International Firm|1187878 transactions
Active Value 77
Trading: TELECOMMUNICATIONS DEVICES FOR CURRENT CARRIER OR DIGITAL TELECOMMUNICATIONS
International Firm|799792 transactions
Active Value 77
Trading: 7131-0001 LAB CARRIER HDPE; 15X14X10.5 (5CS)9MADE OF PLASTIC FOR LABORATORY USE)
International Firm|523945 transactions
Active Value 77
Trading: PLASTIC TOYS CAR PURCHASE ORDER NO 2757906126 AF CAR CARRIER VENDOR STOCK NO 132535 DEPARTMENT NO 00007 PO TYPE0040 TOT PKGS 273 CT2ND NOTIFY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD GREEN BAY WI 54304 EMAIL ILMDRA SCHNEIDERCOM NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 3235682526EMAIL DCM`LA DAMCOCOM PART LOAD SC 150100 FREIGHT COLLECT TOTAL 13 PART OF 1X40 HC CONTAINER ONLY SEE OTHER BILLS SHZ2415967AC
International Firm|501983 transactions
Active Value 77
Trading: BABY CARRIER (FABRIC 100% COTTON):-ERGOB ABY ORIGINAL BABY CARRIER GALAXY(GREY
International Firm|483457 transactions
Active Value 87
Trading: 235/65R16 103T TL ALTIMAX;225/55ZR16 95W EXTREMECO;225/55R16 95H EVERTREK HP;225/45R17 91H EVERTREK HP TIRES HS-CODE:4011 1000 EXP.: 1010/2012 RE 12/5621639-001 DDE: 2 120527999/7 NCM: 4011.10.00 INVOICE: 48540215 49 FREIGHT PREPAID" INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER ;215/65R15 96T TL ALTIMAX R;215/60R17 96T TL ALTIMAX;205/70R15 96T ALTIMAX RT;205/70R14 98T XL ALTIMAX R;205/65R16 95T PROCONTACT E;205/55R16 91T TL ALTIMAX R
International Firm|397602 transactions
Active Value 87
Trading: BETTER 3.0 FLAT CUT ALL PAINTBRUSH P.O. NO.:51154572 L/C N O.:FINAL DESTINATION AS SHIPPER DECLARES THE CARGO TO BE (COUNTRY OF ORIGIN:MADE IN C HINA). THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF
International Firm|311547 transactions
Active Value 87
Trading: ACELERADOR DE VULCANIZACIN PREPARADO(ACTIVADOR PARA CAUCHO NATURAL ETIL HEXANOATO DE CINC EN CARRIER INORGANICO). POLYPLASTOL 23/P. @
International Firm|175400 transactions
Active Value 87
Trading: RETAINING RING HS CODE 85030010 SCAC SSLL AMS NYC275325 2ND NOTIFY DEUGRO (USA), INC. 5340 FRYLING ROAD, SUITE 102 ERIE SC 16510 UNITED STATES 1 814 812 1892 MORGAN.LYONS@DEUGRO.COM 1 814 812 1892 MORGAN.LYONS@DEUGRO.COM THE PACKAGING IS NOT TRANSPORT RELATED PACKED. ACCORDING TO CHAPTER 11 PARAGRAPH C OF THE CARRIERS BL TERMS AND CONDITIONS. THE CARRIER WILL NOT ASSUME ANY RESPONSIBILITY FOR DAMAGES INCURRES BETWEEN THE TIME OF RECEPTION OF THE CARGO AT HAMBURG CFS UNTIL DELIVERY TO THE CONSIGNEE AT POD.
