Dehua Hongshun Ceramic Co.,Ltd

Name: Dehua Hongshun Ceramic Co.,Ltd | Ver Envíos Recientes | ImportGenius
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Registros aduaneros de EE.UU para Dehua Hongshun Ceramic Co.,Ltd, un proveedor ubicado en China.

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Obtén Datos de Estados Unidos por $199

Total Envíos

367

Socios Comerciales

Socio principal

TABLETOPS UNLIMITED,INC.

Puertos

Puerto principal

Los Angeles, California

Información de contacto

Dehua Hongshun Ceramic Co.,Ltd

Kuidoucun 362401 Quanzhou China

Registros de Dehua Hongshun Ceramic Co.,Ltd

Obtén un historial completo del proveedor

Actualizado: 2025-01-04

Total de envíos de 2006-11-01 a 2025-01-06

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

Los Angeles, California
Long Beach, California
New York/Newark Area, Newark, New Jersey
Oakland, California
Tacoma, Washington

Total de envíos de 2006-11-01 a 2025-01-06

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	CMDUXIA1503991	-DO- EASTER FLORAL MUG ITEM :50636041 HTS CODE: PURCHASE ORDER NUMBER: 3600874270 6912009010 THE SHIPMENT CONTAINS NO, REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874523 -DO-EASTER 3PK NEST BOWL ITEM :50637721 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENTWITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874523 -DO- EASTER EGG HOLDER ITEM :50636040 HTS CODE:6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT.PURCHASE ORDER NUMBER: 3600874523 -DO- EASTER FLORAL MUG ITEM :50636041 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKINGMATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT.	WAL-MART CANADA CORP	DEHUA HONGSHUN CERAMIC CO.,LTD	2025-01-04	China	59998 Kgs	15166 CTN
2	CMDUXIA1433977A	-DO- JM MUG ITEM :50539584 HTS CODE: PURCHASE ORDER NUMBER: 6201117618 6912009010 P.O. NO.: 6201117618, STOCK NO.:AD04096-M DEPARTMENT: 00014 PO TYPE:42 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATEDPURCHASE ORDER. FREIGHT COLLECT.	WAL-MART CANADA CORP	DEHUA HONGSHUN CERAMIC CO.,LTD	2024-09-15	China	29178 Kgs	5455 CTN
3	ONEYXMNEB0978600	JM APP PLATE / JM BOWL / JM MUG / MERRY/NOEL CARVED MUG	WAL-MART CANADA CORP	DEHUA HONGSHUN CERAMIC CO.,LTD	2024-09-06	China	79987 Kgs	19973 CTN
4	CMDUXIA1372520	PURCHASE ORDER NUMBER: 3600871921 FALL APP PLATE P.O. NO. 3600871921 ITEM NO. 50470662 STOCK NO.:AD04076-PA HTS CODE: 6912009010, DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT.DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 PURCHASE ORDER NUMBER: 3600871921 -DO- FALL MUGP.O. NO. 3600871921 ITEM :50465796 STOCK NO.:AD04076-M HTS CODE: 6912009010 DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKINGMATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600871921 -DO- FALL SALAD PLATEP.O. NO. 3600871921 ITEM :50470661 STOCK NO.:AD04076-PS HTS CODE: 6912009010 DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKINGMATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600871921 -DO- FALL PLATTERP.O. NO. 3600871921 ITEM :50474585 STOCK NO.:AD04076-T HTS CODE: 6912009010 DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKINGMATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600871921 -DO- FALL ARTICHOKE BOWLP.O. NO. 3600871921 ITEM :50469234 STOCK NO.:AD04076-AB HTS CODE: 6912009010 DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKINGMATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	WAL-MART CANADA CORP	DEHUA HONGSHUN CERAMIC CO.,LTD	2024-07-08	China	37681 Kgs	8269 CTN
