财智项目实战计划

• 交易日期 2023/02/12 提单编号 ——
• 供应商 mainfreight global taiwan ltd. 采购商 carotrans international jer
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 9791kg 金额 ——
• HS编码 产品标签 elie,unica,cushion,hardware,plastic case tool,fixtures,stickers,fittings,network,connector,commercial kitchen equipment,auto part,8k,network part,oem,ion,electronic component,lotion pump,light,myer,modular plug,eps,hand tool,distributing box,ct lighting,ups
• 产品描述 MODULAR PLUG PF RELIEF LIGHT CUSHION CREW PF RELIEF LIGHT 000298940000001495KG MYERS OEM TRAFFIC UPS MYERS EPS PO 5829100 AUTO PARTS CONNECTOR NETWORK FITTINGS DISTRIBUTING BOX M 000100000000000500KG 000013980000000070KG HAND TOOLS FOR 000265280000001326KG 000046720000000234KG 000034440000000172KG 000116000000000580KG 000330940000001655KG STICKERS 000012300000000062KG EMPTY PLASTIC CASE TOOLS 000079600000000398KG 000534000000002670KG HARDWARE FOR COMMERCIAL KITCHEN EQUIPMENT 000003560000000018KG ELECTRONIC COMPONENTS 000038540000000193KG LOTION PUMP LAN COMMUNICATION CONNECT LIGHTING FIXTURES AND ACCESSORIES 000036400000000182KG 000047600000000238KG NETWORK PARTS

• 交易日期 2023/02/09 提单编号 ——
• 供应商 msl de colombia ltda. 采购商 carotrans international jer
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 22949 金额 ——
• HS编码 090111 产品标签 d fence,trenton,1 drum,d deck,brow,tria,cosmetic,sack,olo,wood structure,t 90,c resin,lubricating oil,cup and lids,e 23,demulsifier,coffee,spring,gh,flex,shaker,coffee wood,alkox,sten,coffe,ogr,fluid oil,green coffee,studio,hyraulic,yellow o,yu,box,raw material,drum,kemelix,quintolubric,fire resistant,cod,flexographic printing plate,greases,table top,t color
• 产品描述 SHAKERS CUP AND LIDS 80 BOXES IN 5 PACKAGE STC SHAKERS CUP AND LIDS NET WEIGHT 1134 HS CODE 3924109000 ALKOXYLATE 24 DRUMS IN 6 PACKAGES STC RESIN ALKOXYLATE INTERMEDIATE DEMULSIFIER KEMELIX 3501X RAW MATERIAL FOR INDUSTRIAL ANDCOSMETIC USE FLEXOGRAPHIC 24 BOX IN 3 PACKAGES FLEXOGRAPHIC PRINTING PLATES REF D15540518 CYU DFR 045 900X1200 355X4725 20P COFFEE WOOD STUDIO 123 SQFT COLOR YELLOW WITH BROWN COFFE WOOD STRUCTURED DECKING COLOR BROWN WITH FIRE RESISTANT HYRAULIC FLUID OIL QUINTOLUBRIC 88868 HS CODE 3819000000 CYU DFR 045 762X12 00 30X4725 1 5P NET WEIGHT 900 KG HS CODE 3 701309000 GREASES 51 DRUMS IN 2 PACKAGES STC WITH GREASES AND LUBRICATING OILS HS CODE 2710193400 TABLE TOP HS CODE 9403600000 SPRING FRONT TRENTON HS CODE 7320100000 GREEN COFFEE 29 SACKS IN 1 PACKAGE STC GREEN COFFEE HS CODE 0901119000 0901120000 PUREGRO MC HS CODE 2309901000 STENERS COFFEE WOO D FENCES COL ORS YELLOW OR ANGE AND BROWN HS CODE 9 406900000 3920309000 909400000

• 交易日期 2023/01/29 提单编号 ——
• 供应商 mainfreight global taiwan ltd. 采购商 carotrans international jer
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 16653kg 金额 ——
• HS编码 产品标签 screws
• 产品描述 003330620000016653KG SCREWS

