貿(mào)易概述只展示最近15條,點(diǎn)擊查看全部
-
交易日期
2025/03/20
提單編號
hlcucm2250117757
-
供應(yīng)商
yash hat lanka pvt ltd.tso la reg
采購商
dillard s distribution center
-
出口港
54201, colombo harbor
進(jìn)口港
1703, savannah, ga
-
供應(yīng)區(qū)
Sri Lanka
采購區(qū)
United States
-
重量
836kg
金額
——
-
HS編碼
650500
產(chǎn)品標(biāo)簽
dill,raffia crochet,ale,ice,paper straw hat,lv,mabe,folder,straw hats,cree,otter
-
產(chǎn)品描述
FOLDER 874866 PO 3122553700 , 3122553800 MAIN- HS 650500, 100% PAPER STRAW HATS - 650400 100% RAFFIA CROCHET STRAW HATS - 650400 INVOICE NO ,Y250001 ALSO NOTIFY - DILLARDS INC ,11701 OTTER CREEK, SOUTH RD ,MABELVALE, AR 72103
-
交易日期
2025/03/19
提單編號
maeu249815261
-
供應(yīng)商
fratelli guzzini s.p.a.
采購商
dillard s distribution center
-
出口港
71425, tanger
進(jìn)口港
1601, charleston, sc
-
供應(yīng)區(qū)
Italy
采購區(qū)
United States
-
重量
6970.92kg
金額
——
-
HS編碼
392410
產(chǎn)品標(biāo)簽
e 12,ceip,kitchenware,cod,argo
-
產(chǎn)品描述
KITCHENWARE HS CODE 392410 C ARGO RECEIPT DATE 12/02
KITCHENWARE HS CODE 392410 C ARGO RECEIPT DATE 12/02
-
交易日期
2025/03/19
提單編號
mzlygoa0028381
-
供應(yīng)商
mantero seta s.p.a.
采購商
dillard s distribution center
-
出口港
47527, genoa
進(jìn)口港
4601, new york/newark area, newark, nj
-
供應(yīng)區(qū)
Italy
采購區(qū)
United States
-
重量
36kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
tx9
-
產(chǎn)品描述
SKU F45TX936 F45TX937 F45TX938 F45TX939 SKU F45TX936 F45TX939 F45TX937 F45TX938 SKU F45TX936 F45TX937 F45TX939 F45TX938 SKU F45TX936 F45TX939 F45TX937 F45TX938 SKU F45TX936 F45TX938 F45TX937 F45TX939 SKU F45TX937 F45TX939 F45TX936 SKU F45TX921 F45TX907 F45TX908 F45TX911 F45TX910 SKU F45TX922 F45TX907 F45TX912 SKU F45TX922 F45TX907 F45TX908 F45TX909 F45TX910 SKU F45TX910 F45TX909 F45TX911 F45TX912 F45TX908 F45TX907 SKU F45TX910 F45TX909 F45TX911 F45TX912 F45TX908 F45TX907 SKU F45TX921 F45TX907 F45TX908 F45TX911 F45TX909 F45TX910 F45TX907 F45TX922 F45TX922 F45TX922
-
交易日期
2025/03/16
提單編號
zimuitj8047710
-
供應(yīng)商
——
采購商
dillard s distribution center
-
出口港
——
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
Other
采購區(qū)
United States
-
重量
21352.31kg
金額
——
-
HS編碼
014000
產(chǎn)品標(biāo)簽
bt,sandals,ppe,ladies shoes,jais,r8,ice,ot container,leather,ce type,footwear,gh,synthetic pu,carton,rubber sole,board
-
產(chǎn)品描述
115 CARTONS CONTAINING 690 PAIRS OF LADIES SHOES AND SANDALS WITH LEATHER AND SYNTHETIC PUUPPER AND RUBBER SOLE NCM: 64039990 6402.99. 90 H.KUNTZLER - INVOICE: 17/2025 DUE: 25BR0001117767 01X40 HC CONTAINER + 01X40 HC PART L OT CONTAINER WITH PAIRS OF FOOTWEAR JAISE - INVOICE: 006/2025 NCM: 64039990 64035990 DUE: 25BR000101109-8 SHIPPED ON BOARD FREIGHT COL LECT REFERENCE TYPE (ABT) - 64039990 5BR8923871121695924
115 CARTONS CONTAINING 690 PAIRS OF LADIES SHOES AND SANDALS WITH LEATHER AND SYNTHETIC PUUPPER AND RUBBER SOLE NCM: 64039990 6402.99. 90 H.KUNTZLER - INVOICE: 17/2025 DUE: 25BR0001117767 01X40 HC CONTAINER + 01X40 HC PART L OT CONTAINER WITH PAIRS OF FOOTWEAR JAISE - INVOICE: 006/2025 NCM: 64039990 64035990 DUE: 25BR000101109-8 SHIPPED ON BOARD FREIGHT COL LECT REFERENCE TYPE (ABT) - 64039990 5BR8923871121695924
