貿(mào)易概述只展示最近15條,點(diǎn)擊查看全部
-
交易日期
2010/08/23
提單編號(hào)
uasi777298862t
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
——
-
出口港
yantian
進(jìn)口港
los angeles
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
United States
-
重量
4572kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
sol,ppe,r and s,womens shoes,shoes textile,plastic,shoes rubber
-
產(chǎn)品描述
WOMENS SHOES SHOES RUBBER/PLASTIC UPPER AND SOLE, WOMENS SHOES SHOES TEXTILE UPPER AND OTHER SOLE, WOMENS SHOES SHOES RUBBER/PLASTIC UPPER AND OTHER SOLE
-
交易日期
2010/06/18
提單編號(hào)
cohesamx0062828d
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
feet first
-
出口港
yantian
進(jìn)口港
tacoma wa
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
England
-
重量
1253kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
material pa,wooden,facture,ipm,rat,footwear,wooden mat,packing material,bra
-
產(chǎn)品描述
FOOTWEAR THIS SHIPMENT DOES NOT CONTAIN N ON MANUFACTURED WOODEN MATERIAL DUNNAGE BRAC ING MATERIAL PALLETS CRATING OR OTHER NON M ANUFACTURED WOODEN PACKING MATERIAL
-
交易日期
2010/06/04
提單編號(hào)
uasi7772306003
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
shoe station inc.
-
出口港
yantian
進(jìn)口港
long beach ca
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
United States
-
重量
1630kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
paris shoe
-
產(chǎn)品描述
PARIS SHOES
-
交易日期
2010/05/28
提單編號(hào)
ymlue300138079
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
off broadway shoe
-
出口港
yantian
進(jìn)口港
charleston
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
United States
-
重量
20040kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
2 foot,footwea,u 100,women s footwear,ice,footwear,ear,orma,pro,women s,gh
-
產(chǎn)品描述
FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220706 SKU 160070 CONTAINER NO TGHU5010971 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220706 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220706 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220706 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220706 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220724 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220724 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220724 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220724 SKU 160070 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220735 SKU 232912 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220735 SKU 232912 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220735 SKU 232912 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220735 SKU 232912 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220735 SKU 232912 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220736 SKU 232911 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220736 SKU 232911 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220736 SKU 232911 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220736 SKU 232911 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 220736 SKU 232911 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 221363 SKU 100183 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 221363 SKU 100183 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 221363 SKU 100183 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 221363 SKU 100183 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEAR PO 221363 SKU 100183 FOOTWEAR NESOI PROFORMA INVOICE FOR WOMEN S FOOTWEA
-
交易日期
2010/05/20
提單編號(hào)
sabc103707000787
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
——
-
出口港
yantian
進(jìn)口港
savannah ga
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
United States
-
重量
880kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
hat s,customs clearance,tati,tar,cabl,ion,ladies shoes,essar,asia,custom,ipm,c#,wood,packing material,ev,hat,stip,stock
-
產(chǎn)品描述
LADIES SHOES. L/C#: IC687087H CUSTOMER ORDER NO.: 20783 STOCK NO.: 756033 (1200PRS/100CTNS ) WE HEREBY STATING THAT MERCHANDISE HAS BEE N IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SH OE SHOW, INC. WE STIPULATE THAT STAR ASIA INT ERNATIONAL, INC. HAS RECEIVED ALL NECESSARY D OCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SHI PMENT DOES NOT CONTAIN WOOD PACKING MATERIAL
-
交易日期
2010/05/19
提單編號(hào)
hdmuhkwb9740177
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