5	CMDUXIA1186425	PURCHASE ORDER NUMBER: 6201114058 OJ NOEL APP PLATE TIS APP PLATE P.O. NO. 6201114058 ITEM NO. 50241684 STOCK NO.:AD04064-7PWJ HTS CODE:6912009010, PO TYPE:43 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 THE SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 6201114058 -DO-OJ WHT SALAD PLATE P.O. NO. 6201114058 ITEM :50237257 STOCK NO.:AD04064-9PWW HTS CODE:6912009010 PO TYPE:43 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKINGMATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 6201114058 -DO- OJ RED SALAD PLATEP.O. NO. 6201114058 ITEM :50237911 STOCK NO.:AD04064-9PWR HTS CODE:6912009010 PO TYPE:43 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS.THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 6201114058 -DO- OJ DINNER PLATE P.O. NO. 6201114058ITEM :50237256 STOCK NO.:AD04064-11PW HTS CODE:6912009010 PO TYPE:43 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENTWITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT.	WAL-MART CANADA CORP	DEHUA HONGSHUN CERAMIC CO.,LTD	2023-09-01	China	100863 Kgs	22070 CTN
6	CMDUXIA1176112A	2023 HARVEST 7.5 APPETIZER PLATE P.O. NO.: 6201114035 ITEM NO. :50212836 PURCHASE ORDER NUMBER: 6201114035 STOCK NO.:AD04056-7P HTS CODE:6912009010, DEPARTMENT: 00014 PO TYPE:43 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER.FREIGHT COLLECT. PURCHASE ORDER NUMBER: 6201114045 2023 HARVEST 9 SALAD PLATE P.O. NO. : 6201114045 ITEM NO.: 50217993 STOCK NO.:AD04056-9P HTS CODE:6912009010 DEPARTMENT: 00014PO TYPE:43 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT.PURCHASE ORDER NUMBER: 6201114045 2023 HARVEST PLATTER P.O. NO. : 6201114045 ITEM NO.: 50217994 STOCK NO.:AD04056-T HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:43THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 62011140452023 HARVEST RAMEKIN P.O. NO. : 6201114045 ITEM NO.: 50217997 STOCK NO.:AD04056-BC HTS CODE:6912009010 DEPARTMENT: 00014 PO TYPE:43 THE SHIPMENT CONTAINS NOREGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518	WAL-MART CANADA CORP	DEHUA HONGSHUN CERAMIC CO.,LTD	2023-08-09	China	20600 Kgs	4499 CTN
7	MCLMXMHOU2208008	CERAMIC ITEMS . .	AT HOME PROCUREMENT INC.	DEHUA HONGSHUN CERAMIC CO.,LTD.	2022-10-05	China	3635 Kgs	936 CTN
8	MCLMXMNYC2207064	HS CODE 69120010000 CERAMIC ITEMS P.O.NO.198 24359679/124359680/12435968 1/124359682/124359683/124359684 /124359685/124359686/12 .	AT HOME PROCUREMENT INC.	DEHUA HONGSHUN CERAMIC CO.,LTD.	2022-09-09	China	2475 Kgs	664 CTN
9	CMDUXIA1037845C	440 CARTONS 2772 KGS 15.287 CBM SMALL BOWL WITH LID P.O. NO. 9450617210 ITEM NO. 30822877 HTS CODE: PURCHASE ORDER NUMBER: 9450617210 6912009010, DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER FREIGHT COLLECT GLN NO.: 0681131000000DEPT NO.: 00014 480 CARTONS 3024 KGS 16.677 CBM PURCHASE ORDER NUMBER: 9450617095 SMALL BOWL WITH LID P.O. NO. 9450617095 ITEM NO. 30822877HTS CODE: 6912009010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. THE SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASEORDER FREIGHT COLLECT GLN NO.: 0681131000000 DEPT NO.: 00014	WAL-MART CANADA CORP	DEHUA HONGSHUN CERAMIC CO.,LTD	2022-08-23	China	28886 Kgs	2260 CTN
10	MCLMXMNYC2207017	HS CODE 69120010000 CERAMIC ITEMS SHIPMENT C. . .	AT HOME PROCUREMENT INC.	DEHUA HONGSHUN CERAMIC CO.,LTD.	2022-08-15	China	8119 Kgs	2122 CTN