-
交易日期
2025/03/16
提單編號
zimuitj8047910
-
供應(yīng)商
——
采購商
dillard s distribution center
-
出口港
——
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
Other
采購區(qū)
United States
-
重量
28830.36kg
金額
——
-
HS編碼
760200
產(chǎn)品標(biāo)簽
bt,ppe,ce type,board,ice,lv,footwear,gh
-
產(chǎn)品描述
01X40 HC CONTAINER WITH PAIRS OF FOOTWEAR GONALVES - INVOICE: 0023/2025 NCM: 64039990 64029990 64041900 DUE: 25BR0002374755 02X40 HC CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0139/2025 NCM: 64035990 64039990 64041900 DUE: 25BR0002426100 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 25B R0002426100
01X40 HC CONTAINER WITH PAIRS OF FOOTWEAR GONALVES - INVOICE: 0023/2025 NCM: 64039990 64029990 64041900 DUE: 25BR0002374755 02X40 HC CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0139/2025 NCM: 64035990 64039990 64041900 DUE: 25BR0002426100 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 25B R0002426100
01X40 HC CONTAINER WITH PAIRS OF FOOTWEAR GONALVES - INVOICE: 0023/2025 NCM: 64039990 64029990 64041900 DUE:25BR0002374755 02X40 HC CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0139/2025 NCM: 64035990 64039990 64041900D.U.E.:25BR0002426100 SHIPPED ON BOARD FREIG HT COLLECT REFERENCE TYPE (ABT) - 64039990 25 BR0002426100
-
交易日期
2025/03/16
提單編號
zimuitj8047909
-
供應(yīng)商
——
采購商
dillard s distribution center
-
出口港
——
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
Other
采購區(qū)
United States
-
重量
28829kg
金額
——
-
HS編碼
014000
產(chǎn)品標(biāo)簽
rubber,clogs,ppe,ot container,ladies shoes,jais,board,ice,textile,leather,ce type,footwear,leather sole,das,carton,bt,gh,oar
-
產(chǎn)品描述
1574 CARTONS CONTAINING: 11196 PAIRS OF LADIES SHOES SANLDAS AND CLOGS WITH LEATHER AND TEXTILE UPPER AND RUBBER AND LEATHER SOLE NCM: 64042000,64039990 H.KUNTZLER - INVOICE: 42/2025 DUE: 25BR000237469-0 01X40 HC CONTAINER + 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR JAISE - INVOICE: 023/2025 NCM: 64035990 64039990 DUE: 25BR0002382847 SHIPPED ON BOAR D FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 25BR0002382847
1574 CARTONS CONTAINING: 11196 PAIRS OF LADIES SHOES SANLDAS AND CLOGS WITH LEATHER AND TEXTILE UPPER AND RUBBER AND LEATHER SOLE NCM: 64042000,64039990 H.KUNTZLER - INVOICE: 42/2025 DUE: 25BR000237469-0 01X40 HC CONTAINER + 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR JAISE - INVOICE: 023/2025 NCM: 64035990 64039990 DUE: 25BR0002382847 SHIPPED ON BOAR D FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 25BR0002382847
1574 CARTONS CONTAINING: 11196 PAIRS OF LADIES SHOES SANLDAS AND CLOGS WITH LEATHER AND TEXTILE UPPER AND RUBBER AND LEATHER SOLE NCM: 64042000,64039990 H.KUNTZLER - INVOICE: 42/2025 DUE:25BR000237469-0 01X40 HC CONTAINER + 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR JAISE - INVOICE: 023/2025 NCM: 64035990 64039990 D.U.E.:25BR0002382847 SHIPPED ON BOARD FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 25BR0002382847
