united states Buyer|3832584 transactions
Active Value 87
Trading: GSM MOBILE PHONES(DEFECTIVE GSM SHIP BAC
united states Buyer|3472889 transactions
Active Value 77
Trading: C250 2013 . TOURIST VEHICLE . MBUSA SHIPPING PACKAGE FREIGHT:COLLECT SHIPPED ON BOARD UNDER DECK . WAYBILL
united states Buyer|2457393 transactions
Active Value 77
Trading: SHIP BREAKING NON FERROUS METAL PROPELLOR SCRAP (OBTAIN OM SHIP BREAKING YARD) PACKING IN LOOSE
united states Buyer|1187878 transactions
Active Value 77
Trading: ONE 20 X 8 X 86" GENERAL PU SLAC 29 PACKAGE SHIP SPARES
united states Buyer|1142105 transactions
Active Value 77
Trading: "SHIPPER'S LOAD, COUNT & SEAL" (90SETS) CY / DR WASHING MACHINE WA456DRHDSU/AA HS CODE:845011 FREIGHT PREPAID NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE SHIPPED ON BOARD HENG LONG 8 V.12037 AT TAICANG ON MAY.08,2012
united states Buyer|873898 transactions
Active Value 77
Trading: SHIP-TO: DTA SP. Z O.O. UL. KONTENEROWA21, BUDYNEK NR 3 GDANSK 80-601, POLAND TEL NO: 48 508 286 056
united states Buyer|671470 transactions
Active Value 87
Trading: SHIPPER PROVIDED HS CODE: 6402 99/INVOICE NO:ADD-1304650/60P RS/ADIDAS BRANDED SPORT SHOES /CUST O/NO:0276079315/PO NO: 0107564556/ART NO:Q21441/ SH IPPER: POUYUEN VIETNAM COMPANY LIMITE D10/89Q NATIONNAL HI;SHIPPER PROVIDED HS CODE: 6402 99/INVOICE NO:ADD-D1303290/12 5PRS/ADIDAS BRANDED SANDALS/C UST O/NO:0275890074/PO NO:01 07202688/ART NO:Q23524/ SHIP PER: POUYUEN VIETNAM COMPANY LIMITE D10/89Q NATIONNAL HIGH;SHIPPER PROVIDED HS CODE: 6403 99/INVOICE NO:ADD-1305096/178 PRS/ADIDAS BRANDED SPORT SHOE S/CUST O/NO:0276118968/PO NO :0107635559/ART NO:G22610/ S HIPPER: POUYUEN VIETNAM COMPANY LIMITE D10/89Q NATIONNAL H;SHIPPER PROVIDED HS CODE: 6402 99/INVOICE NO:ADD-1304714/240 0PRS/ADIDAS BRANDED SPORT SHO ES/CUST O/NO:HB0276119649/PO NO:0107638711/ART NO:G65641/ SHIPPER: POUYUEN VIETNAM COMPANY LIMITE D10/89Q NATIONNA;SHIPPER PROVIDED HS CODE: 6402 99/INVOICE NO:ADD-D1303283/27 5PRS/ADIDAS BRANDED SANDALS/C UST O/NO:0276179574/PO NO:01 07719369/ART NO:G97711/ (*) FAX: 310-353-3222 SHIPPER: POUYUEN VIETNAM COMPANY LIMITE;ADIDAS BRANDED - FOOWEAR SHIPPER PROVIDED HS CODE: 640391 INVOICE NO: A-1073/LT/13 PO: 0107336997 CUST ORDER: 027598 7505 ARTICLE NO: Q33183 Q'T Y#: 23 PRS SHIPPER: LACTY COMPANY LTD NO 3-5 TEN LUA STR;SPORT SHOES/INV#:SHC1305125/P O#:0107 323293/CUST#:600000/Q TY:155 PRS/CUST ORDER#:027598 9603 SHIPPER: SHYANG HUNG C HENG INDUSTRIAL C AN THANH PRODUCTION AREA,AN TH ANH WARD, THUAN AN TOWN,;SPORT SHOES/INV#:SHC1305174/P O#:0107 635752/CUST#:600000/Q TY:203 PRS/CUST ORDER#:027611 9145 SHIPPER: SHYANG HUNG C HENG INDUSTRIAL C AN THANH PRODUCTION AREA,AN TH ANH WARD, THUAN AN TOWN,;SPORT SHOES/INV#:SHC1305158/P O#:0107 558070/CUST#:600000/Q TY:36 PRS/CUST ORDER#:0275987 495 SHIPPER: SHYANG HUNG CH ENG INDUSTRIAL C AN THANH PRODUCTION AREA,AN TH ANH WARD, THUAN AN TOWN,;SPORT SHOES HTS CODE 640411 ARTICLE NO. # Q38990 PO# 0107 304326 Q'
united states Buyer|602314 transactions
Active Value 87
Trading: IGNITION WIRING SETS AND OTHER WIRING SETS OF A KIND USED IN VEHICLES: AIRCRAFT OR SHIPS.
