交易日期 2025/12/19 提单编号 whlc025f823741
供应商 p h corp. 采购商 dv by dolce vita a division of
出口港 57018, shekou 进口港 2704, los angeles, ca
供应区 China 采购区 United States
重量 14994kg 金额 ——
HS编码 847439 产品标签 logistics,m style,tar,no wooden,boston,pro,vin,agent,ipm,street,unit,ppe,willow,ice,custom,duct,wood,stevemadden,citizen,party,barre,istra,mens footwear,ore,geo,curit,packaging material,admin,ail,carrier,rialto
产品描述 PAIRS WOMENS FOOTWEAR CUSTOMER PO# , CUSTOMER STYLE# SHEREE M PO# , M STYLE NO= RSHEREE NO WOODEN COMPONENT ON THE PRODUCT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS ND/ALSO N OTIFY PARTY= CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT STATE STREET BOSTON, MA ATTN= BARRETT BENCIVENGA EMAIL= BARRETTBENCI VENGA@ uCsIqTEIqZ4EfNNSjBrAPNQKa.fC2O9M CARRIERINVOICE@7SPTsEdVOE9MRA3DBDvE2Nl.hCHOwM RD NOTIFY PARTY= GEODIS LOGISTICS LLC S WILLOW AVE. RIALTO, CA- UNIT ED STATES TRAFFIC@7SPTsEdVOE9MRA3DBDvE2Nl.hCHOwM ONTARIORECEIVING@ 7SPTsEdVOE9MRA3DBDvE2Nl.hCHOwM TEL# = ( ) - AS PER SHIPPER S REFERENCE= SUBJECT TO THE S ECURITY INTEREST OF CITIZENS BANK, N.A., AS A DMINISTRATIVE AGENT
PAIRS WOMENS FOOTWEAR CUSTOMER PO# , CUSTOMER STYLE# SHEREE M PO# , M STYLE NO= RSHEREE NO WOODEN COMPONENT ON THE PRODUCT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS ND/ALSO N OTIFY PARTY= CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT STATE STREET BOSTON, MA ATTN= BARRETT BENCIVENGA EMAIL= BARRETTBENCI VENGA@ uCsIqTEIqZ4EfNNSjBrAPNQKa.fC2O9M CARRIERINVOICE@7SPTsEdVOE9MRA3DBDvE2Nl.hCHOwM RD NOTIFY PARTY= GEODIS LOGISTICS LLC S WILLOW AVE. RIALTO, CA- UNIT ED STATES TRAFFIC@7SPTsEdVOE9MRA3DBDvE2Nl.hCHOwM ONTARIORECEIVING@ 7SPTsEdVOE9MRA3DBDvE2Nl.hCHOwM TEL# = ( ) - AS PER SHIPPER S REFERENCE= SUBJECT TO THE S ECURITY INTEREST OF CITIZENS BANK, N.A., AS A DMINISTRATIVE AGENT
PAIRS WOMENS FOOTWEAR CUSTOMER PO# , CUSTOMER STYLE# SHEREE M PO# , M STYLE NO= RSHEREE NO WOODEN COMPONENT ON THE PRODUCT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIALS ND/ALSO N OTIFY PARTY= CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT STATE STREET BOSTON, MA ATTN= BARRETT BENCIVENGA EMAIL= BARRETTBENCI VENGA@ uCsIqTEIqZ4EfNNSjBrAPNQKa.fC2O9M CARRIERINVOICE@7SPTsEdVOE9MRA3DBDvE2Nl.hCHOwM RD NOTIFY PARTY= GEODIS LOGISTICS LLC S WILLOW AVE. RIALTO, CA- UNIT ED STATES TRAFFIC@7SPTsEdVOE9MRA3DBDvE2Nl.hCHOwM ONTARIORECEIVING@ 7SPTsEdVOE9MRA3DBDvE2Nl.hCHOwM TEL# = ( ) - AS PER SHIPPER S REFERENCE= SUBJECT TO THE S ECURITY INTEREST OF CITIZENS BANK, N.A., AS A DMINISTRATIVE AGENT
展开

