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108263 results match your search


  • Include Contacts coppel s.a.

    Collect

    International Firm|1164004 transactions

    Active Value 87

    Trading: READY MADE GARMENTS - 100% VISCOSE WOMEN S WOVEN DRESS (I DECLARE THAT, I HAVE NO T CLAIMED OR SHALL NOT CLAIM CREDIT/ REB

    Data updated to 2024-03-13
  • Include Contacts robert bosch llc

    Collect

    International Firm|606312 transactions

    Active Value 87

    Trading: PENDRIVE CONSOFTWARE MANAGER INTELLIGENT

    Data updated to 2024-03-13
  • Include Contacts continental tiles inc.

    Collect

    International Firm|552401 transactions

    Active Value 87

    Trading: 01 CONTAINER 20 DRY 12 B OXES WITH 12 PLAS TIC PALLE TS, 48 PLASTIC SEPARATORS AND 432 S POOLS B-80 WITH 1 7006 KGS OF STEEL CORD 2+2 X0,28. 2 BOXES USED AS SUP PORT TO FILL THE E MPTY SPA CES. THE PACKAGES (PLASTIC PALLETS PLASTIC SEPARATO RS AND SPOOLS) ARE BEING E X PORTED TEMPORARILY AND WI LL RETURN. CLEAN O N BOARD FCL/FCL,SHIPPER'S LOAD,S TOW AND COUN T" CLEAN ON B OARD IS MENTIONED FOR LETT ER OF CREDIT PURPOSES AND ONLY REFLECTS THE EXTE RNAL CONDITION OF THE CONTAINE R. THE CARRIER HAS NO MEAN S TO VERIFY THE QUALITY AN D CON DITION OF THE CARGO I N THE CONTAINERS SHIP PED ON BOARD FREIGHT PREPAID N/REF VCP-FEM-07 03/0517 PIR REF 420291/ 420291 TE RE 07/05 03784-001/002 SD 2070390735/2 NCM 7312.1 0 10 NET WEIGHT 17.006,00 0 KGS

    Data updated to 2024-03-13
  • renault do brasil com

    Collect

    International Firm|481008 transactions

    Active Value 77

    Trading: DIMENS./GEOMETR INSPECTION GAUGE 1CAVI(MAIN PART# 969417205R)

    Data updated to 2024-03-13
  • cummins rocky mount engine

    Collect

    International Firm|468613 transactions

    Active Value 77

    Trading: EPOCH 1000I DIGITAL ULTRASONIC FLAW DETECTOR WITH PHASED ARRAY WITH ACCESSORIES (DIESEL ENGINE INSPECTION EQUIPMENT)

    Data updated to 2024-03-13
  • Include Contacts nike de mexico s a de c v rfc

    Collect

    International Firm|399707 transactions

    Active Value 87

    Trading: SHIPPING TERMS: FOB PAKISTAN SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY DESCRIPTION NEW 3PPK COTTON HALF-CUSH 4501421601 SX3558-001 3408 NEW 3PK BOYS CTN MM HC LC 4501421601 SX3560-101 672 NEW 3PPK COTTON HALF-CUSH 4501421601 SX3566-001 288 4501421601 SX3566-185 3024 NEW 3PPK COTTON W/MOISTUR 4501421601 SX3568-001 2592 4501421601 SX3568-185 3456 4501421601 SX3568-965 1488 4501421601 SX3569-001 4416 4501421601 SX3569-185 6288 4501421601 SX3569-965 1728 4501421601 SX3571-001 2832 4501421601 SX3571-185 3744 4501421601 SX3572-001 4464 4501421601 SX3572-185 4176 4501421601 SX3572-965 1200 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL DOCUMENTARY CREDIT NUMBER 151LCI064851 DATED090501 NET WEIGHT: 6423.00 KGS FORM "E" NO.SCP-0018090 DATED:20-08-2009 ----TEL (314)33-262-11 FAX (314) 33-225-65 MANZANILLO, COLIMA, MEXICO 28219 --JALISCO, GUADALAJARA 44630 MEXICO

    Data updated to 2024-03-13
  • newton buying 770 cochiturate

    Collect

    International Firm|363571 transactions

    Active Value 77

    Trading: I / WE UNDERTAKE TO ABIDE BY THE PROVISIONS OF FOREIGN EXCHANGE MANAGEMENT ACT,1999, AS AMENDED FROM TIME TO TIME

    Data updated to 2024-03-13
  • Include Contacts ingram micro inc.

