inabata america corp.co

• 交易日期 2026/05/30 提单编号 269811212
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 18930kg 金额 ——
• HS编码 产品标签 contac,ah,sol,lier,sea,ink,xxxxx,sdn bhd,web,bata,tote,2 hp,emaille,k3,jam,lp,compan,fin,o2,lease,ion,mmi,das,ys,signor,sina,ail,eei,cod
• 产品描述 S.T.C. 17 TOTES OF INK D15576042 DASHUR YELLO W R3.1 1000L 1 TOTES PNCH56448009 S402770801 D15576042 DASHUR YELLOW R3.1 1000L 1 TOTES PN CH56448009 S402771102 D15576042 DASHUR YELLOW R3.1 1000L 12 TOTES PNCH56448009 S405110101 D15576042 DASHUR YELLOW R3.1 1000L 3 TOTES PN CH56448009 S406910101 HS CODE 3215.11.0060 R ELEASE FINAL SWB IN WEB CAHPMMIBSEAFRT XXXXXXXXXXXXXXXXXXXX ATTN XXXX EMAIL aH1AaUaLiI9E6RDCDS3Dj30TNI4OANKGON1AsM0.1CgOOM.MY CONSIGNOR S COMPANY CODE XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX C ONTACT XXXXXXXXXXXXXX EMAILLE.JAMESINABATA.CO M CONTACT XXXXXXXXXXXXXXXCOMPANY CODEEIN13296 2060 CONSIGNEES COMPANY NAME HP XXXXXXXX MFG. SDN BHD CO XXXXXXXXXXXXXXXXXXX SOLUTIONS SDN BHD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX COMPANY CODE 1100931D P AYER CODE 422LPK33902 HPMM PNCH56448009CH564 48009CH56448009 CH56448009PO26MAYMYS12CAHPMMI BSEAFRT ITN XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX 展开

• 交易日期 2026/05/30 提单编号 269134329
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 19780kg 金额 ——
• HS编码 产品标签 anju,contac,ah,sol,lier,sea,ink,ev,xxxxx,sdn bhd,web,bata,tote,2 hp,emaille,jal,jam,lp,compan,mora,fin,o2,maple tree,hub,ion,mmi,ys,x ma,signor,sina,8 zone,ail,eei,cod,release,n bl
• 产品描述 S.T.C. 18 TOTES OF INK D15558195 MORANNON BLA CK REV 2.4 1000L 18 TOTES PNX4E7548002 S40691 0501 HS CODE 3215.11.0060 RELEASE FINAL SWB IN WEB CAHPMMIBSEAFRT XXXXXXXXXXXXXXXXXXXX ATTN XXXX EMAIL HAULIERC eSLDZ3UT9IiOBNeGCNOAZMz.qCZO7M.MY CONSIGNORS COMPANY CODE XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT XXXXXXXXXXXXXXX MEFMvAtIBLRLKED.2JMASMnEUSZIcNUAuB0AJTdAu.lC2OHM CONTACT XXXXXXXXXXXXXXXXCOMPANY CODEEIN132962060 CONSIGNEES C OMPANY NAME HP XXXXXXXX MFG. SDN BHD CO XXXXXXXXXXXXXXXXXXX SOLUTIONS SDN BHD MAPLE TREE L OGISTICS HUB D40 D44 JALAN DPB 8 ZONE B FCZ PELABUHAN TANJUNG PEL 81560 XXXXXXXXXXX MALA YSIA COMPANY CODE 1100931D PAYER CODE 422LPK 33902 HPMM PNX4E7548002PO26MAYMYS18CAHPMMIBSE AFRT ITN XXXXXXXXXXXXXXX. 展开

