united states Buyer|3472889 transactions
Active Value 77
Trading: CEANING AGENT A001986347114
united states Buyer|1187878 transactions
Active Value 77
Trading: 792 PIECES MACHINERY (AGRICULTURAL) PARTS
united states Buyer|873898 transactions
Active Value 77
Trading: CONDENSADOS DE ALCOHOLES GRASOS, CON A│XIDO DE ETILENO. AGENTES DE SUPERFICIE OR
united states Buyer|873744 transactions
Active Value 87
Trading: LOS DEMAS. LAS DEMAS. AGENTES DE SUPERFICIE ORGANICOS (EXCEPTO EL JABON); PREPAR
united states Buyer|702003 transactions
Active Value 87
Trading: AGRICULTURAL TRACTOR SPARE PARTS - ASSY. BODY FRONT SECTION
united states Buyer|408493 transactions
Active Value 87
Trading: SCYTHES, SICKLES AND HAND TOOLS NES - FOR AGRICULTURE, HORTICULTURE OR FORESTRY
united states Buyer|352710 transactions
Active Value 77
Trading: DECRETO 1254 DE 1 989 Y DECRETO 1949 DE 1 980 AGENTES DE SUPERFICIE ORGANICOS PREPARACIONES DE LIMPIEZA AUNQUE CONTENGAN
united states Buyer|309954 transactions
Active Value 77
Trading: AGENTE ESTABILIZADOR DE MEZCLADO Y CURADO PARA CAUCHO
united states Buyer|280165 transactions
Active Value 77
Trading: TEXTILE CHEMICALS: SIGMA4559(NON IONIC S URFACE AGENT) BATCH NO.EB 030120(A.P.I)
united states Buyer|255994 transactions
Active Value 77
Trading: BOLT (P/N. 13833824) (PARTS FOR AGRICULTURAL TRACTOR
united states Buyer|253078 transactions
Active Value 77
Trading: 19 PIECES AGRICULTURAL TRACTOR SPARES
united states Buyer|246743 transactions
Active Value 77
Trading: CONTAINING: STEEL CORDS,METAL BOBBINS,SEPARAT ORS AND PLASTIC PALLETS. ''SHIPPED ON BOARD'' ''FREIGHT PREPAID'' RE: 10/0755306-001 DDE:2 100570598/4 WEIGHT: 14.929,920 KGS N.C.M:7312 .10.10 RE: 10/0756023-001 A 004 DDE:210057067 8/6 WEIGHT: 2.283,300 KGS N.C.M:7326.90.90/ 3 926.90.90/ 3923.90.00/4819.20.00 EM: 4204 E 4 205/10 (DMS) FAT.: 25364 AK ASL 4532 AK TARE: 2280 FAT. IS SHOWN AT SHIPPERS REQUEST FOR T HEIR FINANCIAL REQUIREMENTS. THE CARRIER IS N OT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT EXPORT REFERENCES SHIPPER'S REFERENCE: 25364 AK/CABOS FMC REFERENCE: FORW ARDER REFERENCE: EM: 4204 E 4205/10 FORWARDIN G AGENT DESPACHOS E TRANSPORTES DMS LTDA RUA MAGALHAES CORREA 112 HIGIENOPOLIS - RJ - BRAS IL TEL.: 5521 2126-0622 FAX: 5521 2561-8221
united states Buyer|225217 transactions
Active Value 77
Trading: 935 CASE(S) 12 X 1 LTR JAMESON 40 CASE(S) 12 X 1 LTR PADDY GROSS WEIGHT 19588.15 KGM 22.08 (HS) DEPARTMENT O F AGRICULTURE DETAILS
united states Buyer|218158 transactions
Active Value 77
Trading: G POCLAIN HYDR PALLET 4-WAY USED FRAME FOLD MULTIPLEX COVER VCI BAG BIG VCI SPACER TYRAP STRAP POLYESTER THESE ARE CAST IRON MATERIAL USED FOR BUILT IN AGRICULTURE POCLAIN HYDRAULICS HS CODE:84314980 44152020 44140090 44123900 39232100 39239090 55141100