    Collect

    International Firm|330407 transactions

    Active Value 87

    Trading: DO BOGI0162017 DECLARACION(1-1) ACTA DE REEMPAQUE NO. 201996297 DEL 2019-08-05 // CERTIFIC

    Data updated to 2024-03-13
  • Include Contacts walmart canada corp

    Collect

    International Firm|268011 transactions

    Active Value 87

    Trading: I/WE UNDERTAKE TO ABIDE BY PROVISIONS OF FOREIGN EXCHANGE MANAGMENT ACT, 1999 AS AMENDED FROM TIME TO TIME, INCLUDING

    Data updated to 2024-03-13
  • Include Contacts joann stores inc.

    Collect

    International Firm|196790 transactions

    Active Value 87

    Trading: I/WE UNDERTAKE TO ABIDE BY THE PROVISIO NS OF FOREIGN EXCHANGE MANAGEMENT ACT 1 999 ASAMENDED FROM TIME TO TIME INCLUD

    Data updated to 2024-03-13
  • urben outfitters wholesale inc.

    Collect

    International Firm|188143 transactions

    Active Value 77

    Trading: I/WE UNDERTAKE TO ABIDE BY THE PROVISIO NS OF FOREIGN EXCHANGE MANAGEMENT ACT,19 99, AS AMENDED FROM TIME TO TIME, INCLUD 0.001 PRS 0.001 0 URBAN OUTFITTERS, 5000 SOUTH BROAD STREET PHILDELPHIA, PA 19112-1495, USA US 11561 INNSA1 3825264 01/02/2017 AAGF

    Data updated to 2024-03-13
  • Include Contacts r t g charlotte nc

    Collect

    International Firm|170226 transactions

    Active Value 87

    Trading: 140 PKG S/O NO. 214384 P/O NO. 516461ERU 64 PCS OF LEATHER SOFA 8 CTNS OF SOFA FEET S/O NO. 214389 P/O NO. 516467ERU 64 PCS OF LEATHER SOFA 4 CTNS OF SOFA FEET CAXU9586895/X572666 72PKG/3808KGS/62CBM(214384) MOTU0641077/X572665 68PKG/3808KGS/62CBM(214389) ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C 5035984A08

    Data updated to 2024-03-13
  • living spaces furniture

    Collect

    International Firm|168382 transactions

    Active Value 77

    Trading: FREIGHT COLLECT WOODEN FUR NITURE NIGHTSTAND,DRESSER , MIRROR, CHEST, BED. 144 CTNS PO#DS .25546(PO-000240 0561) HS CODE: 940360 SH IPPER DECLARES I CERTIF Y THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMP LY WITH ALLAPPLICABLE RUL ES OR ORDERS UNDER

    Data updated to 2024-03-13
  • michael kors usa inc.

    Collect

    International Firm|163490 transactions

    Active Value 77

    Trading: 105 CTN 29055 30S01ERL3E WOMENS 100 LEATHER HANDBAGS 29055 30S01ERL3G WOMENS 100 LEATHER HANDBAGS 29055 30S01ERT3G WOMENS 100 LEATHER HANDBAGS 29092 32S02CNC1L WOMENS 100 LEATHER WALLETS 29092 32S02CNC1M WOMENS 100 LEATHER WALLETS 29092 32S02CNC1R WOMENS 100 COTTON WALLETS 29092 32S02CNC1T WOMENS 100 LEATHER WALLETS TOTAL 1345 PCS SHIPPER SEAL A0034403 T/T BASE ACCORDING TO SHIPPER, "SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. ONE OF 2 PART CARGOES IN THE CNTR S/C 8071315A09

    Data updated to 2024-03-13
  • Include Contacts stihl ltd.

