063277 FF=BOM8081228 S/C:298063277 S/C DESC:NAC INDIA TO USA FREIGHT COLLECT SUDU8871933-4400-42-PK-9534-KGM-65-MTQ-584151825 MSKU1743618-4400-42-PK-9534-KGM-65-MTQ-584151825 MRKU5598521-4400-42-PK-9534-KGM-65-MTQ-584151825 ||ELECTRONIC EQUIPMENT, NOS TOTAL ONE HUNDRED AND TWENTY SIX PACKAGES ONLY SET TOP BOX ASSY, BULK RECEIVER ZIP1018 DVR INV# 1907901013 DT:06.08.2019 1907901014 DT:06.08.2019 1907901015 DT:06.0 8.2019 PO.# 5683412 NET WT.: 25461.00 KGS HS CODE: 8528 7100 SB. NO.: NVOCC-EI WILL FILE AMS NAMED ACCOUNT:298063277 FF=BOM8081228 S/C:298063277 S/C DESC:NAC INDIA TO USA FREIGHT COLLECT SUDU8871933-4400-42-PK-9534-KGM-65-MTQ-584151825 MSKU1743618-4400-42-PK-9534-KGM-65-MTQ-584151825 MRKU5598521-4400-42-PK-9534-KGM-65-MTQ-584151825 ||ELECTRONIC EQUIPMENT, NOS TOTAL ONE HUNDRED AND TWENTY SIX PACKAGES ONLY SET TOP BOX ASSY, BULK RECEIVER ZIP1018 DVR INV# 1907901013 DT:06.08.2019 1907901014 DT:06.08.2019 1907901015 DT:06.0 8.2019 PO.# 5683412 NET WT.: 25461.00 KGS HS CODE: 8528 7100 SB. NO.: NVOCC-EI WILL FILE AMS NAMED ACCOUNT:298063277 FF=BOM8081228 S/C:298063277 S/C DESC:NAC INDIA TO USA FREIGHT COLLECT SUDU8871933-4400-42-PK-9534-KGM-65-MTQ-584151825 MSKU1743618-4400-42-PK-9534-KGM-65-MTQ-584151825 MRKU5598521-4400-42-PK-9534-KGM-65-MTQ-584151825 ，贸易国是 India，交易数量 126，交易重量 63056，启运港是JAWAHARLAL NEHRU，目的港是SAVANNAH, GA，具体日期是2019年09月08日。
  • 2019年09月，EXPEDITORS INTERNATIONAL OF WASHING采购了SHIPPER'S LOAD AND COUNT: LOADED IN 1X20 CONTAINER GOODS DESCRIPTION: EXTENSION CORDS PO NO: 52130944 QTY: 24,756 EA = FF=513570001 S/C:293858735. F REIGHT COLLECT, SHIPPER LOAD & COUNT MSKU1898184-2200-2448-CT-CY/CY-13508-KGM-32.99-MTQ-583682419 ，贸易国是 Philippines，交易数量 2448，交易重量 29780，启运港是MANILA，目的港是HOUSTON, TX，具体日期是2019年09月08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DELUXE BIRD W FEATHER AND GEM DELUXE BIRD W/FEATHER & GEM, TOOTHPICK DISPENSERS CS 2PK, NATURAL DOWEL 1/4IN X 12IN 10CT,CLOTHESPINS NATURAL 1 7/8IN 24CT,BIRCH TOOTHPICKS 500CT . -ACTURAL SHIPPER AS FOLLOWSSILVER TIMING LIMITED 8/F,PIONEER PLACE,33 HOI YUEN ROAD,KWUN TONG,HONG KONG HEILONGJIANG LINKE WOODEN PRODUCTCO.,LTD NO.134 HARPING ROAD,NANGANGDISTRICT,HARBIN,CHINA THE SAME THE SAME ，贸易国是 China，交易数量 6122，交易重量 9197，启运港是DALIAN CHINA，目的港是OAKLAND, CA，具体日期是2019年09月08日。
