产品描述
SHIPPER_DESCRIPTION (PP NON WOVEN SHOPPING BAG) - HTSCD_DESCRIPTION (TRUNKS, SUITCASES , VANITY CASES, ATTACHE CASES, BRIEFCASES, SCHOOL SATCHELS, SPECTACLE CASES, BINOCULAR CASES, CAMERA CASES, MUSICAL INSTRUMENT CASES, GUN CASES, HOLSTERS AND SIMILAR CONTAINERS; TRAVELING BAGS, INSULATED FOOD OR BEVERAGE BAGS , TOILETRY BAGS, KNAPSACKS AND BACKPACKS, HANDBAGS, SHOPPING BAGS, WALLETS, PURSES, MAP CASES, CIGARETTE CASES, TOBACCO POUCHES, TOOL BAGS, SPORTS BAGS, BOTTLE CASES, JEWELRY BOXES, POWDER CASES, CUTLERY CASES AND SIMILAR CONTAINERS, OF LEATHER OR OF COMPOSITION LEATHER, OF SHEETING OF PLASTICS, OF TEXTILE MATERIALS, OF VULCANIZED FIBER OR OF PAPERBOARD, OR WHOLLY OR MAINLY COVERED WITH SUCH MATERIALS OR WITH PAPER: WITH OUTER SURFACE OF SHEETINGOF PLASTICS OR OF TEXTILE MATERIALS:) 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
2026/10/07
提单编号
kfuna2609540036
供应商
pujian fairy hometextile co.ltd.
采购商
grocery outlet inc.
出口港
57020, ningpo
进口港
2811, oakland, ca
供应区
China
采购区
United States
重量
2231kg
金额
——
HS编码
391590
产品标签
pet bed
产品描述
PET BED 展开
交易日期
2026/10/05
提单编号
oneyhangd4371900
供应商
ningbo ego international co.ltd.
采购商
grocery outlet inc.
产品描述
SHIPPER_DESCRIPTION (PP NON WOVEN SHOPPING BAG) - HTSCD_DESCRIPTION (TRUNKS, SUITCASES , VANITY CASES, ATTACHE CASES, BRIEFCASES, SCHOOL SATCHELS, SPECTACLE CASES, BINOCULAR CASES, CAMERA CASES, MUSICAL INSTRUMENT CASES, GUN CASES, HOLSTERS AND SIMILAR CONTAINERS; TRAVELING BAGS, INSULATED FOOD OR BEVERAGE BAGS , TOILETRY BAGS, KNAPSACKS AND BACKPACKS, HANDBAGS, SHOPPING BAGS, WALLETS, PURSES, MAP CASES, CIGARETTE CASES, TOBACCO POUCHES, TOOL BAGS, SPORTS BAGS, BOTTLE CASES, JEWELRY BOXES, POWDER CASES, CUTLERY CASES AND SIMILAR CONTAINERS, OF LEATHER OR OF COMPOSITION LEATHER, OF SHEETING OF PLASTICS, OF TEXTILE MATERIALS, OF VULCANIZED FIBER OR OF PAPERBOARD, OR WHOLLY OR MAINLY COVERED WITH SUCH MATERIALS OR WITH PAPER: WITH OUTER SURFACE OF SHEETINGOF PLASTICS OR OF TEXTILE MATERIALS:) 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
2026/10/04
提单编号
smlmtats6m747400
供应商
fortune link international
采购商
grocery outlet inc.
出口港
57047, qingdao
进口港
2904, portland, or
供应区
China
采购区
United States
重量
4223kg
金额
84450
HS编码
701399
产品标签
indoor slipper
产品描述
INDOOR SLIPPERS 展开
交易日期
2026/10/04
提单编号
kfuna2608395076
供应商
ningbo jade international co ltd
采购商
grocery outlet inc.
产品描述
SHIPPER_DESCRIPTION (PLASTIC TOYS BASKETBAL L BOARD MAGIC MAGNETIC BLOCKS) - HSCD_DESCRI PTION (TRICYCLES, SCOOTERS, PEDAL CARS AND S IMILAR WHEELED TOYS; DOLLS CARRIAGES; DOLLS; OTHER TOYS; REDUCEDSIZE ( SCALE ) MODELS AND SIMILAR RECREATIONAL MODELS, WORKING OR NOT; PUZZLES OF ALL KINDS.) 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
交易日期
2026/10/02
提单编号
meduww950424
供应商
——
采购商
grocery outlet inc.
出口港
47536, gioia tauro
进口港
2811, oakland, ca
供应区
Italy
采购区
United States
重量
43278kg
金额
——
HS编码
220210
产品标签
water,flavour,xxxxx
产品描述
FLAVOURED WATER HTS 220210 PO XXXXXXX (17 PALLETS) FLAVOURED WATER HTS 220210 PO XXXXXXX (17 PALLETS) 展开