united states Buyer|3472889 transactions
Active Value 77
Trading: INFORMATION LABEL AIRBAG EN A2058170300
united states Buyer|3110443 transactions
Active Value 77
Trading: LANE MCDANNEL EXT.3018, LANE.MCDANNEL APCC.COM ALSO NOTIFY PLEASE SUBMIT FREIGHT BILL TO: CASS INFORMATION SYSTEMS C O SCHNEIDER ELECTRIC 13001 HOLLENBERG DRIVE BRIDGETON, MO 63044 U.S.A. APC UNINTERRUPTIBLE POWER SUPPLY PLS REFER TO ATTACHED INVOICE FOR CNTR # NYKU5532371 1X40HIGH CUBE FOR EQ SUBS TOTAL PACKAGES : 414 CARTONS PEZA SEAL# 04427763 S S PH7489570 INVOICE NO. : 0122644 VIA MLB SERVICE;FOR CNTR # NYKU5507070 1X40HIGH CUBE FOR EQ SUBS TOTAL PACKAGES : 255 CARTONS PEZA SEAL# 04430940 S S PH7489587 23 PALLETS & 117 CARTONS INVOICE NO. : 0123268 0123269;FOR CNTR # DRYU9287872 1X40HIGH CUBE FOR EQ SUBS TOTAL PACKAGES : 845 CARTONS PEZA SEAL# 04427762 S S PH7480555 21 PALLETS INVOICE NO. : 0123034 0123035;FOR CNTR # NYKU5921413 1X40HIGH CUBE FOR EQ SUBS TOTAL PACKAGES : 361 CARTONS PEZA SEAL# 04430966 S S PH7477710 20 PALLETS & 138 CARTONS INVOICE NO. :;DELIVERY ADDRESS: SCHNEIDER ELECTRIC IT CORP - LAD 14875 MONTE VISTA AVE. DOCK DOORS 613 620 CHINO, CA 91710 USA RECEIVING CONTACTS: T: 909 438 2280;FOR CNTR # NYKU4052737 1X40HIGH CUBE FOR EQ SUBS TOTAL PACKAGES : 1097 CARTONS PEZA SEAL# 04427729 S S PH7489532 INVOICE NO. : 0122950;0123238 0123239 0123240 012324 1
united states Buyer|1187878 transactions
Active Value 77
Trading: LEUCOCYTE REDUCTION FILTER HS9018 90 LEUCOCYTE REDUCTION FILTER INVOICE NO.:B10044 P/O NO. : 20352 LOTNO. :S059,S05G,S05U,S05V, S05W,S067,S068,S06A,S06B HS CODE : 9018.90 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
united states Buyer|1142105 transactions
Active Value 77
Trading: 1CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" (36CTNS) CY / DR REFRIGERATOR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES CUSTOMS NO. ED03737767 FREIGHT PREPAID I/V NO. 9006136177 FRENCH GGH COUNTERDEPTH, TWIN ICEMAKER, ITEM NO. 000010 HS CODE. 8418101030 NO WOODEN PACKING MATERIAL CUSTOMER PO NUMBER : PURSUANT TO CONSUMER PRODUCT SAFETY IMPROVEMENT ACT OF 2008, SECTION 14 (A) (1).THIS PRODUCT COMPLIES WIT H THE REFRIGERATOR SAFETY ACT REGULATIONS AT 16 CFR PART 1750. CALL 888-751-4076 T OBTAIN A COPY OF ALL REQUIRED INFORMATION OBTAIN A COPY OF ALL REQUIRED INFORMATION
united states Buyer|873898 transactions
Active Value 77
Trading: CARBONATO DE SODIO DENSO CARBONATO DE SODIO CERTIFICADO DE CARENCIADE INFORMES POR TRAFICO DE ESTUPEFACIENTES NO 40752 D
united states Buyer|726572 transactions
Active Value 87
Trading: 1255 CTN MECHANIC TOOLS SPECIALTY TOOLS PO 0053349 TTL 40PLTS S/C 8217057A10 CY TO CY 1X40 GP FCL AMS COLLECT ACCORDING TO SHIPPER THIS SHPT IS NO WOOD PACKING MATERIALS. CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS.
