expeditors cargo managemetn syste

• 交易日期 2026/09/19 提单编号 bwlesha10187799
• 供应商 expeditors cargo managemetn syste 采购商 aptiv services usa llc
• 出口港 58023, pusan 进口港 2704, los angeles, ca
• 供应区 Korea 采购区 United States
• 重量 3388kg 金额 ——
• HS编码 854290 产品标签 terminal,connector,printed circuit board
• 产品描述 TERMINALPRINTED CIRCUIT BOARDCONNECTOR
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• 交易日期 2026/09/19 提单编号 bwlesha10213611
• 供应商 expeditors cargo managemetn syste 采购商 aptiv services usa llc
• 出口港 58023, pusan 进口港 2704, los angeles, ca
• 供应区 Korea 采购区 United States
• 重量 5625kg 金额 ——
• HS编码 853710 产品标签 duct,ion,control module
• 产品描述 INDUCTION CONTROL MODULE HOUSING
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• 交易日期 2026/09/16 提单编号 meduyk969515
• 供应商 expeditors cargo managemetn syste 采购商 winner merchants inc.
• 出口港 42305, anvers 进口港 4601, new york/newark area, newark, nj
• 供应区 Poland 采购区 United States
• 重量 4917kg 金额 295044
• HS编码 950510 产品标签 plastic christmas ornament,glass ornaments,glassware
• 产品描述 PLASTIC CHRISTMAS ORNAMENTS - PLASTIC CHRISTMAS ORNAMENTS GLASSWARE GLASS ORNAMENTS HS#95051090 HS#70139900 HS#95051010
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• 交易日期 2026/09/16 提单编号 meduyk981270
• 供应商 expeditors cargo managemetn syste 采购商 winner merchants inc.
• 出口港 42305, anvers 进口港 4601, new york/newark area, newark, nj
• 供应区 Poland 采购区 United States
• 重量 6170kg 金额 493600
• HS编码 950510 产品标签 plastic christmas ornament,glass ornaments,glassware candle,glassware
• 产品描述 PLASTIC CHRISTMAS ORNAMENTS - PLASTIC CHRISTMAS ORNAMENTS GLASSWARE CANDLES PLASTIC CHRISTMAS ORNAMENTS HS 95051090 GLASSWARE HS 70139900 GLASS ORNAMENTS HS 95051010
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• 交易日期 2026/09/14 提单编号 maeu802489410
• 供应商 expeditors cargo managemetn syste 采购商 tractor supply co
• 出口港 —— 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 16810.87kg 金额 ——
• HS编码 722920 产品标签 apron,brushes,childrens,mechanics tool set,car,inflatable,cap,tennis ball,welding glove,nozzles,welding helmet,iron bracket,chicken coop,cement,pla,work gloves,welding
• 产品描述 MECHANICS TOOL SET WELDING HELMET REPLACEMENTWELDING GLOVESWORK GLOVES WELDING APRONCAPHO OD DELUXE NOZZLESBRUSHES INFLATABLE CHICKEN COOP IRON BRACKETTENNIS BALL CHILDRENS CAR
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• 交易日期 2026/08/29 提单编号 maeu802429177
• 供应商 expeditors cargo managemetn syste 采购商 tractor supply co
• 出口港 —— 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 10766.2kg 金额 ——
• HS编码 950640 产品标签 ride on car,horse,article brush,tennis ball,sporting good,plastic pet,lifter tool
• 产品描述 TENNIS BALLPLASTIC PET ARTICLE BRUSH FOR HORSESLOGLIFTER TOOL SPORTING GOODS RIDE ON CARS
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• 交易日期 2026/08/29 提单编号 maeu802429176
• 供应商 expeditors cargo managemetn syste 采购商 tractor supply co
• 出口港 —— 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 14896.22kg 金额 ——
• HS编码 284510 产品标签 ride on car,drawer cabinet,bin set,organ,storage,mechanics tool,pc,sporting good,hea,tub
