mexico Buyer|37522 transactions
Active Value 77
Trading: SHIP'S SPARES IN TRANSIT (OLD/USED SPARES) WORTHINGTON STEAM TURBINE 2500 KW SB NO: 4788284 DT:29.11.2006 ** EFFICIENT BUSINESS SERVICES PVT. LTD. NET WT:- 14000.000 KGS SC NO : 110440
mexico Buyer|2457393 transactions
Active Value 77
Trading: PLASTIC MOULDED COMPONENTS- SE LEG 4 1/2 4-P PART NO.- 10265518 (G.C.NO. KASEZ/ 27/06-07 VALID DT. 24.07.2021) 440 NOS 66.09 29079.6 NOS C/O IKEA DISTRIBUTION SERVICES 4672 BORUSAN ROAD 77523 BAYTOWN TX ,UN ITED STATES BAYTOWN TX, , UNITED ST ATES US 1
mexico Buyer|1142105 transactions
Active Value 77
Trading: SERVICE PARTS FOR WASHING MACHINE (AER0A
mexico Buyer|873898 transactions
Active Value 77
Trading: MANIFOLD BUSINESS FORMS AND INTERLEAVED CARBON SETS - PAPER OR PAPERBOARD
mexico Buyer|671470 transactions
Active Value 87
Trading: SERVICES ANNEXES À LA PRODUCTION
mexico Buyer|352710 transactions
Active Value 77
Trading: SERVICE SIZE PARTS 022 [1 SET]
mexico Buyer|221380 transactions
Active Value 87
Trading: DOCUMENTS GENERAL BUSINESS
mexico Buyer|175400 transactions
Active Value 87
Trading: ALUMINIUM LADDERS: SERVICE PLATFORM HD P ART NO: 5155291- REV4 (OTHER ARTICLES OF ALUMINIUM)
mexico Buyer|141268 transactions
Active Value 77
Trading: CATALOGUES,NOT CNTG PUBLICITY MATERIAL RELATING TO CANADIAN PRODUCTS/SERVICES
mexico Buyer|100763 transactions
Active Value 87
Trading: SPANISH EXTRA VIRGIN OLIVE OIL IN GLASS BOTTLES 1 SLIPSHEE TS 78 CASES 967 KGS P.O. 34528-0 PITTED MANZ OLIVES 1 SLIPSHEETS 70 CASES 9 80 KGS P.O. 34528-0 STUFFED MANZ OLIVES WITH PASTE PIMIENTO 6 SLIPSHEETS 340 CASES 5624 KGS P.O. 34528-0 ALCAPARRADO 3 SLIPSHEETS 194 CASES 2889 KGS P.O. 3 4528-0 BROKEN MANZ OLIVES WI TH PIMIENTO 9 SLIPSHEETS 5 98 CASES 8718 KGS P.O. 34 528-0 SERVICE CONTRACT 6772 7 FOB
mexico Buyer|93246 transactions
Active Value 77
Trading: 201648327 6920166 741 692 0166742 692016674 3 NET W T13968000 KGS HS NO85016 100 AL CHARGES ARE COLLECT A S PER SERVICE CONT RACT 297 288200 ITS DIRECT FILE NO H BL FF52C0010 786 SI3 0700000159 SI3070||SI30700000161 SI 3070000016 2 SI30700000163 SI307000 00164 SC2972882 00 FREIG HT COLLECT SHIPPER LOAD COU NT PONU1823185||T110522 3070000 0161 DT 110522 30700000 162 DT 110522 307000001 63 DT1 10522 3070000016 4 DT11 0522 PO NOS6920 165921 6920164968 692016 57921 6 9201657923 692016 5652 69 201659922 6920165||TOTAL FOURTY TWO PACKAGES ONLY 42 ALTERNATOR PACKED IN 4 2 WOODEN BOX IN 40FT CONTAIN ER ALTERNATOR ASSEMBLY [AC GENERATORS] INV NOS 3070 0000158 DT110522 30700 000159 DT110522 307000
mexico Buyer|91433 transactions
Active Value 87