united states Buyer|671470 transactions
Active Value 87
Trading: HTS CODE640299OTHFTWWUPP ER ORUBBEROUTSOLE ORUBBE RPLASTICSPORT SHOESQTY82 3PRSINVSHC1902 441PO01 22017817 HTS CODE640419SLI PPERSINDOOR FTWWUPPTEXTIL OUTSOLE RUBPLASSPORT SHOESQTY4696PRSINVSHC190 2153PO0122052007 HTS CODE 640399OFTWWUPPER LEAVAM P OSTRAPHEEL>3CMSPORT SH OESQTY3822PRSINVSHC190 2162PO0122115090 HTS CODE 640299OTHFTWWUPPER ORU BBEROUTSOLE ORUBBERPLASTICSPORT SHOESQTY462PRSINV SHC1902 178PO0122212008 CCAM INFORMATION COMPAN Y NAME SHYANG HUNG CHENG INDU STRIAL CO LTD COMPANY CODE TRADE REGISTRATION NUMBER 461 043000363 PHONE NUMBER OF CO NTACT PERSON 84650 3745001 030 EXT6122 SHC904 8 4274 3745001 030 EXT 6130 84 919539085 CONSIGNEES COMPANY NAME ADIDAS AMERICA INC CONSIGNEES COMPANY COD E EIN 10040100901 CONSIGNE ES PHONE NUMBER 0018645873 851 NAME OF CONTACT PERSON FOR CONSIGNEE ROBERT YODER FT Z TEAM PHONE NUMBER OF CONTA CT PERSON FOR CONSIGNEE 0018 645873851
united states Buyer|620232 transactions
Active Value 87
Trading: PROJECTION TYPE FLAT PANEL DISPLAY UNITS USED WITH AUTOMATIC DATA PROCESSING MACHINES WHICH CAN DISPLAY DIGITAL INFORMATION GENERATED BY THE CENTRAL PROCESSING UNIT
united states Buyer|602314 transactions
Active Value 87
Trading: 2791CTNS PACKED IN 106 PACKAGES PARTS FOR IMAGE INFORMATION PRODUCTS 504239 504720 INV NO.292310292 292310297 292312422
united states Buyer|501983 transactions
Active Value 77
Trading: PO 36FU3KHU ITEM B008R52BRA AMAZONBASICS 8SHEET HIGHSECURITY MICROCUT PAPER CD AND CREDIT CAR D SHREDDER WITH PULLOUT BASKE HTS 8472909080 ROYAL CONSUMER INFORMATION PRODUC TS INC1160 US HIGHWAY 22 EAST SUITE 301 BRIDGEWATER NJ 08807 FREIGHT COLLECT
united states Buyer|397602 transactions
Active Value 87
Trading: 412 CTN AIR CONDITIONER PO NOSKU NO. 54132299 S/C US00000YM CY TO CY 1X40 HQ FCL 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
united states Buyer|361913 transactions
Active Value 77
Trading: 1 40HC PARTIAL LOAD CONTAINER CONTAINING 250 CARTONS WITH 3000 PAIRS OF FOOTWEAR DDE:21402360207 R.E.:14.0253362001 NCM: 64035990 CONTAINER:SUDU681463-6 (40HC) TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-60 TARE:3860 SEAL:4432520 INVOICE 127.14 P.ORDER:30873524 FREIGHT COLLECT .SHIPPER INFORMATION: CNPJ (MF): 97.762.868.0001-6
united states Buyer|352710 transactions
Active Value 77
Trading: DO_ 01218766 PEDIDO_ MSVC DI_ 1 DE 1. PRODUCTO_ KIT COMPLETO INFORME ANUAL DE ACCIONIS
united states Buyer|319440 transactions
Active Value 77
Trading: VIBRATION CONTROL GOODS,PARTS;1 STANDARD 40' CONTAINER 3.479,000KGS 23,764CBM SHIPPER'S LOAD AND COUNT 23 CARTON . AUTOMOTIVE EQUIPMENT HS CODE:87089900 THIS DOCUMENT HAS BEEN ISSUED FOR THE SOLE AND ONLY PURPOSE OF FILING THE CARGO MANIFEST INFORMATION WITH THE US CUST
united states Buyer|290185 transactions
Active Value 87
Trading: MAT0072184.20 CFGURANTEE INFORMATION FLYER
united states Buyer|254574 transactions
Active Value 87
Trading: SHOWER CURTAIN 400 CTNS PO#14985-1 PVC SHOWER CURTAIN "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL" 168CTNS STREAK CERAMIC SET-MULTI STOM CERAMIC SET-MULTI ITEM#:15-STREK/4P-MLT-SPL "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL" @PMB 173 1357 ASHFORD AVE SUITE 2 SAN JUAN,PUERTO RICO 00907-1420 TEL 787 795-2539 FAX 787 795-2697 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
united states Buyer|246743 transactions
Active Value 77
Trading: 734 PCE MICHELIN BRAND TYRES DDC PREPAID ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. FINAL DESTINATION ADDRESS KEY LOGIS
united states Buyer|225217 transactions
Active Value 77
Trading: AQUAVIT ,OTHER ACTIVITY: FOODSTUFF SPOT PRODUCT DETAILS UN : 1170 ETHANOL (ETHYL ALCOHOL) CLASS : 3 PG : II FLASHPOINT : 20 C (CLOSED CUP) MARINE POLLUTANT : NO TRADE NAME : GRAIN ALCOHOL 79% HS CODE : 220890 SECOND NOTIFY PARTY: HOYER GLOBAL (USA) INC. 2100 SPACE PARK DR. SUITE 200 HOUSTON, TEXAS 77058 USA TEL. 281-853-1000 EMERGENCY RESPONSE INFORMATION