• 交易日期 2026/05/30 提单编号 269134242
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 19780kg 金额 ——
• HS编码 产品标签 logistics,abat,contac,ah,sol,lier,rat,sea,ink,ev,xxxxx,sdn bhd,web,tote,2 hp,emaille,k3,jam,lp,compan,mora,fin,o2,ion,mmi,ys,america,si n,signor,inabata,ail,eei,cod,release,n bl,mala
• 产品描述 S.T.C. 18 TOTES OF INK D15558195 MORANNON BLA CK REV 2.4 1000L 15 TOTES PNX4E7548002 S40691 0801 D15558195 MORANNON BLACK REV 2.4 1000L 3 TOTES PNX4E7548002 S406910901 HS CODE 3215. 11.0060 RELEASE FINAL SWB IN WEB CAHPMMIBSEAF RT XXXXXXXXXXXXXXXXXXXX ATTN XXXX EMAIL iHXAxUsL2IzEhRzCPS5Dz3dTYIhOoNPGONJAbMB.FCoOPM.MY CONSIGNORS COMPANY CODE INABATA AMERICA CORPO RATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT XXXXXXXXXXXXXX EMAILLE.JAMESI XNoA4BUAxTqAP.yC3O0M CONTACT XXXXXXXXXXXXXXXCOMPANY COD EEIN132962060 CONSIGNEES COMPANY NAME HP MALA YSIA MFG. SDN BHD CO XXXXX NAM LOGISTICS SOLU TIONS SDN BHD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX COMPANY CODE 1 100931D PAYER CODE 422LPK33902 HPMM PNX4E754 8002X4E7548002PO26MAYMYS13 CAHPMMIBSEAFRT 展开

• 交易日期 2026/05/30 提单编号 270504436
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 19780kg 金额 ——
• HS编码 产品标签 logistics,anju,bata,ah,lier,sea,ink,ev,xxxxx,web,tote,2 hp,emaille,k3,jal,jam,lp,compan,mora,fin,o2,maple tree,hub,ion,mmi,ys,logistics solution,signor,sina,8 zone,ail,eei,cod,n bl
• 产品描述 S.T.C. 18 TOTES OF INK D15558195 MORANNON BLA CK REV 2.4 1000L 10 TOTES PNX4E7548002 S40385 1601 D15558195 MORANNON BLACK REV 2.4 1000L 3 TOTES PNX4E7548002 S405900101 D15558195 MORA NNON BLACK REV 2.4 1000L 1 TOTES PNX4E7548002 S403851701 D15558195 MORANNON BLACK REV 2.4 1000L 1 TOTES PNX4E7548002 S405900201 D155581 95 MORANNON BLACK REV 2.4 1000L 3 TOTES PNX4E 7548002 S405900301 HS CODE 3215.11.0060 RELE ASE FINAL SWB IN WEB CAHPMMIBSEAFRT XXXXXXXXXXXXXXXXXXXXX ATTN XXXX EMAIL iHYAjUwLwIJE5RxCVSfDM3iT0ILOzNnGcN1AXM6.tCwOkM.MY CONSIGNORS C OMPANY CODE XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONT ACT XXXXXXXXXXXXXX XErMEAQIZLbLWEO.6JeAKMdE4SHI6NHAYBXAyTuAc.jCPOlM C ONTACT XXXXXXXXXXXXXX COMPANY CODEEIN13296206 0 CONSIGNEES COMPANY NAME HP XXXXXXXX MFG. SD N BHD CO TIONG NAM LOGISTICS SOLUTIONS SDN BH D MAPLE TREE LOGISTICS HUB D40 D44 JALAN DPB 8 ZONE B FCZ PELABUHAN TANJUNG PEL 81560 JO HOR BAHRU XXXXXXXX COMPANY CODE 1100931D PAYE R CODE 422LPK33902 HPMM PNX4E7548002X4E75480 02X4E7548002 X4E7548002X4E7548002PO26MAYMYS19 CAHPMMIBSEAFRT ITN XXXXXXXXXXXXXXX 展开

