disatribuidora liverpool s.a.

• 交易日期 2025/10/25 提单编号 medukd486545
• 供应商 arts of asia 采购商 disatribuidora liverpool s.a.
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 7741kg 金额 1393416
• HS编码 940360 产品标签 arts,ndr,mexico,wooden,iu,jim,wooden furniture,morel,alpa,indian,cod,ems,gh,shipping bill,r furniture,mango wood
• 产品描述 OTHER FURNITURE AND PARTS THEREOF - OTHER WOODEN F - PKGS, TOTAL TWO HUNDRED FORTY TW O PKGS CONTAINING INDIAN WOODEN FURNITURE ITEMS MADE OF MANGO WOOD HS CODE:- ORD ER NO. INV NO. AAFD DT. - - SHIPPING BILL NO. DT / / CBM: . FREIGHT COLLECT = CUAJIMALPA D E MORELOS,CIUDAD DE MEXICO, MEXICO, C.P.
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• 交易日期 2025/10/25 提单编号 medukd291697
• 供应商 pobji emporium agp/xiii/147 thumpolly 采购商 disatribuidora liverpool s.a.
• 出口港 54201, colombo harbor 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 7580kg 金额 1819200
• HS编码 701931 产品标签 tar,ucp,india,ipm,four,coir mat,event,gh,mexico,rubber back,ice,rubber,pvc backed,cod,coir,iu,inco,umber,laura,polypropylene mat,y cr,ats,latest version,ndr
• 产品描述 COIR MATS - COIR MATS PO SHIPMENT TE RM FOB ANY PORT IN INDIA INCOTERM DOCUME NTARY CREDIT NUMBER NUSCGI DATE OF ISSU E UCP LATEST VERSION PVC BACKED COIR M ATS, RUBBER BACKED POLYPROPYLENE MATS, RUBBERBACKED COIR MATS H.S.CODE: , , INVOICE NO: PBJ/EXP/ / DTD. . . SB NO: / . . NET WEI GHT : . KGS (FOUR HUNDRED AND SEVENTY THREE PACKAGES ONLY) FREIGHT COLLECT === CIUDAD DE MEXICO, MEXICO C.P. , R.F.C. DLI MI , ATTN LAURA HERNANDEZ RICO
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• 交易日期 2025/10/25 提单编号 mlinmtdbom233664
• 供应商 shine exp sector saffron b 采购商 disatribuidora liverpool s.a.
• 出口港 53313, jawaharlal nehru 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 2790kg 金额 ——
• HS编码 551432 产品标签 poly fill,cushion,polyester fabric,cotton fabric
• 产品描述 FRONT & BACK - % POLYESTER FABRIC, CUSHION WITH POLY FILLED FRONT & BACK - % COTTON FABRIC, CUSHION WITH POLY FILLED
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• 交易日期 2025/10/25 提单编号 medukd093747
• 供应商 atspace international pvt ltd. 采购商 disatribuidora liverpool s.a.
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 20789kg 金额 3326256
• HS编码 940360 产品标签 wooden,mango,pc,indian,cod,ems,gh,acacia wood,purchase order,awc,iec,iron furniture,ats
• 产品描述 INDIAN WOODEN & IRON FURNITURE ITEMS MADE O F MAN - INDIAN WOODEN & IRON FURNITURE ITEM S MADE OF MANGO & ACACIA WOOD HS CODE : , INV NO.: ATS/ - / DT. / / S.BILL : DT. / / NET WT. : . KGS QTY : PCS PURCHASE ORDER NO.: IEC : AAWCA E FREIGHT : COLL ECT
  INDIAN WOODEN & IRON FURNITURE ITEMS MADE O F MAN - INDIAN WOODEN & IRON FURNITURE ITEM S MADE OF MANGO & ACACIA WOOD HS CODE : , INV NO.: ATS/ - / DT. / / S.BILL : DT. / / NET WT. : . KGS QTY : PCS PURCHASE ORDER N O.: IEC : AAWCA E FREIGHT : COLLE CT
  INDIAN WOODEN & IRON FURNITURE ITEMS MADE O F MAN - INDIAN WOODEN & IRON FURNITURE ITEM S MADE OF MANGO & ACACIA WOOD HS CODE : , INV NO.: ATS/ - / DT. / / S.BILL : DT. / / NET WT .: . KGS QTY : PCS PURCHASE ORDER NO .: IEC : AAWCA E FREIGHT : COLLEC T
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• 交易日期 2025/10/23 提单编号 meduog222138
• 供应商 fabrica tecido carvalho 采购商 disatribuidora liverpool s.a.