united states Buyer|197261 transactions
Active Value 87
Trading: 189 CTN PORCELAIN SANTA SNOWMAN WALL POCKET PO 68577975 FINAL DESTINATION DC06/OPELIKA,ALABAMA S/C 5046241A06 ACCORDING TO SHIPPER, "THIS SHIPMENT DOEN NOT CONTAIN WOOD PACKING MATERIAL." CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. ONE OF 5 PART CARGOES IN THE CNTR S/C 5046241A06
united states Buyer|175400 transactions
Active Value 87
Trading: TRANSFORMER N INDUCTOR TRANSFORMER &INDUCTOR HS CODE 85043190&85045000 13PALLETS=600CTNS THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACHINSTANCE BASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO
united states Buyer|174677 transactions
Active Value 87
Trading: K/D WOODEN FURNITURE K/D WOODEN FURNITURE P.O.# 43511LIR SHIPPER DECLARED THAT "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
united states Buyer|167242 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
united states Buyer|158819 transactions
Active Value 77
Trading: 60 PACKAGES STC 60 PALLETS WITH 1 BOX 1 FIBREBOARD BOX (4G) SAFETY DEVICES CLASS 9 - UN 3268 - PG III NO MARINE POLLUTANT EMS: F-B S-XINVOICE 80483478 WOODEN PACKING: TREATED ANDCERTIFIED HS CODE 87089510, 87089501 ADDITIONAL INFORMATION EDUARDO MONTIEL +52 222 208 4616
united states Buyer|150482 transactions
Active Value 77
Trading: SKIMBOARD PO IN3XPG THIS SKIMBOARD PO IN3XPG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. NOTIFY CLEARTRACK INFORMATION NETWORK 5301 VIRGINIA WAY-SUITE,110 BRENTWOOD,TN 37027 PHONE 615-377-4410 FAX 615-377-0618
united states Buyer|145932 transactions
Active Value 87
Trading: TOASTER,INFORMATION BOOK
united states Buyer|141654 transactions
Active Value 77
Trading: 297 CTN FURNITURE PO 12025DCBBLH/11285DCYYRN 11285DCYZBO/11285DCYZBU 11185DCUUCF S/C 8028527A05 CY TO CY 5X40 HQ FCL ACCORDING TO SHIPPER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS. CARRIER HAS NOT VERIFIED THIS INFORMATION. PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS.
united states Buyer|133999 transactions
Active Value 77
Trading: 02 CONTAINERS 40HC WITH 1.041 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES FINAL DESTINATION BOX : DOOR L6T 4K4 BRAMPTON, ON - CANADA FREIGHT PREPAID PIR.REF.:721011 RE:140445484010 DDE:2140359507/0 NCM: 4011.10.00 #ON BEHALF OF PIRELLI TYRE S.P.A,MILAN, SWISS BRANCH BASEL ST.JAKOBSSTRASSE 54, 4052 BASEL - SWITZERLAND #GABRIELE LASSETTER; TEL USA 706-368-5820, FAX 706-368-5832, E MAIL GABRIELE.LASSETTER PIRELLI.COM 2ND: KUEHNE & NAGEL 50-100 BLDG, ALFREDKUEHNE BLVD L6T 4K4 BRAMPTON, ON CANADA CONTACT: BILL FLANNIGAN TEL: 905-791-6661 EXT. 2534 FAX: 905-791-1988 BILL.FLANNIGAN KUEHNE-NAGEL.COM;NEW PNEUMATIC TYRES ATTACHED DOCUMENT ISNOT A LOADING CARG. THIS IS ALSO AN AUTOMATIC E-MAIL DO NOT. ANY CORRECTION THATMAY APPEAR SEND US . THE ATTACHED DOCUMENT IS JUST TO INFORM, TO ACCOMPLISH THE NEW CARGO SECURITY RES IF YOU NEED HELP, PLS SEND MSGE TO: SSZR
united states Buyer|119754 transactions
Active Value 77
Trading: SOFTWAREGE.-F5522972ADE USO INFORM??A?TICO
united states Buyer|112695 transactions
Active Value 87
Trading: WOODEN FURNITURE NESOI 219 CARTONS OF WOODEN FURNITURE POJ7-X11067-A(925272) HS CODE 9403.60.90 N.W 6,768 KGS SHIP TO AMERICAN FURN. WHSE(S) 8501 GRANT ST THORNTON, CO 80229 USA THESE INFORMATION ARE
united states Buyer|110969 transactions
Active Value 87
Trading: 1 CASE IN A TOTAL 1 CASE OF CNC LATHE & MACHINING CENTER (COMPUTER NUMERICAL CONTROL LATHE) PUMA V400 / 32ITA 1 SET ------------------------- TOTAL 1 SET OOG SIZE INFORMATION HDMU7409667 O/H-120CM
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