• 交易日期 2026/05/30 提单编号 268817381
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 20010kg 金额 ——
• HS编码 产品标签 contac,ah,lier,rat,sea,ink,magenta,xxxxx,sdn bhd,web,bata,tote,2 hp,emaille,k3,jam,lp,compan,fin,o2,ion,mmi,das,ys,america,logistics solution,signor,sina,ail,eei,cod,release,mala
• 产品描述 S.T.C. 18 TOTES OF INK D15576019 DASHUR MAGEN TA R3.1 1000L 3 TOTES PNCH56448008 S402771301 D15576019 DASHUR MAGENTA R3.1 1000L 1 TOTES PNCH56448008 S405110201 D15576019 DASHUR MAGE NTA R3.1 1000L 14 TOTES PNCH56448008 S4051103 01 HS CODE 3215.11.0060 RELEASE FINAL SWB IN WEB CAHPMMIBSEAFRT XXXXXXXXXXXXXXXXXXXX A TTN XXXX EMAIL HAULIERCSD Y30TGIhOsNgGANvAYMs.TC7OaM.MY CONSIGNORS COMPANY CODE XXXX ATA AMERICA CORPORATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT XXXXXXXXXXXXXX BE9MlAdIYLELhEw.HJNAwM3EuSCIbNOAtBmALTCAE.1CNO8M CONTACT XXXXXXXXXXXXXXXXCOMPANY CODEEIN132962060 CONSIGNEES COM PANY NAME HP XXXXXXXX MFG. SDN BHD CO TIONG N AM LOGISTICS SOLUTIONS SDN BHD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX JOHOR BAHRU MALAYS IA COMPANY CODE 1100931D PAYER CODE 422LPK33 902 HPMM PNCH56448008CH56448008CH564 48008PO2 6MAYMYS8CAHPMMIBSEAFRT ITN XXXXXXXXXXXXXXX. 展开

• 交易日期 2026/05/30 提单编号 269811210
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 20020kg 金额 ——
• HS编码 产品标签 contac,ah,lier,sea,ink,magenta,xxxxx,sdn bhd,web,bata,tote,2 hp,emaille,k3,jam,lp,compan,fin,o2,ion,mmi,das,ys,logistics solution,signor,sina,ail,eei,cod,release,mala
• 产品描述 S.T.C. 18 TOTES OF INK D15576042 DASHUR YELLO W R3.1 1000L 3 TOTES PNCH56448009 S402770801 D15576019 DASHUR MAGENTA R3.1 1000L 10 TOTES PNCH56448008 S402770601 D15576019 DASHUR MAGE NTA R3.1 1000L 5 TOTES PNCH56448008 S40277130 1 HS CODE 3215.11.0060 RELEASE FINAL SWB IN WEB CAHPMMIBSEAFRT XXXXXXXXXXXXXXXXXXXX AT TN XXXX EMAIL HAULIERCSD3 aTdI0OHNJG1N0AvMz.NCVOeM.MY CONSIGNORS COMPANY CODE XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT XXXXXXXXXXXXXXX BEDMdAQISLuLDEx.sJaAfMdEoSrIzNyAQBuAlT7AW.1CqO3M CONTACT XXXXXXXXXXXXXXXXCOMPANY CODEEIN132962060 CONSIGNEES COMP ANY NAME HP XXXXXXXX MFG. SDN BHD CO XXXXX NA M LOGISTICS SOLUTIONS SDN BHD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX JOHOR BAHRU MALAYSI A COMPANY CODE 1100931D PAYER CODE 422LPK339 02 HPMM PNCH56448009CH56448008CH564 48008PO26 MAYMYS11CAHPMMIBSEAFRT ITN XXXXXXXXXXXXXXX 展开