• 交易日期 2023/01/26 提单编号 ——
• 供应商 msl de colombia ltda. 采购商 carotrans international jer
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 14487 金额 ——
• HS编码 610463 产品标签 agricultural fork,personal effect,facture,rodillo,olo,matte,paper,crayon,file,toys,sas,oud,ladies pant,unit,gh,machine,arts,ogram,t 39,21 ring,ice,rolls,household good,s ring,iec,roll,cushions,lift,rst,package part,s 10,box,cover material,elan,ring roll,size press,cod,ems,rock,cro
• 产品描述 PARTS OF MACHINESFOR THE MANUFACTUR 1 PACKAGE PARTS OF MACHINES FOR THE MANUFACTURE OF PAPER RODILLO SIZE PRESS PM3 4P312 COVER MATERIAL MICROROCK COLORSTAY MATTE 109 BOXES IN 5 PACKAGES COLORSTAY MATTE LITE CRAYON ON CLOUD WIN COLORSTAY MATTE LITE CRAYON LIFTED NET WEIGHT 85732KG PERSONAL EFFECTS HOUSEHOLD GOODS 1 PIECE 20 ITEMS USED PERSONAL EFFECTS HOUSEHOLD GOODS HS CODE 980400 2 KILOGRAMS RING ROLL 1628 WEIGHT 61 8 KILOGRAMS HS CODE 8 443910000 TER 30125 THE TOYS AND CUSHIONS 24 BOX 333 UNIT OF THE TOYS AND CUSHIONS INVOICE NO FE8366 EXP PELANAS SAS FILE 6252300028 LADIES PANTIES 101 BOXES IN 3 PACKAGES LADIES PANTIES HS CODE 6104630000 6108220000 LADIES PANTIES 56 BOXES IN 1 PACKAGE LADIES PANTIES HS CODE 6104630000 HS CODE 9 5030093 94049000 AGRICULTURAL FORK 5 PACKAGES AGRICULTURAL FORK HS CODE 8201300000 RING ROLLS 3 PACKAGES RING ROLLS INVOICE 10179 12221 RING ROLL 1224 WEIGHT 391 KILOGRAMS RING ROLL 920

• 交易日期 2023/01/09 提单编号 ——
• 供应商 mainfreight global taiwan ltd. 采购商 carotrans international jer
• 出口港 —— 进口港 ——
• 供应区 Costa Rica 采购区 United States
• 重量 21296kg 金额 ——
• HS编码 产品标签 rolling machine,mechanical part,gear,metal w,charger,out part,ceiling clip,light,p powder,automatic thread,brass hardware fittings,board,cushion,elie,casting parts,arte,no n,toilet flush,bolt
• 产品描述 000523300000002616KG 000231440000001157KG 000032000000000160KG 000211000000001055KG 001013930000005070KG BRASS HARDWARE FITTINGS 000174340000000872KG MECHANICAL PARTS 000408000000002040KG CEILING CLIP CASTING PARTS TOILET FLUSH OUT PARTS AUTOMATIC THREAD ROLLING MACHINE 000686000000003430KG CHARGER 5A 4F24050 OFF BOARD A5047 GEAR OP POWDERED METAL WNO NOTCH BOLT SET 000700800000003504KG PF RELIEF LIGHT CUSHION QUARTER PF RELIEF ULT 000278400000001392KG

• 交易日期 2023/01/09 提单编号 ——
• 供应商 mainfreight logistics 采购商 carotrans international jer
• 出口港 —— 进口港 ——
• 供应区 Other 采购区 United States
• 重量 14093kg 金额 ——
• HS编码 产品标签 printed book,plastic part,cable,conduit,cori,paper product,assy,s valve,ev
• 产品描述 000130300000000652KG 5 PLTS OF PRINTED BOOKS 000223800000001119KG 6 PLTS OF PRINTED BOOKS 000039300000000197KG 000583000000002915KG 000225200000001126KG 8 PLTS OF PRINTED BOOKS PLASTIC PARTS PAPER PRODUCT REV M ASSY CONDUITCABLE CORIOUS VALVE JPAQ CASE 000653700000003269KG 000963400000004817KG