united states Buyer|182862 transactions
Active Value 77
Trading: AGRICULTURAL IMPLEMENTS & SPARE PARTS PL AIN NUT
united states Buyer|178289 transactions
Active Value 77
Trading: AGRICULTURAL IMPLEMENT PARTS-FAN-PART NO .: 00180477-P
united states Buyer|139944 transactions
Active Value 87
Trading: TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - 01X DC 40 HC FCL/FCL SAID TO CONTAIN : 624 PLASTIC BAGS CONTAINING: PLASTIC VASES COMMERCIAL INVOICE # JE 093/12 FREIGHT AS PER AGREEMENT TACT AS AGENTS IN BRAZIL RE # 12/6 405023 - 001 NALADI # 3926.40.00 SD # 2121134 247/6 SHIPPED ON BOARD DECLARED CLEAN BY SHIP 247/6 SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER FREIGHT COLLECT NCM # 3924.90.00 DME # 25 531 SHIPPER: (=) CONTACTO: MS CRISTINA BRUNEL LI PHONE: 55 11 4583-7740 CONSIGNEE/NOTIFY: ( =) CONTACTO: MR. CESAR GONZALEZ PHONE: 01 81 83 29 90 00 CUSTOMS DECLARATION NUMBER:39249 000 COMMERCIAL INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMEN TS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
united states Buyer|139914 transactions
Active Value 87
Trading: DIBUTILNAFTALENSULFATO DE SODIO. AGENTES DE SUPERFICIE ORGANICOS, INCLUSO ACONDI
united states Buyer|133999 transactions
Active Value 77
Trading: TYRES 710 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES FINAL DESTINATION BOX DOOR 3 0253 MCDONOUGH GEORGIA GA FREIGHT PREPAID FREIGHT AS PER AGREEMENT EXPORT REF 728360 DUE 18BR0007653343 RUC 8BR591798381000000 00000000 000535156 NCM 40111000 HS CODE 4 01110 =ON BEHALF OF PIRELLI TYRE SPA MILAN SWISS BRANCH BASEL STJAKOBSSTR54 4052 B ASEL SWITZERLAND 40111000 EXPORT REFERENCES FORWARDER REFERENCE EM00378718 SHIPPERS REFERENCE NUMBER 728360 FORWARDING AGENT MAR IMEX GOODS IN TRANSIT TO DOOR 30253 MCDONOUGH GEORGIA GA ONCARRIAGE ARRANGED BY MERCH ANTS UNDER THEIR RESPONSIBILITY AND AT THEIR COSTS AND RISKS
united states Buyer|116690 transactions
Active Value 77
Trading: FOR AGRICULTURAL, HORTICULTURAL OR FORESTRY MACHINES
united states Buyer|108897 transactions
Active Value 87
Trading: 38140090,40169300 90308400 INCLUDING 1 FIBREBOARD BOX GROSS WEIGHT 5,0 KGS NET WEIGHT 3,3 KGS UN 1263, PAINT IMDG CLASS 3 PACKING GROUP III (INNER PACKAGES 1 METAL CAN 1,0KG NET, 1,131 KG GROSS) LTD. QTY. - UN 1263, PAINT RELATED MATERIAL IMDG CLASS 3 PACKING GROUP III (INNER PACKAGES 1 METAL CAN 0,2KG NET, 0,261 KG GROSS) LTD. QTY. - UN 1263, PAINT IMDG CLASS 3 PACKING GROUP III (INNER PACKAGES 1 METAL CAN 0,5KG NET, 0,534 KG GROSS) LTD. QTY. - UN 1263, PAINT (ZINC POWDER, ZINC