• 产品描述 JS 9TUB HEAVY DUTY ORGANIZER JS 4 PC STORAGE BIN SET JS 22DRAWER CABINET JS 180PC MECHANICS TOOL SPORTING GOODS RIDE ON CARS
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• 交易日期 2026/08/29 提单编号 maeu802429181
• 供应商 expeditors cargo managemetn syste 采购商 tractor supply co
• 出口港 —— 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 11116.38kg 金额 ——
• HS编码 950640 产品标签 ride on car,tennis ball,plastic,sporting good,earmuff,pet article,lifter tool
• 产品描述 TENNIS BALLPLASTIC PET ARTICLE LOGLIFTER TOOLEARMUFFS SPORTING GOODS RIDE ON CARS
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• 交易日期 2026/08/24 提单编号 bwlesha10130877
• 供应商 expeditors cargo managemetn syste 采购商 aptiv services usa llc
• 出口港 58023, pusan 进口港 2704, los angeles, ca
• 供应区 Korea 采购区 United States
• 重量 1123kg 金额 ——
• HS编码 854290 产品标签 terminals,printed circuit board,connectors
• 产品描述 TERMINALSPRINTED CIRCUIT BOARDCONNECTORS
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• 交易日期 2026/08/24 提单编号 bwlesha10090552
• 供应商 expeditors cargo managemetn syste 采购商 aptiv services usa llc
• 出口港 58023, pusan 进口港 2704, los angeles, ca
• 供应区 Korea 采购区 United States
• 重量 7009kg 金额 ——
• HS编码 851440 产品标签 duct,ion,terminals,control module
• 产品描述 INDUCTION CONTROL MODULE HOUSINGTERMINALS
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• 交易日期 2026/08/23 提单编号 eglv010600850810
• 供应商 expeditors cargo managemetn syste 采购商 xerox corp.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 Hong Kong 采购区 United States
• 重量 3747kg 金额 ——
• HS编码 480480 产品标签 duct,pro,ipm,bezel,unit,taiwa,tablet,jar,custom,wood,t10,carton,kit,xxxxx,ion,tack,yuan,e 12,packaging material,s tablet,zhengguang,cod,model
• 产品描述 KIT BEZEL LOCHY,TABLETS 2236.000 KGS 22.29 CBM 480 CTN JOBIDNO M2607162306 SRNO XER017364 CUSTOMERPO NP600602 XXXXXXXXXXXX DESCRIPTION KIT-BEZEL_LOCHY PALLETSIZE 120@100@120 UNITQTY CARTONQTY PALLETQTY HS CODE 480 480 16 8443999090 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) 1511.000 KGS 14.41 CBM 108 CTN T104 PRODUCTION UNITS TABLETS MODEL ET1040 PO NO. XXXXXXXX H.S CODE 8471300100 TOTAL 9 PALLETS WITH 108 CARTONS DO NOT STACK THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) @ EXDOHKG XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. 5F, NO. 423-7, ZHENGGUANG RD. TAOYUAN DIST. TAOYUAN 33080 TAIWAN JARY HSU
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• 交易日期 2026/08/23 提单编号 eglv010600776130
• 供应商 expeditors cargo managemetn syste 采购商 xerox corp.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 Hong Kong 采购区 United States
• 重量 1800kg 金额 ——
• HS编码 844399 产品标签 thomson,rat,for printer,toner cartridges,xxxxx,cargo,arts,chi,fujifilm,pc,commercial building,huiwei,compan,s 15,kensetsu,xerox,procure,ion,t hong kong,tack,mult,p1,al printer,ng machine,cod,fun,601 c,roll spa,hong kong