交易日期 2025/11/18 提单编号 oolu2313247132
供应商 p h corp. 采购商 dv by dolce vita a division of
出口港 57078, yantian 进口港 2709, long beach, ca
供应区 China 采购区 United States
重量 6444kg 金额 ——
HS编码 640319 产品标签 m style,ppe,no wooden,women s footwear,custom,astar,geno,ev,hat,pro,duct
产品描述 PAIRS WOMEN S FOOTWEAR CUSTOMER PO# , , CUSTOMER STYLE# ASTARR,GENOVEEV M PO# , , M STYLE NO: RASTARR ,RGENOVE SHIPPER STATES THAT NO WOODEN COMPONENT ON THE PRODUCT
展开

交易日期 2025/11/10 提单编号 oolu2312603690
供应商 p h corp. 采购商 dv by dolce vita a division of
出口港 57078, yantian 进口港 2709, long beach, ca
供应区 China 采购区 United States
重量 4500kg 金额 ——
HS编码 640319 产品标签 m style,ppe,no wooden,women s footwear,cap,custom,lv,duct,hat,pro
产品描述 PAIRS WOMEN S FOOTWEAR CUSTOMER PO# , , , CUSTOMER STYLE# CYLVIE,CAERI,CAPPA M PO# , , , M STYLE NO: RCYLVIE ,RCAERI .RCAPPA SHIPPER STATES THAT NO WOODEN COMPONENT ON THE PRODUCT
展开

交易日期 2025/03/28 提单编号 0217558
供应商 p h corp. 采购商 shade fashions inc.
出口港 —— 进口港 bangalore air
供应区 Korea 采购区 India
重量 —— 金额 1545.12
HS编码 83089099 产品标签 rivet,olo
产品描述 RIVET RIV-100162 - COLOR:A/SIL - 26640 SETS RIVET RIV-100162 - COLOR:A/SIL - 26640 SETS 展开

交易日期 2025/03/28 提单编号 5473230
供应商 p h corp. 采购商 shade fashions inc.
出口港 —— 进口港 bangalore air
供应区 Korea 采购区 India
重量 —— 金额 4092.48
HS编码 83089099 产品标签 spring snap,olo
产品描述 SPRING SNAP SNAP SNP - 100003 24L - COLOR: A/SIL - 41760 SETSSPRING SNAP SNAP SNP - 100003 24L - COLOR: A/SIL - 41760 SET 展开

交易日期 2025/03/28 提单编号 6433688
供应商 p h corp. 采购商 shade fashions inc.
出口港 —— 进口港 bangalore air
供应区 Korea 采购区 India
重量 —— 金额 90.0000065
HS编码 83089099 产品标签 die set,s spring,spring snap
产品描述 SPRING SNAP SNP-100003 24L DIE SET (HK) - 3 SETS SPRING SNAP SNP-100003 24L DIE SET (HK) - 3 SETS 展开

交易日期 2025/03/28 提单编号 6075500
供应商 p h corp. 采购商 shade fashions inc.
出口港 —— 进口港 bangalore air
供应区 Korea 采购区 India
重量 —— 金额 29.999997
HS编码 83089099 产品标签 die set,rivet,set rivet
产品描述 RIVET RIV-100162 DIE SET (HK) - 1 SET RIVET RIV-100162 DIE SET (HK) - 1 SET 展开

交易日期 2025/02/12 提单编号 oolu2753067905
供应商 p h corp. 采购商 dv by dolce vita a division of
出口港 57078, yantian 进口港 2709, long beach, ca
供应区 China 采购区 United States
重量 23400kg 金额 ——
HS编码 640520 产品标签 women s footwear
产品描述 WOMEN S FOOTWEAR
WOMEN S FOOTWEAR
WOMEN S FOOTWEAR
WOMEN S FOOTWEAR
展开