• 出口港 47127, sines 进口港 5201, miami, fl
• 供应区 Portugal 采购区 United States
• 重量 6347kg 金额 380820
• HS编码 630210 产品标签 cod,bed linen,algo,toilet linen,roupa,table linen,kitchen
• 产品描述 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - ROUPA DE TOUCADOR DE ALGODAO HS CODE STATUS N
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• 交易日期 2025/10/23 提单编号 meduog219886
• 供应商 belfama empresa textil ltda. 采购商 disatribuidora liverpool s.a.
• 出口港 47127, sines 进口港 5201, miami, fl
• 供应区 Portugal 采购区 United States
• 重量 3444kg 金额 206688
• HS编码 630210 产品标签 cod,roupas,bed linen,algo,toilet linen,table linen,kitchen
• 产品描述 BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - ROUPAS DE TOUCADOR, DE ALGODAO HS CODE STATUS N
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• 交易日期 2025/10/23 提单编号 meduoi201379
• 供应商 c.h.robinson international spain 采购商 disatribuidora liverpool s.a.
• 出口港 47061, barcelona 进口港 5201, miami, fl
• 供应区 Spain 采购区 United States
• 重量 25453kg 金额 1018136
• HS编码 442110 产品标签 clothes hanger,wood,ticl,garments hs code
• 产品描述 OTHER ARTICLES OF WOOD - CLOTHES HANGERS - GARMENTS HS CODE
  OTHER ARTICLES OF WOOD - CLOTHES HANGERS - GARMENTS HS CODE
  OTHER ARTICLES OF WOOD - CLOTHES HANGERS - GARMENTS HS CODE
  OTHER ARTICLES OF WOOD - CLOTHES HANGERS - GARMENTS HS CODE
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• 交易日期 2025/10/23 提单编号 meduog222146
• 供应商 lumatex 采购商 disatribuidora liverpool s.a.
• 出口港 47127, sines 进口港 5201, miami, fl
• 供应区 Portugal 采购区 United States
• 重量 3348kg 金额 334800
• HS编码 630492 产品标签 tore,hose,manta,roupas,hea,colcha,cobe,algo,furnishing articles,cama,cod
• 产品描述 OTHER FURNISHING ARTICLES, EXCLUDING THOSE OFHEAD - COLCHAS DE ALGODAO HS CODE O UTRAS ROUPAS DE CAMA DE ALGOGAO HS CODE COBERTORES E MANTAS DE ALGODAO HS CODE STATUS N
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• 交易日期 2025/10/23 提单编号 meduwf173712
• 供应商 teu sa shipping & forwarding member 采购商 disatribuidora liverpool s.a.
• 出口港 47127, sines 进口港 5201, miami, fl
• 供应区 Greece 采购区 United States
• 重量 3745kg 金额 299632
• HS编码 621149 产品标签 jackets,cod,dresses,skirts,women s blouses
• 产品描述 WOMEN S BLOUSES, TROUSSERS - WOMEN S BLOUSES,TROUSSERS, SKIRTS, DRESSES, JACKETS HS CODE , , , , , , ,
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• 交易日期 2025/10/18 提单编号 maeu258405083
• 供应商 apm terminal 采购商 disatribuidora liverpool s.a.