  • 2019年09月，UPS SCS采购了COSTCO PO NO.5840528584 HTS CODE:9503000073 ITEM NO.1280456(6336 PCS) MARVEL 6 PACK PULL BACK VEHICLESMOTHER VESSEL/VOY: CMA CGM A. LINCOLN V.0TX3RE1PL FREIGHT COLLECT SHIPPER'S LOAD AND COUNT AND SEALTHE ABOVE SHIPMENT DOES NOT CONTAINANY REGULATED WOOD PACKAGINGMATERIAL. SHANTOU ETD:08-AUG-2019 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM 2ND NOTIFY:UPSICSCS397 SEA CHB 1201 C STREETAUBURN WA 98001 US ，贸易国是 China，交易数量 44，交易重量 8456，启运港是SHANTOU，目的港是OAKLAND, CA，具体日期是2019年09月08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 BRAZIL 采购了SILICON CARBIDE GRAINS . 26 BIG BAG(S) ON 26 PALLET(S) 2.560 DRUM (S) ON 64 PALLET(S) CONTAINING SILICON CARBIDE GRAINS - SIKA . . FREIGHT PREPAID . NCM 2849.20.00 RUC 9BR32870697115186 . INVOICE 15186 SHIPMENT EM-03258-19 NW 84.648,000 KGS GW 85.185,2582 KGS . WOODEN PACKAGE USED TREATED / CERTIFIED . PLACE OF DELIVERY OST WAREHOUSE 2301 GRAYS ROAD DUNDALK, MD USA - 21222 GLENN JONES 410-866-7700 EXT. 248 GLENNOSTTRUCKING.COM ||SILICON CARBIDE GRAINS . 26 BIG BAG(S) ON 26 PALLET(S) 2.560 DRUM (S) ON 64 PALLET(S) CONTAINING SILICON CARBIDE GRAINS - SIKA . . FREIGHT PREPAID . NCM 2849.20.00 RUC 9BR32870697115186 . INVOICE 15186 SHIPMENT EM-03258-19 NW 84.648,000 KGS GW 85.185,2582 KGS . WOODEN PACKAGE USED TREATED / CERTIFIED . PLACE OF DELIVERY OST WAREHOUSE 2301 GRAYS ROAD DUNDALK, MD USA - 21222 GLENN JONES 410-866-7700 EXT. 248 GLENNOSTTRUCKING.COM ||SILICON CARBIDE GRAINS . 26 BIG BAG(S) ON 26 PALLET(S) 2.560 DRUM (S) ON 64 PALLET(S) CONTAINING SILICON CARBIDE GRAINS - SIKA . . FREIGHT PREPAID . NCM 2849.20.00 RUC 9BR32870697115186 . INVOICE 15186 SHIPMENT EM-03258-19 NW 84.648,000 KGS GW 85.185,2582 KGS . WOODEN PACKAGE USED TREATED / CERTIFIED . PLACE OF DELIVERY OST WAREHOUSE 2301 GRAYS ROAD DUNDALK, MD USA - 21222 GLENN JONES 410-866-7700 EXT. 248 GLENNOSTTRUCKING.COM ||SILICON CARBIDE GRAINS . 26 BIG BAG(S) ON 26 PALLET(S) 2.560 DRUM (S) ON 64 PALLET(S) CONTAINING SILICON CARBIDE GRAINS - SIKA . . FREIGHT PREPAID . NCM 2849.20.00 RUC 9BR32870697115186 . INVOICE 15186 SHIPMENT EM-03258-19 NW 84.648,000 KGS GW 85.185,2582 KGS . WOODEN PACKAGE USED TREATED / CERTIFIED . PLACE OF DELIVERY OST WAREHOUSE 2301 GRAYS ROAD DUNDALK, MD USA - 21222 GLENN JONES 410-866-7700 EXT. 248 GLENNOSTTRUCKING.COM ||SILICON CARBIDE GRAINS . 26 BIG BAG(S) ON 26 PALLET(S) 2.560 DRUM (S) ON 64 PALLET(S) CONTAINING SILICON CARBIDE GRAINS - SIKA . . FREIGHT PREPAID . NCM 2849.20.00 RUC 9BR32870697115186 . INVOICE 15186 SHIPMENT EM-03258-19 NW 84.648,000 KGS GW 85.185,2582 KGS . WOODEN PACKAGE USED TREATED / CERTIFIED . PLACE OF DELIVERY OST WAREHOUSE 2301 GRAYS ROAD DUNDALK, MD USA - 21222 GLENN JONES 410-866-7700 EXT. 248 GLENNOSTTRUCKING.COM ，贸易国是 Brazil，交易数量 2586，交易重量 85185，启运港是RIO DE JANEIRO B，目的港是BALTIMORE, MD，具体日期是2019年09月08日。