united states Buyer|523945 transactions
Active Value 77
Trading: PLUSH BATH RUG PURCHASE ORDER NO 5612540672 INVOICE SCGS 18199492 DT 24122018 NO OF PALLETS 210 SHIPPING BILL NO DTFREIGHT COLLECT INDIA DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 3235682526 EMAILDCM
united states Buyer|521127 transactions
Active Value 77
Trading: SHIP TO ADDRESS : 971 EUROMARKET DESIGNS INC 353 HALF ACRE ROAD CRANBURY NJ 08 5120000 USA
united states Buyer|501983 transactions
Active Value 77
Trading: INDIAN OTHER ARTICLES OF BRASS SHIP LANT
united states Buyer|483457 transactions
Active Value 87
Trading: PACKING: IN MB5 NETT WEIGHT : 100,800 KGS GROSS WEIGHT : 111,200 KGS EXPORT CERTIFICATE OF QUALITY NO.: 542 SIR HT PG 2013 DATED :16-09-2013 FREIGHT PREPAID"SHIPPED ONBOARD MV. DONG JIANG V.026 DATED 01 OCT ,2013 AT PALEMBANG";PACKING: IN MB5 NETT WEIGHT : 100,800 KGS GROSS WEIGHT : 111,200 KGS EXPORT CERTIFICATE OF QUALITY NO.: 542 SIR HT PG 2013 DATED :16-09-2013 FREIGHT PREPAID"SHIPPED ONBOARD MV. DONG JIANG V.026 DATED 02 OCT ,2013 AT PALEMBANG";5 CONTAINER 20 EACH CONTAINER CONSISTS OF 16 UNITS NATURAL RUBBER SIR 20 CN20480218 (SCX) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS;
united states Buyer|408493 transactions
Active Value 87
Trading: IGNITION WIRING SETS AND OTHER WIRING SETS OF A KIND USED IN VEHICLES: AIRCRAFT OR SHIPS.
united states Buyer|352710 transactions
Active Value 77
Trading: ALKANATE (R) ST90 (SULPHONATED NITRATED OR NITROSATED DERIVATIVES OF HYDROCARBON S, WHETHER OR NOT HALOGENATED GOODS SHIP
united states Buyer|319440 transactions
Active Value 77
Trading: IGNITION WIRING SETS AND OTHER WIRING SETS OF A KIND USED INVEHICLES, AIRCRAFT OR SHIPS
united states Buyer|314098 transactions
Active Value 77
Trading: 891164 RETURNABLE RAIL SHIPPING BRACKET-PART NO:79985-MONTH7 YEAR 2018(1 PCS/REUSABLE
united states Buyer|312948 transactions
Active Value 77
Trading: HEXYLENE GLYCOL IN BULK CONTINUATION OF THESEALS ISOTANK BGBU4708336 TARE 3720 KGS SEALS 1502446 1502488 1502499 HEXYLENE GLYCOL IN BULK 04 ISOTANKS OF 21 600 00 KG EACH SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIGHT PREPAID ABROAD 15 DAYS FREE TIME WITH APPROVAL BY OPERATOR ISOTANKOWNER HEXYLENE GLYCOL IN BULK CONTINUATION OF THESEALS ISOTANK BGBU5018490 TARE 3830 KGS SEALS 1487384 1487398 1487399 HEXYLENE GLYCOL IN BULK CONTINUATION OF THESEALS ISOTANK BGBU5021719 TARE 3830 KGS SEALS 1487352 1487370 1487389 004320000000021600KG 004320000000021600KG 004320000000021600KG 004320000000021600KG 39 10 RUC 0BR57 5076262SOL0476E20 INVOICE S OL0476E20 SHIPMENT MT 00298 20 NET WEIGHT 86 400 000 KGS CONTINUATI ON OF THESEALS ISOTANK B GBU5004727 TARE 4020 KGS