OXIDE) IMDG CLASS 3 PACKING GROUP III (INNER PACKAGES 1 METAL CAN 1,0KG NET, 1,131 KG GROSS) LTD. QTY. - UN 1139, COATING SOLUTION IMDG CLASS 3 PACKING GROUP III (INNER PACKAGES 4 METAL CANS 0,1KG NET, 0,125 KG GROSS) LTD. QTY. - UN 3295, HYDROCARBONS, LIQUID, N.O.S. (HYDROCARBONS, C9-C11, N-ALKANES, CYCLICS,<2 AROMATICS IMDG CLASS 3 PACKING GROUP III (INNER PACKAGES 4 METAL CANS 0,05 KG NET, 0,0547 KG GROSS) LTD.QTY. - 1 FIBREBOARD BOX GROSS WEIGHT 4,8 KG NET WEIGHT 2,8 KG UN 1263, PAINT IMDG CLASS 3 PACKING GROUP III (INNER PACKAGES 4 METAL CANS 0,6KG NET, 0,727 KG GROSS) LTD. QTY. - UN 1263, PAINT RELATED MATERIAL IMDG CLASS 3 PACKING GROUP III (INNER PACKAGES 4 METAL CANS 0,1KG NET, 0,135 KG GROSS) LTD. QTY. - 1 FIBREBOARD BOX GROSS WEIGHT 5,0 KG NET WEIGHT 3,4 KG UN 1263, PAINT IMDG CLASS 3 PACKING GROUP III (INNER PACKAGES 2 METAL CAN 1,0KG NET, 1,131 KG GROSS) LTD. QTY. - UN 1263, PAINT RELATED MATERIAL IMDG CLASS 3 PACKING GROUP III (INNER PACKAGES 2 METAL CAN 0,2KG NET, 0,261 KG GROSS) LTD. QTY. - UN 1263, PAINT IMDG CLASS 3 PACKING GROUP III;EACH 500X235X269 CM GASINSULATED SWITCHGEAR TYP 8DN8 PAINT TECTYL CLEANING AGENT LUBRICANTS CAMERA SYSTEM HS-CODES 85372099,38249097;EACH 500X240X249 CM GASINSULATED SWITCHGEAR TYP 8DN8 PAINT TECTYL CLEANING AGENT LUBRICANTS CAMERA SYSTEM HS-CODES 85372099,38249097;GASINSULATED SWITCHGEAR TYP 8DN8 PAINT TECTYL CLEANING AGENT L
united states Buyer|107003 transactions
Active Value 87
Trading: AGRICULTURAL OR HORTICULTURAL MECH SPRAYERS E GARDEN TOOLS PO 1012427179
united states Buyer|102027 transactions
Active Value 77
Trading: ENGINE COTROLLER - PART OF AGRICULTURAL
united states Buyer|100763 transactions
Active Value 87
Trading: 3.754 CASES OF GOYA WAFER BISCUITS FDA REGISTRATION 13386547714 RE: 13/0329782-001(12/03/2 013) SD: 2130249143/1 NET WEIGHT : 18.019,200 KGS CUSTOMS DECLARATION NUMBER:19053200 EXPORT REFERENCES SHIPPER'S REFERENCE: 750/2013 GOYA NJ(BETHPAGE) FORWARDER REFERENCE: 750/2013 GOYA NJ(BETHPAGE) FORWARDING AGENT ESTIMULO ASSESSORIA ADUANEIRA LTDA RUA OURO FINO, 326 BAIRRO VILA LIBANESA - SAO PAULO SAO PAULO - BRASIL MARCELLO AIRES CONTINUENTION OF SHIPPER GOVERNMENT REFERENCE NUMBER: CNPJ : 60.618 .436-001/70
united states Buyer|97033 transactions
Active Value 87
Trading: AGENTE ESTERILIZANTE Y DESINFECTANTE DECON-SPORE-
united states Buyer|95905 transactions
Active Value 87
Trading: KUBOTA NEW AGRICULTURAL TRACTORS INVOICE NO TW25050127 FREIGHT ALL COLLECT SEA WAYBILL COUNTRY OF ORIGIN JAPAN HS CODE 8701 .90 40FHC 1 12 S.CRATES UN 3166 CLASS 9 EMERGENCY CONTACT TEL 1-703-527-3887
united states Buyer|93861 transactions
Active Value 77