-
交易日期
2025/03/15
提單編號
maeu247891731
-
供應(yīng)商
apm terminal
采購商
dillard s distribution center
-
出口港
53312, bombay
進(jìn)口港
1601, charleston, sc
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
10839.23kg
金額
——
-
HS編碼
620444
產(chǎn)品標(biāo)簽
ladies dress,floor coverings,cotton,e ig,p4,rug,s5,purchase order,pc,pile,cod,oven,rayon,gh,quilts,ups,ice
-
產(chǎn)品描述
MADEUPS (QUILTS) MADEUPS (QUI LTS) 100% RAYON WOVEN LADIES DRESS HS CODE 6204444010 PO # 3119870200 STYLE # S52DG31 0W, S52DG311W TOTAL QTY : 126 5 PCS INVOICE NO. ME/2024-25/ 0904, DT. 04.01.2025 S/B NO. 7295852, DT. 15.01.2025 NE T WEIGHT : 633.000 KGS GROSS WEIGHT : 790.000 KGS COTTON B ATH RUGS FLOOR COVERINGS (TUF TED PILED) PURCHASE ORDER#31 18051700 DEPT#0762 SKU#F-REE -RUG HS CODE#5703.90.00.00 I NV#DEP4452/24-25 INV DT. 18- 01-2025 S.B.NO. S.B.DT. FRE IGHT COLLECT
MADEUPS (QUILTS) MADEUPS (QUI LTS) 100% RAYON WOVEN LADIES DRESS HS CODE 6204444010 PO # 3119870200 STYLE # S52DG31 0W, S52DG311W TOTAL QTY : 126 5 PCS INVOICE NO. ME/2024-25/ 0904, DT. 04.01.2025 S/B NO. 7295852, DT. 15.01.2025 NE T WEIGHT : 633.000 KGS GROSS WEIGHT : 790.000 KGS COTTON B ATH RUGS FLOOR COVERINGS (TUF TED PILED) PURCHASE ORDER#31 18051700 DEPT#0762 SKU#F-REE -RUG HS CODE#5703.90.00.00 I NV#DEP4452/24-25 INV DT. 18- 01-2025 S.B.NO. S.B.DT. FRE IGHT COLLECT
-
交易日期
2025/03/10
提單編號
zimuitj8047770
-
供應(yīng)商
——
采購商
dillard s distribution center
-
出口港
——
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
Other
采購區(qū)
United States
-
重量
10233.67kg
金額
——
-
HS編碼
640420
產(chǎn)品標(biāo)簽
textile,shoes,leather,esbo,ce type,ice,rubber,leather sole,carton,bt,gh
-
產(chǎn)品描述
1013 CARTONS CONTAINING: 8463 PAIRS OF LADIESBOOTS AND SHOES WITH LEATHER AND TEXTILE UPP ER AND RUBBER AND LEATHER SOLE NCM: 64042000,64039190 INVOICE: 41/2025 DUE: 25BR000191549-3 FREIGHT COLLECT REFERENCE TYPE (ABT) - 64039990 25BR0001915493
-
交易日期
2025/03/10
提單編號
zimusnt8094482
-
供應(yīng)商
——
采購商
dillard s distribution center
-
出口港
35177, sao paulo
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
Brazil
采購區(qū)
United States
-
重量
18121.32kg
金額
——
-
HS編碼
640399
產(chǎn)品標(biāo)簽
shoes,95 car,tos,ce type,ice,bt,ppe,board,kiss,carton,karl,gh
-
產(chǎn)品描述
511 CARTONS CONTAINING: SHOES KARLITOS - INVOICE: 1511 DUE:25BR0001897509 NCM: 64039990 795 CARTONS CONTAINING: SHOES KISSOL - INVOICE:009/2025 D.U.E.:25BR0001888038 NCM: 64039990 , 64041900 FREIGHT COLLECT SHIPPED ON BOARD REFERENCE TYPE (ABT) - 64039990 25BR0001897509
511 CARTONS CONTAINING: SHOES KARLITOS - INVOICE: 1511 DUE:25BR0001897509 NCM: 64039990 795 CARTONS CONTAINING: SHOES KISSOL - INVOICE:009/2025 D.U.E.:25BR0001888038 NCM: 64039990 , 64041900 FREIGHT COLLECT SHIPPED ON BOARD REFERENCE TYPE (ABT) - 64039990 25BR0001897509
