供应商
danmar lines asa agent of
采购商
ross procurement inc.
出口港
58023, pusan
进口港
2704, los angeles, ca
供应区
Korea
采购区
United States
重量
7825.05kg
金额
——
HS编码
960990
产品标签
crayons,skin care cosmetics
产品描述
CRAYONS SKIN CARE COSMETICS CRAYONS 展开
交易日期
2026/03/20
提单编号
maeu266559020
供应商
danmar lines asa agent of
采购商
dhl global forwarding colombia l
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
供应区
Germany
采购区
United States
重量
13639.3kg
金额
270621
HS编码
252230
产品标签
ticl,cod,hydraulic
产品描述
HYDRAULIC ARTICLES HS CODES 展开
交易日期
2026/03/20
提单编号
maeu266139194
供应商
danmar lines asa agent of
采购商
dhl global forwarding panamasa
出口港
42879, stadersand
进口港
4601, new york/newark area, newark, nj
供应区
Germany
采购区
United States
重量
15418.77kg
金额
305928
HS编码
190230
产品标签
e roll,sac,diglyceride,batteries,welding rod,metallux,stapa,flooring,ice,aluminio,l ester,alumin,carton,vinyl,pasta,sass,sg m,wooden,spare part,grind,thio,cod,furniture use,shops,acero
产品描述
GRINDSTED PS SG MONODIGLYCERIDEPOLYGLYCE ROL ESTER LOOSE ROLLS OF VINYLFLOORING LOADED AS PALL ETS CARTONS OF WELDING ROD ALL HS CODES WOODEN FURNITURE USED IN SHOPS . LITHION BATTERIES HS CODE BIDONES DE ACERO STAPA N.L. ALUMINIO EN PASTA STAPA N.L. ALUMINIO EN PASTA STAPA ME TALLUX ALUMINIO EN PASTA STAPA ALUMINI O EN PASTA STAPA METALLUX ALUMINIO EN PA STA INVOICE NO HS CODE SPARE PARTSACCESSORIESASSEMBLI ES INVOICE HSCO DE 展开
交易日期
2026/03/13
提单编号
cosu6444428220
供应商
danmar lines asa agent of
采购商
siemens helathcare diagnostics inc.
产品描述
SCREWS BOLTS NUTS COACH SCREWS SCREWS BOLTS NUTS COACH SCREWS SCREWS BOLTS NUTS COACH SCREWS SCREWS BOLTS NUTS COACH SCREWS POC.ML M WHITE HS OVER THE HEAD EARMUFFS HS POC. ML M GRAY PU ADH HS CAR .ML M MULTIPURPOSE HS CAR.ML M BLACK PU ADH. HS CA R.ML M WHITE PU ADH CAR.ML M GR AY PU ADH. SLAC BYK ADDITIVES BAGS L (KUNGV) CERAF LOUR H.S.CODE LOADED ON HT PA LLETS GROSS WEIGHT KG NET WEIGHT KG TAX ID CIRCUIT BREAKER INVOICE NO PG P.O NO HS CODE LOADED ON PALLETS = BAGS TETRA PAK TRAY FIX BAGS TECHNOMELT SUPRA PLUS ( KG) . TOTAL GROSS WEIGHT INCL. PALLETS . KGS PALLET WEIGHT KG TOTAL GROSS WEIGHT WITHOUT PALLETS . KGS CAR.ML M MULTIPURPOSE HS PANEL FLLTER HS FITTING PART FOR AB RASIVE TOOLS HS RAWPARTS TOOLS AND ACCESSORIES FOR MEDICAL EQUIPMENT INVOICE HS CODE LOADED ON PALLETS = CARTONS LOCTITE SUPER BONDER LIMPIADOR GR () CARTONS SISTA FT GRIS ML CARTONS SISTA FT GRI S ML TOTAL GROSS WEIGHT INCL. PALLETS . KGS PALLET WEIGHT KG TOTAL GROSS WEIGHT WITHOUT PALLETS . KGS TLT KNGAL M UV BLACK HS CYLINDER PLASTIC DRUMS H PALLET WOOD CP ISPM KD TINOSORB M KG PLASTIC DRUMS STEEL DRUMS PLASTIC PAIL STAPA L ALUMI NIUM PASTE SYMIC OEM MEDIUM SILVER INVOICE NOHS CODE STEEL DRUMS STAPA METALLUX ALUMINIUM PASTE STAPA METALLUX ALUMINIUM PASTE ST APA METALLIC R ALUMINIUM PASTE STAPA MET ALLIC ALUMINIUM PASTE STAPA MOBILUX A LUMINIUM PASTE STAPA L ALUMINIUM PASTE INVO ICE NO HS CODE 展开
