供应商
alena vietnam footwaear ltd.
采购商
maersk customs services inc.
出口港
55201, haiphong
进口港
3002, tacoma, wa
供应区
Vietnam
采购区
United States
重量
112kg
金额
——
HS编码
845320
产品标签
vans footwear
产品描述
100PRS VANS FOOTWEAR 展开
交易日期
2026/08/18
提单编号
maeu271921097
供应商
grandsun advanced electronics
采购商
maersk customs services inc.
出口港
58023, pusan
进口港
3002, tacoma, wa
供应区
Philippines
采购区
United States
重量
2421.32kg
金额
48042
HS编码
851830
产品标签
d head,gold,ev,xt,wire,blu,ear,activ,s5,pen,2 wire,hea,carton,plasma,surf,grom,head phone,cart,rue,bt,phone,crusher,earphones,wireless,kids,headphones,coal,cod,black h,bone
产品描述
200 CARTONS HEADPHONES S6HHWN747 BT HESH ANC MOD WHITE HS CODE8518302000 106 CARTONS HEAD PHONES S5PRWP740 BT RIFF 2 TRUE BLACK HS CODE8518302000 84 CARTONS HEADPHONES S5PRWP740 BTRIFF 2 TRUE BLACK HS CODE8518302000 374 CART ONS HEADPHONES S6EVWT992 CRUSHER ACTIVE WLS OVEREAR COAL HS CODE8518302000 825 CARTONS HEA DPHONES S6KAYR740 GROM KIDS WIRED HEADPHONE SURF BLUE HS CODE8518302000 50 CARTONS HEADPHONES S6CAWQ740 CRUSHER ANC XT 2 WIRELESS OE TRUE BLACK HS CODE8518302000 160 CARTONS HEADPHONES S6HHWQ776 BT HESH ANC XT WIRELESS TRUEBLACK HS CODE8518302000 170 CARTONS HEADPHON ES S6HHWQ776 BT HESH ANC XT WIRELESS TRUE BLACK HS CODE8518302000 125 CARTONS EARPHONES S4 EOWT022 PUSH 720 OPEN EAR TW BONEGOLD HS CODE8518302000 33 CARTONS EARPHONES S4EOWT022 PUSH 720 OPEN EAR TW BONEGOLD HS CODE8518302000 133 CARTONS HEADPHONES S6CEWU995 CRUSHER 720 OVEREAR BT HP PLASMA HS CODE8518302000 50 CA RTONS HEADPHONESS6CEWU995 CRUSHER 720 OVEREA R BT HP PLASMA HS CODE8518302000 展开
交易日期
2026/08/05
提单编号
maeu270846735
供应商
grandsun advanced electronics
采购商
maersk customs services inc.
出口港
58023, pusan
进口港
3002, tacoma, wa
供应区
Philippines
采购区
United States
重量
4993.23kg
金额
99072
HS编码
851830
产品标签
d head,pin,ev,xt,wire,blu,ear,activ,s5,pen,2 wire,hea,carton,rear black,surf,grom,cement,rue,bt,phone,crusher,s h e,earphones,wireless,kids,coral,headphones,primer,cod,black h
产品描述
125 PACKAGES HEADPHONES S5PRWQ740 RIFF WIREL ESS XT 2 ONEAR TRUE BLACK HS CODE 8518302000 375 CARTONS HEADPHONES S5PRWQ740 RIFF WIRELE SS XT 2 ONEAR TRUE BLACK HS CODE 8518302000 149 CARTONS HEADPHONES S6CRWK591 CRUSHER 3.0 BT BLACKCORALBLACK HS CODE 8518302000 137 CARTONS HEADPHONES S6CEWT740 CRUSHER 720 BT HP OVEREAR BLACK HS CODE 8518302000 70 CARTONS HEADPHONES S6EVWT005 CRUSHER 540 ACTIVE WLS OVEREAR SOFT HS CODE 8518302000 1128 CARTONS HEADPHONES S6CAWR740 CRUSHER ANC 2 WIRELESS OE TRUE BLACK HS CODE 8518302000 750 CARTONS HEADPHONES S6KAYR740 GROM KIDS WIRED HEADPHO NE SURF BLUE HS CODE 8518302000 404 CARTONS HEADPHONES S6CAWQ740 CRUSHER ANC XT 2 WIRELES S OE TRUE BLACK HS CODE 8518302000 100 CARTONS HEADPHONES S6CEWU993 CRUSHER 720 BT HP OVE REAR CEMENT HS CODE 8518302000 100 CARTONS H EADPHONES S6CEWU993 CRUSHER 720 BT HP OVEREA R CEMENT HS CODE 8518302000 50 CARTONS HEADP HONES S6CEWU993 CRUSHER 720 BT HP OVEREAR C EMENT HS CODE 8518302000 183 CARTONS HEADPHONES S6HHWQ776 BT HESH ANC XT WIRELESS TRUE BL ACK HS CODE 8518302000 100 CARTONS HEADPHONESS6CEWU987 CRUSHER 720 BT HP OVEREAR PRIMER HS CODE 8518302000 226 CARTONS HEADPHONES S6 CEWU987 CRUSHER 720 BT HP OVEREAR PRIMER HS CODE 8518302000 125 CARTONS HEADPHONES S6CEW U987 CRUSHER 720 BT HP OVEREAR PRIMER HS CO DE 8518302000 25 CARTONS EARPHONES S4EOWU046 PUSH 720 OPEN EAR TW CRAZY PINK HS CODE 8518 302000 展开
交易日期
2026/07/31
提单编号
240689
供应商
renaissance barind ltd.
