产品描述
SCREWS SCREWS PO#XXXXXX 1320 CTNS = XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXON MERCHANT S ACCOUNT AND RISK @ XXXXXXXX@UGBRjABBHBwESRFPLR0Or.iCpOhM 展开
交易日期
2026/06/09
提单编号
ymjaw209226882
供应商
zyh yin enterprises co.ltd.
采购商
the hillman group
出口港
58309, kao hsiung
进口港
2704, los angeles, ca
供应区
Taiwan
采购区
United States
重量
13904kg
金额
278088
HS编码
731813
产品标签
screw,ppe
产品描述
. SCREW SHIPPER DECLARED (672CTNS=14PLTS) 展开
交易日期
2026/06/09
提单编号
oneytpeg25656800
供应商
zyh yin enterprises co.ltd.
采购商
the hillman group
出口港
58309, kao hsiung
进口港
2704, los angeles, ca
供应区
Taiwan
采购区
United States
重量
15950kg
金额
319013
HS编码
731811
产品标签
shed,ppe,iron or steel,nut,cd,screws,screw,note,ocean carrier,ledge,hat,accurate,inco,selftapping screw,cargo,ion,bolt,believe,fur,e base,inform,lease,rivet
产品描述
SHIPPER_DESCRIPTION (SCREWS) - HSCD_DESCRI PTION (IRON OR STEEL SCREW,BOLT,NUT,RIVET, SELFTAPPING SCREWS) 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
2026/06/09
提单编号
oneytpeg25653500
供应商
zyh yin enterprises co.ltd.
采购商
the hillman group
出口港
58309, kao hsiung
进口港
2704, los angeles, ca
供应区
Taiwan
采购区
United States
重量
16867kg
金额
337351
HS编码
731811
产品标签
shed,ppe,iron or steel,nut,cd,screws,screw,note,ocean carrier,ledge,hat,accurate,inco,selftapping screw,cargo,ion,bolt,believe,fur,e base,inform,lease,rivet
产品描述
SHIPPER_DESCRIPTION (SCREWS) - HSCD_DESCRI PTION (IRON OR STEEL SCREW,BOLT,NUT,RIVET, SELFTAPPING SCREWS) 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
2026/06/07
提单编号
eglv003600466618
供应商
zyh yin enterprises co.ltd.
采购商
grabber construction products1 inc.
产品描述
SCREW SCREW PO#XXXXXX 1200 CTNS = 25 PLTS . SHIP TO FBM-INDIANAPOLIS IN DC #802 EDI 4333 W 71ST ST. DOCK 17 INDIANAPOLIS IN 46268-2260 ON MERCHANT S ACCOUNT AND RISK. @ XXXXXXXX@kG6RRAcBuBzEsRUP1RGOw.6CMO9M @@ PH XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX 展开
交易日期
2026/06/06
提单编号
eglv003600300248
供应商
zyh yin enterprises co.ltd.
采购商
grabber construction products1 inc.