• 出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 6566.77kg 金额 130293
• HS编码 290715 产品标签 braid,steel head,sonoma,coaster,marble honeycomb,quilt,photo frame,cotton pillow,marble handle,artwares,iu,deca,polyster,rat,street,d decor,alum,zinc,sili,shipping bill,arbl,gh,m hs,handi craft,williams,contac,haryana,ticl,stainless steel,seng,ice,base set,household good,pc,handles,maer,private limited,marq,noor,var,raft,ware,aili,t aaa,mango wood,fork,artis,stone art,singapore,eco,g al,white white,purchase order,ion,hand woven,noma,ppe,artware,mdf back,table ware,brass,sbi,umber,cheese set,el plate,md,wood artware,impex,bast,glass,ashwood,cover,salt and pepper shaker,kr,handicrafts,carrier,products,cod,iron,stainless,knives,pouf,marble,serving spoon
• 产品描述 .... S.B NO S.B DATE INVOICE NUMBER MANGO WOOD HS CODE SB NO. A ND DATE .... S.B NO S.B DATE INVOICE NUMBER MANGO WOOD HS CODE SB NO. AND DATE HARYANA GST AAAC M P ZY EMAILID INDCSC.CARRIERLNS.MAERSK.CO M CONTACT F QUILTFULLQUEEN INV NO. HF WSILIR DT. PO NO. PKR QTY SB NO. SB DT. FREIGHT COLLE T S.B NO S.B DATE INVOICE NU MBER QUILT SHAM HS CODE SB NO. AND DATE F QUILTFULLQUEEN F QUILTFULLQUEEN ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) PO WSR S.B NO S.B DATE INVOICE NUMBER S .B NO S.B DATE INVOICE NUMBE R S.B NO S.B DATE INVOICE NUMBER TABLE WARE HS COD E SB NO. AND DATE ARTISTIC AND D ECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) PO WSR INV SBILL NO SBILL DT . . BUYER WILLIAMSSO NOMA SINGAPORE PTE LTD TAI SENG STREET TAI SENG SINGAPORE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDI CRAFTS ARTICLE OF BRASS.) COVERING PURCHASE ORDER NUMBER PBR SKU NUMBERS . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG DT S. BILL NO DT FREI GHT COLLECT S.B NO S.B DATE INVOICE NUMBER S.B NO S.B DATE INVOICE NUMBER S.B NO S .B DATE INVOICE NUMBER BRASS A RTWARE HS CODE SB NO. AND DATE AR TISTIC AND DECORATIVE CRAFTED PRODUCTS OF M ARBLE ( HANDICRAFTS ) PO WSR S.B NO S.B DATE INVOICE NUMBER S.B NO S.B DATE INVOI CE NUMBER S.B NO S.B DATE INVOICE NUMBER STONE ART WARE HS CODE SB NO. AND DATE ART ISTIC AND DECORATIVE CRAFTED PRODUCTS OF MAR BLE ( HANDICRAFTS ) PO WSR INV SBILL NO SBILL DT . . BUYE R WILLIAMSSONOMA SINGAPORE PTE LTD TAI SE NG STREET TAI SENG SINGAPORE SERVING SPOONS. OF STAINLESS STE EL PLATED WITH ZINC. HANDLES OF WHITE WHITE MARBLE HONEYCOMB COASTER WITH STAINLESS STEEL DECAL STAINLESS STEEL SALT AND PEPPER SHAKER WITH MARBLE BASE SET OF CHEESE SETSTAINLES S STEEL HEADMARBLE HANDLE FORK AND KNIVES BRAIDED POUFHAND WOVEN POLYSTERCOTTON PILLOW OR DER NO WER QTY HTS CODE INVOICE NO YX DATED SHIPPING BILL NO S.B NO S.B DATE INVOICE NUMBER S.B NO S. B DATE INVOICE NUMBER S.B NO S.B DATE INVOICE NUMBER POLYSTER HS CODE SB NO. AND DATE ARTWARES O F IRON MDF ALUM GLASS PO PKR TOTAL PC S INV NO PBM DTD HTS S.B. NO S.B. DT AUG ALUMI NIUM ARTWARE INVOICE NO. HS CODE SB NO. AND DATE ASHWOOD PHOTO FRAME WITH MDF BACKING PO WER SKU HTS TOTAL QTY. PCS INV. NO. S.B. NO . S.B NO S.B DATE INVOICE NU MBER WOOD ARTWARE HS CODE SB NO. AND DATE ASHWOOD PHOTO FRAME WITH MDF BA CKING ASHWOOD PHOTO FRAME WITH MDF BACKING SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD CO MARQUE IMPEX NOOR PUR
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• 交易日期 2025/10/18 提单编号 maeu258630751
• 供应商 apm terminal 采购商 disatribuidora liverpool s.a.