• 交易日期 2026/05/30 提单编号 268817332
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 20010kg 金额 ——
• HS编码 产品标签 contac,ah,lier,sea,ink,magenta,xxxxx,sdn bhd,web,bata,tote,2 hp,emaille,k3,jam,lp,suit,compan,fin,o2,ion,mmi,a 926,das,ys,sina,costa,ail,eei,cod,release,n bl,mala
• 产品描述 S.T.C. 18 TOTES OF INK D15576019 DASHUR MAGEN TA R3.1 1000L 13 TOTES PNCH56448008 S40277040 1 D15576019 DASHUR MAGENTA R3.1 1000L 5 TOTES PNCH56448008 S402770601 HS CODE 3215.11.006 0 RELEASE FINAL SWB IN WEB CAHPMMIBSEAFRT JO HOR BAHRU XXXXXXXX ATTN XXXX EMAIL tHmA9UULhIUETRCCbSiDB3CTxIUOMNYGSN7AaMe.lCuOoM.MY CONSIG NORS COMPANY CODE XXXXXXXXXXXXXXXXXXXXXXXXXXX 611 ANTON BLVD. SUITE 650 COSTA MESA CA 9262 6 CONTACT XXXXXXXXXXXXXX EMAILLE.JAMESINABATA .COM CONTACT XXXXXXXXXXXXXXXCOMPANY CODEEIN13 2962060 CONSIGNEES COMPANY NAME HP XXXXXXXX M FG. SDN BHD CO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX JOHOR BAHRU MALAYSIA COMPANY CODE 1100931 D PAYER CODE 422LPK33902 HPMM PNCH56448008CH 56448008PO26MAYMYS6 CAHPMMIBSEAFRT ITN X2026 0513752723. 展开

• 交易日期 2026/05/30 提单编号 271002054
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 1080kg 金额 ——
• HS编码 产品标签 contac,sos,sea,ink,xxxxx,x 200,web,firestone,hob,tote,george,tin,x 50,warehouse,gate,compan,fin,o2,singapore,amc,ion,pla,import,ys,signor,contact person,level,black r,ail,cai,eei,cod,t 64,release
• 产品描述 S.T.C. 1 TOTES OF INK D15576051 HOBBES BLACK R7.1 1000L 1 TOTES PN5164548001 S40582010 1 HS CODE 3215.11.0060 RELEASE FINAL SWB IN WEB CAISOSGIBSEAFRT 648175 WAREHOUSE 5A LEVEL 5 CONSIGNORS COMPANY CODE XXXXXXXXXXXXX 5011 FIRESTONE PLACE SOUTH GATE CA 90280 CONTACT PERSON XXXXXXXXX EMAIL GEORGE .EScUfDwACMwCuOg.dCjOnM CONTACT XXXXXXXXXXXXXXX COMPANY CODEEIN222904364 CONSIGNEES COMPANY NAME XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 200 CANTO NMENT ROAD HEX 0503 SOUTHPOINT SINGAPORE TE L XXXXXXXXXXX CONTACT PERSON HPSG.IMPORTDAM VC2Ov.mCuOUM COMPANY CODE 197801591R PAYMENT TE RM COLLECT. PAYABLE AT DESTINATION BY HP D ESTINATION PAYER CODE 43200663SIN HPSG PN5 164548001PO26MAYMYS12CAISOSGIBSEAFRT X2026051 8009683 XXXXXXXXXXXXXXX 展开

