guatemala Buyer|873898 transactions
Active Value 77
Trading: MANIFOLD BUSINESS FORMS AND INTERLEAVED CARBON SETS - PAPER OR PAPERBOARD
guatemala Buyer|352710 transactions
Active Value 77
Trading: SERVICE SIZE PARTS 022 [1 SET]
guatemala Buyer|95497 transactions
Active Value 87
Trading: MANOMETRO SERVICE JUNIOR PRESSURE GAUGE
guatemala Buyer|56612 transactions
Active Value 87
Trading: 60-CTTN 40-POLY PILLOWCASES CR PO#2645-1SOBEL#113717S-1- THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AWS PA2 SERVICE CY-DOOR FREIGHT COLLECT
guatemala Buyer|38557 transactions
Active Value 87
Trading: PRINTER,COPIER,PARTS AND PRINTER,COPIER,PARTS AND ACCESSORIES 1 X 20'GP FCL FCL CONTAINER CONTAIN - (14 PKGS) PRINTER,COPIER,PARTS AND ACCESSORIES FREIGHT COLLECT SERVICE CONTRACT NO. 61831 SEAWAY BILL ISSUED
guatemala Buyer|37529 transactions
Active Value 77
Trading: LEATHER SOFA SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS EXEL TRANSPORTATION SERVICE,INC. FREIGHT COLLECT SAY NINETY-EIGHT PIECES ONLY MARKS AND NOS:. N/M
guatemala Buyer|34743 transactions
Active Value 87
Trading: CMAU2139788 DESCRIPTION GENERIC DESCRIPTION USFDA NO.14270482294 H.S.CODE 1006.30 PO.NO. PO 101888 THAI HOM MALI RICE JASMINE RICE 100 NEW CROP 2019 THIS MASTER BILL COVERS ONE NON AUTOMATED NVOHOUSE BILL AMEH1903812NYC CMA CGM SERVICE HOUSE BILL NUMBER TH1042824 ACTUAL SHIPPER C.P. INTERTRADE CO.LTD FREIGHT COLLECT
guatemala Buyer|20380 transactions
Active Value 77
Trading: BAND-AID 01 CONTAINER 40 HC WITH: 4.458 CASES ON 40 SLIP SHEETS CONTAINING: 1.404,00 CASES BAND-AID OPAQUE WAT LARGE AOS 24X10 S - US CODE 0100565859 - LINE 207 800,00 CASES BAND-AID FIRSTAID WATERPR PAD - US CODE 0111614459 -LINE 220 1.476,00 CASES BAND-AID ANTIBIOTIC XL 24 X 8 S - 100556753 -S.A. LINE 2 778,00 CASES BAND-AID ANTIBIOTIC ASST 24 X 20 S - 100557053 -S.A. LINE 7 SHIPPED ON BOARD FREIGHT COLLECT EE: 16/3263-4 RE: 16/1444019-001 A002 SD: 2160711929/3 INVOICE: 117009793 NCM: 3005.1090 / 3005.1010 N.WEIGHT: 1.996,436KGS EXTERNAL ID: 10142372 ULTIMATE CONSIGNEE STERIS ISOMEDIX SERVICES CHESTER 23 ELIZABETH DRIVE - CHESTER, NY 10918 -UNITED STATES
guatemala Buyer|16610 transactions
Active Value 87
Trading: OPTION FOR BUSINESS MACHINE
guatemala Buyer|13643 transactions
Active Value 87
Trading: PO#36660 FOODSTUFFS TAPIOCA BALL (PEARL BALL ), POWDER, JELLY, SYRUP, BOBA, POP ROCK, LUNCH BOX, STRAW, JUMBO-SLANT 8" FDA : 16123128 164 UNIVERSAL THAI INTERNATIONAL ENTERTRICE C O.,LTD. NO.3,GONGYE 2ND RD., PINGTUNG CITY, P INGTUNG COUNTY 900,TAIWAN R.O.C. FDA NO.: 11 581616190 LONGTAI BIOTECH FOOD INDUSTRY LTD. NO.11,20 ROAD, TAICHUNG INDUSTRY AREA NANTUN, TAICHUNG CITY 408 TAIWAN FDA NO.: 1441548235 8 FINE THINGS BUSINESS & INDUSTRY LTD. NO.9 T A-SHENG STREET TA-LI DISTRICT, TAICHUNG CITY, TAIWAN R.O.C. SAID TO BE: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
guatemala Buyer|7480 transactions
Active Value 87
Trading: COMMERCE DE GROS DE FOURNITURES ET ÉQUIPEMENTS DIVERS POUR LE COMMERCE ET LES SERVICES
guatemala Buyer|4589 transactions
Active Value 86