ads on behalf of off broadway
-
出口港
yantian
進(jìn)口港
savannah ga
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
United States
-
重量
14171kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
count,dol,ppe,packaging material,pro,blat,ice,ail,t hong kong,wood,orma,s footwear,release,shenzhen,gh
-
產(chǎn)品描述
"SHIPPER'S LOAD & COUNT" (1169CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED FREIGHT COLLECT ORC AND DOL PAYABLAT AT HONG KONG B/L ISSUED AT SHENZHEN NO WOOD PACKAGING MATERIAL 4(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 CONTAINER NO HDMU4614333 53(KGM) .43(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 26(KGM) .22(MTQ) 4(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 26(KGM) .22(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 13(KGM) .11(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 238(KGM) 1.98(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220726 SKU#:222224 238(KGM) 1.98(MTQ) 4(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220728 SKU#:222225 79(KGM) .63(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220728 SKU#:222225 26(KGM) .22(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220728 SKU#:222225 13(KGM) .11(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220728 SKU#:222225 238(KGM) 1.98(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220728 SKU#:222225 238(KGM) 1.98(MTQ) 4(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220729 SKU#:222226 79(KGM) .63(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220729 SKU#:222226 26(KGM) .22(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220729 SKU#:222226 13(KGM) .11(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220729 SKU#:222226 238(KGM) 1.98(MTQ) 24(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:220729 SKU#:222226 238(KGM) 1.98(MTQ) 5(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:221536 SKU#:151345 79(KGM) .61(MTQ) 11(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:221536 SKU#:151345 173(KGM) 1.33(MTQ) 50(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO#:221536 SKU#:151345 788(KGM) 6.06(MTQ) 2(CT) PROFORMA INVOICE FOR WOMEN'S FOOTWEAR
-
交易日期
2010/05/09
提單編號(hào)
molu13000385402
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
michael kors usa inc.
-
出口港
hong kong
進(jìn)口港
los angeles
-
供應(yīng)區(qū)
Hong Kong
采購(gòu)區(qū)
United States
-
重量
333kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
logistics,erti,ppe,ppr,apl,seal,cordi,cnt,inform,part car,wood,door delivery,lease,tore,gat,ion,mol,mma,forwarding agent,packaging material,cat,ail,carrier,footwear,verif,michael kors
-
產(chǎn)品描述
19 CTN FOOTWEAR MICHAEL KORS SEAL A0034348 PO 0034007 STYLE 41T0NOHE3L 19CTNS/213PRS CONTAINER NO TCNU9443962 SHIPPER MEGATREND ENTERPRISES LTD. 5 CTN FOOTWEAR PO 0034004 STYLE 41T0NOHE3E 5CTNS/54PRS CONTAINER SUMMARY ----------------------------------- TCNU9443962 MOLX892864 40X9 6 24CTN 3.010CBM 333.000KGS B/L TOTAL SUMMARY ----------------------------------- 24CTN 3.010CBM 333.000KGS ACCORDING TO SHIPPER, "NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. "APL LOGISTICS" AS FORWARDING AGENT "STORE DOOR DELIVERY" ONE OF 9 PART CARGOES IN THE CNTR S/C 8071315A09
-
交易日期
2010/05/09
提單編號(hào)
molu13000385418
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
michael kors usa inc.
-
出口港
hong kong
進(jìn)口港
los angeles
-
供應(yīng)區(qū)
Hong Kong
采購(gòu)區(qū)
United States
-
重量
219kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
logistics,erti,ppe,ppr,apl,seal,cordi,cnt,inform,part car,wood,door delivery,lease,tore,gat,ion,mol,mma,forwarding agent,packaging material,cat,ail,carrier,footwear,verif,michael kors
-
產(chǎn)品描述
15 CTN FOOTWEAR MICHAEL KORS SEAL A0034348 PO 0034006 STYLE 41T0NOHE3L 15CTNS/153PRS CONTAINER NO TCNU9443962 SHIPPER MEGATREND ENTERPRISES LTD. 3 CTN FOOTWEAR PO 0034001 STYLE 41T0NOHE3L 3CTNS/25PRS CONTAINER SUMMARY ----------------------------------- TCNU9443962 MOLX892864 40X9 6 18CTN 1.890CBM 219.000KGS B/L TOTAL SUMMARY ----------------------------------- 18CTN 1.890CBM 219.000KGS ACCORDING TO SHIPPER, "NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. "APL LOGISTICS" AS FORWARDING AGENT "STORE DOOR DELIVERY" ONE OF 9 PART CARGOES IN THE CNTR S/C 8071315A09
-
交易日期
2010/05/09
提單編號(hào)
molu13000385399
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
michael kors usa inc.