交易日期 2025/02/12 提单编号 oolu4054426931
供应商 p h corp. 采购商 dv by dolce vita a division of
出口港 57078, yantian 进口港 2709, long beach, ca
供应区 China 采购区 United States
重量 5268kg 金额 ——
HS编码 640351 产品标签 women s footwear,s footwear,4 pair
产品描述 8304 PAIRS KID S FOOTWEAR AND 1101 PAIRS WOMEN S FOOTWEAR
展开

交易日期 2025/02/09 提单编号 kfuna2501280554
供应商 p h corp. 采购商 dv by dolce vita a division of
出口港 57078, yantian 进口港 2704, los angeles, ca
供应区 China 采购区 United States
重量 5987kg 金额 ——
HS编码 640351 产品标签 women s footwear,s footwear
产品描述 WOMEN S FOOTWEAR/KID S FOOTWEAR
展开

交易日期 2025/01/30 提单编号 whlc025e876932
供应商 p h corp. 采购商 dv by dolce vita a division of
出口港 57018, shekou 进口港 2704, los angeles, ca
供应区 China 采购区 United States
重量 25845kg 金额 ——
HS编码 262060 产品标签 serpent,no wooden,boston,pro,vin,agent,8 pair,street,csm,tar,willow,ice,custom,duct,pen,stevemadden,citizen,party,gilbert,jasmin,adis,istra,mens footwear,burn,a 923,mol,ore,t 24,admin,ail,carrier,blooming,security
产品描述 34428 PAIRS WOMENS FOOTWEAR CUSTOMER PO#1222261,1222263, 1222264,1222266,1225800 CUSTOMER STYLE# JASMIN, SHEREE, SERPENT M3 PO#1222261,1222263, 1222264,1222266,1225800 M3 STYLE NO=RJASMIN1, RSHEREE0, RSERPEN0 NO WOODEN COM PONENT ON THE PRODUCT 2ND/ALSO NOTIFY PARTY = CITIZENS BANK, N.A., AS ADMINISTRATIVE AGEN T 28 STATE STREET BOSTON, MA 02109 ATTN= MADISON BURNS EMAIL=MADISON.BURNS@ MCBInTUIDZeEwNUSDBbAtNeKM.3CpOyM; CARRIERINVOICE@QSJTxEkVoEvMaASD5DZEwNw.3CGO3M 3RD NOTIF Y PARTY= GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL= (718) 308-2995 EMAIL= ONTARIORECEIVING@ QSJTxEkVoEvMaASD5DZEwNw.3CGO3M TRAFFIC@QSJTxEkVoEvMaASD5DZEwNw.3CGO3M STM_CSMS@TMPOuLQMeCGS9.jChO7M AS PER SHIPP ER S REFERENCE= SUBJECT TO THE SECURITY INTE REST OF CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT
34428 PAIRS WOMENS FOOTWEAR CUSTOMER PO#1222261,1222263, 1222264,1222266,1225800 CUSTOMER STYLE# JASMIN, SHEREE, SERPENT M3 PO#1222261,1222263, 1222264,1222266,1225800 M3 STYLE NO=RJASMIN1, RSHEREE0, RSERPEN0 NO WOODEN COM PONENT ON THE PRODUCT 2ND/ALSO NOTIFY PARTY = CITIZENS BANK, N.A., AS ADMINISTRATIVE AGEN T 28 STATE STREET