• 交易日期 2022/12/17 提单编号 ——
• 供应商 mainfreight global taiwan ltd. 采购商 carotrans international jer
• 出口港 kao hsiung 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 24226kg 金额 ——
• HS编码 产品标签 g motor,tar,barcode scanner,sol,paper,fasteners,filters,screws,car spare part,stainless steel screw,s5,custom,wood,hardware fittings,packing material,auto part,8k,gearshaft,parts of moto,g sensor,ys,flush valve,faucet,mechanical part,computer,pinion
• 产品描述 FASTENERS 000043000000000215KG PARTS OF MOTOR GEARSHAFTPINION 000149780000000749KG 000673660000003368KG STAINLESS STEEL SCREWS BARCODE SCANNER ACCESSORIES 2PAPER PLTS58CTNS MECHANICAL PARTS 000115970000000580KG MOTOR CAR SPARE PARTS 000014400000000072KG SCREWS 000641810000003209KG 000209200000001046KG SENSOR FAUCET FLUSH VALVE 000489900000002450KG HARDWARE FITTINGS CUSTOM TARIFF FILTERS SOLID WOOD PACKING MATERIAL 000091070000000455KG 000131620000000658KG 000725600000003628KG AUTO PARTS 001559210000007796KG COMPUTER SYSTEM

• 交易日期 2022/12/15 提单编号 ——
• 供应商 msl de colombia ltda. 采购商 carotrans international jer
• 出口港 cartagena 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 6875other 金额 ——
• HS编码 090111 产品标签 f1,gastro,pro,film product,costume,personal care,dishwashing machine,unit,gh,bags,derco,c50,with cap,sodium,nomi,ice,prop,ting,equipment,machine,preservative,nipa,gin,custom,dishwash,ion,green coffee,liver,s cap,box,conveyor,cat,cod,bottle,boxes bag,rack
• 产品描述 GREEN COFFEE CATURRA LOTE 00001 HS CODE 090111100 MIST DELIVER 7 6 BOXES BAGS X 587 UNITS INVOICE I F17489 NET WEIGHT 118265 K GS GROSS WEIG HT 139325 K GS CAP 105 BOXES IN 5 PACKAGES WITH CAP GENERIC 125ML BODY MIST DELIVER 29 BOXESBAGS X 1540 UNITS BOTTLE GENERIC COSTUMES COSTUMES PROPS AND SETTING FOR FILM PRODUCTION HS CODE 950890 KGS INVOICE F AC9110298631 HS CODE 2 918291100 3923509000 3923309900 EQUIPMENT PROFESSIONAL GASTRONOMIC EQUIPMENT UNDERCOUNTER DISHWASHING MACHINES 1X UCL 230V360HZ UCL P50 PASSTHROUGH G MACHINE C50 RACK CONVEYOR DISHWASHIN G MACHINE HS CODE 8 422190000 SODIUM 15 BOX IN 1 PACKAGE STC PERSONAL CARE PRESERVATIVES NIPAGIN M SODIUM 0025 CUSTOMER ORDER 15667084 NW 37500 KGS

• 交易日期 2022/12/12 提单编号 ——
• 供应商 msl de colombia ltda. 采购商 carotrans international jer
• 出口港 cartagena 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 3569other 金额 ——
• HS编码 621210 产品标签 shoes,ale,ge screen,arbo,clothing,primary plasticizer,avia,lead glass,selena,ice,tc cloth,flex,carbo,tbr,phthalate,medical equipment,workstation,d 300,type c,cod,dimension,ammo
• 产品描述 022120000 SHOES IN 10 PACKAGES STC SHOES HS CODE 6402999000 CARBOFLEX PRIMARY PLASTICIZER PHTHALATE TYPE CARBOFLEX ON CTG EXPO TBR SALES INVOICE 20 694 EXP CAQ202211006 CLOTHING IN 5 PALLETS STC CLOTHING INVOICES 1182091536 1182091855 1182092452 1182097262 1182092653 1182092654 1182097264 1182097280 1182097605 HS CODE 62 12100000 6108220000 6212100000 917320000 MEDICAL EQUIPMENT MAMMOGRAPH SELENA DIMENSIONS AVIA 2D 3000 PACKAGE SCREENS WORKSTATION LEAD GLASS