International Firm|141654 transactions
Active Value 77
Trading: 01 CONTAINER OF 40HC WITH: TOTAL GERAL OF CAR TONS: 1242 1240 CARTONS WITH 1240 SETS PINE WOOD FURNITURE,KD,FINISHED, AND 02 CARTON WITH 26 PIECES OF REPLACEMENT PARTS AND 10 SETS H ARDWARE. PURCHASE ORDER NO. 1-423B BOB S PO # 4500103217. COMMERCIAL INVOICE N .: 082/12 NCM: 9403.50.00-9403.90.10-8302 .42.00 FREIGHT COLLECT N.W.: 18.680,00 KGS DDE: 212083637 6/0 RE: 12/6022568-001-003 = PORT OF LOADING: NAVEGANTES -SC-BRAZIL = SHIPPER CONTINUE: PHONE- 55 47 3633-7151 FAX- 55 47 3634 2453 = SHIP TO: BOB S WAREHOUSE 70 JEWIT CUTY ROAD TAFTVILLE, CT - 06340 - USA = ALSO NOTI FY: DHL DHL NCM: 94035000, 83024200, 94039010 PURCHASE ORDER, PO AND COMMERCIAL INVOICE ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
International Firm|139914 transactions
Active Value 87
Trading: INNER MAGNET CARRIER SLM NV 16E02 (PART OF PUMP)
International Firm|133999 transactions
Active Value 77
Trading: TYRES TARE: 3940 02 CONTAINERS 40HC WITH 871 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRESFINAL DESTINATION BOX: DOOR 30253 MCDONOUGH (GEORGIA),GA AT MERCHANTS RISK, ARRANGEMENTAND COST. THE SHIPS/CARRIERS RESPONSIBILITY CEASES AT PORT OF DISCHARG
International Firm|119470 transactions
Active Value 77
Trading: FLORIDA COUNTRY USA ON CONSIGNEES OWN RI SK AND RESPONSIBILITY T EL 914622911233 34 FA X 914622300925 IE CO DE 03070 85279 EMAIL CUSTOMSCOMPLIANCEYOKOHAM AO HTCOM TEL 7813213 910 FAX 7813222147 32 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO SE3 322009742 OTHER REFERENC E 910105051 8 SHIPPING BILL NO 4009109 DATE 16 1220 22 HS CODE NO 401 17000 NET WT 106677 44 KGS CARRIER RESPONSIBILI TY CEASES AT JA CKSONVILLE CARGO INTRANSIT TO OTR JACKSONV ILLE FLORIDA NORTH 940 EASTPORT RD JACKSONVI
International Firm|110969 transactions
Active Value 87
Trading: CARRIER 230-00057 PARTS FOR EXCAVATOR
International Firm|97056 transactions
Active Value 77
Trading: USTOMSBROKERDOCSDE STAMAZON COM SOUTHGATED CMMAERSK COM CHESAPEAKEDCMM AERSKCOM SAY ONE THOUSAND T HREE HUNDR ED AND FIFTYSEVEN C ARTONS ONL Y WOODEN MONITOR STAND FURNITURE THE DUMBBELL BENCH MATTRE SS TOPPER STAINLESS STEEL SH ELF KEYER PLATE MEDAL RACK AUTOMATIC GATE OPENER KIT MIRROR BICYCLE CARRIER RE COVERY TRACK STEP STOOL
International Firm|97033 transactions
Active Value 87
Trading: RACK BOTTLE CARRIER COATED BEAKERS WHIT RIM AS PER INV NO-QC/2021/875 DATE-12-03-2021
united states Buyer|95905 transactions
Active Value 87
Trading: KUBOTA FOR SHIPPERS PURPOSES ONLY, WITHOUT PREJUDICE TO THE CARRIERS STANDARD TERMS, CONDITIONS, DEFENCES AND RIGHT OF LIMITATION. AS PER SHIPPERS COMM. INVOICES NO. SD1506S041 IMO 9, UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED HS CODES 8429
International Firm|93246 transactions
Active Value 77
Trading: A064E952 CARRIER,CBL
International Firm|81680 transactions
Active Value 87
Trading: 295/80R22.5 152/148M HSR2 TIRES HS-CODE:4011 1000 EXP. 1446/2013 RE: 13/1515668-001 DE: 21 31161015/4 INVOICE:4854027340 NCM: 4011.20.90 SPECIAL CLAUSES: FREIGHT PREPAID INVOICE IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES FORWARDER REFERENCE: 722 6920031004400 SHIPPER'S REFERENCE NUMBER: SSA S00502419 FORWARDING AGENT KUEHNE + NAGEL SER V. LOGIST. LTDA. RUA JOSE PEROBA, 149 - SALA 1201 SALVADOR BA 41770-235 BRASIL CNPJ: 02886 427000750
International Firm|79821 transactions
Active Value 77
Trading: TOTAL: 5544 CAJAS MANGOS CONVENCIONALES EN CA JA DE 4 KG TEMPERATURE.+9 FREIGHT COLLECT "TH E REEFER TEMPERATURE TO BE SET AT +9 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCT IONS" 'BY KEEPING VENTS OPEN WHEN DEHUMIDIFIC ATION MODE ACTIVE THE MACHINERY MIGHT HAVE PR OBLEMS WITH DAMP WEATHER TO KEEP HUMIDITY LEV EL UNDER THE SETTING REQUESTED AND THEREFORE CARRIER CANNOT BE HELD IF EXCESSIVE HUMIDITY OCCURS' SHIPPER DECLARES THAT ANY APLICABLE W OOD PACKAGING MATERIALS COMPLY UIT ISPM 15 RE GULATIONS. FAILURE TO COMPLY WILL RESULT IN C ONTAINERS BEING RETURNED TO LOAD PORT OR CARG O DESTROYED - ALL COSTS, FINES, PENALTIES, WI LL BE FOR SHIPPERS ACCOUNT.
