1
|
HLCUHAM2202APBW7
|
NOZZLE S HTS-CODE 392690
|
EXPEDITORS INTL OF WA INC 3101 YORK
|
EXPEDITORS INTERNATIONAL GMBH
|
2022-04-07
|
Germany
|
1650 Kgs
|
11 PCS
|
2
|
HDMUHKGM88679600
|
GENERAL CONTRACT RATE CERAMIC TOILET BOWL HS
|
EXPEDITORS INTL OF WA INC 3101 YORK
|
BEIJING KANG JIE KONG INTERNATIONAL
|
2021-02-19
|
China
|
26136 Kgs
|
1080 CTN
|
3
|
HDMUHKGM20181700
|
GENERAL CONTRACT RATE CERAMIC TOILET BOWL HS
|
EXPEDITORS INTL OF WA INC 3101 YORK
|
BEIJING KANG JIE KONG INTERNATIONAL
|
2021-02-19
|
China
|
52272 Kgs
|
2160 CTN
|
4
|
HDMUHKGM11443100
|
GENERAL CONTRACT RATE CERAMIC TOILET BOWL HS
|
EXPEDITORS INTL OF WA INC 3101 YORK
|
BEIJING KANG JIE KONG INTERNATIONAL
|
2021-02-19
|
China
|
26136 Kgs
|
1080 CTN
|
5
|
SAFM753434630
|
HOSIERY, NOS 1X40H CONTAINER CONTAINING TOTAL 686 CARTONS 686 CARTONS = 11,363 DOZEN P AIR SOCKS KNITTED SOCKS AS P ER P.O NO.1039560 & 1037787 H .S CODE. 6115.9900 INVOICE NO :274-13/KHM FORM "E" NO.AHB-0
|
EXPEDITORS INTL OF WA INC 3101 YORK
|
EXPEDITORS INTERNATIONAL PAKISTAN
|
2013-11-03
|
Pakistan
|
9534 Kgs
|
686 CTN
|
6
|
SAFM753233362
|
HOSIERY, NOS 688 CA RTONS = 9740 DOZEN PAIR SOCKS AS PER P.O NO.1035639, 103564 0 H.S CODE. 6115.9900 INVOICE NO:104-1 3/KHM FORM "E" NO.AHB-0720031 DATED:16-04
|
EXPEDITORS INTL OF WA INC 3101 YORK
|
EXPEDITORS INTERNATIONAL PAKISTAN
|
2013-05-17
|
Pakistan
|
7644 Kgs
|
688 CTN
|
7
|
KKLUTAO178316
|
INFLATABLE BOATS
|
EXPEDITORS INTL OF WA INC 3101 YORK
|
BEI JING KANG JIE KONG CARGO(QINGDA
|
2009-09-04
|
China
|
2300 Kgs
|
49 CTN
|