• 交易日期 2022/11/29 提单编号 ——
• 供应商 mainfreight global taiwan ltd. 采购商 carotrans international jer
• 出口港 kao hsiung 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 22538kg 金额 ——
• HS编码 产品标签 cabine,t 24,automotive part
• 产品描述 CABINET 2412 X 26 X9 ESS 38 AUTOMOTIVE PARTS

• 交易日期 2022/11/29 提单编号 ——
• 供应商 mainfreight logistics 采购商 carotrans international jer
• 出口港 yantian 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 15542kg 金额 ——
• HS编码 产品标签 8k,coffee,plastic part,nb,bop,cle,plastic tube,metal cap,zn,yt,lv,j4,speaker,cod,i charger,print,acrylic,clips,zipper,cro
• 产品描述 000389800000001949KG AMS CSZSE0135028 SCAC BOPT PN M16033A001 C AMS HBLNNRHKG779844 SCAC CODENGLV HAND TUFT 000900800000004504KG AMS SZORF4341673 SCAC CROI ACRYLIC COFFEE T 000686300000003432KG AMS SZNYC4342829 SCAC CROI SPEAKER HS CODE 000140800000000704KG AMS CSZSE0134987 SCAC BOPT PLASTIC TUBE HS AMS YTN22J41000 SCAC CODE OWLV PLASTIC PART AMS CSZSE0135143 SCAC BOPT 280822 ZIPPER WI AMS SZCLE4327554 SCAC CROI CHARGER HS CODE AMS CSZSE0135184 SCAC BOPT PN M10075A005 R 000135800000000679KG 000021600000000108KG 000072600000000363KG 000269800000001349KG 000038400000000192KG AMS SZNYC4338391 SCAC CROI 4 PLTS OF PRINT 000369900000001850KG 000006800000000034KG AMS YTNBOS220029 SCAC CROI PO10690 ECLIPS 000075800000000379KG AMS SZNYC4335711 SCAC CROI METAL CAP PO351

• 交易日期 2022/11/22 提单编号 ——
• 供应商 legend cargo logistics co.ltd. 采购商 carotrans international jer
• 出口港 vung tau 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 22088kg 金额 ——
• HS编码 产品标签 wrap,wall mount,holi,neck,kt g
• 产品描述 004417780000022089KG WALL MOUNT BKT GOOSE NECK HOLIDAY WRAP ACCE

• 交易日期 2022/11/19 提单编号 ——
• 供应商 mainfreight global taiwan ltd. 采购商 carotrans international jer
• 出口港 kao hsiung 进口港 newark nj
• 供应区 Costa Rica 采购区 United States
• 重量 24730kg 金额 ——
• HS编码 产品标签 8k,arts,tint,seals,flush valve,myer,eps,face,stainless steel screw,tin,g sensor,fasteners,hardware fittings,oem,automotive part,ball valves casting,faucet,cap,ups,auto part
• 产品描述 HARDWARE FITTINGS 000255830000001279KG 000056320000000282KG 000218240000001091KG 000025500000000128KG FASTENERS 000704540000003523KG 001247900000006240KG MYERS OEM TRAFFIC UPS MYERS EPS PO 5613800 LBL029 FACE TINT STICK CAP LBL029 FACE TIN 000114500000000573KG 001368610000006843KG BALL VALVES CASTING PARTS RETAINER SEALS 000149840000000749KG AUTOMOTIVE PARTS STAINLESS STEEL SCREWS 000430690000002153KG SENSOR FAUCET FLUSH VALVE 000374110000001871KG AUTO PARTS