-
交易日期
2025/03/10
提單編號
zimuitj8047771
-
供應(yīng)商
——
采購商
dillard s distribution center
-
出口港
——
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
Other
采購區(qū)
United States
-
重量
17089.38kg
金額
——
-
HS編碼
847990
產(chǎn)品標(biāo)簽
lv,ppe,cpa,jais,ice,ot container,footwear,cle,board
-
產(chǎn)品描述
01X40 HC CONTAINER WITH PAIRS OF FOOTWEAR JAISE - INVOICE: 017/2025 NCM: 64039990 DUE: 25BR0002028792 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR GONCALVES - INVOICE: 0029/2025 NCM: 64039990 DUE:25BR0001886213 01X40 HCPART LOT CONTAINER WITH PAIRS OF FOOTWEAR HE NRICH - INVOICE: 0096/2025 NCM: 64042000 DUE: CLEAN ON BOARD SHIPPED ON BOARD
01X40 HC CONTAINER WITH PAIRS OF FOOTWEAR JAISE - INVOICE: 017/2025 NCM: 64039990 DUE: 25BR0002028792 01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR GONCALVES - INVOICE: 0029/2025 NCM: 64039990 DUE:25BR0001886213 01X40 HCPART LOT CONTAINER WITH PAIRS OF FOOTWEAR HE NRICH - INVOICE: 0096/2025 NCM: 64042000 DUE: CLEAN ON BOARD SHIPPED ON BOARD
-
交易日期
2025/03/07
提單編號
mzlymaa1098792
-
供應(yīng)商
sakthi infra tex pvt ltd.
采購商
dillard s distribution center
-
出口港
52330, salalah
進(jìn)口港
4601, new york/newark area, newark, nj
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
1378kg
金額
——
-
HS編碼
620462
產(chǎn)品標(biāo)簽
shirts,polyester knitted,with hood,mens sweat,cotton
-
產(chǎn)品描述
60% COTTON 40% POLYESTER KNITTED WOMENS SWEATSHIRTS WITH HOOD 60% COTTON 40% POLYESTER KNITTED WOMENS SWEATSHIRTS WITH HOOD 60% COTTON 40% POLYESTER KNITTED WOMENS SWEATSHIRTS WITH HOOD 60% COTTON 40% POLYESTER KNITTED WOMENS SWEATSHIRTS WITH HOOD 60% COTTON 40% POLYESTER KNITTED WOMENS SWEATSHIRTS WITH HOOD 60% COTTON 40% POLYESTER KNITTED WOMENS SWEATSHIRTS WITH HOOD 60% COTTON 40% POLYESTER KNITTED WOMENS SWEATSHIRTS WITH HOOD 60% COTTON 40% POLYESTER KNITTED WOMENS SWEATSHIRTS WITH HOOD 60% COTTON 40% POLYESTER KNITTED WOMENS SWEATSHIRTS WITH HOOD 60% COTTON 40% POLYESTER KNITTED WOMENS SWEATSHIRTS WITH HOOD
-
交易日期
2025/03/07
提單編號
maeu249035912
-
供應(yīng)商
apm terminal
采購商
dillard s distribution center
-
出口港
53312, bombay
進(jìn)口港
1601, charleston, sc
-
供應(yīng)區(qū)
India
采購區(qū)
United States
-
重量
14547.86kg
金額
——
-
HS編碼
620444
產(chǎn)品標(biāo)簽
oven,garment,9d,olo,s5,w re,rayon,polyester filling,arm,gh,m hs,ice,cotton f,pc,readymade garment,s 10,fly,bt,iec,mult,600 s,ladies dress,s dress,linen,cod,decorative pillow,pillow
-
產(chǎn)品描述
READYMADE GARMENTS RMG1560DIL 2425 READYMADE GARMENTS PO N O - 3109185600 STYLE- S-S25BT RFLY COLOR-MULTI SIZE-11 X 16.5 ITEM NAME -PILLOW INV NO - DATE - CTNS -184 CTN S QTY - 736 PCS NET WT -281 .52 KGS GR WT - 575.92 KGS C BM- 9.82 CBM HSN- 94049000 IEC- AAJCR3960L S/BILL NO. - S/B DT. - 100% RAYON WOVEN L ADIES DRESS HS CODE : 620444 4010 PO # 3116517700, 3119869 600, 3116518000 STYLE # S52D G210, S52DG211, S52DG210W, S5 2DG211W, S52DG310, S52DG311 INVOICE # ME/2024-25/0881, DT . 