    Collect

    International Firm|158927 transactions

    Active Value 87

    Trading: CONDITIONED IN 1X40' INVOICE: 90817483 SPARE PARTS MARK STIHL INVOICE: 90817733 CYLINDERS MARK STIHL CLEAN ON BOARD FCL/FCL,SHIPPERS LO AD,STOW AND COUNT CLEAN ON BOARD IS MENTIONED FOR LETTER OF CREDIT PURPOSES AND ONLY REFLE CTS THE EXTERNAL CONDITION OF THE CONTAINER. THE CARRIER HAS NO MEANS TO VERIFY THE QUALIT Y AND CONDITION OF THE CARGO IN THE CONTAINER S FREIGHT COLLECT NCM: 84099112,39235000,3926 9090 , 49089000,73182100,84099190 , 84249090, 84679100,84679900 , 84839000. RE: 10/0806256- 009,10/0808268- 001. DDE: 2100605118/0 NET WE IGHT: 10275,266 KGS TARA: 3860 INVOICE IS SHO WN AT SHIPPERS REQUEST FOR THEIR FINANCIAL RE QUIREMENTS. THE CARRIER IS NOT AWARE OF ITS C ONTENTS AND HAS NO LIABILITY IN THIS RESPECT CONTINUATION OF PORT OF LOADING: BRAZIL (BRRI G) CONTINUATION OF PORT OF DISCHARGE: UNITED STATES (USORF)

    Data updated to 2024-03-13
  • dollar general international

    Collect

    International Firm|149795 transactions

    Active Value 77

    Trading: "SHIPPER'S LOAD, COUNT & SEAL" 3333 CTNS CY-DR PLASTIC CAR MUG 16 OZ 39996 PCS LETTER OF CREDIT NUMBER:ILCSTL004182 PURCHASE ORDER PO#IN 28C6 SKU#27170845 S/C #52548 **FAX:010-912 2010202 "NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE" 1X40'HC FCL FREIGHT COLLECT

    Data updated to 2024-03-13
  • bob s discount

    Collect

    International Firm|135702 transactions

    Active Value 77

    Trading: 420 CTN K/D FURNITURE S/C 8028527A05 ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C 8028527A05

    Data updated to 2024-03-13
  • Include Contacts panduit corp.

    Collect

    International Firm|127961 transactions

    Active Value 87

    Trading: HIGH CAPACITY HORIZONTAL CABLE MANAGER WITH HINGED COVER, FRONT ONLY, 4 RU-PART#PEHF4

    Data updated to 2024-03-13
  • Include Contacts chetak new york llc

    Collect

    International Firm|120400 transactions

    Active Value 87

    Trading: I/WE UNDERTAKE TO ABIDE BY PROVISIONS OFFOREIGN EXCHANGE MANAGEMENT ACT, 1999,AS AMENDED FROM TIME TO TIME, INCLUDING

    Data updated to 2024-03-13
  • Include Contacts tractor supply co

    Collect

    International Firm|117523 transactions

    Active Value 87

    Trading: 540CTNS(540PCS) OF POLY TARP DOCUMENTARY CREDIT NUMBER:IC015614U INCOTERMS 2000: FOB QIGNDAO CHINA PORT SHIPPER DECLARE: CONTAINER OF POLY TARP MEETING ALL SPECIFICATIONS AND OUTLINED ON DIZE PURCHASE ORDER 1004775578 TRACTOR SUPPLY'S SERVICE CONTRACT NUMBER WITH MAERKS. CONTRACT NUMBER IS 21427

    Data updated to 2024-03-13
  • cnh comercialsa de cv

    Collect

    International Firm|109758 transactions

    Active Value 77

    Trading: RUB,TIRE,HERRNG TRD,AGR MACH TYRE - STARMAXX AND PETLAS TYRES FOR AGRICULT RUB,TIRE,HERRNG TRD,AGR MACH URAL TRACTORS AND CONSTRUCTION MACHINERY DOC. RUB,TIRE,HERRNG TRD,AGR MACH CREDIT NO:2359-0003/0 9 HTS CODE: 40.11.61.00 RUB,TIRE,HERRNG TRD,AGR MACH .00 .00 SHIPPED ON BOARD MERSI N / TURKEY STA RUB,TIRE,HERRNG TRD,AGR MACH RMAXX AND PE TLAS TYRES FOR AGRICULTURA L TRA RUB,TIRE,HERRNG TRD,AGR MACH CTORS AND CONSTRUCTIO N MACHINERY HTS CODE: 4 RUB,TIRE,HERRNG TRD,AGR MACH 0.1 1.61.00.00.00

    Data updated to 2024-03-13
  • Include Contacts e&e co.ltd.