BOSTON, MA 02109 ATTN= MADISON BURNS EMAIL=MADISON.BURNS@ MCBInTUIDZeEwNUSDBbAtNeKM.3CpOyM; CARRIERINVOICE@QSJTxEkVoEvMaASD5DZEwNw.3CGO3M 3RD NOTIF Y PARTY= GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL= (718) 308-2995 EMAIL= ONTARIORECEIVING@ QSJTxEkVoEvMaASD5DZEwNw.3CGO3M TRAFFIC@QSJTxEkVoEvMaASD5DZEwNw.3CGO3M STM_CSMS@TMPOuLQMeCGS9.jChO7M AS PER SHIPP ER S REFERENCE= SUBJECT TO THE SECURITY INTE REST OF CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT
34428 PAIRS WOMENS FOOTWEAR CUSTOMER PO#1222261,1222263, 1222264,1222266,1225800 CUSTOMER STYLE# JASMIN, SHEREE, SERPENT M3 PO#1222261,1222263, 1222264,1222266,1225800 M3 STYLE NO=RJASMIN1, RSHEREE0, RSERPEN0 NO WOODEN COM PONENT ON THE PRODUCT 2ND/ALSO NOTIFY PARTY = CITIZENS BANK, N.A., AS ADMINISTRATIVE AGEN T 28 STATE STREET BOSTON, MA 02109 ATTN= MADISON BURNS EMAIL=MADISON.BURNS@ MCBInTUIDZeEwNUSDBbAtNeKM.3CpOyM; CARRIERINVOICE@QSJTxEkVoEvMaASD5DZEwNw.3CGO3M 3RD NOTIF Y PARTY= GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL= (718) 308-2995 EMAIL= ONTARIORECEIVING@ QSJTxEkVoEvMaASD5DZEwNw.3CGO3M TRAFFIC@QSJTxEkVoEvMaASD5DZEwNw.3CGO3M STM_CSMS@TMPOuLQMeCGS9.jChO7M AS PER SHIPP ER S REFERENCE= SUBJECT TO THE SECURITY INTE REST OF CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT
34428 PAIRS WOMENS FOOTWEAR CUSTOMER PO#1222261,1222263, 1222264,1222266,1225800 CUSTOMER STYLE# JASMIN, SHEREE, SERPENT M3 PO#1222261,1222263, 1222264,1222266,1225800 M3 STYLE NO=RJASMIN1, RSHEREE0, RSERPEN0 NO WOODEN COM PONENT ON THE PRODUCT 2ND/ALSO NOTIFY PARTY = CITIZENS BANK, N.A., AS ADMINISTRATIVE AGEN T 28 STATE STREET BOSTON, MA 02109 ATTN= MADISON BURNS EMAIL=MADISON.BURNS@ MCBInTUIDZeEwNUSDBbAtNeKM.3CpOyM; CARRIERINVOICE@QSJTxEkVoEvMaASD5DZEwNw.3CGO3M 3RD NOTIF Y PARTY= GILBERT WEST 2455 WILLOW STREET BLOOMINGTON CA 92316 TEL= (718) 308-2995 EMAIL= ONTARIORECEIVING@ QSJTxEkVoEvMaASD5DZEwNw.3CGO3M TRAFFIC@QSJTxEkVoEvMaASD5DZEwNw.3CGO3M STM_CSMS@TMPOuLQMeCGS9.jChO7M AS PER SHIPP ER S REFERENCE= SUBJECT TO THE SECURITY INTE REST OF CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT
展开

