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共找到51个相关采购商
进口总数量:222 | 近一年进口量:36 高频进口商
最近采购记录:
HS编码:400942 | 交易描述:RUBBER TIRES FREIGHT COLLECT NOTIFY PARTY 2: C H POWELL COMPANY 16 SILVER OAK CT POOLER GA 31322 DIRECT LINE: 912 358 5168 ATTN: IMPORT DEPARTMENT
数据已更新到:2024-12-27 更多 >
进口总数量:151 | 近一年进口量:15 高频进口商
最近采购记录:
HS编码:391810 | 交易描述:FREIGHT COLLECT PVC FLOORING PO 31871 () EMAIL: LISA CRESCENTHARDWOOD. COM TOTAL PKGS 25 PK 2ND NOTIFY: C. H. POWELL COMPANY 3500 NORTH CAUS BLVD. SUITE 410 METAIRIE, LA. 70002 504-834-1 EMAIL: NOLCLRDOCS CHPOWELL. COM
数据已更新到:2024-11-14 更多 >
进口总数量:135 | 近一年进口量:11 高频进口商
最近采购记录:
HS编码:250100 630260 | 交易描述:FREIGHT PREPAID ALL CHARGES PREPAID 2ND NOTIFY PARTY: M/S C H POWELL COMPANY LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL: 310 605 6778 FAX: 310 900 0307 ATTN: MR PAULINE KUCKOWICZ MR JOHN PETERSON NET WEIGHT: 18951 00 KGS HBL NUMBER: 241000578...
数据已更新到:2024-12-12 更多 >
进口总数量:31 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:820770 | 交易描述:1 X 40HC CONTAINER CONTAINING ======================== 44 CARTON CASES P.O. 96129: 100 COTTON MOMIE NAPKINS 21 X 22 G.W.: 1804 KGS TARE W:3890 VGM:20874 KGS ZIP CODE : ATLANTA, GA (30301) ALSO NOTIFY: C. H. POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO...
数据已更新到:2017-05-31 更多 >
进口总数量:19 | 近一年进口量:4 高频进口商
最近采购记录:
HS编码:220820 591190 | 交易描述:TEXTILE GOODS TEXTILE GOODS AS PER INV SF 5337/4094/2024 F I NO HMB EXP 092161 22082024 DATED 22 08 2024 FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY/S ADDRESS C H POWELL COMPANY 20013 SOUTH [MORE]
数据已更新到:2024-10-17 更多 >
进口总数量:7 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:210690 | 交易描述:1X40 H.C CONTAINER: ==================== 250 BALES P.O 82656 LOT 21 (FROM 1 TO 250) WHITE SHOP TOWEL 14 X14 PRODUCT 1704 BLCHED TOTAL NET WEIGHT: 16875 KGS ALSO NOTIFY: C. H. POWELL COMPANY, LAX 20013 S RANCHO WAY RANCHO DOMINGUEZ CA 90220 TEL 310-900-...
数据已更新到:2016-05-07 更多 >
进口总数量:5 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:390521 | 交易描述:2ND NOTIFY: C H POWELL COMPANY 4477 WOODSON RD SUITE 123 SAINT LOUIS FREIGHT COLLECT EMPTY ISOTANK TANK CYLINDRICAL ISO CONTAINER 50 POUNDS ENCOR 309 HTS 3905 21 0000 NOT DANG GOOD) SHIPPERS OWNED C [MORE]
数据已更新到:2024-05-23 更多 >
进口总数量:5 | 近一年进口量:5 高频进口商
最近采购记录:
HS编码:852791 | 交易描述:ONKYO BRAND AUDIO EQUIPMENTS INVOICE NUMBER: 25032950 VOXX PO: 1501338 1502837 1499896 1501517 FREIGHT COLLECT HTSUS CODE: 8527 91 6080 ALSO NOTIFY: C H POWELL COMPANY 208 EAST PLUME STREET SUITE [MORE]
数据已更新到:2024-11-06 更多 >
进口总数量:5 | 近一年进口量:5 高频进口商
最近采购记录:
HS编码:8527916080 | 交易描述:FREIGHT COLLECT ONKYO BRAND AUDIO EQUIPMENTS INVOICE NUMBER: 25032951 VOXX PO: 1493465, 1499896, 1501338, 1501517, 1501621, 1498357, 1502837 FREIGHT COLLECT HTSUS CODE: 8527. 91. 6080 ALSO NOTIFY: C. H. POWELL COMPANY 208 EAST PLUME STREET, SUITE 310, NOR
数据已更新到:2024-11-12 更多 >
进口总数量:5 | 近一年进口量:0 高频进口商
最近采购记录:
HS编码:481159 | 交易描述:SILICONIZED PAPER LOPAREX REF 23523 SILICONIZED PAPER LOPAREX REF 23523 HS 481159 00 CUSTOM BROKER : C H POWELL COMPANY/TANDEM GLOBAL LOGISTICS 4751 BEST ROAD SUITE 281 C OLLEGE PARK GA 30337 CELL# [MORE] 481159 PPR/PBRD COAT/IMPG/CVR W/ PLASTIC NESOI
数据已更新到:2023-02-11 更多 >
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