产品描述
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS FOOTWEAR PO NO. STYLE NAME/STYLE NUMBEROLIVIA/OLIVS COLOR-BRN MULTI CTNS /PRS PO NO. STYLE NAME/STYLE NUMBEROLIVIA/OLIVS COLOR-BRN MULTI CTNS /PRS THE SHIPMENTS ON 展开
交易日期
2026/04/04
提单编号
ymjaw226784316
供应商
mol consolidation serviceo b
采购商
dolce vita retail inc
出口港
57078, yantian
进口港
2704, los angeles, ca
供应区
China
采购区
United States
重量
273kg
金额
5460
HS编码
640419
产品标签
md,multiple,bills of lading,ppe,t sol,mens footwear,pro,e load,ice,ipm,release,vr,plast,cargo,xt,footwear
产品描述
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER PAIRS OF WOMENS FOOTWEAR INVOICE NO ZMDVDA PO VR THE SHIPMENTS ON MULTIPLE BILLS OF LADING W TO W WERE LOADED INTO CONTAINER NO.YMMU, CARGO RELEASE PROCEDURES FOR 展开
交易日期
2026/04/04
提单编号
ymjaw232660761
供应商
mol consolidation serviceo b
采购商
madden men s ltd.
产品描述
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST MENS FOOTWEAR MPO XZM/XZM/XZK/XZK/XZV CUSTPO///XZ V MSTYLENOM-ALK/M-AJAPP/MYURM/MD RIM AMS PREPAID S/C THIS SHIPMENT CONTAINS NO 展开
交易日期
2026/04/04
提单编号
ymjaw226784334
供应商
mol consolidation serviceo b
采购商
steve madden retails inc
产品描述
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS FOOTWEAR P.O. NO. STYLE AKKHLOE PAIRS / CARTONS -DO- P.O. NO. PAIRS / CARTONS -DO- P.O. NO. PAIRS / CARTONS -DO- P.O. NO. PAIRS / CARTONS -DO- P.O. 展开
交易日期
2026/04/04
提单编号
ymjaw226784331
供应商
mol consolidation serviceo b
采购商
steven madden retai inc.
出口港
57078, yantian
进口港
2704, los angeles, ca
供应区
China
采购区
United States
重量
897kg
金额
17940
HS编码
640419
产品标签
bills of lading,multiple,volve,ppe,t sol,mens footwear,pro,e load,ipm,poo,plast,w style,cargo,release,xt,footwear
产品描述
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER WOMENS FOOTWEAR POOW STYLEBRI/BRIS CTNS/PRS THE SHIPMENTS ON MULTIPLE BILLS OF LADING W,W WERE LOADED INTO CONTAINER NO.YMMU, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUST 展开
交易日期
2026/04/04
提单编号
ymjaw226784318
供应商
mol consolidation serviceo b
采购商
dv by dolce vita a division of report footwear inc
产品描述
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST WOMENS PLASTIC FOOTWEAR CUST P.O.NO. STYLE NAMETRYST MPO MSTYLENORTRYST CUST P.O.NO. STYLE NAMETRYST MPO MSTYLENORTRYST NO WOODEN COMPONENT ON THE PRODUCT THE SHIPMENTS ON 展开
交易日期
2026/04/04
提单编号
ymjaw232660932
供应商
mol consolidation serviceo b
采购商
steve madden retails inc
产品描述
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST MENS FOOTWEAR PO MHDMHDMHDMHDMHK S/C AMS PREPAID THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL +- FAX - TEL () - 展开
交易日期
2026/04/04
提单编号
ymjaw226780094
供应商
mol consolidation serviceo b
采购商
steven madden retai inc.
产品描述
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER PAIRS OF LADIES SHOES P.O.OW STYLE NAMESEQUEL STYLE NUMBERSEQUS H.S CODE. THE SHIPMENTS ON MULTIPLE BILLS OF LADING W TO W WERE LOADED INTO CONTAINER NO.YMMU, CARGO 展开
交易日期
2026/04/04
提单编号
ymjaw226784336
供应商
mol consolidation serviceo b
采购商
daniel friedman&associates inc.
出口港
57078, yantian
进口港
2704, los angeles, ca
供应区
China
采购区
United States
重量
367kg
金额
7334
HS编码
420222
产品标签
surf,bills of lading,multiple,pu bag,handbags,cargo,pro,e load,ipm,mater,st b,plastic sheet,release,ore,xt,volve
产品描述
HANDBAGS SURFACE OF PLASTIC SHEET TEXT MATER PU BAG THE SHIPMENTS ON MULTIPLE BILLS OF LADING W TO W WERE LOADED INTO CONTAINER NO.YMMU, CARGO RELEASE PROCEDURES FOR ALL INVOLVED B/LS MUST BE COMPLETED BEFORE RELEASE THE CARGO AT 展开
交易日期
2026/04/04
提单编号
ymjaw226784317
供应商
mol consolidation serviceo b
采购商
dv by dolce vita a division of report footwear inc
产品描述
FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER PAIRS WOMENS FOOTWEAR CUSTOMER PO CUSTOMER STYLE SOLSTYCE M PO M STYLE NO RSOLSTY NO WOODEN COMPONENT ON THE PRODUCT THE SHIPMENTS ON MULTIPLE BILLS OF LADING W TO W WERE LOADED 展开
交易日期
2026/04/04
提单编号
ymjaw232660934
供应商
mol consolidation serviceo b
采购商
cejon accessories
产品描述
SHAWLS SCARVES MUFFLERS VEILS THE LIKE TOPPER POBKO/VON S/C AMS PREPAID THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL - FAX - OF CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT EMAIL 展开
交易日期
2026/04/04
提单编号
oneypnhg01830700
供应商
mol consolidation serviceo b
采购商
——
出口港
55976, singapore
进口港
2704, los angeles, ca
供应区
Cambodia
采购区
United States
重量
29532kg
金额
590640
HS编码
950669
产品标签
sports ball,baseball,softball
产品描述
BASEBALLS, SOFTBALLS & OTHER SPORTS BALLS ANDBASEBALLS, SOFTBALLS & OTHER SPORTS BALLS BASEBALLS, SOFTBALLS & OTHER SPORTS BALLS ANDBASEBALLS, SOFTBALLS & OTHER SPORTS BALLS 展开
交易日期
2026/04/04
提单编号
ymjaw226780032
供应商
mol consolidation serviceo b
采购商
dv by dolce vita a division of report footwear inc
出口港
57078, yantian
进口港
2704, los angeles, ca
供应区
China
采购区
United States
重量
10914kg
金额
436556
HS编码
640220
产品标签
bills of lading,outer sole,cod,multiple,ppe,t po,cargo,e load,ipm,rubber,footwear,umber,plast
产品描述
FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR PO NUMBERPO/PO CUST PO HS CODE.. CTNS=PALLETS THE SHIPMENTS ON MULTIPLE BILLS OF LADING W,W WERE LOADED INTO CONTAINER NO.YMLU, CARGO FOOTWEAR OUTER SOLE UPPER RUBBER OR PLAST FOOTWEAR PO NUMBERPO/PO CUST PO HS CODE.. CTNS=PALLETS THE SHIPMENTS ON MULTIPLE BILLS OF LADING W,W WERE LOADED INTO CONTAINER NO.YMLU, CARGO 展开