交易日期 2025/01/22 提单编号 molwwsz071284
供应商 p h corp. 采购商 dv by dolce vita a division of report footwear inc
出口港 57078, yantian 进口港 2709, long beach, ca
供应区 China 采购区 United States
重量 4922kg 金额 ——
HS编码 842930 产品标签 serpent,women s footwear,ecel,custom,pen,allure
产品描述 5497 PAIRS WOMEN S FOOTWEARCUSTOMER PO# 122 2830,1222888,1219891,1219890,1222904 CUSTOME R STYLE# ALLURE,CECELY,SERPENT,TALLIE M3 PO# 1222830,1222888,1219891,1219890,1222904 M3 STYLE NO: RALLURE0,RCECELY0,RSERPEN0,RTALLIE0SAME
展开

交易日期 2025/01/22 提单编号 molwwsz071285
供应商 p h corp. 采购商 dv by dolce vita a division of report footwear inc
出口港 57078, yantian 进口港 2709, long beach, ca
供应区 China 采购区 United States
重量 6033kg 金额 ——
HS编码 842930 产品标签 cot,no wooden,women s footwear,custom,duct,ivan,scotti,pro
产品描述 7329 PAIRS WOMEN S FOOTWEAR CUSTOMER PO# 122 0095,1220096,1220363,1223479, 1223480,122501 7,1222322,1222324 CUSTOMER STYLE# SIVAN,SCOT TIE M3 PO# 1220095,1220096,1220363,1223479, 1223480,1225017,1222322,1222324 M3 STYLE NO : RSIVAN0,RSCOTTI0 -NO WOODEN COMPONENT ON T HE PRODUCT-
展开

交易日期 2025/01/07 提单编号 oolu4004972927
供应商 p h corp. 采购商 dv by dolce vita a division of
出口港 57078, yantian 进口港 2709, long beach, ca
供应区 China 采购区 United States
重量 1179kg 金额 ——
HS编码 410310 产品标签 s footwear
产品描述 KID S FOOTWEAR
展开

+查阅全部

贸易伙伴

共计33个

排名公司名称交易数占比详情
1 international earth products united states采购商,双方于2008-07-10有最新交易 27 16.17% >
2 it s in the bag united states采购商,双方于2009-07-14有最新交易 20 11.98% >
3 energoprojekt niskogradnja s.a. united states采购商,双方于2009-08-25有最新交易 9 5.39% >
4 dv by dolce vita a division of united states采购商,双方于2025-12-19有最新交易 8 4.79% >
5 k2 us corp other采购商,双方于2013-07-01有最新交易 7 4.19% >

+查阅全部

采供产品

共计49个

产品名称交易数占比详情
women s footwear
6 50% >
custom
4 33.33% >
s footwear
3 25% >
serpent
3 25% >
pen
3 25% >

+查阅全部

HS编码统计

共计35个

编码名称交易数占比详情
HS 83089099 4 33.33% >
HS 640351 2 16.67% >
HS 842930 2 16.67% >
HS 640520 1 8.33% >
HS 262060 1 8.33% >

+查阅全部

贸易区域

共计6个

区域交易数占比详情
united states 104 62.28% >
peru 9 5.39% >
pakistan 6 3.59% >
india 4 2.4% >
indonesia 4 2.4% >

+查阅全部

港口统计

共计23个

港口名交易数占比详情
busan 51 30.54% >
hong kong 29 17.37% >
57078, yantian 10 5.99% >
usmia 9 5.39% >
amoy 3 1.8% >

+查阅全部

报告概述：p h corp.是south korea采供商，主要从事women s footwear，custom，s footwear等产品的进出口业务。根据 52wmb.com 全球贸易数据库，截至2026-02-13，该公司已完成272笔国际贸易，主要贸易区域覆盖united states，peru,pakistan等地。核心产品包括HS83089099，HS640351，HS842930等产品，常经由港口busan，港口hong kong，港口57078, yantian等地，主要贸易伙伴为international earth products，it s in the bag，energoprojekt niskogradnja s.a.。这些贸易数据来自于各国海关及公开渠道，经过标准化与结构化处理，可反映企业进出口趋势与主要市场布局，适用于市场趋势分析、竞争对手研究、港口运输规划、供应链优化及国际客户开发，为跨境贸易决策提供可靠支持。

p h corp.报告所展示的贸易数据来源于 52wmb.com 全球贸易数据库，数据基于各国海关及相关公开渠道的合法记录，并经过格式化与整理以便用户查询与分析。我们对数据的来源与处理过程保持合规性，确保信息的客观性，但由于国际贸易活动的动态变化，部分数据可能存在延迟或变更。

热门公司 : worldbridge logistics inc. china europus international ltd. a yuan international logistics inc. stanch stainless steel co mega gain international ltd. woosung shipping co.ltd.

参考联系方式

社媒邮箱采集

采集公司雇员邮箱