• 交易日期 2026/05/30 提单编号 269134244
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 19780kg 金额 ——
• HS编码 产品标签 contac,ah,lier,sea,ink,ev,xxxxx,sdn bhd,web,bata,tote,2 hp,emaille,k3,jam,lp,compan,mora,fin,o2,ion,mmi,ys,logistics solution,signor,sina,ail,eei,cod,release,n bl
• 产品描述 S.T.C. 18 TOTES OF INK D15558195 MORANNON BLA CK REV 2.4 1000L 9 TOTES PNX4E7548002 S406910 701 D15558195 MORANNON BLACK REV 2.4 1000L 6 TOTES PNX4E7548002 S406910701 D15558195 MORAN NON BLACK REV 2.4 1000L 3 TOTES PNX4E7548002 S406910801 HS CODE 3215.11.0060 RELEASE FINA L SWB IN WEB CAHPMMIBSEAFRT XXXXXXXXXXXXXXXX YSIA ATTN XXXX EMAIL HA tUyLZIKEhRwCZS9D73jTJIyOZN1GmNaAbMk.PCZOVM.MY CONSIGNORS COMPANY C ODE XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT PERS XXXXXXXXXX bELMhA8IRLsLcEv.yJfAsM9EOSqIdNeA4BDA0TzAP.ZC9OTM CONTACT T XXXXXXXXXXXXX COMPANY CODEEIN132962060 CONSIG NEES COMPANY NAME HP XXXXXXXX MFG. SDN BHD CO TIONG NAM LOGISTICS SOLUTIONS SDN BHD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX COMPANY CODE 1100931D PAYER CODE 422LPK33902 HPMM PNX4E7548002X4E7548002X4E75 48002PO26MAYMYS15CAHPMMIBSEAFRT 展开

• 交易日期 2026/05/30 提单编号 269134246
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 19780kg 金额 ——
• HS编码 产品标签 logistics,abat,contac,ah,sol,lier,rat,sea,ink,ev,xxxxx,sdn bhd,web,tote,2 hp,emaille,k3,jam,lp,compan,mora,fin,o2,ion,mmi,ys,america,si n,signor,inabata,ail,eei,cod,release,n bl,mala
• 产品描述 S.T.C. 18 TOTES OF INK D15558195 MORANNON BLA CK REV 2.4 1000L 12 TOTES PNX4E7548002 S40691 0901 D15558195 MORANNON BLACK REV 2.4 1000L 6 TOTES PNX4E7548002 S406911001 HS CODE 3215. 11.0060 RELEASE FINAL SWB IN WEB CAHPMMIBSEAF RT XXXXXXXXXXXXXXXXXXXX ATTN XXXX EMAIL YHhAHUgLTI0EnRwCiSIDp3LTkISOINDGfNqAPMd.YCRO0M.MY CONSIGNORS COMPANY CODE INABATA AMERICA CORPO RATION XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT XXXXXXXXXXXXXX EMAILLE.JAMESI zNMAfBuAKTdAg.gC5O5M CONTACT XXXXXXXXXXXXXXXCOMPANY COD EEIN132962060 CONSIGNEES COMPANY NAME HP MALA YSIA MFG. SDN BHD CO XXXXX NAM LOGISTICS SOLU TIONS SDN BHD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX COMPANY CODE 1 100931D PAYER CODE 422LPK33902 HPMM PNX4E754 8002X4E7548002PO26MAYMYS16 CAHPMMIBSEAFRT 展开

• 交易日期 2026/05/30 提单编号 270504437
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 19780kg 金额 ——
• HS编码 产品标签 anju,contac,ah,sol,lier,sea,ink,ev,xxxxx,sdn bhd,web,bata,tote,2 hp,emaille,jal,jam,lp,compan,mora,fin,o2,maple tree,hub,ion,mmi,ys,signor,sina,8 zone,ail,eei,cod,release,n bl,mala
• 产品描述 S.T.C. 18 TOTES OF INK D15558195 MORANNON BLA CK REV 2.4 1000L 18 TOTES PNX4E7548002 S40691 0601 HS CODE 3215.11.0060 RELEASE FINAL SWB IN WEB CAHPMMIBSEAFRT XXXXXXXXXXXXXXXXXXXX ATTN XXXX EMAIL HAULIERC 3SCDn39TsIXOzN2GdN0AiMa.lC1OdM.MY CONSIGNORS COMPANY CODE XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT XXXXXXXXXXXXXXX DErMYAYIoL8LvEh.5JgA7MoEhS7IFNUAOB5AsTJAP.jCVOwM CONTACT XXXXXXXXXXXXXXXXCOMPANY CODEEIN132962060 CONSIGNEES C OMPANY NAME HP XXXXXXXX MFG. SDN BHD CO XXXXXXXXXXXXXXXXXXX SOLUTIONS SDN BHD MAPLE TREE L OGISTICS HUB D40 D44 JALAN DPB 8 ZONE B FCZ PELABUHAN TANJUNG PEL 81560 JOHOR BAHRU MALA YSIA COMPANY CODE 1100931D PAYER CODE 422LPK 33902 HPMM PNX4E7548002PO26MAYMYS20CAHPMMIBSE AFRT ITN XXXXXXXXXXXXXXX 展开