Trading: LADIES 100% RAYON KNIT TOP PO# IK5528, STYLE# Y73Z2304 PO# IK5514, STYLE# Y73Z2304 PO# IK5524, STYLE# Y73Z2302 PO# IK5513, STYLE# Y73Z2302 SHIPPER: PHUONG NAM GARMENT JOINT STOCK CO., 18 PHAN HUY ICH STR, WARD 14, GO VAP DIST, HOCHIMINH CITY, VIETNAM ; #CARMICHAEL INTERNATIONAL SERVICE
mexico Buyer|82213 transactions
Active Value 77
Trading: NON WOVEN FABRICDT HS CODE5603940000 19 5X115X115CMSRL INVOICE NOPETY2404192 WAREHOUSEWAREHOUSE ASSOCIATES OF NORTH ALABA MALLC ADDRESS3220 HIGHWAY 31 SOUTH DECATUR BUSINESS PARK DECATURAL35603
mexico Buyer|76585 transactions
Active Value 87
Trading: PARTS FOR BUSINESS PINTER,4500263149, 81522153
mexico Buyer|74022 transactions
Active Value 87
Trading: 1725 CS BLANCHED IQF CUT OKRA 122 REGAL NONPAREIL DTF087VLM006 PO710527 TC 75372225 SHIP TO VICTORY FOOD SERVICE 515 TRUXTON STREETBRONX NY10474 ATT ALAN PH 7183781122
mexico Buyer|71027 transactions
Active Value 77
Trading: SHARED SERVICE CHARGES FOR YOUR WTG. (07-ST.) CCU INGECON WIND 2.5KHZ VECTORIAL AS2908.
mexico Buyer|68569 transactions
Active Value 77
Trading: FREIGHT COLLECT WOODEN FURNITURE PO NBR 4010944497 SHIPPER OB HANG NGHIA FURNITURE COMPANY LIMITED AN BINH QUARTER TAN HIEP WARD TAN UYEN VIETNAM NOTIFY PARTY FAX4044434195 EIN 00 ALSO NOTIF Y PARTY FLEXSTEE LBROKERAGEUSORD NOATUMLOGIS TICSCOM T EL 7738242202 SERVICE CO NTRACT NO 820035 SHIPPER DE CLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YER IS HAVERTY FURNITURE COMPANIESTOTAL PKGS 342 PK 2ND NOTIFY NOATUM LOGISTICS 20 N MARTINGALE RSUITE 200 SCHAUMBURG IL 60173 ATTN 16 CARTONS 177 KGS 057 CBM WOODEN FURNITURE HTS 8302423065 PO NBR 4010000828418 163 CARTONS 76655 KGS WOODEN FUR NITURE PO NBR 40 10944494
mexico Buyer|68437 transactions
Active Value 77
Trading: SERVICE PLATFORM RIGHT MM0457405 ( PARTS USE FOR CRUSHER MACHINE) CAPTIVE CONSUMPTION
mexico Buyer|61898 transactions
Active Value 87
Trading: 1 CONTAINERS 10 CASE 1 CONTA INERS 10 CASE TOTAL 10 CASES AUTOMOTIVE SERVICE PARTS BUYER ORDER 9936851002375 10044371000962 1001706100 03921002969 PANDA REGISTER NUMBER 898888898624898798 5 TO 0007100 REMI TTER NAME FORD MOTOR CO SA DE CV REMITT ER DETAILS FMARTIN 5FORDCOM CONSIGNEES TAX ID NUMBER FMO8304236C5 NOTIFY 1S TAX ID NUMBER CLS0109122 R4 713179 DTD 26112 022 INV N O 712869 DTD 2111 2022 INV NO 713171 DTD 26 112022 SB NO 5850700 DTD 0112202 2 IEC NO 0396011 853 GROS S WEIGHT 21505 KGS NET WEIG HT 161165 KGS CAS E NO 00071 05 TO 0007107 0007 000426690000004741LB
mexico Buyer|61605 transactions
Active Value 77