• 产品描述 PARTS FOR COPYING MACHINES USE 81.000 KGS .43 CBM 13 CTN PARTS FOR COPYING MACHINES USE 604K67712 / UP14552605 TELER ROLL SPA / 500 PCS INV NO. XXXXXXXXXX CARGOES ARE NOT STACKABLE ( HS. CODE 84439900) 624.000 KGS 4.96 CBM 648 CTN TONER CARTRIDGES FOR PRINTERS 3 PALLETS (648 CTNS) XEROX PO NO. XXXXXXXXXX UG97875339 UG97874947 HS CODE 8443999090 1095.000 KGS 15.64 CBM 62 CTN PARTS FOR MULTI-FUNCTIONAL PRINTERS XPC1847 & XPC1848 62 CTN PACK IN 14 PLT HS CODE 84439900 # XXXXXXXXXXXXXXXXXXX@ERSYtDNEYRL.SCxOsM ## CNEE ORDER#UG97875339 CNEE ORDER#UG97874947 CNEE ORDER#UP14143504 CNEE ORDER#UP15955202 CNEE ORDER#UP18208205 CNEE ORDER#UP17862503 CNEE ORDER#UP17820702 CNEE ORDER#UP17866805 CNEE ORDER#UP17814806 CNEE ORDER#UP17774103 CNEE ORDER#UP18165602 CNEE ORDER#UP18204503 CNEE ORDER#UP17818205 CNEE ORDER#UP17796101 CNEE ORDER#UP17821806 CNEE ORDER#UP17796003 CNEE ORDER#UP18165603 CNEE ORDER#UP18396604 CNEE ORDER#UP17932502 CNEE ORDER#UP18273303 CNEE ORDER#UP17812701 CNEE ORDER#UP17859203 CNEE ORDER#UP17862504 CNEE ORDER#UP18396607 CNEE ORDER#UP18253101 CNEE ORDER#UP18047601 CNEE ORDER#UP18126602 CNEE ORDER#UP17814504 CNEE ORDER#UP18373702 CNEE ORDER#UP17851003 CNEE ORDER#UP17842906 CNEE ORDER#UP18208207 CNEE ORDER#UP17932504 CNEE ORDER#UP18438301 CNEE ORDER#UP18209501 CNEE ORDER#UP18363501 CNEE ORDER#UP18441203 CNEE ORDER#UP18126604 CNEE ORDER#UP18220403 CNEE ORDER#UP18209502 CNEE ORDER#UP15315809 EXDOHKG @KENSETSU COMPANY LTD 27/F, YAM TZE COMMERCIAL BUILDING, NO.23, THOMSON ROAD, WANCHAI HONG KONG HUIWEI CORPORATION NO.4333 ZHUHAI AVENUE XIANGZHOU DIS ZHUHAI, GUANGDONG 519000 CHINA FUJIFILM PROCUREMENT HONG KONG LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
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• 交易日期 2026/08/07 提单编号 maeu802428538
• 供应商 expeditors cargo managemetn syste 采购商 tractor supply co
• 出口港 —— 进口港 2704, los angeles, ca
• 供应区 China 采购区 United States
• 重量 6565.86kg 金额 ——
• HS编码 820420 产品标签 back scratcher,organ,metal can crusher,impact socket set,iron bracket,esco,infrared thermometer,indoor slipper,pc,round magnet,digital caliper,mini magnet,ic holder
• 产品描述 INDOOR SLIPPER DIGITAL CALIPER METAL CAN CRUSHER JS INFRARED THERMOMETER BNS 6PC TELESCOPIC BACK SCRATCHER SET JS 2PK MINI MAGNETIC HOLDERS ROUND MAGNET BASE IMPACT SOCKET SET ORGANIZER IRON BRACKET
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• 交易日期 2026/08/04 提单编号 eglv010600750343
• 供应商 expeditors cargo managemetn syste 采购商 xerox corp.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 Hong Kong 采购区 United States
• 重量 330kg 金额 ——
• HS编码 844399 产品标签 metal parts,k3,arts,p1,shaft assy,cargo,turing,ng machine,pc,tack,drive shaft assy,cod,fun,xxxxx,use 2,gh
• 产品描述 PARTS FOR COPYING MACHINES USE 212.000 KGS 1.36 CBM . PARTS FOR COPYING MACHINES USE 006K31050 A / UP18775900 SHAFT ASSY-EXIT / 500 PCS 006K32341 A / UP18774700 DRIVE SHAFT ASSY / 500 PCS INV NO. XXXXXXXXXXXKG26060002 CARGOES ARE NOT STACKABLE ( HS. CODE 84439900) FREIGHT COLLECT 118.000 KGS .88 CBM METAL PARTS FOR COPYING MACHINE PART NO. / P.O. NO. / QUANTITY/CTNS XER-049K13371-00 /UP18804000 /28CTN HS CODE 8443999090 TOTAL 28CTN @ XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXMS. FUNG @ MANSFIELD MANUFACTURING CO., LTD. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX @@ CNEE ORDER#UP18804000
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• 交易日期 2026/08/04 提单编号 eglv010600670952
• 供应商 expeditors cargo managemetn syste 采购商 xerox corp.