Trading: HEATER CHARGE PUMP AND MOTOR AND INSTRUMENTAT ION TO THE SEAL FLUSH PLAN FOR SERVICE: FLOW INDICATORS ROTAMETERS PRESSURE SWITCHES TEMPE RATURE INDICATORS
guatemala Buyer|3511 transactions
Active Value 76
Trading: SERVICE CART 004260000000021300KG
guatemala Buyer|2438 transactions
Active Value 86
Trading: GARDEN TOOLS PRUNER ANVIL LOPPER BOW SAW TREE PRUNER GARDEN SHEAR GARDEN GLOVES PLASTIC SHOVEL LOPPING AND HEDGE SHEAR PO 160044 S C S32094 ALSO NOTIFY INTERNATIONAL DELIVERY SERVICE INC C O LIBERTY INTERNATIONAL INC 470 MAIN STREET PAWTUCKET RI 02860 U.S.A. TEL:401-727-1776 FAX:401-727-1874 ATTN:OCEAN IMPORT DEPT
guatemala Buyer|2192 transactions
Active Value 86
Trading: PERSONAL EFFECTS AND BUSINESS FILES INVOICE# ACC-BHM-014 FREIGHT PREPAID
guatemala Buyer|161278 transactions
Active Value 87
Trading: SWITCH ALAMBRICO,CISCO,SG200-50,MARCA:CISCO,MODELO:SF200-48,CISCO SMALL BUSINESS 200 SERIES GIGABIT SWITCH 48 10/100/1000 SWITCH-CONMUTADOR DE DATOS
guatemala Buyer|37128 transactions
Active Value 87
Trading: TOTAL 3500 MASTER CARTONS 180 0 MASTER CARTONS OF INDIAN OR IGIN FRESH FROZEN RAW PEELED A ND DEVEINED TAIL ON VANNAMEI SHRIMPS IQF 1700 MASTER CAR TONS OF INDIAN ORIGIN FRESH F ROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI SHRIMPS IQ F BRAND BAY WINDS PACKI NG 5 X 2 LBS NET WEIGHT PER M ASTER CARTON AS PER BUYERS OR DER NO KF28018 FARM RAISED SPECIES LITOPENAEUS VANNAME I HS CODE 03061790 USFDA REGISTRATION NUMBER 17203545906 IMPORTER OF RECORD MUN NANGI SEA FOODS PRIVATE LIMITE D JARUGUMALLI VILLAGEJARUG UMALLI MANDAL ONGOLE PRAKASA M DISTRICT ANDHRA PRADESH IN DIA CUSTOMS ASSIGNED NO 149 90001122 INV NO MSF0932 01819 DT 07092018 BUYERSORDER NO KF28018 DT 05 072018 DOOR DELIVERY ADDRE SS UNITED STATES COLD STORAG E 11801 NW 102 ROAD MEDLE Y FLORIDA 33178 PHONE 305 6915391 FAX 3058369159 NOTIFY II FREIGHT BROKERS GLOBAL SERVICES INC 1200 BRUNSWICK AVE FAR ROCKAWAYN Y 11691 USA TEL 347 926 7001 FAX 718 868 4625 EMAIL BILLB@FREIGHTBROKERSG LOBALCOM ATTN BILL BISHOP THE CARGO IS LOADING IN REFR IGERATED CONTAINER AT MINUS 2 0 DEGREES CELSIUS TOTAL GROSS WEIGHT 47250000 LBS 214 51500 KGS TOTAL NET WEIGHT 35000000 LBS 15890000 KGS SHIPPING BILL NO 7427250 DT 07092018 FREIGHT PREPAID INCLUDING ALL DDC CHARGES
guatemala Buyer|31260 transactions
Active Value 77
Trading: SERVICE PARTS, EQUIPMENT FORMACHINE PARTS
guatemala Buyer|29700 transactions
Active Value 87
Trading: OR IN ANY OTHER MANNER, INCLUDING ON THEGROUND THAT THE REBATE OBTAINED IS LESSTHAN THE SERVICE TAX PAID
guatemala Buyer|17353 transactions
Active Value 77
Trading: DOCUMENTS GENERAL BUSINESS
guatemala Buyer|15861 transactions
Active Value 87
Trading: 550 BAGS EL SALVADOR NETER A ARABICA COFFEE CTTO.P-005980 SERVICE CONTRACT #427651 DESTINATION BALTIMORE, MD MVIU-200162-9 LOT 483 MRKU-739627-9 LOT 484 UNEX NETER 09 0233 192 LOTES 483 AL 483
guatemala Buyer|14531 transactions
Active Value 77