Trading: X 40'HC PART OF CONTAINER 820 CASES OF WINE IN BOTTLES CONTAINING 32 CYT FRONTERA PINOT GRIGIO 6 X 1.500 400 CYT FRONTERA CAB SAUV ME R 6 X 1.500 14 CYT FRONTERA CAB SAUV MER 12 X 0.750 11 CYT FRONTERA CHARD 12 X 0 .750 15 CYT FRONTERA CHARD 24 X 0 .187 160 CYT FRONTERA MERLOT 6 X 1.500 28 CYT FRONTERA MERLOT 12 X 0.750 160 FRONT CHARD CLEAR 6 X 1. 500 CASES ON SLIP SHEETS SERVICE CONTRACT 100-999 BUYER ORDER PO-381234 FDA12147664202 CONTINUE FROM NOTIFY EMAIL RVOGEL@BANFI.COM TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. JUL, 07T H 2011 3)FREIGHT PREPAID. 4)RECEIVED FOR CARRIAGE IN APPARENT GOOD ORDER AND CON DITION (UNLESS OTHERWISE STATEDHE REIN) THE TOTAL NUMBER OF CONTAINERPACKAGES OR UNITS INDICATED IN THE BOX OPPOSI TE ENTITLED TOTAL NO. OF CONT AINER PACKAGES OR UNITS RECEIVE D BY THE CARRIER AND THE GOOD A S SPECIFIED ABOVE, WEIGHT, ME ASURE, MARKS, NUMBERS, QUALITY, QUANTITY, CONTENTS AND VALU E, UNKNOWN FOR DELIVERY AT PLA CE INDICATED ABOVE. 5)THIS CONTRACT IS SUBJECT T O THE TERMS AND CONDITIONS, INCLU DING THE CLAUSE PARAMOUNT OF THE CURRENT CCNI BILL OF LADING (AVAILABLE FROM THE CARRIER , ITS AGENT ANDAT WWW.CCNI.CL), WHICH ARE APPLICABLE WITH LOGICAL AMENDMENTS (MUTATIS MUTANDI S). 6)TO THE EXTENT NECESSARY TO ENABLE THE CONSIGNEE TO SUE AND TO BE SUED UNDER THIS CONTR ACT, THESHIPPER ON ENTERING INT O THIS CONTRACT DOES SO ON HIS OWN BEHALF AND AS AGENT FOR AND ON BEHALF OF THE CONSIGNEE AND WARRANTS THAT HE HAS THE AUTHORITY TO DO SO. 7)DELIVERY WILL BE MADE TO T HE CONSIGNEE OR HIS AUTHORIZED AGENT ON PRODUCTION OF REASONABLE PROOF OF IDENTITY (AND, IN THE CA SE OF AN AGENT, REASONABLE PROOF OF AUTHORITY) WITHOUT THE PROD UCTION OF THIS WAYBILL. THE CARRIE R SHALL BE UNDER NO LIABILITY WHATSOEVER FOR MISDELIVERY UNLESS CAUSED BY CARRIER S NEGLIGE NCE.
united states Buyer|93222 transactions
Active Value 87
Trading: WATERING APPLIANCES FOR AGRICULTURAL OR HORTICULTURAL USE (KG)
united states Buyer|91617 transactions
Active Value 77
Trading: NON-IONIC SURFACE-ACTIVE AGENTS
united states Buyer|91433 transactions
Active Value 87
Trading: 100% COTTON BLEACHED TERRY BAT H TOWEL WITH DOBBY BORDER - 10 76 DOZ INV.NO.EXP-407/2007 -08 DT: 02.02.2008 S.B.NO. 18 76803 DT: 04.02.2008 NET WT : 8304.600 KGS AGENT ADDRES S: MAERSK INC. 2 GIRALDA FA RMS MADISON AVENUE P.O. BO X 880 07940-0880 MADISON, NJ USA PHONE: +1 (800) 3 21-8807 +1 (973) 514-5000 +1 (800) 854-6553 +1 (800) 8 54-6553 +1 (800) 854-6553 +1 (800) 854-6553 FAX: +1 (973) 514-5410 +1 (888) 249 -8016 +1 (866) 345-8986 +1 (888) 249-8016
Whatsapp:+8616621075894(9:00 Am-18:00 Pm (SGT))
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