供应商
heniemo home collections co ltd.
采购商
vertex logical solutions inc.
出口港
57035, shanghai
进口港
3001, seattle, wa
供应区
China
采购区
United States
重量
8118kg
金额
——
HS编码
610832
产品标签
polyester blanket
产品描述
% POLYESTER BLANKET 展开
交易日期
2026/03/16
提单编号
cmduesn0145149
供应商
global green international llc
采购商
vertex logical solutions inc.
出口港
57035, shanghai
进口港
3001, seattle, wa
供应区
China
采购区
United States
重量
47207kg
金额
——
HS编码
551342
产品标签
dill,villa,venkata,c case,xt,sod,koh,ice,custom,tela,pc,eddy,freight prepaid,mandal,compan,fruits and vegetables,s w g,fct,bb,pickled,garlic,gherkin,aite,erw,oba,sang,cod
产品描述
GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCODE: , CASE - WEF OW DILL PCKL WITH GARLIC OZ CASE FREIGHT PREPAID GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCODE: , CASE - WEF OW DILL PCKL WITH GARLIC OZ CASE - OW WEF BABY DIL PKLS W GRLIC OZ CASE INVOICE NO: DATE:... BUYER S ORDER NO: DATE: .. CUSTOMER REF NO : GROSS WT: ,. KG NET WT:,. KG SB NO: DT: .. , CASE - WEF OW BBY DIL PKLS W EXT GRLC CASE - F F GARLIC BABY DILLS ML - CASE - OVERWAITEA BABY DILL SOD OZ CASE - OW WEF BABY DIL PKLS W GRLIC OZ CASE INVOICE NO: DATE:... BUYER S ORDER NO: DATE: .. .CUSTOMER REF NO : GROSS WT: ,. KG NET WT:,. KG SB NO: DT: .. MANUFCTURED AT: GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDDY DISTRICT - , TELANGANA. 展开
交易日期
2026/02/22
提单编号
dcsddin0285625a
供应商
global green international llc
采购商
vertex logical solutions inc.
出口港
57035, shanghai
进口港
3001, seattle, wa
供应区
China
采购区
United States
重量
21278kg
金额
——
HS编码
843860
产品标签
fruits and vegetables,gherkin,pickled
产品描述
GHERKINS(PICKLED FRUITS AND VEGETABLES) 展开
交易日期
2026/02/22
提单编号
cmduesn0145062
供应商
global green international llc
采购商
vertex logical solutions inc.
出口港
58023, pusan
进口港
3001, seattle, wa
供应区
Korea
采购区
United States
重量
46572kg
金额
——
HS编码
843860
产品标签
villa,sweet,venkata,custom,fruits and vegetables,canada,koh,jalapeno,ice,acetic acid,tela,eddy,gherkin,freight prepaid,vegetable,mandal,compan,s w g,sandwich,fct,bb,pickled,garlic,relish,vinegar,oba,sang,cod,canda
产品描述
GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCODE: OTHER VEGETABLE IN VINEGAR/ACETIC ACID HSCODE: , CASE - WEF CANDA GRLC DIL SNDW/H SLCS , CASE INVOICE NO: DATE:... BUYER S ORDER NO: DATE: .. CUSTOMER REF NO : GROSS WT: ,. KG NET WT:,. KG SB NO: DT: .. , CASE - F F GARLIC SANDWICH SLICES ML CASE - WEF CANADA SWEET GREEN RELISH / - CASE - WF JALAPENO RELISH ML - CA - OW WEF BBY DIL PKLS W GRLC OZ - CASE INVOICE NO: DATE:... BUYER S ORDER NO: DATE: .. .CUSTOMER REF NO : GROSS WT: ,. KG NET WT:,. KG SB NO: DT: .. MANUFCTURED AT: GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDDY DISTRICT - , TELANGANA. GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCODE: FREIGHT PREPAID 展开
交易日期
2025/11/19
提单编号
chsl530150092nkg
供应商
envitek china ltd.
采购商
vertex logical solutions inc.
产品描述
REFLILLABLE FILTERS, RF- REFILL PACKS, RC- HS CODE S C HKHKGSPOT CODE SCAC CHSL 展开
交易日期
2025/09/21
提单编号
cmduesn0142979
供应商
global green international llc
采购商
vertex logical solutions inc.