-
出口港
hong kong
進(jìn)口港
los angeles
-
供應(yīng)區(qū)
Hong Kong
采購(gòu)區(qū)
United States
-
重量
386kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
logistics,erti,ppe,ppr,apl,seal,cordi,cnt,inform,part car,wood,door delivery,lease,tore,gat,ion,mol,mma,forwarding agent,packaging material,cat,ail,carrier,footwear,verif,michael kors
-
產(chǎn)品描述
21 CTN FOOTWEAR MICHAEL KORS SEAL A0034348 PO 0033758 STYLE 40T0JEHS2L 21CTNS/324PRS CONTAINER NO TCNU9443962 SHIPPER MEGATREND ENTERPRISES LTD. CONTAINER SUMMARY ----------------------------------- TCNU9443962 MOLX892864 40X9 6 21CTN 3.260CBM 386.000KGS B/L TOTAL SUMMARY ----------------------------------- 21CTN 3.260CBM 386.000KGS ACCORDING TO SHIPPER, "NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. "APL LOGISTICS" AS FORWARDING AGENT "STORE DOOR DELIVERY" ONE OF 9 PART CARGOES IN THE CNTR S/C 8071315A09
-
交易日期
2010/05/07
提單編號(hào)
cmdushz0952835
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
ads on behalf of off broadway
-
出口港
yantian
進(jìn)口港
savannah ga
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
United States
-
重量
13650kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
s footwear,pro,carton,orma,ice
-
產(chǎn)品描述
35 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 CONTAINER NO UESU4806543 20 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 15 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 20 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 15 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 5 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219223 SKU :154614 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 5 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 15 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 5 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219225 SKU :154616 20 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219227 SKU :155782 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219227 SKU :155782 5 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219227 SKU :155782 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219227 SKU :155782 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219227 SKU :155782 15 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 15 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 10 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 5 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219231 SKU :155964 1 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219811 SKU :215421 1 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219811 SKU :215421 48 CARTON PROFORMA INVOICE FOR WOMEN'S FOOTWEAR PO :219811 SKU :215421 6 CARTON PROFORMA INVOICE FOR WOMEN'
-
交易日期
2010/04/30
提單編號(hào)
maeu860225553
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
ads on behalf of off broadway
-
出口港
yantian
進(jìn)口港
los angeles
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
United States
-
重量
21061other
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
pro,ear,sea,orma,ice
-
產(chǎn)品描述
PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 CONTAINER NO SEAU873929 0 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219119 SKU#:15 4683 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219121 SKU#:10 0147 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219121 SKU#:10 0147 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219121 SKU#:10 0147 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219121 SKU#:10 0147 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219121 SKU#:10 0147 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219122 SKU#:15 4684 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219123 