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	TABLETOPS UNLIMITED,INC.	Los Angeles, California	2017-11-01	291	4253797 Kgs
2	COSTCO WHOLESALE CORPORATION 999 LA	Los Angeles, California	2015-10-13	84	674784 Kgs
3	COSTCO	Oakland, California	2017-08-11	62	529260 Kgs
4	N/A	Long Beach, California	2011-12-26	14	71976 Kgs
5	NICOLE BRAYDEN GIFTS LLC	New York/Newark Area, Newark, New Jersey	2019-11-15	11	89562 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Dehua Hongshun Ceramic Co.,Ltd

Conocimiento de Embarque CMDUXIA1503991

Fecha de llegada: 2025-01-04

Número del Contenedor: CMAU7214251

Cargo #1
Descripción -DO- EASTER FLORAL MUG ITEM :50636041 HTS CODE: PURCHASE ORDER NUMBER: 3600874270 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874523 -DO- EASTER 3PK NEST BOWL ITEM :50637721 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874523 -DO- EASTER EGG HOLDER ITEM :50636040 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874523 -DO- EASTER FLORAL MUG ITEM :50636041 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT.
Palabras clave do easter floral mug	Código HS DATOS NO DISPONIBLES	Recuento de piezas 3680

Largo 480	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello R9000057	Descripción del Equipo CN
Tipo 40 Foot Dry Container, Opening at one or both end	Tipo de Servicio Pier to Pier
Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marcas y Números -DO- -DO- -DO- -DO-,-DO- -DO- -DO- -DO-,DEPT/RAYON 14 CATEGORY ITEM DESCRIPTION ITEM PO DEPARTMENT,TO: SUPPLIER STOCK CASE QTY: CASE OF MADE IN CHINA GROSS,WEIGHT: -DO- -DO- DEPT/RAYON 14 CATEGORY ITEM DESCRIPTION,ITEM PO DEPARTMENT TO: SUPPLIER STOCK CASE QTY: CASE OF,MADE IN CHINA GROSS WEIGHT: -DO- -DO-

Número del Contenedor: DFSU7471161

Número del Contenedor: ECMU4955994

Cargo #1
Descripción PURCHASE ORDER NUMBER: 3600874270 EASTER EGG HOLDER P.O. NO. 3600874270 ITEM NO. 50636040 HTS CODE: 6912009010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874270 -DO- EASTER SP ITEM :50636042 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874270 -DO- EASTER FLORAL APP PLATE ITEM :50637758 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874523 EASTER SP P.O. NO. 3600874523 ITEM NO. 50636042 HTS CODE: 6912009010 DESTINATION: VANCOUVER, CANADA VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874523 -DO- EASTER FLORAL APP PLATE ITEM :50637758 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874523 -DO- EASTER EGG HOLDER ITEM :50636040 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518
Palabras clave purchase order number	Código HS HS CODE 6912 0090	Recuento de piezas 7886

Largo 480	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello R9000054	Descripción del Equipo CN
Tipo 40 Foot Dry Container, Opening at one or both end	Tipo de Servicio Pier to Pier
Tipo de Contenedor 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marcas y Números -DO- -DO- -DO- -DO-,-DO- -DO- -DO- -DO-,DEPT/RAYON 14 CATEGORY ITEM DESCRIPTION ITEM PO DEPARTMENT,TO: SUPPLIER STOCK CASE QTY: CASE OF MADE IN CHINA GROSS,WEIGHT: -DO- -DO- DEPT/RAYON 14 CATEGORY ITEM DESCRIPTION,ITEM PO DEPARTMENT TO: SUPPLIER STOCK CASE QTY: CASE OF,MADE IN CHINA GROSS WEIGHT: -DO- -DO-

Transportista COMPAGNIE MARITIME D-AFFRETEMENT	Código del Transportista CMDU
Dirección del Transportista 5701 LAKE WRIGHT DR	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero AMOY
Número de Viaje 0TNEG	País de Origen CHINA
Nombre del buque CMA CGM ORFEO	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro CMDUXIA1503991	Peso (LB/KG) 132295.59 / 59998
Cantidad 15166 CTN	Recuento de Contenedores 3
Lugar de Recepción XIAMEN	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 1 CM
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Simple BOL FROB

Proveedor

DEHUA HONGSHUN CERAMIC CO.,LTD
KUIDOUCUN 362401 QUANZHOU CHINA

Importador

WAL MART CANADA CORP
1940 ARGENTIA ROAD, MISSISSAUGA, ONTARIO, L5N 1P9, CANADA

Notificar a la parte

MAERSK LOGISTICS SERVICES CANADA
5150 SPECTRUM WAY, MISSISSAUGA, ON L4W 005G2, USA

Más datos disponibles para subscriptores pagos

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TABLETOPS UNLIMITED,INC.

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COSTCO WHOLESALE CORPORATION 999 LA

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Dehua Hongshun Ceramic Co.,Ltd

Registros de Dehua Hongshun Ceramic Co.,Ltd

Total Envíos

Principales socios comerciales

Puertos destacados

Total Envíos

Total Importadores

Total Proveedores

Ejemplo de envío de Dehua Hongshun Ceramic Co.,Ltd

Empresas relacionadas con Dehua Hongshun Ceramic Co.,Ltd

Cargo #1
Descripción PURCHASE ORDER NUMBER: 3600874270 -DO- EASTER 3PK NEST BOWL ITEM :50637721 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874270 -DO- EASTER FLORAL MUG ITEM :50636041 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874270 -DO- EASTER FLORAL APP PLATE ITEM :50637758 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT. PURCHASE ORDER NUMBER: 3600874523 -DO- EASTER FLORAL MUG ITEM :50636041 HTS CODE: 6912009010 THE SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS. THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. FREIGHT COLLECT.
Palabras clave purchase order	Código HS HS CODE 6912 0090	Recuento de piezas 3600