28.12.2024 S/B NO. 7085233 , DT. 07.01.2025 TOTAL QTY : 3633 PCS NET WEIGHT : 1478. 000 KGS GROSS WEIGHT : 2057.0 00 KGS 100% RAYON WOVEN LADIE S DRESS HS CODE : 6204444010 PO # 3116517700, 3119869600, 3116518000 STYLE # S52DG210 , S52DG211, S52DG210W, S52DG2 11W, S52DG310, S52DG311 INV OICE # ME/2024-25/0881, DT. 2 8.12.2024 S/B NO. 7085233, DT . 07.01.2025 TOTAL QTY : 363 3 PCS NET WEIGHT : 1478.000 KGS GROSS WEIGHT : 2057.000 K GS 100% RAYON WOVEN LADIES DR ESS HS CODE : 6204444010 PO # 3119869600 STYLE # S52DG31 0, S52DG311 100% RAYON WOVEN LADIES DRESS HS CODE : 620444 4010 PO # 3116518000 STYLE # S52DG210W, S52DG211W READY, MADE GARMENTS PO NO./ 311651 7800,3116517900,31165181 00,3 119869700,3119869800 READYMAD E GARMENTS RMG1518DIL2425 S .B# 6985026 DT. 3.1.2025 READ YMADE GARMENTS READYMADE GARM ENTS RMG1520DIL2425 S.B# 70 15908 DT. 4/1/2025 READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS DECORATIVE PILLOW 1 00% COTTON FRONT WITH 52% VIS COSE (RAYON) 48% LINEN BACK A ND POLYESTER FILLING INV.: H F3119DILL2425 DT.: 31/12/202 4 PO.: 3109052300 QTY.: 650 PCS SB NO.: 6961549 DT.; 02/ 01/2025 FREIGHT COLLECT
READYMADE GARMENTS RMG1560DIL 2425 READYMADE GARMENTS PO N O - 3109185600 STYLE- S-S25BT RFLY COLOR-MULTI SIZE-11 X 16.5 ITEM NAME -PILLOW INV NO - DATE - CTNS -184 CTN S QTY - 736 PCS NET WT -281 .52 KGS GR WT - 575.92 KGS C BM- 9.82 CBM HSN- 94049000 IEC- AAJCR3960L S/BILL NO. - S/B DT. - 100% RAYON WOVEN L ADIES DRESS HS CODE : 620444 4010 PO # 3116517700, 3119869 600, 3116518000 STYLE # S52D G210, S52DG211, S52DG210W, S5 2DG211W, S52DG310, S52DG311 INVOICE # ME/2024-25/0881, DT . 28.12.2024 S/B NO. 7085233 , DT. 07.01.2025 TOTAL QTY : 3633 PCS NET WEIGHT : 1478. 000 KGS GROSS WEIGHT : 2057.0 00 KGS 100% RAYON WOVEN LADIE S DRESS HS CODE : 6204444010 PO # 3116517700, 3119869600, 3116518000 STYLE # S52DG210 , S52DG211, S52DG210W, S52DG2 11W, S52DG310, S52DG311 INV OICE # ME/2024-25/0881, DT. 2 8.12.2024 S/B NO. 7085233, DT . 07.01.2025 TOTAL QTY : 363 3 PCS NET WEIGHT : 1478.000 KGS GROSS WEIGHT : 2057.000 K GS 100% RAYON WOVEN LADIES DR ESS HS CODE : 6204444010 PO # 3119869600 STYLE # S52DG31 0, S52DG311 100% RAYON WOVEN LADIES DRESS HS CODE : 620444 4010 PO # 3116518000 STYLE # S52DG210W, S52DG211W READY, MADE GARMENTS PO NO./ 311651 7800,3116517900,31165181 00,3 119869700,3119869800 READYMAD E GARMENTS RMG1518DIL2425 S .B# 6985026 DT. 3.1.2025 READ YMADE GARMENTS READYMADE GARM ENTS RMG1520DIL2425 S.B# 70 15908 DT. 4/1/2025 READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS READYMADE GARMENTS DECORATIVE PILLOW 1 00% COTTON FRONT WITH 52% VIS COSE (RAYON) 48% LINEN BACK A ND POLYESTER FILLING INV.: H F3119DILL2425 DT.: 31/12/202 4 PO.: 3109052300 QTY.: 650 PCS SB NO.: 6961549 DT.; 02/ 01/2025 FREIGHT COLLECT
-
交易日期
2025/03/05
提單編號
mzlygoa0028209
-
供應(yīng)商
mantero seta s.p.a.
