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中国香港进口商 · 进口 262 笔 · 主营 睡袋
中国香港 · 存续
262
进口笔数
0
出口笔数
$0
进口金额
$0
出口金额
2025-07-15
最近进口
—
最近出口
0
供应商数
0
采购商数
近 3 年贸易趋势
主营产品(HS 编码)
进口
| HS 编码 | 产品 |
|---|---|
| 610110 | 610110 |
| 940430 | 睡袋 |
出口
暂无数据
主要市场
进口来源地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 孟加拉国 | 262 | $0 |
出口目的地
暂无数据
近期贸易明细
进口(共 262)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2025-07-15 | PO# 0888949207 ITEM# 6 62261161 SUPPLIER STK# S HARK KID NP UPC#08100074 88417 FF SHARK SLB NP INVOICE# BD-2651-103 DAT E- 2025-4-8 EXP NO- 0200 0102 014099 2025 DATE- 1 8 MAY 2025 SC NO- BD2651 -21S DATE- 05-12-2024 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 9 0280 DCM_HOUSTON=MAERSK. COM | — | 孟加拉国 | $0 |
| 2025-07-03 | PO# 0888949195 ITEM# 6 62261161 SUPPLIER STK# S HARK KID NP UPC#08100074 88417 FF SHARK SLB NP INVOICE# BD-2651-102 DAT E- 2025-4-8 EXP NO- 0200 0102 013459 2025 DATE- 1 2 MAY 2025 SC NO- BD2651 -21S DATE- 05-12-2024 DAMCO DISTRIBUTION SERVICE S INC. 5011 FIRESTONE PLACE SOUTH GATE,CA 902 8 0 DCM_LA=DAMCO.COM | — | 孟加拉国 | $0 |
| 2025-06-17 | MODE: CY/CY PART FREIGHT COLLECT PO 0893180197 ITEM 587452107 SUPPLIER STK S21-S TECHG UPC 0810007483337 PURCHASE ORDER NUMBER: 0893180197 TECHNICAL CAMP PATTERN SLEEPING BAG GIRL / PURPLE INVOICE BD-2582-77 DATE- 2025-03-07 EXP NO- 02000102 010041 2025 DATE- 10 APR 2025 SC NO- BD2582-21R DATE- 28-11-2024 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM HOUSTON MAERSK.COM TOTAL PKGS 5 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN18255 HUMBLE PARKWAY HUMBLE, TX 77338 ATTN: E ROBLES TEL: 281-913-2839 | — | 孟加拉国 | $0 |
| 2025-06-17 | MODE: CY/CY PART FREIGHT COLLECT PO 0888949196 ITEM 662261161 SUPPLIER STK SHARK KID NP UPC 0810007488417 PURCHASE ORDER NUMBER: 0888949196 FF SHARK SLB NP INVOICE BD-2651-96 DATE- 2025-03-07 EXP NO- 02000102 011033 2025 DATE- 21 APR 2025 SC NO- BD2651-21S DATE- 05-12-2024 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM HOUSTON MAERSK.COM TOTAL PKGS 171 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN18255 HUMBLE PARKWAY HUMBLE, TX 77338 ATTN: EROBLES TEL: 281-913-2839 | — | 孟加拉国 | $0 |
| 2025-05-26 | PO# 0893180196 ITEM# 5874521 07 SUPPLIER STK# S21-S TECHG UPC#0810007483337 TECHNICAL CAMP PATTERN SLEEPING BAG GI RL / PURPLE INVOICE# BD-2582- 76 DATE- 2025-03-07 EXP NO- 02000102 010038 2025 DATE- 10 APR 2025 SC NO- BD2582-21R DATE- 28-11-2024 DAMCO DISTR IBUTION SERVICES INC. 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_ELWOOD@MAERSK.CO M STUFFING LOCATION - CHITTA GONG-301 SHIPPING BILL NUMBE R - 109924 SHIPPING BILL DATE - 2025-04-15 | — | 孟加拉国 | $0 |
| 2025-05-21 | PO# 0888949199 ITEM# 662261 161 SUPPLIER STK# SHARK KID N P UPC#0810007488417 FF SHARK SLB NP INVOICE# BD-2651-97 DATE-2025-4-8 EXP NO- 020001 02 010538 2025 DATE- 16 APR 2 025 SC NO- BD2651-21S DATE- 05-12-2024 DAMCO DISTRIBUTIO N SERVICES INC. 5011 FIRESTO NE PLACE SOUTH GATE,CA 90280 DCM_LA@DAMCO.COM STUFFING L OCATION - CHITTAGONG-301 SHI PPING BILL NUMBER - 115487 SH IPPING BILL DATE - 2025-04-1 9 | — | 孟加拉国 | $0 |
| 2025-05-09 | 男式针织外套 | — | 孟加拉国 | $0 |
| 2025-04-21 | 940430 (HS) PO 0888949194 ITEM 662261161 SUPPLIER STK SHARK KID NP UPC 0810007488417 PURCHASE ORDER NUMBER: 0888949194 FF SHARK SLB NP INVOICE BD-2651-94 DATE- 2025-01-10 EXP NO- 02000102 004972 2025 DATE- 16 FEB 2025 SC NO- BD2651-21P DATE- 10-11-2024 DAMCO DISTRIBUTION SERVICES INC. 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM HOUSTON MAERSK.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 74 PK MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN18255 HUMBLE PARKWAY HUMBLE, TX 77338 ATTN: EROBLES TEL: 281-913-2839 | — | 孟加拉国 | $0 |
| 2025-03-27 | PO# 0876470219 ITEM# 5874521 07 SUPPLIER STK# S21-S TECHG UPC#0810007483337 TECHNICAL CAMP PATTERN SLEEPING BAG GI RL / PURPLE INVOICE# BD-2582- 75 DATE- 2025-01-10 EXP NO- 02000102 003792 2025 DATE- 05 FEB 2025 SC NO- BD2582-21M DATE- 28-10-2024 DAMCO DISTR IBUTION SERVICES INC. 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_HOUSTON@MAERSK.C OM STUFFING LOCATION - CHITT AGONG-301 SHIPPING BILL NUMB ER - 49127 SHIPPING BILL DATE - 2025-02-11 | — | 孟加拉国 | $0 |
| 2025-02-13 | MODE: CY/CY PART FREIGHT COLLECT PO 0870149441 ITEM 587452107 SUPPLIER STK S21-S TECHG UPC 0810007483337 PURCHASE ORDER NUMBER: 0870149441 TECHNICAL CAMP PATTERN SLEEPING BAG GIRL / PURPLE INVOICE BD-2582-73 DATE-2024-11-05 EXP NO- 02000102 034288 2024 DATE- 09 DEC 2024 SC NO- BD2582-21J DATE- 05-09-2024 DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM CHARLESTON MAERSK.COM TOTAL PKGS 11 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN2 EAST BRYAN STREET, SUITE 901, SAVANNAH, GA, 31401 ATTN: COBEY COX TEL: 912-890-6867 | — | 孟加拉国 | $0 |