united states Buyer|311547 transactions
Active Value 87
Trading: SYNTHETIC RUBBER AND FACTICE DERIVED FROM OIL S, IN - BALES LOADED ONTO 18 PALLETS LOADED INTO 1 40'CONTAINER(S) BSL SLR 4630/RS5109 SPR INTAN(TM)SLR 4630-SCHKOPAU 40 BALES OF 30 KG INTAN(TM)SLR 4630-SCHKOPAU 40 BALES OF 30 KG IN A 1200 KG RETURNABLE GPS METAL BOX CSR-978 IN A 1200 KG RETURNABLE GPS METAL BOX CSR-978 92-C101/PIRELLI PNEUS LTDA NET WEIGHT :21600. 92-C101/PIRELLI PNEUS LTDA NET WEIGHT :21600. 0000 KG HS-NO 4002193000 NCM 4002 15 DAYS DE 0000 KG HS-NO 4002193000 NCM 4002 15 DAYS DETENTION FREE TIME AT VERACRUZ PORT FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 07131899 PO 2806546368 OCEAN FCL FCL/FCL NOTIFY PARTY CON TINUED: BARBARA.LEON.EX=PIRELLI.CO M HUGO.CAS TRO=PIRELLI.COM EXP. REF. NO/S.: 07131899;SYNTHETIC RUBBER AND FACTICE DERIVED FROM OIL S, IN - BALES LOADED ONTO 18 PALLETS LOADED INTO 1 40'CONTAINER(S) BSL SLR 4630/RS5109 SPR INTAN(TM)SLR 4630-SCHKOPAU 40 BALES OF 30 KG IN A 1200 KG RETURNABLE GPS METAL BOX CSR-978 92-C101/PIRELLI PNEUS LTDA NET WEIGHT :21600. 0000 KG HS-NO 4002193000
united states Buyer|280165 transactions
Active Value 77
Trading: MEN 100COTTON WOVEN DENIM JACKET H.S. CODE NO :6201924531 STYLE NO P.O NO 16365-0075 4100548687 STUFFING LOCATION : SAPL SHIPPING BILL NO- C 1404862 DATE :11.08.2022 COUNTRY OF ORIGIN BANGLADESH. INV. NO: DTLLEVIS2246-22 DATE: 11.08.2022 EXP. NO: 0751-031427-2022 DATE: 11.08.2022 CONT.NO: LEV/CDTL-15 DATE: 10.04.2022 CARGO OF THIS BL COVERED UNDER FCR CHT 726495 ISSUED BY APLL 2ND NOTIFY:EXPEDITORS INTERNATIONAL SFO 425 VDRIVE BRISBANE CA 94005 TEL: 415-657-3600 EMALEVIS-EI-SFO EXPEDITORS.COM TOTAL PKGS 225 CTNS MODE:CY/DOOR,PART,FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0348
united states Buyer|266278 transactions
Active Value 87
Trading: UK SHIPPING MATT
united states Buyer|262321 transactions
Active Value 77
Trading: CHOKES PACKED ON 4 PALLETS SHIPPING DOC. 18410460 REF. 2708967213 HSCODE 85045095 . DO NOT TOPLOAD PALLETSNOT STACKABLE . DELIVERY ADDRESS ILS COMPANY TE CONNECTIVITY AUTOMOTIVE HERMOSILLO USA TUCSON AZ 85747 .SCACCODE SSLL AMS REF. LAX230829
united states Buyer|254574 transactions
Active Value 87
Trading: 231222 INDIA TOTAL PKGS 317 PK SECOND NOT IFY DAMCO DIST RIBUTION SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE CA 90280 DCM SAVANN AH MAERSKCOM ST 4788T2223 SHIPPING B ILL NO DATED HTS CODE 6 3026090 IEC CODE 0 588056821 COUNTRY OF ORIGIN INDIA FREIGHT CO LLECT HTS CODE 630260 SB NO SB D ATE CONTAINERS COVERED BY BLSEID0696EID0697315 EID0697316EID0697317EID0697318E7319EID06 97320EID0697321EID0697322EID0697ID0697324 630260 HS PURCHASE ORDER NUMBER 3877858296 MILL MADE 100 COTTON 95 COTTON 5 POLYESTER TERRY KITCHEN TOWELS PONO3877858296 COMMERCIAL INVOICE AND
