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usjcpy01 co.ltd.是一家中国供应商，以下的贸易报告数据来源于贸易数据；该公司的进口数据截止至2016-10-24共计笔交易。基于这些贸易数据，我们从贸易伙伴、进出口港、采供国、HS编码、联系方式等维度对数据进行统计汇总，这可以帮助您提高使用外贸数据的效率。上图是usjcpy01 co.ltd.公司近一年的市场趋势分析图，可以从交易数量、重量、价格、交易次数不同维度的趋势来了解当前公司的采供周期和业务稳定性。
交易时间 2016/10/24
供应商 usjcpy01 co.ltd.
采购商 j c penney purchasing corp
产品描述 SHIPPER S LOAD & COUNT (310CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES FREIGHT COLLECT DETAILS AS PER ITEMIZED SHIPPER: ++ 12F NO.306 WEN-HSIN RD. SEC 1 TA HUNG TAIWAN NOTIFY PARTY: ++ TEL:310-343-6200 FAX:310-649995 ALSO NOTIFY PARTY: ++ SCOTT.OATES@SWFREIGHT.CSERVICE CONTRACT NO. 1621000 THE GOODS REFERENCED IN THIS BILL OF LADING ASUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIION, AS ADMINISTRATIVE AGENT. CLEAR CUSTOM : LOS ANGELES PREPAID IN HKD,ISSUE SWB AT SZ,LOCAL CHARGE WL SETTLE BY YUSEN LOGISTICS (HONGKONG) LTD. MUST SHOW ON BILL:THE GOODS REFERENCED IN THIBILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO ANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL LADIES FOOTWEAR (HTS # 640419) 2688(KGS) 28.94 (CBM) 310 (CTN) 310 CTN, 28.94 CBM, 2688.0 KGS FOOTWEAR/SHOES PO NBR: 1615945RT SKU NBR: SUBDIVISION : 023 SUBDIVISION : 023 CONTRACT NO : 1615945RT WAREHOUSE : ALLIANCE, TX (9273-4)<BR/> [展开]
交易数 2688.0 KG
重量 2688
金额 ---
采购区 United States
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