Trading: 1 X 20' ST CONTAINER TOTAL 17 CORRUGATED BOXES (SEVENTEEN BOXES ONLY) WITH WOODEN PALLET AUTOMOBILE PARTS 01. 4302242 ROTOR SPEEDOMETER ECN: 11609 ECN DATE: 04-DEC-06 SAP PART: MG003204RD - QTY-32 NOS. 02. 4301959 SPACER - AUX MAIN SHAFT REAR ECN: 11609 ECN DATE: 04-DEC-06 SAP PART: MG003207R QTY - 1215 NOS. 03. 4303673 SPACER BEARING ECN: 11609 ECN DAT 04-DEC-06 SAP PART: MG003209RD - QTY - 810 NO 04. 4304500 SPACER GEAR AUX DRIVE ECN: 11609 DATE: 04-DEC-06 SAP PART: MG003210RD - QTY - NOS. 05. 4302313 SPACER BEARING ECN: 11668 ECN DAT 22-JUNE-07 SAP PART: MG003211RD - QTY - 4050 06. 4304499 SPACER BEARING ECN: 11668 ECN DAT 22-JUNE-07 SAP PART: MG003213RD - QTY - 810 N 07. 165C220 7 SPRING HUB ECN: 11668 ECN DATE: 22-JUNE-07 SAP PART: MG003418RD - QTY - 2016 08. 165C219 7 SPRING HUB ECN: B ECN DATE: 07-MAR-07 SAP PART: MG003419RD - QTY - 2016 N SAID TO WEIGH TOTAL NT. WT. 12482.190 KGS TOTAL GR WT. 13143.645 KGS INVOICE NO. 7433000002 DTD. 26.05.2010 S/BILL NO. 6426296 DTD. 28.05.2010 FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 UNIT-III ON S. NO. 278/P SHAPAR VILLAGE ROA VILLAGE:SHAPAR (VERAVAL), TAL. KOTDASANGANI, DIST. RAJKOT (GUJ.) INDIA. ALSO NOTIFY: LOGISTICS PLUS INC. 1406 PEACH STREET ERIE, PA, 16501 (ATTN. DAVORKA FULURIJA) TEL. 814-461 7648
mexico Buyer|60460 transactions
Active Value 77
Trading: 7425157 7425158 7438581 7438582 7438583 7438584 7438585 40411 640399 FREIGHT COLLECT NEW BALANCE SHOES NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLEARED TOTAL PKGS 1206 PK 2ND NOTIFYCARMICHAEL INTERNATIONAL SERVICE 1 EASTERN AVENUE CHELSEA MA 02150 NEW BALANCE SHOES LEATHER AND SYNTHETIC SHOES PO NO 7424974 7424975 7438579 7438580
mexico Buyer|60131 transactions
Active Value 77
Trading: FURNITURE ITEMS OF IRON W/ MARBLE W/ MANGO & ACACIA WOOD - SERVICE CART 941660.18
mexico Buyer|57869 transactions
Active Value 77
Trading: PRINTED BOOKS PRINTED BOOKS HS CODE 4901 9900 THIS SHIPMENT CONTAINS HEAT TREATED WOODEN PALLETS WHICH ARE COMPLIED THE STANDARD OF ISPM15 PRINTED BOOKSHS CODE 490199 THIS SHIPMENT CONTAINS HEAT TREATED WOODEN PALLETS WHICH ARE COMPLIED THE STANDARD OF ISPM15 BOOKS HS CODE 490199 ISPM15WOOD PACKAGING MATERIALS BOOKSHS CODE 490199 IPPC PALLETS ARE USED IN THIS SHIPMENT PRINTED BOOKS HS CODE 490300 PRINTED BOOKS HS CODE 4901 9900 PRINTED BOOKS HTS 490199 THINKPAK SETIPPC PALLET HEAT TREATMENT HT TO A MINIMUM CORE TEMPERATURE OF 56OC FOR A MINIMUM OF 30 MINUTES IF THE SHIPMENT CONSISTS OF 10 OR MORE PALLETS CALL FOR DELIVERY APPOINTMENT 24 HOURS IN ADVANCE @ GLOBAL PRINTING CO LTD FLAT C 7F FULLY IND BLDG6 TSUN YIP LANE KWUN TONG KOLWOON HONG KONG CC OFFSET PRINTING COLTD 14F CC BLDG 36 TING LAI ROAD TAI PO NT HONG KONG CONTACT ELLA LI07553360 9241 DOC PANQIUYOU@CANDCPRINTINGCOM CC