International Firm|74429 transactions
Active Value 77
Trading: BLANKETS, ELECTRIC HANDTOWEL EMBROIDARY #1 100% COTTON 3C. HANDTOWEL EMBROIDARY #2 100% COTTON 4C. KITCHEN TOWEL 100% COTTON SET - 3 PCS TERRY KITCHEN TOWEL SQUARES 100% COTTON INV. NO: K 52 DT: 18.03.2006 S.B.NO: 1589559 DT: 23.03.2006 IN TRANSIT TO MEXICO CITY ON CONSIGNEES OWN RISK, EXPENSES AND RESPONSIBILITY, CARRIERS RESPONSIBILITY CEASES AT DISCHARGE TIJUANA
International Firm|73581 transactions
Active Value 77
Trading: LEATHER GOODS WINE BOTTLE CARRIER MADE OF GOAT LEATHER (WE INTEND TO CLAIM REWARDS UNDER RODTEP)
International Firm|72417 transactions
Active Value 87
Trading: MANGA PORTA CLICHE ROSSINI CARRIER STAT FORI PASSANTI
International Firm|67251 transactions
Active Value 77
Trading: FINISHING AGENTS, DYE CARRIERS AND SIMILAR PREPARATIONS - USED IN TEXTILE OR LIKE INDUSTRIES
International Firm|59102 transactions
Active Value 87
Trading: IRON MANGO WOODEN WALKER CONSOLE
International Firm|56829 transactions
Active Value 87
Trading: ASSY PL. 3 IN 15K RV. LWR, SPR CARRIER(NCV)
International Firm|54968 transactions
Active Value 87
Trading: NAPKINGS OF CLOTH SLAC 966 BOXES 289800 PCS NAPKINGS OF CLOTH 100% POLYESTER NOTE 45 UNIT REQUESTED 45 UNIT PROVIDED FOR CARRIERS CONVENIENCE SC 034771
International Firm|51823 transactions
Active Value 87
Trading: 615 CTN 100 LEATHER HANDBAG 100 LEATHER HANDBAG 100 LEATHER HANDBAG 100 LEATHER HANDBAG 100 LEATHER HANDBAG 100 LEATHER HANDBAG 100 LEATHER HANDBAG 100 LEATHER HANDBAG 100 LEATHER HANDBAG 100 LEATHER MONEY PIECE 100 LEATHER MONEY PIECE 100 NYLON HANDBAG 100 NYLON HANDBAG 56 COTTON 44 POLYESTER HANDBAG 56 COTTON 44 POLYESTER HANDBAG 100 POLYESTER HANDBAG 100 LEATHER HANDBAG 56 COTTON 44 POLYESTER HANDBAG PO NO SKN NO. 9H00094070 70486 9H00095867 9455 9H00095867 9455 9H00095867 9455 9H00095871 9455 9H00095871 9455 9H00095871 9455 9H00095039 70486 9H00095040 70488 9H00095272 74493 9H00095273 74497 9H00097225 24861 9H00097225 24861 9H00096996 25202 9H00096996 25202 9H00097027 F77437 9H00097014 F23931 9H00098359 F24064 ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. DOUBLE-TEAM TRUCKING SHIPPER SITOY (HK) HANDBAG FTY., LTD. 4-5/F., THE GENPLAS BUILDING, 56 HOI YUEN RD., KWUN TONG, KOWLOON, HONG KONG S/C US0000370
International Firm|50550 transactions
Active Value 87
Trading: SPARE PARTS FOR MOTOR WINDING MACHINE - JOB CARRIER MAIN SHAFT FOR PAPER & STICK INSERTING M/C (API)
International Firm|49125 transactions
Active Value 77
Trading: 2250 CASES FRESH GRAPES ON 20 PALLETS P.A.080 6.10 E-301640 REF-3415 ''ORIGIN COUNTRY CHILE '' ''FREIGHT COLLECT'' THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS.THE CARRIER HAS NO LIABILITY IN THIS RESPECT;2160 CASES FRESH GRAPES ON 20 PALLETS P.A.080 6.10 E-301640 REF-3415 ''ORIGIN COUNTRY CHILE '' ''FREIGHT COLLECT'' THE FOLLOWING TEXT IS SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCING REQUIREMENTS.THE CARRIER HAS NO LIABILITY IN THIS RESPECT
International Firm|47319 transactions
Active Value 87
Trading: 3080 BAGS OF COCOA BEANS G OOD FERMENTED OF C OTE D'IV OIRE RECOLTE : 2010-2011 P OIDS NET : 200 200 KGS FRE IGHT PAYABLE IN SWITZERLAN D BY BARRY CALLEBAUT NO FD A : 10138192250 SH IPPED ON BOARD - FCL/FCL DOSSIER : 11-E0034 / 11-E0035 DECLA RATION NO E 733 "CARRIER H AS NO LIABILITY OR RESPONS IBILITY WHATSOEVER F OR THE RMAL LOSS OR DAMAGE TO THE GOODS BY RE ASON OF NATURA L VARIATIONS IN ATMOSPHERI C T EMPERATURES DURING THE WINTER PERIOD, AND / O R CA USED BY INADEQUATE PACKING OF THE GOODS FOR CARRIAGE IN DRY-VAN CONTAINERS, AN D / OR INHERENT VICE OF TH E GOODS, IN SUCH TEMPERA TU RES."
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