交易日期
2026/03/09
提单编号
maeu265302886
供应商
danmar lines asa agent of
采购商
dhl costa rca
出口港
42879, stadersand
进口港
4601, new york/newark area, newark, nj
供应区
Germany
采购区
United States
重量
9387.71kg
金额
186255
HS编码
847439
产品标签
acetate,month,gg,for medical equipment,tag,repuestos,fe s,flammable liquid,accesorios,arts,nb,ice,byk,gh,tano,cerafak,dangerous good,gat,e load,awp,ion,grupo,box,md,none,drum,butyl,cod,additives
产品描述
PALLETS S.T.C. BOXES OF HITAG TEMP AND H UMIDITY LOGGER SHIP MONTHS INV EI H.S. REPUESTOSACCESORIOSGRUPO S WITH DANGEROUS GOODS INVOICE HS CODE RAWPARTS TOOLS AND ACCESSORIES FOR MEDICAL EQUIPMENT INVOICE HS CODE SLAC BYK ADDITIVES X DRUMS L (A) CERAFAK . KG UN FLAMMABLE LIQUID N.O .S. (BUTYL . KG ACETATE NBUTANOL) I II C IMDG (. L) CODE SEGREGATION GRO UP NONE MARINE POL. NO FE SE H.S.CODE LOADED ON HT PALLETS GROSS WEIGHT . KG NET WEIGHT . KG TAX ID REPUESTOSACCESORIOSGRUPO S WITH DANGEROUS GOODS INVOICE HSCODE 展开
交易日期
2026/03/03
提单编号
maeu265049412
供应商
danmar lines asa agent of
采购商
dhl global forwarding panamasa
出口港
42879, stadersand
进口港
4601, new york/newark area, newark, nj
产品描述
FLAVOR SMOKE POWDER GIV STORE INTERIOR EQUIPMENT STORE INTERIOR EQUIPMENT STORE INTERIOR EQUIPMENT STORE INTERIOR EQUIPMENT STORE INTERIOR EQUIPMENT OF PERFUMERY PRODUCTS WITH PACKAGES RIGID RESIN HS CODE DIESEL ENGINE PARTS ACCESSORIES NCM DIESEL ENGINE PARTS ACCESSORIES NCM DIESEL ENGINE PARTS ACCESSORIES NCM STAND F SHOPPING TOOLS ACEROS DE GUATEMALA REFRACTORY MATERIAL SO UFO SHELF WOOD SPARE PARTS FOR STEEL HAND CALCIUM CARBONATE INVOICE NO HS CODE PAPER BAGS M G PALLET WOOD XMMISP MKD COSMEDIA SP KG PAPER BAGS HSCODE PLASTIC PARTS INVOICE NO HS CODE PLASTIC FILM BAGS H PALLET WOOD X CM ISPM KD EMULGADE SEPF KG PLASTIC FI LM BAGS HSCODE PLASTIC DRUMS H PALLET WOOD X CM ISPM KD ARLYPON TT KG PLASTIC DRUMS HSCODE . UN CLASS P G III ALCOHOL ETHOXYLATE SLAC HT PALLETS MINING EQUIPMENT H.S.CODE BYK ADDITIVES DANGEROUS GOODS DRUMS UN III HS CODE PLASTIC DRUMS H PALLET WOOD CP X XMM HT LUVIQUAT SUPREME AT KG PLAST IC DRUMS HSCODE FOAM PADS AS PER INVOICE DNN PON HS CODES = CARTONS LOADED ON PALLETS AROMA FLAVOR POWDER INVOICE HS CODE ME DIO DE TRANSPORTE MARITIMO MIBA FRICTEC SEGMENTOS Y REMACHES AS PER INV OICE NO HS CODES MINING EQUIPMENT BIDONES DE ACERO CAJA DE CARTON LITHOBR ONZE DORADO ORO PALIDO BRONCE EN POLV O STANDAR T LAC L AMARILLOGOLD CLARO BR ONCE EN POLVO STANDART LAC L ORO RICO PAL IDO BRONCE EN POLVO SYMIC C RHEINGOLD RD INVOICE NO HS CODE INCLUDES DGD CARGO U SELFALIGNING BALL B. INVOICE NO. . HS CODE N CL PG III 展开