• 出口港 71425, tanger 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 3249.59kg 金额 64476
• HS编码 290715 产品标签 contac,frame,tee,service centre,halam,top bar,ghwa,ppe,haryana,ice,pc,maer,o seal,wooden,aili,t aaa,ice container,wood artware,ear,umber,mild steel,pali,l frame,t po,bean bag,car,kr,carrier,cod,ems,marble,indian furniture
• 产品描述 MILD STEEL FRAME MARBLE TOP BAR CART PO WER SKU HTS TOTAL QTY. PCS INV. NO. S.B. NO. S.B NO S.B DA TE INVOICE NUMBER WOOD ARTWARE HS CODE SB NO. AND DATE MILD STEE L FRAME MARBLE TOP BAR CART PO WER S KU HTS TOTAL QTY. PCS IN V. NO. S.B. NO. S.B NO S.B DATE INVOICE NUMBER WOOD ARTWARE HS CODE SB NO. AND DATE HARYANA G ST AAACM P ZY EMAILID INDCSC.CARRIERLNS .jMYARE6RAS9KO.nCnOBM CONTACT PO.NO. PKR INVOICE NO DATE. DT. BEAN BAG HS CODE SB NO. AND DAT E WOODEN INDIAN FURNITURE ITEMS INVOICE CONTAINER PO PBR S.B NO S.B DATE INVOICE NUMBER S.B NO S.B DATE INVOICE NUMBER S.B NO S.B DATE INVOI CE NUMBER WOOD ARTWARE HS CODE SB NO. AND DATE SHIPPER SUN ART EXPORTE RS SERVICE CENTRE NEAR JHALAMAND MAIN PALI ROAD OPP HIGHWAY CONTAINER NO SEAL NO. MSKU
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• 交易日期 2025/10/17 提单编号 medukd275245
• 供应商 —— 采购商 disatribuidora liverpool s.a.
• 出口港 53306, mundra 进口港 4601, new york/newark area, newark, nj
• 供应区 India 采购区 United States
• 重量 3907kg 金额 937872
• HS编码 620821 产品标签 fibre,ndr,velvet,bc,vacum,b ro,filling,ice,four,pc,red cushion,polyester velvet,cod,ester,carton,embroidered cushion,cotton
• 产品描述 EMBROIDERED CUSHION -FRONT % COTTON BCI - CARTONS(FOUR HUNDRED FORTY FOUR ONLY) EMB ROIDERED CUSHION -FRONT % COTTON BCI BACK- % COTTON BCI - FILLING - % POLYFIBRE VA CUM PACK EMBROIDERED CUSHION -FRONT - % POL YESTER VELVET BACK- % POLYESTER VELVET BCI - FILLING - % POLYFIBRE VACUM PACK INVOICE NO. JA/ / DT. - - SB. NO. DT. - - PO NO. STYLE NO. J YCC- , JYCC- , JYCC- , JYCC- ,JYC C- , JYCC- HS CODE : NET WT. . KGS TOTAL QTY : PCS
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• 交易日期 2025/10/17 提单编号 mlinmtdtut465746
• 供应商 navagiri apparel 采购商 disatribuidora liverpool s.a.
• 出口港 53395, tuticorin 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 1455kg 金额 ——
• HS编码 610910 产品标签 polyester,shirt,knitted men,mens pant,polyester knitted,ys,sweatshirt,hood,cotton
• 产品描述 % COTTON % POLYESTER KNITTED BOYS T-SHIRT BOYS SWEATSHIRT,BOYS PANT,MENS HOODED T-SHIRTMENS T-SHIRT,MENS PANT % COTTON % POLYESTER KNITTED MENS HOODED T.SHIRT
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• 交易日期 2025/10/17 提单编号 mlinmtdtut465749
• 供应商 coral knitwear 采购商 disatribuidora liverpool s.a.
• 出口港 53395, tuticorin 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 203kg 金额 ——
• HS编码 610910 产品标签 polyester,knitted men,shirts
• 产品描述 % POLYESTER KNITTED MENS T-SHIRTS . . . . . . .
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• 交易日期 2025/10/17 提单编号 mlinmtdtut465748
• 供应商 milestone overseas prop n pradeep kumar 采购商 disatribuidora liverpool s.a.
• 出口港 53395, tuticorin 进口港 4601, new york/newark area, newark, nj
• 供应区 China 采购区 United States
• 重量 300kg 金额 ——
• HS编码 610910 产品标签 knitted men,ys,knit,shirt,cotton
• 产品描述 % COTTON KNITTED BOYS T-SHIRT % COTTON KNITTED MENS T-SHIRT . .
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