采购商
maersk customs services inc.
出口港
chattogram
进口港
——
供应区
Bangladesh
采购区
Canada
重量
39.95kg
金额
93531.96
HS编码
62046300
产品标签
ladies bottom
产品描述
LADIES BOTTOM
展开
交易日期
2026/07/31
提单编号
240696
供应商
renaissance barind ltd.
采购商
maersk customs services inc.
出口港
chattogram
进口港
——
供应区
Bangladesh
采购区
Canada
重量
3307.5kg
金额
6251052.66
HS编码
62046300
产品标签
ladies bottom
产品描述
LADIES BOTTOM
展开
交易日期
2026/07/31
提单编号
maeuwmt458488
供应商
renaissance barind ltd.
采购商
maersk customs services inc.
产品描述
LADIES PANT (100 RECYCLE POLYESTER) PURCHASE ORDER NO XXXXXXXXXX INV NO XXXXXXXXXXXX DAT E 15.05.2026 EXP NO 20820014032026 DATE 15.0 5.2026 SC NO GBXFWMRBL(L)4232026 DATE 05.01. 2026 HTS CODE 62046300 STUFFING LOCATION XXXXXXXXXX 303 SHIPPING BILL NUMBER 176751 SHIPPING BILL DATE 20260608 展开
交易日期
2026/07/30
提单编号
239161
供应商
renaissance barind ltd.
采购商
maersk customs services inc.
出口港
chattogram
进口港
——
供应区
Bangladesh
采购区
Canada
重量
1801.25kg
金额
4604127
HS编码
62064000
产品标签
ladies top
产品描述
LADIES TOPS
展开
交易日期
2026/07/30
提单编号
239164
供应商
renaissance barind ltd.
采购商
maersk customs services inc.
出口港
chattogram
进口港
——
供应区
Bangladesh
采购区
Canada
重量
26.55kg
金额
75340.26
HS编码
62064000
产品标签
ladies top
产品描述
LADIES TOPS
展开
交易日期
2026/07/28
提单编号
236107
供应商
renaissance barind ltd.
采购商
maersk customs services inc.
出口港
chattogram
进口港
——
供应区
Bangladesh
采购区
Canada
重量
885kg
金额
2275441.5
HS编码
62044300
产品标签
ladies dress
产品描述
LADIES DRESS
展开
交易日期
2026/07/28
提单编号
236111
供应商
renaissance barind ltd.
采购商
maersk customs services inc.
出口港
chattogram
进口港
——
供应区
Bangladesh
采购区
Canada
重量
2763.75kg
金额
6914325
HS编码
62044300
产品标签
ladies dress
产品描述
LADIES DRESS
展开
交易日期
2026/07/28
提单编号
236117
供应商
renaissance barind ltd.
采购商
maersk customs services inc.
出口港
chattogram
进口港
——
供应区
Bangladesh
采购区
Canada
重量
44kg
金额
125715
HS编码
62044300
产品标签
ladies dress
产品描述
LADIES DRESS
展开
交易日期
2026/07/18
提单编号
medudh406099
供应商
nafa apparels ltd.
采购商
maersk customs services inc.
产品描述
GR SS OPP SCOOP NECK TEE - GR SS OPP SCOOP NECK TEE W AL MART P.O.NO:XXXXXXXXX 1 ITEM NO :50994220,5099422 3 STYLE NO:GRF60400LD HT S NO:6108.91.00.00 INVOI CE NO:XXXX 2401/26 DATE:16 .05.2026 SALES CONT. NO: WMC/NAFA/ FALL-RSM-26 DAT E:12.11.2025 EXP NO:2486-0 40303-2026 DATE:16.05.20 26 P.O.TYPE:42 DEP T NO:29 XXXXXXXXXXXXXXXXXXXX VANCO UVER XXXXXBER: 878634518 展开
交易日期
2026/07/18
提单编号
medudh406073
供应商
nafa apparels ltd.
采购商
maersk customs services inc.
出口港
57047, qingdao
进口港
3001, seattle, wa
供应区
China
采购区
United States
重量
33kg
金额
6111
HS编码
611030
产品标签
uv,van,zip,bc,umber,amc,ale,3 de,ice,cd,iver,item no,elta,polar fleece,busin,distribution,wal mart
产品描述
CD X RCGS POLAR FLEECE ZIP-UP - CD X RCGS POLAR FLEECE ZIP -UP WAL MART P.O.NO:XXXX 9058 23 ITEM NO:51004941,51 004947 STYLE NO:CDF6 1921 LD HTS NO:6110.30.00.72 INVOICE NO:XXXX 2460/26 DA TE:17.05.2026 SALES CONT . NO:WM C/NAFA/FALL-RSM-26 DATE:12.11.2025 EXP NO:2 486-040688-2026 DATE:17. 05.2026 P.O.TYPE:43 DEPT N O:23 DAMCO DISTRIBUTION VANCOUVER 8 400 RIVER ROAD DELTA, BC V4G 1B5 BUSINE SS NUMBER: 878634518 展开
交易日期
2026/07/18
提单编号
medudh406347
供应商
interstoff apparels ltd.
采购商
maersk customs services inc.