交易日期
2026/02/27
提单编号
maeu265566459
供应商
danmar lines asa agent of
采购商
dhl global forwarding panamasa
出口港
42879, stadersand
进口港
4601, new york/newark area, newark, nj
供应区
Germany
采购区
United States
重量
15097.62kg
金额
299547
HS编码
731210
产品标签
e roll,s oil,for lifting,e electric,selfadhesive,cf,emal,rmc,mater,spm,plastic,aceros,r engine,air filte,arts,ppe,flooring,axial fan,dacc,refractory material,ice,arm,equipment part,equipment,electrical material,byk,r steel,carton,pallet wood,gkg,edon,regulator,price tag holder,articles of iron,ufo,s spa,awp,delivery,vinyl,equipment foam,carbide,tano,parts for lift,sant,domingo,sass,level,cero,medical,batteries,probe,pads,thio,cod,ds bag,additives
产品描述
FERMCAP ELECTRICAL MATERIALINVOICE NO P.O NO HS CODE ACEROS DE GUATEMALAREFRACTORY MATERIAL UFO PLASTIC JERRICANS H PALLET WOOD X C MISPM KD EUTANOL GKG PLASTIC JERRICANS HSCODE LITHION BATTERIES HSCODE ELECTRICAL MATERIALINVOICE NO P.O NO HS CODE BYK ADDITIVES HARMLESSGOODS BAGS ARTICLES OF IRON OR STEEL ARTICLES OF IRON OR STEEL ARTICLES OF IRON OR STEEL ARTICLES OF IRON OR STEEL ARTICLES OF IRON OR STEEL ARTICLES OF IRON OR STEEL ARTICLES OF IRON OR STEEL RAWPARTS TOOLS ANDACCESSORIES FOR MEDICALEQUIPMENTINVOICE HSCODE CEROS DE GUATEMALAREFRACTORY MATERIAL UFO LOOSE ROLLS OFVINYLFLOORING ON PALLETS LOO SE CARTONS SPAREPARTSACCESSORIESASSEMBLIES INVOICE HSCODE PRICE TAG HOLDERSELFADHESIVE AIR FILTER ENGINE AXIAL FAN PROBE AKS OILLEVEL REGULATOR PACKEDON PALLETS AS PERSHIPPERS COMM. INVOICENO. HTS CODE DELIVERYTERMS CFR SANTO DOMINGO PARTS FOR LIFTINGEQUIPMENT PARTS FOR LIFTINGEQUIPMENT FOAM PADS AS PER INVOICE DNN PON HS CODES TOOLS FITTED WITH CARBIDEINVOICE NO H SCODE 展开
交易日期
2026/02/27
提单编号
maeu265179635
供应商
danmar lines asa agent of
采购商
dhl global forwarding ecuador s.a.
出口港
42870, bremerhaven
进口港
4601, new york/newark area, newark, nj
产品描述
PAINT VALPURE VSMAVALPURE VSWA HS CO DE PARTS FOR PUMPS DRUMS SELBANA V HSCODE STB. HT CRATE AND CARTONS MAREL SISTEMAS D EPROCESAMIENTO DE AVES ASPER ORDER CONFIRMATION. (O) CONSISTING OF POFASA KIL LEXPANSION EQUIPOS PARTESDE TRANSPORTADOR AEREOH.S.CODE ALUMINIUM FOIL AS PERINVOICE NO. HSCO DE ALUMINIUM FOIL AS PERINVOICE NO. HSCO DE STAPA WM CHROMAL VALUMINIUMPASTE MASTERSAFE MP B MASTERSAFE MPB STAPA DL CHROMALV ALUMINIUMPASTE STAPA DL REFLEXAL ALUM INIUMPASTE MASTERSAFEZP C INVOICE HSCODE 展开