    Collect

    International Firm|109316 transactions

    Active Value 87

    Trading: ------------ TOLU1711160 DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- TOTAL 696 CARTONS 100 PERCENT COTTON PERCALE PRINTED COMFORTER SET SIZE: CAL KING 250 SETS 100 PERCENT COTTON PERCALE PRINTED COMFORTER SET SIZE: KING 88 SETS 100 PERCENT COTTON PERCALE PRINTED COMFORTER SET SIZE: QUEEN 358 SETS TOTAL 696 PCS/ SETS SHIPMENT FORM KARACHI, PAKISTAN TO SAVANNAH, DOCUMENENTARY CREDIT NUMBER MP60826415 AND TH PURCHASE ORDER NUMBER KL-110113 CARGO RECEIVED DATE:17.05.2011 NETWT: 2778.00 KGS FORM E NO. HMB-0825242 DT: 16-05-2011

    Data updated to 2024-03-13
  • john deer commercial products

    Collect

    International Firm|104254 transactions

    Active Value 77

    Trading: LINK BRKT. AFTER AFTER INSPECTION & PACK

    Data updated to 2024-03-13
  • meijer distribution inc

    Collect

    International Firm|102667 transactions

    Active Value 77

    Trading: JACKET-PO 206812218 GENERAL DEPARTMENT STORE MERCHANDISE PO NUM. 207147957 NATURE OF GOODSTARPS LATEST SHIP DATE 20160930 FOB PORT QINGDAO,CHINA DOCUMENTARY CREDIT NUMBER DC H KH769881 PAPER BASKET WITH HEMP ROPE HANDLE MAIZE BASKET PO 207063645 S C RIC0105801 CY-D OOR FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

    Data updated to 2024-03-13
  • Include Contacts c j clark america inc.

    Collect

    International Firm|102651 transactions

    Active Value 87

    Trading: LEATHER FOOTWEAR PO: 0060733743 HTS CODE:6403996075 492 PRS INVOICE NO. AS 049.2016-17 SB NO. DATE LEATHER FOOTWEAR PO: 0060733743 HTS CODE:6403996075 492 PRS INVOICE NO. AS 049.2016-17 SB NO. DATE LEATHER FOOTWEAR PO: 0060733743 HTS CODE:6403996075 492 PRS INVOICE NO. AS 049.2016-17 SB NO. DATE LEATHER FOOTWEAR PO: 0060733743 HTS CODE:6403996075 492 PRS INVOICE NO. AS 049.2016-17 SB NO. DATE LEATHER FOOTWEAR PO: 0060733743 HTS CODE:6403996075 492 PRS INVOICE NO. AS 049.2016-17 SB NO. DATE LEATHER FOOTWEAR PO: 0060733743 HTS CODE:6403996075 492 PRS INVOICE NO. AS 049.2016-17 SB NO. DATE 7145834 19.04.2016 .. PH: (410) 513-3509 FAX: (410) 933-4877 @AKOPP@OHL.COM ATTN: ALEX KOPP STEVE MILLER LCB, CCS SENIOR MANAGER, OPERATIONS PH: (410) 513-3506 MOBILE: (443) 960-0730 FAX: (410) 933-4877 SMILLER@OHL.COM 7145834 19.04.2016 .. PH: (410) 513-3509 FAX: (410) 933-4877 @AKOPP@OHL.COM ATTN: ALEX KOPP STEVE MILLER LCB, CCS SENIOR MANAGER, OPERATIONS PH: (410) 513-3506 MOBILE: (443) 960-0730 FAX: (410) 933-4877 SMILLER@OHL.COM 7145834 19.04.2016 .. PH: (410) 513-3509 FAX: (410) 933-4877 @AKOPP@OHL.COM ATTN: ALEX KOPP STEVE MILLER LCB, CCS SENIOR MANAGER, OPERATIONS PH: (410) 513-3506 MOBILE: (443) 960-0730 FAX: (410) 933-4877 SMILLER@OHL.COM 7145834 19.04.2016 .. PH: (410) 513-3509 FAX: (410) 933-4877 @AKOPP@OHL.COM ATTN: ALEX KOPP STEVE MILLER LCB, CCS SENIOR MANAGER, OPERATIONS PH: (410) 513-3506 MOBILE: (443) 960-0730 FAX: (410) 933-4877 SMILLER@OHL.COM 7145834 19.04.2016 .. PH: (410) 513-3509 FAX: (410) 933-4877 @AKOPP@OHL.COM ATTN: ALEX KOPP STEVE MILLER LCB, CCS SENIOR MANAGER, OPERATIONS PH: (410) 513-3506 MOBILE: (443) 960-0730 FAX: (410) 933-4877 SMILLER@OHL.COM 7145834 19.04.2016 .. PH: (410) 513-3509 FAX: (410) 933-4877 @AKOPP@OHL.COM ATTN: ALEX KOPP STEVE MILLER LCB, CCS SENIOR MANAGER, OPERATIONS PH: (410) 513-3506 MOBILE: (443) 960-0730 FAX: (41