Trading: OTH,STR FLUT PAP 150G/M2 OR LE 39 REELS CONTAINING: TP PREMIUM BOARD GOODS ORIGIN: BRAZIL FSC CERTIFIED PRODUCTS. FSC-MIXED 50% MIN. SW-COC-001470. OCEAN FREIGHT PAYABLE BY PEREZ TRADING AS PER SERVICE CONTRACT EXPORT REFERENCES: E.O.: 562081(IC) RE: 10 0544196-001 SD: 2100404478 0 N.C.M.: 4810.92.90 GROSS WEIGHT: 41,371 MT NET WEIGHT: 41,371 MT MEASUREMENT: 69,371 M3 PORT OF LOADING: SANTOS, BRAZIL PORT OF DISCHARGE: JACKSONVILLE, USA ( )CHRIS.BUSTAMANTE@CROWLEY.COM SUZANO PAPEL E CELULOSE S A CNPJ: 16.404.287 0033-32 SHIPPED ON BOARD SPA: CTA1VUE201000688
guatemala Buyer|10361 transactions
Active Value 87
Trading: WOODEN FURNITURE NESOI FURNITURE (ENTERTAINMENT UNIT WALL UNIT TABLE BUFFET AND CHAIR) MARINE AIR SERVICES 1970 NW 129 AVENUE
guatemala Buyer|5869 transactions
Active Value 77
Trading: ASTM A1008 CS TYPE B 00548 X 48 X C TOTAL||COLD ROLLED COIL DESCRIPTION OF GOODS ANDOR SERVICES COMMODITY COLD ROLLED COIL PER CONTRACT NO CREE220100269 QUANTITY 125790 MT 10 ALLOWED QUANTITYQUANTITY SPEC SIZE NOOF CO
guatemala Buyer|3736 transactions
Active Value 76
Trading: 410 CTN YARN FOR KNITTING [FOUR HUNDRED AND TEN CARTONS ONLY) SB.NO 6466858 DT 05.12.2014 INV.NO Y-0113/14 DT 05.12.2014 DOCUMENTARY CREDIT NO IMP4025C DT 13.11.2014 ISSUED BY COMERICA BANK, INTERNATIONAL TRADE SERVICES, 2321 ROSECRANS AVE, 5TH FL.,
guatemala Buyer|2539 transactions
Active Value 86
Trading: POLYESTER STAPLE FIBER (RECR ON BRAND) BARNET P.O. #XX080 7221 SB.NO. 6606826 DT. 25/0 8/2008 DDC:PREPAID PLACE OF DELIVERY: NEWARK PORT CARRI ERS LIABILITY CEASES AT PORT O F DISCHARGE TOTAL NET WT. 19893.500 KGS TOTAL GRS.WT. 19999.100 KGS NAME, ADDRES S AND TELEPHONE NUMBER OF THE CARRYING VESSEL'S AGENT AT P ORT OF DESTINATION CHARLESTO N PORT MAERSK INC. CUSTOME R RESOURCE CENTER 546 LONG P OINT ROAD 29464 MT. PLEASA NT, SC USA PHONE : CUSTOMER SERVICE +1 (800) 321-88 07 FAX: EXPORT +1 (843) 849- 2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (8 77) 326-1722 WEIGHT : 19999.1 00 KGS
guatemala Buyer|1170 transactions
Active Value 76
Trading: 13 X 40 HC CONTAINERS CONTAINING 730 REELS 2 56101 TONS SANSYLK WET STRENGTH PAPER QUALIT Y FSCSRU20 SANSYLK CERTIFIED PRODUCT FSC MIX CREDIT SGSCOC010646 FROM RESPONSIBLE SO URCES NCM 48025499 DUE19BR0005530473 RU C9BR61101895100000000 000000000383719 FREIGH T PREPAID WOODEN TREATED AND CERTIFIED ONLYTO LASH THE CARGO CNPJ61101895000145 PHONE 757 4733720 4733719 FAX 757 4733721 EXT 7181 FAX 716 6965571 AG ENT AT DESTINATION ZIM AMERICAN INTEGRATED S HIPPING SERVICES CO LLC ADDRESS 1111 NORTH LOOP WEST SUITE 900 TX 72008 HOUSTON USA GU LF BRANCH SALES MANAGERALEXANDER HOLMES EMA ILHOLMESALEXANDER@USZIMCOM PHONE+17136134118 FAX+12816914657 19BR0005530473 9BR61 10189510000000000000000038371
guatemala Buyer|123818 transactions
Active Value 77
Trading: DO GLOBAL 10435 , DEPOSITO: TRADING AND TECHNICAL SERVICES S.A. MANZANA 6, INTERIOR 19. DEPOSITOS, BARRILES, TAMBORES, B
guatemala Buyer|117448 transactions
Active Value 77
Trading: KIT DE REPARACION USADO EN MEZCLADORA DE HULE/ SERVICE KIT FOR ACTUATOR COMP
guatemala Buyer|50477 transactions
Active Value 87
Trading: D.O. GLOBAL NO: 10375. DEPOSITO: TRADING AND TECHNICAL SERVICES S.A. MANZANA 6, INTERIOR 19.INSECTICIDAS, RATICIDAS Y DE
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