出口港
58023, pusan
进口港
3001, seattle, wa
供应区
Korea
采购区
United States
重量
46220kg
金额
——
HS编码
产品标签
villa,sweet,venkata,pickles,custom,fruits and vegetables,canada,koh,jalapeno,ice,acetic acid,tela,pc,eddy,gherkin,freight prepaid,vegetable,mandal,compan,fct,pickled,relish,vinegar,oba,sang,cod,pick
产品描述
FREIGHT PREPAID GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCODE: OTHER VEGETABLE IN VINEGAR/ACETIC ACID HSCODE: , CASE - WEF CANADA B B PICKLS OZ - - WF JALAPENO RELISH ML - , - WEF PCKLS SWT GHERKINS OZ - - F F SWEET GREEN RELISH ML - INVOICE NO: DATE: . . . BUYER S ORDER NO: DATE: . . CUSTOMER REF NO : GROSS WT: , . KG NET WT: , . KG SB NO: DT: . . , CASE - WEF CANADA B B PICKLS OZ - , CASE - WEF CANADA B B PICKLES OZ - INVOICE NO: DATE: . . . BUYER S ORDER NO: DATE: . . .CUSTOMER REF NO : GROSS WT: , . KG NET WT: , . KG SB NO: DT: . . MANUFCTURED AT: GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDDY DISTRICT - , TELANGANA. EIN NO : RT 展开
交易日期
2025/09/21
提单编号
cmduesn0142935
供应商
global green international llc
采购商
vertex logical solutions inc.
出口港
57035, shanghai
进口港
3001, seattle, wa
供应区
China
采购区
United States
重量
141339kg
金额
——
HS编码
160250
产品标签
canada,dill,erw,sod,bb,s w g,pickled,ice,custom,cod,freight prepaid,c case,pickles,fruits and vegetables,gherkin,xt,aite
产品描述
, CASE - OVERWAITEA BABY DILL SOD OZ , CASE INVOICE NO: DATE: . . . BUYER S ORDER NO: DATE: . . CUSTOMER REF NO : GROSS WT: , . KG NET WT: , . KG SB NO: DT: . . GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCODE: , CASE - WEF OW BBY DIL PKLS W EXT GRLC CASE - WEF CANADA B B PICKLES OZ - , CASE INVOICE NO: DATE: . . . BUYER S ORDER NO: DATE: . . CUSTOMER REF NO : GROSS WT: , . KG NET WT: , . KG SB NO: DT: . . , CASE - WEF OW BBY DIL PKLS W EXT GRLC , CASE INVOICE NO: DATE: . . . BUYER S ORDER NO: DATE: . . CUSTOMER REF NO : GROSS WT: , . KG NET WT: , . KG SB NO: DT: . . , CASE - WEF CANADA B B PICKLES OZ - , CASE INVOICE NO: DATE: . . . BUYER S ORDER NO: DATE: . . CUSTOMER REF NO : GROSS WT: , . KG NET WT: , . KG SB NO: DT: . . FREIGHT PREPAID , CASE - WEF CANADA B B PICKLES OZ - - OVERWAITEA BABY DILL SOD OZ CASE INVOICE NO: DATE: . . . BUYER S ORDER NO: DATE: . . CUSTOMER REF NO : GROSS WT: , . KG NET WT: , . KG SB NO: DT: . . , CASE - OW WEF BABY DIL PKLS W GRLIC OZ , CASE INVOICE NO: DATE: . . . BUYER S ORDER NO: DATE: . . CUSTOMER REF NO : GROSS WT: , . KG NET WT: , . KG SB NO: DT: . . 展开
交易日期
2025/09/06
提单编号
dfdsxmn7158144
供应商
leoo xiamen sports co ltd
采购商
vertex logical solutions inc.
出口港
57069, xiamen
进口港
3001, seattle, wa
供应区
China
采购区
United States
重量
2121kg
金额
——
HS编码
950612
产品标签
snowboard bindings
产品描述
SNOWBOARD BINDINGS 展开
交易日期
2025/09/05
提单编号
flxt00003325743a
供应商
sbgear vina co.ltd.
采购商
vertex logical solutions inc.
出口港
55200, port redon
进口港
3002, tacoma, wa
供应区
Vietnam
采购区
United States
重量
380kg
金额
——
HS编码
981800
产品标签
spare part,cod
产品描述
PACKS AND SPARE PART OF PACKS HS CODE , . 展开
交易日期
2025/08/03
提单编号
dfdsxmn7159013
供应商
leoo xiamen sports co ltd
采购商
vertex logical solutions inc.
出口港
57069, xiamen
进口港
3002, tacoma, wa
供应区
China
采购区
United States
重量
2738kg
金额
——
HS编码
950612
产品标签
snowboard bindings
产品描述
SNOWBOARD BINDINGS 展开
交易日期
2025/05/21
提单编号
flxt00003181590a
供应商
sbgear vina co.ltd.
采购商
vertex logical solutions inc.
出口港
55200, port redon
进口港
3002, tacoma, wa
供应区
Vietnam
采购区
United States
重量
1701kg
金额
——
HS编码
981800
产品标签
pc,spare part
产品描述
918 PCS PACKS AND SPARE PART OF PACKS . . 展开
交易日期
2025/04/10
提单编号
lucnszx25031999
供应商
guang dong xinbao electrical appli south zhenghe
采购商
vertex logical solutions inc.