    Data updated to 2024-03-13
  • arhaus

    Collect

    International Firm|96927 transactions

    Active Value 77

    Trading: IRON HANDICRAFTS CRANK TABLE (DCH CERTIFICATE SUBMITTED)

    Data updated to 2024-03-13
  • Include Contacts guess inc.

    Collect

    International Firm|91070 transactions

    Active Value 87

    Trading: LADIES' 64% COTTON 26% POLYAMIDE 6% POLYESTER 4% SPANDEX WOVEN PANTS. STYLE NO.: GWB094 P.O.NO.: IW7069 TRACKING NO.: PF0600882/002 UNDER DOCUMENTARY CREDIT NO. TD605500102071-6 LADIES' 64% COTTON 26% POLYAMIDE 6% POLYESTER 4% SPANDEX WOVEN JACKETS. STYLE NO.: GWN030 P.O.NO.: IW7070 TRACKING NO.: PF0600882/003 UNDER DOCUMENTARY CREDIT NO. TD605500102071-6 LADIES' 64% COTTON 26% POLYAMIDE 6% POLYESTER 4% SPANDEX WOVEN SHORTS. STYLE NO.: GWB087 P.O.NO.: IW7068 TRACKING NO.: PF0600882/001 UNDER DOCUMENTARY CREDIT NO. TD605500102071-6 "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS"

    Data updated to 2024-03-13
  • schlumberger kg

    Collect

    International Firm|86227 transactions

    Active Value 77

    Trading: ONE CREDIT CARD AND ONE SIM FOR COMPUTER

    Data updated to 2024-03-13
  • cummins power generation usd

    Collect

    International Firm|80711 transactions

    Active Value 77

    Trading: RADIATOR:TRACTOR;AG USE 34 PKG RADIATOR HS 87089110 S/C 5030060A08 CY TO CY 4X40 GP FCL ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS.

    Data updated to 2024-03-13
  • mattel imports services corp.

    Collect

    International Firm|77880 transactions

    Active Value 77

    Trading: 2011 CTN PLASTIC TOYS MARKET CODE_ USA-06 __ EMERGENCY CONTACT_ CINA CHUN SHP-XUAN@WLTOYS.COM.HK;CINACHUN@WLTOYS.COM.HKACCORDING TO SHIPPER, NO SWPM. CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C NO.US0001FJK

    Data updated to 2024-03-13
Offering Real108263 Certification Inspection Credit Management Buyers Directory, B/Ls, Which Import Data Has Been Updated To 2024-03-10. So Far, There Are 32 Countries' Customs Data At Great Export Import. You Can Search For Buyers Of US, UK, Pakistan, India, South Korea, Mexico, Colombia And Other Countries Through Product Keyword, Company Name, 8-Digit HS Code.

It'll Be An Easy Job To Find The Best Certification Inspection Credit ManagementBuyers By Means Of Listing Products, Latest Transactions & Date, Origin, Freight Transport In Total, Activity Score With Advanced Search & Sort. Batch Follow Will Be Used For One-Click Adding All Certification Inspection Credit ManagementBuyers To Data Management Center At One Page, Meanwhile, Exporting B/Ls And Contacts Of Companies Help You Create Customers' List Quickly.

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