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
International Firm|606312 transactions
Active Value 87
Trading: PENDRIVE CONSOFTWARE MANAGER INTELLIGENT
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
International Firm|481008 transactions
Active Value 77
Trading: DIMENS./GEOMETR INSPECTION GAUGE 1CAVI(MAIN PART# 969417205R)
International Firm|468613 transactions
Active Value 77
Trading: EPOCH 1000I DIGITAL ULTRASONIC FLAW DETECTOR WITH PHASED ARRAY WITH ACCESSORIES (DIESEL ENGINE INSPECTION EQUIPMENT)
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
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
International Firm|330407 transactions
Active Value 87
Trading: DO BOGI0162017 DECLARACION(1-1) ACTA DE REEMPAQUE NO. 201996297 DEL 2019-08-05 // CERTIFIC
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
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
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
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
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
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
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)
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
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
International Firm|127961 transactions
Active Value 87
Trading: HIGH CAPACITY HORIZONTAL CABLE MANAGER WITH HINGED COVER, FRONT ONLY, 4 RU-PART#PEHF4
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
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
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
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
International Firm|104254 transactions
Active Value 77
Trading: LINK BRKT. AFTER AFTER INSPECTION & PACK
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.
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
International Firm|96927 transactions
Active Value 77
Trading: IRON HANDICRAFTS CRANK TABLE (DCH CERTIFICATE SUBMITTED)
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"
International Firm|86227 transactions
Active Value 77
Trading: ONE CREDIT CARD AND ONE SIM FOR COMPUTER
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.
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
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