• 交易日期 2026/05/24 提单编号 271002017
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 1090kg 金额 ——
• HS编码 产品标签 logistics,contac,sos,sea,ink,ev,george,nemesis,tote,k 100,xxxxx,tin,warehouse,import,compan,fin,o2,singapore,amc,ion,ys,signor,contact person,payment term,ail,cai,eei,cod,t 64,release
• 产品描述 S.T.C. 1 TOTES OF INK D15547476 NEMESIS BLAC K 1000L 1 TOTES PNC876770005 S402750501 HS CODE 3215.11.0060 RELEASE FINAL SWB IN W EB CAISOSGIBSEAFRT 648175 WAREHOUSE 5A L EVEL 5 CONSIGNORS COMPANY CODE XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT PERSON XXXXXXXXX EMAIL GEORGE.SUD PAwMwCeOq.WCAOUM CONTACT XXXXXXXXXXXXXXX COMPANY COD EEIN222904364 CONSIGNEES COMPANY NAME DAM CO LOGISTICS SINGAPORE PTE LTD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX CONTACT PERSON HPSG.IMPORTDAMCO.C OM COMPANY CODE 197801591R PAYMENT TERM COLLECT. PAYABLE AT DESTINATION BY HP DESTI NATION PAYER CODE 43200663SIN HPSG PNC8767 70005PO26MAYMYS7CAISOSGIBSEAFRT ITN X2026 0515917834 XXXXXXXXXXXXXXX 展开

• 交易日期 2026/05/24 提单编号 268817333
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Malaysia
• 重量 18900kg 金额 ——
• HS编码 产品标签 contac,ah,lier,sea,ink,ev,xxxxx,sdn bhd,web,bata,tote,2 hp,emaille,k3,jam,lp,compan,mora,fin,o2,ion,mmi,das,ys,logistics solution,signor,sina,ail,eei,cod,release,n bl,mala
• 产品描述 S.T.C. 17 TOTES OF INK D15558195 MORANNON BLA CK REV 2.4 1000L 2 TOTES PNX4E7548002 S403851 601 D15576042 DASHUR YELLOW R3.1 1000L 3 TOTE S PNCH56448009 S405110101 D15576042 DASHUR YE LLOW R3.1 1000L 7 TOTES PNCH56448009 S4027709 01 D15576042 DASHUR YELLOW R3.1 1000L 3 TOTES PNCH56448009 S402771002 D15576042 DASHUR YEL LOW R3.1 1000L 2 TOTES PNCH56448009 S40277110 2 HS CODE 3215.11.0060 RELEASE FINAL SWB IN WEB CAHPMMIBSEAFRT XXXXXXXXXXXXXXXXXXXX AT TN XXXX EMAIL HAULIERCSD3 kTsIoO7NAGGNxAnM0.XCjO7M.MY CONSIGNORS COMPANY CODE XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT XXXXXXXXXXXXXXX CE7M7AQITLkL9EH.eJxAsMnEfSzIzNUA7BYAETXAo.ICeO9M CONTACT XXXXXXXXXXXXXXXXCOMPANY CODEEIN132962060 CONSIGNEES COMP ANY NAME HP XXXXXXXX MFG. SDN BHD CO TIONG NA M LOGISTICS SOLUTIONS SDN BHD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX JOHOR BAHRU MALAYSI A COMPANY CODE 1100931D PAYER CODE 422LPK339 02 HPMM PNX4E7548002CH56448009CH56448009 CH56 448009CH56448009PO26MAYMYS7 CAHPMMIBSEAFRT I TN XXXXXXXXXXXXXXX 展开