采購商
dillard s distribution center
-
出口港
47527, genoa
進(jìn)口港
4601, new york/newark area, newark, nj
-
供應(yīng)區(qū)
Italy
采購區(qū)
United States
-
重量
407kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
tx9,s5
-
產(chǎn)品描述
SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX920 S55TX921 SKU S55TX920 S55TX921 SKU S55TX920 S55TX921 SKU S55TX920 S55TX921 SKU S55TX920 S55TX921 SKU S55TX920 S55TX921 SKU S55TX920 S55TX921 SKU S55TX920 S55TX921 SKU S55TX920 S55TX921 SKU S55TX920 S55TX921 SKU F45TX921 F45TX922 SKU F45TX921 F45TX922
-
交易日期
2025/03/05
提單編號
mzlygoa0028218
-
供應(yīng)商
mantero seta s.p.a.
采購商
dillard s distribution center
-
出口港
47527, genoa
進(jìn)口港
4601, new york/newark area, newark, nj
-
供應(yīng)區(qū)
Italy
采購區(qū)
United States
-
重量
46kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
tx9,s5
-
產(chǎn)品描述
SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904 SKU S55TX900 S55TX902 S55TX905 S55TX903 S55TX901 S55TX904
-
交易日期
2025/03/04
提單編號
zimusnt8094126
-
供應(yīng)商
——
采購商
dillard s distribution center
-
出口港
35177, sao paulo
進(jìn)口港
5301, houston, tx
-
供應(yīng)區(qū)
Brazil
采購區(qū)
United States
-
重量
18587.17kg
金額
——
-
HS編碼
640399
產(chǎn)品標(biāo)簽
shoes,ppe,bovine,rubber outsole,gh,brazil,t sp,santos,cle,ce type,ice,2 pair,board,carton,mens shoes,mens sandal,delivery,wooden package,leather upper,leather outsole,bovine leather,bt,corrugated carton,cable,kiss,footwear
-
產(chǎn)品描述
470 CARTONS CONTAINING: SHOES KISSOL - INVOICE: 008/2025 DUE: 25BR000141420-6 NCM: 64039990, 64041900 002 LOT 40HC CONTAINING CORRUGATED CARTONS CONT: 352 PAIRS OF FOOTWEAR (MENS SANDALS)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE. NCM 6403.59.90 2.496 PAIRS OF FOOTWEAR (MENS SHOES)MADE OF BOVINE LEATHER UPPE R AND RUBBER OUTSOLE. NCM 6403.99.90 2.670 P AIRS OF FOOTWEAR (MENS SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE. NCM 6403.59.90 COMMERCIAL INVOICE TJ 002/2025 DU- RUC 00000000000000000. FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD DELIVERY TERMS:FOB SANTOSPORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 25BR00014142 06
470 CARTONS CONTAINING: SHOES KISSOL - INVOICE: 008/2025 DUE: 25BR000141420-6 NCM: 64039990, 64041900 002 LOT 40HC CONTAINING CORRUGATED CARTONS CONT: 352 PAIRS OF FOOTWEAR (MENS SANDALS)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE. NCM 6403.59.90 2.496 PAIRS OF FOOTWEAR (MENS SHOES)MADE OF BOVINE LEATHER UPPE R AND RUBBER OUTSOLE. NCM 6403.99.90 2.670 P AIRS OF FOOTWEAR (MENS SHOES)MADE OF BOVINE LEATHER UPPER AND LEATHER OUTSOLE. NCM 6403.59.90 COMMERCIAL INVOICE TJ 002/2025 DU- RUC 00000000000000000. FREIGHT COLLECT CLEAN ON BOARD SHIPPED ON BOARD DELIVERY TERMS:FOB SANTOSPORT SP/BRAZIL WOODEN PACKAGE NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 25BR00014142 06
+查閱全部