• 出口港 57078, yantian 进口港 2704, los angeles, ca
• 供应区 Hong Kong 采购区 United States
• 重量 2313kg 金额 ——
• HS编码 844399 产品标签 sea,ppe,battery,he mill,iu,ipm,rat,for printer,toner cartridges,ev,technology,xxxxx,unit,gh,recovery,cc building,chi,nb,nomi,n 46,autum,fujifilm,custom,heng,wood,i do,huiwei,carton,sensor,transportation,ming s,carbon powder,eco,xerox,procure,delivery,ion,t hong kong,techno,jabil,pla,address,america,box,commerce,p1,packaging material,route,tree,wy e,ail,smiss,cod,circuit,toner,601 c,tower,hong kong,m un,aeo
• 产品描述 TONER CARTRIDGES FOR PRINTERS 1177.000 KGS 9.83 CBM . TONER CARTRIDGES FOR PRINTERS 6 PALLETS ( 1296 CTNS) XEROX PO NO. XXXXXXXXXX UG97876035 UG97874572 HS CODE 8443999090 CONSIGNEE E-MAIL AMERICAS.TRANSPORTATION.INBOUND@ ZXjEGRPOcXb.YCJOQM CONSIGNEE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONSIGNEE AEO CODE 556 NOTIFY XXXXXXXXXXXXXXXXXALSO NOTIFY TEL XXXX 2.000 KGS .03 CBM JOBIDNO 2606251604 SRNO XER017360 CUSTOMERPO UP16978000 PN 930K12630 DESCRIPTION TRANSMISSIVE SENSOR 7MM UNITQTY CARTONQTY PALLETQTY HS CODE 499 1 0 8443999090 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL (WPM) 800.000 KGS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX@ORgYgDDEURE.iCPOOM XXXXXXXXXXXXXX DELIVERY TO XEROX CORP LCI 760 COMMERCE PKWY E DRIVE GREENWOOD, IN 46143 UNITED STATES ATTN AUTUM SHORT XXXXXXXXXXXXXXXXXXX@ORgYgDDEURE.iCPOOM SEA WAYBILL SHOULD STATE OTHC PAID BY SHIPPER FREIGHT COLLECT PLACE OF DELIVERY XXXXXXXX HS CODE 84439900 334.000 KGS 4.94 CBM CARBON POWDER RECOVERY BOX HS CODE 8443999090 4501146623/ UG99582035 / 008R13334 4501146062/ UG97873935 / 008R13326 DN 8000397179/8000397180/8000397181 QTY 444 PL 101968 SHIP TO ADDRESS # 829998 XEROX CORPORATION LCI DOCK #41, 760 COMMERCE PKWY E DR 46143-7529 GREENWOOD USA TEL XXXXXXXXXXXXX DOES NOT CONTAIN ANY TONER & BATTERY @ HUIWEI CORPORATION NO.4333 ZHUHAI AVENUE XIANGZHOU DIS ZHUHAI, GUANGDONG 519000 CHINA JIANFU WANG @ JABIL CIRCUIT (GUANGZHOU) LTD 128, JUN CHENG ROAD,GUANGZHOU ECONOMIC& TECHNOLOGICAL DEVELOPMENT DISTRICT, GUANGDONG 510530 CHINA XXXXXX SONG @ FUJIFILM PROCUREMENT HONG KONG LTD. UNITS2809-12 & 2815-18,28/F,TOWER 1 THE MILLENNITY,98 HOW MING STREET HONG KONG, KOWLOON HONG KONG XXXXX LIU @ XXXXXXX INTERNATIONAL TECHNOLOGY SA ICC BUILDING - BLOC A, 20 ROUTE DE PRE-BOIS 1215 GENEVA 15 SWITZERLAND @@ CNEE ORDER#UG97874572 CNEE ORDER#UP16978000 CNEE ORDER#UP14143503 CNEE ORDER#UP13617301 CNEE ORDER#UP15950004 CNEE ORDER#UP15952402 CNEE ORDER#UP15670902 CNEE ORDER#UP15954703 CNEE ORDER#UP18357202 CNEE ORDER#UP17859202 CNEE ORDER#UP18134801 CNEE ORDER#UP18396602 CNEE ORDER#UP17866804 CNEE ORDER#UP18381002 CNEE ORDER#UP17819302 CNEE ORDER#UP17821805 CNEE ORDER#UP18250906 CNEE ORDER#UP17851002 CNEE ORDER#UP17780004 CNEE ORDER#UP18455501 CNEE ORDER#UP18381601 CNEE ORDER#UP18213006 CNEE ORDER#UP17803501 CNEE ORDER#UP18132901 CNEE ORDER#UP18413201 CNEE ORDER#UP17864501 CNEE ORDER#UP18395101 CNEE ORDER#UP18165606 CNEE ORDER#UP17784002 CNEE ORDER#UP18454001 CNEE ORDER#UP18216201 CNEE ORDER#UP18214502 CNEE ORDER#UP17922801 CNEE ORDER#UP17822603 CNEE ORDER#UP18219101 CNEE ORDER#UP17848203 CNEE ORDER#UP17851005 CNEE ORDER#UP15315808 CNEE ORDER#UG99582035 CNEE ORDER#UG97873935
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