  • 2019年09月，DHL GLOBAL FORWARDING从DHL GLOBAL FORWARDING VIETNAM 采购了FOOTWEAR HS:640299||FOOTWEAR HS:640299，贸易国是 Vietnam，交易数量 1868，交易重量 9632，启运港是HO CHI MINH，目的港是NEWARK, NJ，具体日期是2019年09月08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DRILL BIT EI REFS 5394923662 PO 2511006 HS:820750||DRILL BIT HS:820750，贸易国是 China，交易数量 3917，交易重量 19391，启运港是SHANGHAI SHANGHA，目的港是SAVANNAH, GA，具体日期是2019年09月08日。
  • 2019年09月，EXPEDITORS INTL OF WA INC采购了GROMMET RIVETER EI REFS 5394920440 PO 251 HS:820559||GROMMET RIVETER HS:820559，贸易国是 China，交易数量 7714，交易重量 34292，启运港是SHANGHAI SHANGHA，目的港是SAVANNAH, GA，具体日期是2019年09月08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LUCID L300 ADJUSTABLE BED BASE 5 MINUTE ASS HS:940320，贸易国是 China，交易数量 267，交易重量 16020，启运港是SHANGHAI SHANGHA，目的港是SAVANNAH, GA，具体日期是2019年09月08日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS采购了CHAIR PO 384FQX1R HS:950691，贸易国是 China，交易数量 372，交易重量 19820，启运港是SHANGHAI SHANGHA，目的港是SAVANNAH, GA，具体日期是2019年09月08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从FEDEX TRADE NETWORKS SERVICOS E LOG采购了01X40HC CONTAINER CONTAINING 720 PIECES OF KNOTTY PINE DOORS AS PER ORDER P34545. TOTAL NET WEIGHT: 12.025,800 KGS TOTAL GROSS WEIGHT:15.415,800 KGS WOOD PACKAGE (PALLETS) TREATED ACCORDING KD-HT PROCESS, IN MAPA REGISTEREDUNIT BY NUMBER BR SC 0251. CERTIFICATED. FREIGHT COLLECT SHIPPED ON BOARD INVOICE: 7806 DU E:19BR001068649-4 NCM:4418.20.00 HBL:IJS000023587 CANADIAN ACI TRANSMISSION FTN CAN CODE#8087 SCAC CODE: FTNV FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE SVCS (LAC REGION) IS AN AMS SELF FILER - SCAC - FTNV. PLEASE INCLUDE OUR SCAC (FTNV) AS AN ADDITIONAL SNP IN YOUR AMS TRANSMISSION SHIPPER ADDITIONAL: FONE: 5547 3344 9600 FAX: 55 47 3344 9601 ATT.: ROBERTO RODRIGUES DA LUZ CONSIGNEE/NOTIFY ADDITIONAL: TEL # 514-845-1650 # 314 FAX # 514-844-5583 ATT.: NATSUKO FUKUYAMA NATSUKO_FUKUYAMA=FTN.FEDEX .COM HS:441820，贸易国是 Brazil，交易数量 720，交易重量 15415，启运港是NAVEGANTES，目的港是NEWARK, NJ，具体日期是2019年09月08日。
  • 2019年09月，FEDEX TRADE NETWORKS采购了SHIPPER'S LOAD, COUNT & SEAL (40PKGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESIRON COUNTERWEIGHT HS:84314999 NO SOLID WOOD MATERIALS PACKINGIN THIS SHIPMENT NO SOLID WOOD USED IN CRATINGCOUNTRY OF ORIGIN:P.R.CHINAS/C NO.:1923000 CY/DOOR FREIGHT COLLECT ||SHIPPER'S LOAD, COUNT & SEAL (40PKGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESIRON COUNTERWEIGHT HS:84314999 NO SOLID WOOD MATERIALS PACKINGIN THIS SHIPMENT NO SOLID WOOD USED IN CRATINGCOUNTRY OF ORIGIN:P.R.CHINAS/C NO.:1923000 CY/DOOR FREIGHT COLLECT ||SHIPPER'S LOAD, COUNT & SEAL (40PKGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESIRON COUNTERWEIGHT HS:84314999 NO SOLID WOOD MATERIALS PACKINGIN THIS SHIPMENT NO SOLID WOOD USED IN CRATINGCOUNTRY OF ORIGIN:P.R.CHINAS/C NO.:1923000 CY/DOOR FREIGHT COLLECT ||SHIPPER'S LOAD, COUNT & SEAL (40PKGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESIRON COUNTERWEIGHT HS:84314999 NO SOLID WOOD MATERIALS PACKINGIN THIS SHIPMENT NO SOLID WOOD USED IN CRATINGCOUNTRY OF ORIGIN:P.R.CHINAS/C NO.:1923000 CY/DOOR FREIGHT COLLECT ||SHIPPER'S LOAD, COUNT & SEAL (40PKGS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURESIRON COUNTERWEIGHT HS:84314999 NO SOLID WOOD MATERIALS PACKINGIN THIS SHIPMENT NO SOLID WOOD USED IN CRATINGCOUNTRY OF ORIGIN:P.R.CHINAS/C NO.:1923000 CY/DOOR FREIGHT COLLECT ，贸易国是 China，交易数量 40，交易重量 86036，启运港是XINGANG TIANJIN，目的港是CHARLESTON, SC，具体日期是2019年09月08日。

J C PENNEY PURCHASING CORPORATION

J C PENNEY PURCHASING CORPORATION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，J C PENNEY PURCHASING CORPORATION采购了PULLOVER/SWEATER (HTS# 611030) PO NBR 1900251RT SKU NBR SUBDIVISION 373 . . . . 1672CTN 4901.3KGS 60CBM(HTS# 611030) PO NBR 1900251RT SKU NBR SUBDIVISION 322 606CTN 1794.863KGS 21.37CBMSHIPPER ++ ZIP CODE 266071, CHINA O/BMIGHT MORE INDUSTRIAL LIMITED C/O MIGHTY EAGLE KNITWEARINTERNATIONAL LIMITED 3/F., NOVEL IND. BLDG., 850-870 LAI CHIKOK ROAD, CHEUNG SHA WAN, KOWLOON HONG KONG HONG KONGNOTIFY PARTY ++ TRAVIS.OTA@EXPEDITORS.COM THE GOODS REFERENCED IN THIS BILL OFLADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONALASSOCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S)CONTAIN NO WOOD PACKAGING MATERIAL GIRLS 84ACRY 12POLY 4MET KNT SWTRGIRLS 84ACRY 12POLY 4MET KNT P/O GIRLSKNITTED PULLOVER/SWEATER ||PULLOVER/SWEATER ，贸易国是 China，交易数量 2278，交易重量 6696，启运港是QINGDAO CHINA，目的港是OAKLAND, CA，具体日期是2019年09月08日。
  • 2019年09月，J C PENNEY PURCHASING CORPORATION采购了GIRLS 84ACRY 12POLY 4MET KNT SWTR(HTS# 611020) PO NBR 1900246RT SKU NBR SUBDIVISION 382 . . . . 749CTN 1883.6KGS 25.62CBMSHIPPER ++ ZIP CODE 266071, CHINA O/BMIGHT MORE INDUSTRIAL LIMITED C/O MIGHTY EAGLE KNITWEARINTERNATIONAL LIMITED 3/F., NOVEL IND. BLDG., 850-870 LAI CHIKOK ROAD, CHEUNG SHA WAN, KOWLOON HONG KONG HONG KONGNOTIFY PARTY ++ TRAVIS.OTA@EXPEDITORS.COM THE GOODS REFERENCED IN THIS BILL OFLADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONALASSOCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S)CONTAIN NO WOOD PACKAGING MATERIAL GIRLS 84ACRY 12POLY 4MET KNT SWTR ，贸易国是 China，交易数量 749，交易重量 1884，启运港是QINGDAO CHINA，目的港是OAKLAND, CA，具体日期是2019年09月08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09月，CARMICHAEL INTERNATIONAL SERVICE采购了PVC FLOORING HS:391810||PVC FLOORING HS:391810||PVC FLOORING HS:391810||PVC FLOORING HS:391810，贸易国是 China，交易数量 6462，交易重量 101326，启运港是SHANGHAI SHANGHA，目的港是SAVANNAH, GA，具体日期是2019年09月08日。
