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共找到183个相关采购商
进口总数量:914 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:950662 | 交易描述:SPORTING GOODS SPORTING BALL S HS.CODE:950662 OCEAN FRE IGHT AND AMS FEE COLLECT S/ C#293848345 SHIPMENT TERMS ;F OB ; THE OCEAN FREIGHT IS C OLLECT, THE INVOICE/CREDIT PA RTY WILSON SPORTING GOODS, CO. ATTN: TRANSPORTATION ACCOUNTS PAYABLE DEPT.8750<b...
数据已更新到:2020-12-18 更多 >
进口总数量:514 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:200820 | 交易描述:6-2.3 DM PINE TIDBIT POUCH ORDER 4500113203 2004681/ 04681 16421 KGS 21800 KGS ACTUAL 34.72 CUBIC METER 1120 CASE ORIGIN CHARGES SHOULD BE COLLECT TO DMFI HTS CODE: 2008.20.00 FINAL DESTINATION: LATHROP, CA ON CONSIGNEE OWN RISKS AND ACCOUNTS PAYABLE B...
数据已更新到:2020-10-30 更多 >
进口总数量:65 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:381300 | 交易描述:ABC80 DRY POWDER PO P129925 HS CODE: 3813005000 SUZHOU CITY, JIANGSU, P.R.CHINA GROUP EMAIL: LOGISTICS.FAELP JARDENSAFETY.COM ACCOUNTS PAYABLE: ACCTSPAY JARDENSAFETY.COM GROUP EMAIL: UPSBRKJARDEN UPS.COM ATTN: DANNY DELAROSA ALSO NOTIFY: BRK BRANDS D/B...
数据已更新到:2015-05-25 更多 >
进口总数量:59 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:851750 | 交易描述:FREEZER HCM9DMWW: 9 CU FT CH EST FREEZER 1243310-127 0003 804801 FREIGHT COLLECT AMS PREPAID THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKIN G MATERIAL ALSO NOTIFY: HAIER US APPLIANCE SOLUTIONS , INC. ACCOUNTS PAYABLE 30 7 NORTH HURSTBORNE PARKWAY B LDG.4...
数据已更新到:2019-04-10 更多 >
进口总数量:52 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:170260 | 交易描述:SOUTHERN GLAZERS W&S OF AMERICA BUSINESS SOLUTIONS GROUP ACCOUNTS PAYABLE MIRAMAR, FL 33027-9250 , US PERTINACE BARBERA D-ALBA WINES SOUTHERN GLAZERS W&S OF AMERICA BUSINESS SOLUTIONS GROUP ACCOUNTS PAYABLE MIRAMAR, FL 33027-9250 , US WINES WINES SOUTH...
数据已更新到:2020-02-28 更多 >
进口总数量:46 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:854442 | 交易描述:DATA CABLE 988 080 KGS 4 63 CBM DATA CABLE NO WOOD PACKING MATERIALS @@ JASON TAYLOR@SRPCOMPNAIES COM ACCOUNTS PAYABLE@SRPCOMPANIES COM LYNDSEY LEATHERMAN@SRPCOMPANIES COM HS CODE 8544421900 [MORE] 854442 ELEC CONDUCTORS LT=1000 V W/ CONNECTORS NESOI
数据已更新到:2023-11-14 更多 >
进口总数量:41 | 近一年进口量:8 高频进口商
最近采购记录:
HS编码:850440 854442 | 交易描述:CHARGER CABLE PO# 60903 60904 60994 HS CODE CHARGER 850440 CABLE 854442 JASON TAYLOR SRPCOMPANIES COM ACCOUNTS PAYABLE SRPCOMPANIES COM LYNDSEY LEATHERMAN SRPCOMPANIES COM CNEE ORDER [MORE]
数据已更新到:2024-12-29 更多 >
进口总数量:41 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:650500 | 交易描述:BASEBALL CAP SBT 24/7 BASEBALL CAP PO#60111 ACCOUNTS PAYABLE SRPCOMPANIES COM LYNDSEY LEATHERMAN SRPCOMPANIES COM
数据已更新到:2024-11-16 更多 >
进口总数量:39 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:190110 | 交易描述:BUILT IN HOBS COOKER HOODS PO# 1195447-11+1195447-10 HCC2230AGSX100 UNITS HCH2100ACSX128 UNITS SEGU2846450 AMS PREPAID THIS SHIPEMENT CONTAINS NO WOOD PACKAGING MATERIALS +++2)HAIER US APPLIANCE SOLUTIONS, INC. ACCOUNTS PAYABLE 307 NORTH HURSTBORNE PAR...
数据已更新到:2018-03-08 更多 >
进口总数量:33 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:170260 | 交易描述:SOUTHERN GLAZER S W&S OF AMERI CA BUSINESS SOLUTIONS GROUP ACCOUNTS PAYABLE MIRAMAR, FL 33027-9250 , US 30 CASE(S ) WINES GROSS WEIGHT 468.00 KGM SOUTHERN GLAZER S W&S OF AMERI CA BUSINESS SOLUTIONS GROUP ACCOUNTS PAYABLE MIRAMAR, FL 33027-9250 , US 90...
数据已更新到:2019-12-15 更多 >
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