SKU#:10 0148 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219123 SKU#:10 0148 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219123 SKU#:10 0148 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219123 SKU#:10 0148 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219123 SKU#:10 0148 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219125 SKU#:10 0149 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219125 SKU#:10 0149 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219125 SKU#:10 0149 PROFORMA INVOICE FOR WOMEN'S F OOTWEAR PO#:219125 SKU#:10 0
-
交易日期
2010/04/23
提單編號(hào)
hyslfszx10030496
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
zappos
-
出口港
yantian
進(jìn)口港
los angeles
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
United States
-
重量
6089kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
shoes,women s
-
產(chǎn)品描述
WOMEN SSHOES
-
交易日期
2010/04/23
提單編號(hào)
sabc103707000564
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
——
-
出口港
yantian
進(jìn)口港
savannah ga
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
United States
-
重量
4532kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
hat s,document,tati,cabl,at m,ion,ladies shoes,essar,ms clear,ul a,custom,ipm,c#,wood,asia,packing material,shoe show,ev,tar,stip,stock
-
產(chǎn)品描述
LADIES SHOES. L/C#: IC686522H CUSTOMER ORDER NO.: 15586 STOCK NO.: 759049 (600PRS/50CTNS) 759050(600PRS/50CTNS) 759051(300PRS/25CTNS) 7 59052(300PRS/25CTNS) CUSTOMER ORDER NO.: 163 80 STOCK NO.: 759073 (300PRS/25CTNS) 759074(3 00PRS/25CTNS) CUSTOMER ORDER NO.: 15377 STOC K NO.: 759045 (300PRS/25CTNS) 759046(300PRS/2 5CTNS) 759047(300PRS/25CTNS) 759048(300PRS/25 CTNS) CUSTOMER ORDER NO.: 19869 STOCK NO.: 7 56033 (2400PRS/200CTNS) WE HEREBY STATING TH AT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. WE STIPUL ATE THAT STAR ASIA INTERNATIONAL, INC. HAS RE CEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTO MS CLEARANCE. THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL
-
交易日期
2010/04/20
提單編號(hào)
hdmuhkca9781474
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
michael kors usa inc.
-
出口港
hong kong
進(jìn)口港
los angeles
-
供應(yīng)區(qū)
Hong Kong
采購(gòu)區(qū)
United States
-
重量
2761kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
count,p1,ppe,packaging material,hg2,ail,wood,footwear,seal,michael kors,gh
-
產(chǎn)品描述
"SHIPPER'S LOAD & COUNT" (279CTNS) CY / DR NO WOOD PACKAGING MATERIAL FREIGHT COLLECT DETAILS AS PER ITEMIZED 279(CT) FOOTWEAR MICHAEL KORS SEAL#A0034724 PO#0031959 STYLE#40U0SYHG2E 149CTNS/1884PRS PO#0033659 STYLE#45F9MIXP1L 130CTNS/1200PRS CONTAINER NO TTNU3766791 2761.4(KGM) 24.18(MTQ)
-
交易日期
2010/04/09
提單編號(hào)
sabc103707000432
-
供應(yīng)商
mega trend enterprises ltd.
采購(gòu)商
——
-
出口港
yantian
進(jìn)口港
savannah ga
-
供應(yīng)區(qū)
China
采購(gòu)區(qū)
United States
-
重量
2998kg
金額
——
-
HS編碼
產(chǎn)品標(biāo)簽
hat s,document,tati,tar,cabl,ion,ladies shoes,essar,asia,custom,ipm,c#,wood,customs clearance,packing material,shoe show,ev,hat,stip,stock
-
產(chǎn)品描述
LADIES SHOES. L/C#: IC686186H CUSTOMER ORDER NO.: 15573 STOCK NO.: 759049 (600PRS/50CTNS) 759050(900PRS/75CTNS) 759051(300PRS/25CTNS) 7 59052(300PRS/25CTNS) CUSTOMER ORDER NO.: 163 78 STOCK NO.: 759073 (300PRS/25CTNS) 759074(3 00PRS/25CTNS) CUSTOMER ORDER NO.: 15374 STOC K NO.: 759045 (300PRS/25CTNS) 759046(300PRS/2 5CTNS) 759047(300PRS/25CTNS) 759048(300PRS/25 CTNS) WE HEREBY STATING THAT MERCHANDISE HAS BEEN IRREVOCABLY RECEIVED FOR SHIPMENT TO THE SHOE SHOW, INC. WE STIPULATE THAT STAR ASIA I NTERNATIONAL, INC. HAS RECEIVED ALL NECESSARY DOCUMENTS FOR U.S. CUSTOMS CLEARANCE. THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL
+查閱全部