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以 $229 获取 美国 数据 总货运量
628
贸易伙伴
20
主要伙伴
The Revere Group
港口
10
主要港口
Yantian
联系信息
Harmony
222 Greystone Road Evergreen Co 80439 Us
Harmony 记录
获取完整进口商历史
更新:
概览
共 628全部提单记录
628
- 1M
- 3M
- 6M
- 1Y
- 3Y
- 全部
2006年11月1日 - 2026年6月11日
2006年11月1日到2026年6月11日之间的所有提单记录
进口商 提单记录
精确数据和图表数据点仅付费订阅用户可用
港口排名
图例
- Yantian
- Xiamen
- Hong Kong
- Ching Tao
- Kaohsiung
提单记录
最近 5 条，共 628 条| # | 提单 | 产品 | 供应商 | 到达日期 | 原产国 | 毛重（千克） | 数量 |
|---|---|---|---|---|---|---|---|
| 1 | DMALOPOA18279 | Footwear | BERSILVA CALCADO LDA | 2026年6月10日 | Portugal | 265 千克 | 39 PKG |
| 2 | SHPT412025110017 | Shoes HS Code | BERSILVA CALADO, LDA | 2025年11月30日 | Portugal | 210 千克 | 24 PKG |
| 3 | OFSHTDEN25034006 | No Show Sock (Organic Cotton) Low Cut Sock (Organic Cotton) HS 6115.94 | ANN CHIAO UNION CO., LTD | 2025年4月1日 | China Taiwan | 212 千克 | 24 CTN |
| 4 | DMALSZXC72222 | Shoes 6403990090 Shoes Lace 6307900019 | BONITA LEATHER CO.,LTD | 2025年1月17日 | China | 101 千克 | 12 CTN |
| 5 | ONEYRICEQG343700 | Used Machinery Cn> 0311005926 Np> 0311005926 | N/A | 2024年12月29日 | Canada | 13,063 千克 | 1 UNT |
进口商
共 10- 1THE REVERE GROUPSeattle, Washington · 最新 2025年5月18日364 个集装箱2,040,536 千克
- 2HARMONYLos Angeles, California · 最新 2016年6月21日66 个集装箱97,683 千克
- 3TT GROUP LTDTacoma, Washington · 最新 2014年5月14日12 个集装箱5,415 千克
- 4GLOBAL MARKETING GROUP IND最新 2010年12月11日10 个集装箱28,405 千克
- 5AMERICAN JEWELRY SUPPLY INC最新 2021年5月21日10 个集装箱4,861 千克
供应商
共 9- 1HARMONY GUANGZHOU最新 2024年9月23日123 个集装箱327,121 千克
- 2FUJIAN SHISHI DAYI WEAVING COMPANY最新 2024年10月7日86 个集装箱976,663 千克
- 3HARMONY最新 2016年6月21日66 个集装箱97,683 千克
- 4GUANGZHOU HM TRADE CO LTD最新 2014年2月10日40 个集装箱73,131 千克
- 5GUANGZHOU WEIDU TRADE CO LTD最新 2010年5月5日33 个集装箱103,236 千克
关于
联系信息
进口商
Harmony
222 Greystone Road Evergreen Co 80439 Us
加入会员可以看到更多数据
Harmony 样本货运记录
提单:DMALOPOA18279
到达日期:
产品
集装箱编号: GAOU7399249
| 货物 #1 | ||
描述 Footwear | ||
关键词 footwear | HS 编码 数据不可用 | 件数 39 |
长度 480 | 高度 108 |
宽度 96 | 装载状态 Loaded |
封条 FJ21565410 | 设备描述 CN |
类型 40 Foot General Purpose Container, Passive vents at upper part of cargo space | 服务类型 House to House |
标记和编号 INVOICE NR: FT 2026/35
PO: 1092 | |
运输
承运人 DANMAR LINES LTD | 承运人代码 DMAL |
承运人地址 33 WASHINGTON ST - 14TH FL | 承运人联系电话 数据不可用 |
船舶注册地 数据不可用 | 外国港口 OPORTO |
航次号 MZ619 | 原产国 PORTUGAL |
船名 MSC MOMBASA | 美国港口 NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
主提单 MEDUR4244790 | 重量（磅/千克） 584.325 / 265 |
数量 39 PKG | 集装箱数量 1 |
收货地点 PORTO | 分拨港 数据不可用 |
分单/主单 数据不可用 | 体积 0 CM |
保税入境类型 数据不可用 | 提单类型代码 House Bill |
公司
Importer
HARMONY 783
222 GREYSTONE ROAD EVERGREEN CO 80439 US
Notify Party
HARMONY 783
222 GREYSTONE RD, EVERGREEN, CO 80439, USA
Shipper
BERSILVA CALCADO LDA
RUA VERDIAL HORACIO MOURA, NO 35, F RACAO A FELGUEIRAS PT
加入会员可以看到更多数据
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