HS编码：000457 | 交易描述：LED LIGHTS PO:000457 456 36PALLETS=1080CTNS<br/>LED LIGHTS PO:000457 456 36PALLETS=1080CTNS<br/>

HS编码：000457 | 交易描述：PVC FLOOR FREIGHT COLLECT AT USZZW BY CNEE 2ND NOTIFY PARTY (PARTNER CODE 0004576703-USL CARGO SERVICES,ONE MEADOWLANDS PLAZA,STE.201-EAST RUTHERFORD,NJ 07073)<br/>PVC FLOOR FREIGHT COLLECT AT USZZW BY CNEE 2ND NOTIFY PARTY (PARTNER CODE 0004576703-USL...

HS编码：000457 | 交易描述：HOUSE BILL:58018/19BOOKING:9ITJ020766 28 CARTONS CONTAINING 336 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU189193-4(40HC )SEAL CIA MLBR0004575 INVOICE:0074/19 DUE:19BR0006488179 CARTONS:28 PAIRS:336 ORDER:143699 STYLE:DIVE MARKS AND ...

HS编码：000457 | 交易描述：GRAPES, FRESH 2160 CAJAS DE CARTON 8.2 KG CON UVA DE MESA VARIEDAD RED GLOBE P.A.0806.10.00.00 TERMOGRAPHS 0004573366 / 0004573618 FREIGHT COLLECT XCONT GHISELA QUIJANDRIA EMAIL GQUIJANDRIAHUAMANI.COM.PE<br/>

HS编码：000457 | 交易描述：ONE THOUSAND SEVEN HUNDRED SIX TY BOXES CONTAINING FOOD PREP ARATION READY TO EAT FOOD (FRO ZEN) IEC NO:0597042152 INVOI CE NO:HSL/000457/14-15 DATE:2 8.08.2014 SHIPPING BILL NO:46 88804 DATE:29.08.2014 NET WT :11055.00 KGS<br/>

HS编码：000457 | 交易描述：HOUSE BILL:58023/19BOOKING:9ITJ020766 13 CARTONS CONTAINING 156 PAIRS OF LADIES FOOTWEAR WITH LEATHER AND SYNTHETIC UPPER AND SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: MSKU189193-4(40HC )SEAL CIA MLBR0004575 INVOICE:0122/19 DUE:19BR0006628736 CA...