united states Buyer|253078 transactions
Active Value 77
Trading: ANY CLAIM MADE IN THIS SHIPPING BILL OR
united states Buyer|248227 transactions
Active Value 77
Trading: MOTOR VEHICLE PARTS - BUSH-FR LWR ARM"A 5455107000 13 NOS 3.58 3105.79 NOS 0 9908 INKAT1 3992418 09/02/2017 ACCPR4161PCH001 0405018983 MOBIS INDIA LTD MOBIS PARTS MIAMI, LLC USMIA UNITED STATES N611649 08/02/2017 USD 87089900 MOTOR VEHICLE PARTS - BU
united states Buyer|246743 transactions
Active Value 77
Trading: CABLE CABLE. ''SHIPPED ON BOARD'' ''FREIGHT PREPAID'' RE: 14/0965604-001 RE: 14/0965665-001 DDE: 2140746021/8 NCM: 7312.10.10 EM: 5738/14(DMS) FAT.:37930 E 37931MD;SAID TO CONTAIN: CABLE.
united states Buyer|236007 transactions
Active Value 77
Trading: SHIP TO.AT HOME PROCUREMENT INC (STORE # 900) 1600 EAST PLANO PARKWAY PLANO, TX 75074 USA
united states Buyer|225217 transactions
Active Value 77
Trading: TGHU4882835 DESCRIPTION- 2520 CASE(S) 6 X 750 ML KAITUNA H SAUV BLANC 418799 CUSTOMS CODE 220421 440 CASE(S) 6 X 750 ML KAITUNA H RES SAUV BLA 261265 CUSTOMS CODE 220421 220421 (HS) TOT PKGS 2960 CS EXPRESS BILL OF LADING PROTECT FROM EXTREME TEMPERATURE AND FREEZING PROTECTED STOW SHIPPED ON BOARD STOWAGE UNDER DECK AND UNDER WATER LEVEL -GENERIC DESCRIPTION-
united states Buyer|224798 transactions
Active Value 87
Trading: 1 X 20TK CONTAINER TOTAL 1 ISO TANK CONTAINER TRIMETHYL CYCLOHEXANOL 3,3,5 COUNTRY ORIGIN : INDIA QUANTITY : 19950.00 KGS MATERIAL CODE - 600352 ITEM NO.00010 ORDER NO. :U.S.4500476898 SHIPPING BILL NO.8550743 DT.12.06.2010 IEC 0388084146 SAID TO WEIGH GR.WT: 23500.000 KGS NT.WT.19950.000 KGS FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1575974
united states Buyer|221380 transactions
Active Value 87
Trading: (ORANGE FAB) CONTAINING: ORANGE TERPENES BM CITRONOVA FAB 986243 NCM: 3301.90.20 EM444112 523237 INVOICE: 90023388 RE: 12/5975038001 DDE: 2120799428/6 NET WEIGHT: 8.500,000 KG GROSS WEIGHT: 9.190,000 KG FREIGHT COLLECT UN: 2319 PROPER SHIPPING NAME: TERPENE HYDROCARBONS, N.O.S.(LIMONENE) IMDG CODE SEGREGATION GROUP: CLASS: 3 PG: III EMS: FE / SD FP: 46C MARINE POLLUTANT: P STATE OF AGGREGATE: LIQUID OUTER PACKING: 50 DRUMS, STEEL, NON REMOVABLE HEAD (1A1) G.W.: 9.190,000 KG N.W.: 8.500,000 KG EMERGENCY PHONE: 55 11 4617 6666 CONTACT: JOSE CARLOS NUNES
united states Buyer|218158 transactions
Active Value 77
Trading: HYDRAULIC MOTOR PARTS (PLUG SHIPPING 10SAE W/O-RING) PLUG
Whatsapp:+8616621075894(9:00 Am-18:00 Pm (SGT))
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