供应商
golden enterprises china ltd.
采购商
bunzl canada imports
出口港
57020, ningpo
进口港
3002, tacoma, wa
供应区
China
采购区
United States
重量
8924kg
金额
356976
HS编码
853225
产品标签
lid,plastic lid,paper cup plastic,international service,sew,sol,custom,ipm,wood,bunzl,paper cup,packing material,party,mani,xxxxx,gh
产品描述
PAPER CUP PLASTIC LID PAPER CUP, PLASTIC LID ORDER # 84585 CUSTOMER PO# XXXXXX/037850 VENDOR PO# XXXXX PAYER PARTY IN US BUNZL INTERNATIONAL SERVICES, INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXFREIGH ISPS IS MANIFESTED ELSEWHERE IN USA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 展开
交易日期
2026/05/28
提单编号
eglv140600726785
供应商
golden enterprises china ltd.
采购商
bunzl canada imports
出口港
57020, ningpo
进口港
3002, tacoma, wa
供应区
China
采购区
United States
重量
12884kg
金额
773040
HS编码
853225
产品标签
lid,plastic lid,plastic container,paper cup plastic,sew,sol,custom,ipm,wood,paper cup,packing material,party,mani,xxxxx,gh
产品描述
PAPER CUP PLASTIC LID PLASTIC CONTAINER PAPER CUP, PLASTIC LID AND PLASTIC CONTAINER ORDER # 84554 CUSTOMER PO# XXXXXX/943209 VENDOR PO# XXXXX PAYER PARTY IN US XXXXXXXXXXXXXXXXXXXXXXXXXXXX, INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXFREIGH ISPS IS MANIFESTED ELSEWHERE IN USA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 展开
产品描述
SHIPPER_DESCRIPTION (POLYPROPYLENE REUSABLE SHOPPING BAGS AND THERMAL BOXES) - HSCD_DES CRIPTION (MUSICAL INSTRUMENT CASES, N.O.S., OF LEATHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
产品描述
SHIPPER_DESCRIPTION (SAFETY GLASSES GLASSES CORD) - HSCD_DESCRIPTION (SPECTACLES, EYEG LASSES OR GOGGLES, NOT SUN) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
产品描述
SHIPPER_DESCRIPTION (VINYL GLOVES FOR NON-M EDICAL USE) - HTSCD_DESCRIPTION (ARTICLES O F APPAREL AND CLOTHING ACCESSORIES (INCLUDINGGLOVES, MITTENS AND MITTS):) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
交易日期
2026/05/27
提单编号
chsl551299681hcm
供应商
u ton industrial co ltd
采购商
bunzl canada imports
出口港
55206, vung tau
进口港
3002, tacoma, wa
供应区
China
采购区
United States
重量
6001kg
金额
——
HS编码
392620
产品标签
top hanger,cod,black h
产品描述
484 17 TOP HANGER, BLACK HS CODE 392620 CUST. PO. NO. 1309348 展开
交易日期
2026/05/27
提单编号
oneyhang38812500
供应商
binh an medical co.ltd.
采购商
bunzl canada imports
产品描述
SHIPPER_DESCRIPTION (VINYL GLOVES FOR NON-M EDICAL USE) - HTSCD_DESCRIPTION (ARTICLES O F APPAREL AND CLOTHING ACCESSORIES (INCLUDINGGLOVES, MITTENS AND MITTS):) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
产品描述
SHOPPING BAG THERMAL BOX COLLAPSIBLE BOX SHOPPING BAG THERMAL BOX COLLAPSIBLE BOX ORDER # 84631 CUSTOMER PO# XXXXXX VENDOR PO# XXXXX HS CODE 420292 FREIGHT COLLECT XXX DALLAS PAYER PARTY IN USA XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX CARGO RECEIPT DATE 17 APR 2026 SHIPPER DECLARED THAT SHIPMENT MAY CONTAIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCESS THIS SHIPMENT WITH URGENCY. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 展开
产品描述
SHIPPER_DESCRIPTION (POLYPROPYLENE REUSABLE SHOPPING BAGS AND THERMAL BOXES) - HSCD_DES CRIPTION (MUSICAL INSTRUMENT CASES, N.O.S., OF LEATHER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE 展开
交易日期
2026/05/21
提单编号
oneyhkgg51089900
供应商
lopie international hk ltd.
采购商
bunzl canada imports
产品描述
SHIPPER_DESCRIPTION (PAPER TISSUE) - HSCD_ DESCRIPTION (TOILET PAPER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE 展开
交易日期
2026/05/21
提单编号
meduke959896
供应商
casla joint stock co
采购商
bunzl canada imports
出口港
58023, pusan
进口港
3001, seattle, wa
供应区
Vietnam
采购区
United States
重量
11600kg
金额
2088000
HS编码
210690
产品标签
ppe,pro,pp non woven shopping bag,sol,ipm,xxxxx,dice,custom,wood,packing material,lease,ion,structure,grocery,food service,essential,carriage,products,nfr,ctl,inco,processor
产品描述
PP NON WOVEN SHOPPING BAGS - PP NON WOVEN SHOPPING BAGS FOB XXXXXXXXXXXXXXXXXXX INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE(SEE CLAUSE 14) ORDER CUSTOMER PO VENDOR PO XXXXX 709557 14780 CONSIGNEE IS A CRITICAL I NFRASTRUCTURE INDUSTRY. THIS SHIPMENT MAY CON TAIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCESS THIS SHIPMENT WITH URGENCY.THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. DECLARED BY SHIPPER 展开
交易日期
2026/05/21
提单编号
medur7343060
供应商
casla joint stock co
采购商
bunzl canada imports
出口港
58023, pusan
进口港
3001, seattle, wa
供应区
Vietnam
采购区
United States
重量
11600kg
金额
2088000
HS编码
210690
产品标签
lease,grocery,infrastructure,packing material,dice,ppe,food service,processor,pp non woven shopping bag,sol,pro,custom,ion,carriage,wood,products,ctl,essential,ipm,xxxxx,inco
产品描述
PP NON WOVEN SHOPPING BAGS - PP NON WOVEN SHOPPING BAGS FOB XXXXXXXXXXXXXXXXXXX INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE-SEE CLAUSE 14 ORDER CUSTOMER PO VENDOR PO 84612 944115 14732 CONSIGNEE IS A CRITI CAL INFRASTRUCTURE INDUSTRY. THIS SHIPMENT MA Y CONTAIN ESSENTIAL PRODUCTS FOR GROCERY, FOOD SERVICE, AND OR PROCESSORS, PLEASE PROCESS THIS SHIPMENT WITH URGENCY. DECLARED BY SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. 展开