1
|
MAEU208864164
|
RESIN, NOS HS CODE:390210 GE NERAL CONTRACT RATE:
|
EXPEDITORS INTL OF WA INC-795 JUBIL
|
EXPEDITORS IRELAND LIMITED-UNIT 6,
|
2021-03-09
|
Netherlands
|
9645 Kgs
|
385 CTN
|
2
|
HDMUHKGM14556500
|
GENERAL CONTRACT RATE PLASTIC TOYS HS CODE
|
EXPEDITORS INTL OF WA INC 795 JUBIL
|
BEIJING KANG JIE KONG INTERNATIONAL
|
2021-02-16
|
China
|
5110 Kgs
|
627 CTN
|
3
|
HDMUHKGM71240500
|
GENERAL CONTRACT RATE RATED COMMODITY PLAST
|
EXPEDITORS INTL OF WA INC 795 JUBIL
|
EXPEDITORS HONG KONG LIMITED 36/F-3
|
2021-02-16
|
Hong Kong
|
11440 Kgs
|
727 CTN
|
4
|
HDMUHKGM22407900
|
GENERAL CONTRACT RATE RATED COMMODITY PLAST
|
EXPEDITORS INTL OF WA INC 795 JUBIL
|
EXPEDITORS HONG KONG LIMITED 36/F-3
|
2021-02-16
|
Hong Kong
|
6600 Kgs
|
335 CTN
|
5
|
HDMUHKGM88173101
|
GENERAL CONTRACT RATE IRON LID WITH SILICONE
|
EXPEDITORS INTL OF WA INC 795 JUBIL
|
BEIJING KANG JIE KONG INTERNATIONAL
|
2021-01-29
|
China
|
18920 Kgs
|
1100 CTN
|
6
|
HDMUHKGM88173100
|
GENERAL CONTRACT RATE IRON LID WITH SILICONE
|
EXPEDITORS INTL OF WA INC 795 JUBIL
|
BEIJING KANG JIE KONG INTERNATIONAL
|
2021-01-29
|
China
|
6449 Kgs
|
704 CTN
|