  • 2019年09月，CARMICHAEL INTERNATIONAL SERVICE采购了MEDICAL DEVICES PO 211764 HS CODE 871310 BCO HS:871310，贸易国是 China，交易数量 292，交易重量 6570，启运港是SHANGHAI SHANGHA，目的港是SAVANNAH, GA，具体日期是2019年09月08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DRILL & DRIVE SET HS:820750||DRILL & DRIVE SET HS:820750||DRILL & DRIVE SET HS:820750，贸易国是 China，交易数量 589，交易重量 20917，启运港是SHANGHAI SHANGHA，目的港是SAVANNAH, GA，具体日期是2019年09月08日。
  • 2019年09月，UPS SUPPLY CHAIN SOLUTIONS INC 采购了786044 WORX PEGASUS W/ TWO CLAMPSP.O NO 113547851 CHEYENNE,WY (965CY/DOOR) FREIGHT COLLECT ，贸易国是 China，交易数量 102，交易重量 7242，启运港是SHANGHAI CN，目的港是OAKLAND, CA，具体日期是2019年09月08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LED TV ||LED TV ||LED TV ||LED TV ||LED TV ||LED TV ||LED TV 65" LED TV PO#0008-2499435 HS CODE 8528726460 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME ||LED TV ||LED TV ||LED TV ||LED TV ||LED TV ||LED TV ||LED TV ||LED TV ，贸易国是 China，交易数量 2610，交易重量 73774，启运港是XIAMEN CHINA，目的港是LOS ANGELES, CA，具体日期是2019年09月08日。
  • 2019年09月，YUSEN LOGISTICS Y313 采购了BARSTOOL BARSTOOL PO#0249-1395277 HTS CODE 940171 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME ，贸易国是 China，交易数量 227，交易重量 1593，启运港是XIAMEN CHINA，目的港是LOS ANGELES, CA，具体日期是2019年09月08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WOODEN SEAT FURNITURES HTS CODE:940161 ，贸易国是 China，交易数量 308，交易重量 6179，启运港是SHANGHAI，目的港是SAVANNAH, GA，具体日期是2019年09月08日。
  • 2019年09月，EXPEDITORS LOS ANGELES采购了CHRISTMAS DECORATION AS PER PO 70 701287 HTS CODE: 442010 HTS CODE: 442010 2ND NOTIFY: HOMEGOODS, INC. 770 COCHITUATE ROFRAMINGHAM,MA 01701, USA FAX:508. 390. 5846PART LOAD CONTAINER(S) COVERED BY BLS:NBMK960204A/B ，贸易国是 China，交易数量 436，交易重量 5626，启运港是NINGBO，目的港是SEATTLE, WA，具体日期是2019年09月08日。

SCHENKER INC

SCHENKER 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，SCHENKER INC从SCHENKER VIETNAM CO LTD 采购了POLYESTER BAGS HS CODE 420292 AMS HBL SHKK704911983659 HS:420292||BACKPACKS HS CODE 420292 AMS HBL SHKK704911983628 XXXX S/C S19NCD028 /SCHEN404 HS:420292，贸易国是 Vietnam，交易数量 718，交易重量 2422，启运港是HO CHI MINH CITY，目的港是NEWARK, NJ，具体日期是2019年09月08日。
  • 2019年09月，SCHENKER INC从SCHENKER DEUTSCHLAND AG采购了WIRE ROPE HS-CODE 7312 ||WIRE ROPE HS-CODE 7312 ||WIRE ROPE HS-CODE 7312 ，贸易国是 Belgium，交易数量 11，交易重量 52960，启运港是ANTWERP BE，目的港是BALTIMORE, MD，具体日期是2019年09月08日。
了解更多