• 交易日期 2026/05/24 提单编号 271002038
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Singapore
• 重量 11040kg 金额 ——
• HS编码 产品标签 contac,sos,sea,ink,xxxxx,x 200,web,firestone,tote,george,tin,x 50,warehouse,gate,compan,fin,singapore,amc,onyx,ion,pla,import,signor,contact person,level,black r,ail,cai,eei,cod,t 64,release
• 产品描述 S.T.C. 10 TOTES OF INK D15576045 ONYX BLACK R5.1 1000L 3 TOTES PNCN04548001 S402750402 D15576045 ONYX BLACK R5.1 1000L 3 TOTES P NCN04548001 S402750601 D15576045 ONYX BLACK R5.1 1000L 4 TOTES PNCN04548001 S40275070 1 HS CODE 3215.11.0060 RELEASE FINAL SWB IN WEB CAISOSGIBSEAFRT 648175 WAREHOUSE 5A LEVEL 5 CONSIGNORS COMPANY CODE XXXXXXXXXXXXX 5011 FIRESTONE PLACE SOUTH GATE CA 90280 CONTACT PERSON XXXXXXXXX EMAIL GEORGE .nSsUTDeAVMdCRO7.ICKO4M CONTACT XXXXXXXXXXXXXXX COMPANY CODEEIN222904364 CONSIGNEES COMPANY NAME XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 200 CANTO NMENT ROAD HEX 0503 SOUTHPOINT SINGAPORE TE L XXXXXXXXXXX CONTACT PERSON HPSG.IMPORTDAM qCyOp.yChOwM COMPANY CODE 197801591R PAYMENT TE RM COLLECT. PAYABLE AT DESTINATION BY HP D ESTINATION PAYER CODE 43200663SIN HPSG PNC N04548001CN04548001CN04548001 POXXXXXXXXXXXX SOSGIBSEAFRT ITN XXXXXXXXXXXXXXX X2026051 8002223 展开

• 交易日期 2026/05/24 提单编号 271003316
• 供应商 inabata america corp.co 采购商 ——
• 出口港 newark, nj 进口港 tanjung
• 供应区 United States 采购区 Singapore
• 重量 2200kg 金额 ——
• HS编码 产品标签 logistics,contac,payment term,sos,sea,ink,george,web,tote,xxxxx,tin,warehouse,import,compan,fin,o2,singapore,amc,onyx,ion,ys,signor,contact person,level,black r,ail,cai,eei,cod,t 64,release
• 产品描述 S.T.C. 2 TOTES OF INK D15576045 ONYX BLACK R 5.1 1000L 2 TOTES PNCN04548001 S402750402 HS CODE 3215.11.0060 RELEASE FINAL SWB IN WEB CAISOSGIBSEAFRT 648175 WAREHOUSE 5A LEVEL 5 CONSIGNORS COMPANY CODE XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX CONTACT PERSON XXXXXXXXX EMAIL GEORGE.S 3URDsAOMOC1OF.3CfOoM CONTACT XXXXXXXXXXXXXXX COMPANY C ODEEIN222904364 CONSIGNEES COMPANY NAME D AMCO LOGISTICS SINGAPORE PTE LTD XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX CONTACT PERSON HPSG.IMPORTDAMCO .COM COMPANY CODE 197801591R PAYMENT TERM COLLECT. PAYABLE AT DESTINATION BY HP DES TINATION PAYER CODE 43200663SIN HPSG PNCN0 4548001PO26MAYMYS3CAISOSGIBSEAFRT ITN X20 260512711171 XXXXXXXXXXXXXXX 展开