• 交易日期 2022/11/17 提单编号 ——
• 供应商 msl de colombia ltda. 采购商 carotrans international jer
• 出口港 cartagena 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 9616other 金额 ——
• HS编码 210690 产品标签 sbr,aluminium,pumps for liquid,jackets,garment,pro,mining equipment,diamond coring tool,orma,filters,textiles,ear,working,hammer drill,ice,m5,tc a,window,levapan,hood,vacuum cleaner bag,aprons,diamond cup,structures,yeast extract,threaded stud,anchors,singapore,crate,nails,electric cable clamp,lumi,overalls,kit,ticl,box,organ,spare part,stopper drill,cod,drill,lvl,black rain
• 产品描述 TS MRA2100315 05 HS CODE 8 431490000 70104012 HS CODE 8 413919000 HAMMER DRILL FILTERS REF TA 91 75019 INVOICE F VHQ54187 HS CODE 3 92690 850870 82 0750 842139 73 1819 731814 84 6721 TOOLS FOR WORKING 63 BOXES IN 3 PACKAGES STC 63 BOXES OF YEAST EXTRACT ORGANIC HNLVLS3111R3 LEVAPAN X 20 KG INVOICE NO 710536 ALUMINIUM STRUCTURES 2 PACKAGES STC MINING EQUIPMENT SPARE PARTS EXP0423 PROFORMA P 423 OTHER ARTICLES 3 PACKAGES STC 61 BOXES ELECTRIC CABLE CLAMP THREADED STUD ANCHORS DIAMOND CORING TOOL KIT ACCESSORIES FOR VACUUM 126000 KG HS CODE 2 106904000 GARMENTS 4 PACKAGES STC 229 BOXES TEXTILES OVERALLS JACKETS APRONS SBR BLACK RAIN HOOD HS CODE 6210200000 6210501000 6506910000 175018 INVOICE F VHQ54190 HS CODE 8 46721 846799 73 1819 731700 59 1190 731819 82 0750 680421 TOOLS FOR WORKING 1 PACKAGE STC 22 BOXES NAILS STOPPER DRILL ANCHORS DIAMOND CUP DRILL VACUUM CLEANER BAG ALUMINIUM STRUCTURES 1 CRATE STC ALUMINUM WINDOW 7610100000 HS CODE 7610100000 PUMPS FOR LIQUIDS 1 PACKAGE STC BRG HSG SA M520M675 137 ARZT N HTC 841391 COO SINGAPORE ECCN EAR99

• 交易日期 2022/11/04 提单编号 ——
• 供应商 mainfreight express lines h k 采购商 carotrans international jer
• 出口港 hong kong 进口港 newark nj
• 供应区 Other 采购区 United States
• 重量 10239other 金额 ——
• HS编码 481920 产品标签 wood pallet,diode,sol,ipm,mater,inductor,lcd displa,lv,wood,cui,packing material,gin,carton,inet,plastic pallet,gbos,print,capacitor,cod,1 ply,ndr,cro
• 产品描述 CKAGING MATERIALS WPM SCAC CODE CROI AMS HBL AEJF K003677 11 CTNS 1 PLYWOOD PALLET INDUCTOR 220800161 HS CODE 8 50450 AMS SCAC C ODE SDKQ AMS HBL NO HKGBOS2200 85 NO WOOD PA CKAGING MATERIAL I S USED IN THE SHIPMENT 54 CTNS PA CKED ON 2 PLASTIC PALLETS LCD DISPLA Y HS CODE 8 531200000 AMS SCAC C ODE SDKQ HKGBOS2200 86 NO WOOD PA CKAGING MATERIAL I S USED IN THE SHIPMENT 135 CTNSP ACK IN 4 PLTS PRINTED CI RCUIT ASSEMBLIES HS CODE 48 19 2000 SCAC CODE NGLVAMS HBLNNRHKG 779044 THIS SHIPM ENT CONTAINS NO SOLID W OOD PACKING MATERIALS 37109090 SCAC CODE NGLVAMS HBL NNRHKG7791 42 THIS SHIPM ENT CONTAINS NO SOLID W OOD PACKING MATERIALS DIODE N CAPACITOR TOTAL TWO HUNDRED AND NINETY ONE 291 CARTONS TEN 10 PLTS ONLY DIODE CAPACITOR INV 288319 TO 288352 HS CODE 85411000