OFFSET PRINTING COLTD14F CC BLDG 36 TING LAI ROAD TAI PO NT HONG KONG CONTACT ELLA LI07553360 9241 DOC LIWEIYU@CANDCPRINTINGCOM TOPPAN LEEFUNG PRINTING LTD 20TH FLOOR @ CONVOY 169 ELECTRIC ROAD NORTH POINT HONG KONG DOCUMENT FENG T 2421 6721A KING TEL 86076985600232 EMAIL LINDAQIU@TOPPANLEEFUNGCOM RR DONNELLEY ASIA PRINTING SOLUTIONS LTD UNIT 201011 20F CBONS INTERNATIONAL 108 WAI YIP STREET KWUN TONGKOWLOON HONGKONG TEL 86 769 85551734 EXT 584 CONTACT DAISY ZHONGRR DONNELLEY ASIA PRINTING SOLUTIONS LTD UNIT 201011 20F CBONS INTERNATIONAL 108 WAI YIP STREET KWUN TONGKOWLOON HONGKONG TEL 86 769 85551734 EXT 243 CONTACT BETTER TAO WKT CO LTD 3F BLOCK 1 LEADER INDUSTRIAL CENTRE188202 TEXACO ROAD TSUEN WAN NT HK TEL 852 24077484 CONTACT TINAQIU REGENT PUBLISHING SERVICES LTD UNITS B C 7F GENESIS NO3335 WONG CHUK HANG ROAD WONG CHUK HANG HK FAX 25587209TEL 28977803 CONTACT AMY LIU TIMS PRINTING CO LTD RM 2004 20F EASTERN CENTRE 1065 KINGS ROAD HONG KONG FAX 852 25906433 FAX 85225908738 CONTACT CONNIE CHEUNG
mexico Buyer|51383 transactions
Active Value 77
Trading: INNER RACES HS CODES: 87085055 6.468 CBM 1ST PLACE OF DELIVERY: BROOKS DISTRIB UTION SERVICES 2267 US HIGHWAY 70 USA-MEB AN E, NC 27302 PHONE: 919-563-9077, CONTACT: BI LL WALLACE, JOHNNY ALBRIGHT;INNER RACES HS CODES: 87085055 7.007 CBM 2ND PLACE OF DELIVERY: MOORES MACHINE CO. OF SANFORD INC. 1604 BOONE TRAIL RD. U SA-SANFORD, NC 27330
mexico Buyer|48137 transactions
Active Value 87
Trading: MRKU 210619-2 40/DRY 9'6 51 P ACKGS. GROSS WEIGHT: 13664.200 KGS MEASUREMENT: 58.966 CBM ANGLE GRINDER, ROTARY HAMMER, DEMOLITION HAMMER, DRILL SCREWDRIVER, DUST EXTRA CTION, DISTANCE MEASURING U NIT, RANDOM ORBITAL SANDER H S-CD: 84672920 HS-CD: 9015301 0 HS-CD: 84672951 HS-CD: 84 672191 HS-CD: 85087000 HS-CD : 84672959 . TOTAL VOL: 58, 966 CBM ALL CHARGES COLLECT MARKS AND NUMBERS: SEAL: FA4 69049 TRANSPORT#: FB25973 8 INVOICE#: 50038702 MARKS AND NUMBERS : ALL CHARGES COLLECT SERVICE CONTRACT NO: 66567 9
mexico Buyer|47319 transactions
Active Value 87
Trading: 03X20' DRY STC 2340 SACS TOURTEAUX DE C ACAO DE CHACUN BRUT 25.255KGS NET 25 KGS CONTRAT:0847Z4K01/20 SERVICE CONTRAT NO. 23272
mexico Buyer|42973 transactions
Active Value 77
Trading: GENERAL DEPARTMENT STORE SHIPMENT ID 5010678532 BEANIE SCARF 3RD NOTIFY PARTY CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLV LOS ANGELES, CA 90026-5097 ATTN: RUBY CHAN DANEY CHANTIM T:213.353.0800 FAX:213.353.0095 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
mexico Buyer|35645 transactions
Active Value 77
Trading: NR 1 HYSTER FORKFLIFT TRUCK MODEL V30ZMU 1 OFF SERIAL NUMBER B463T02280T END CUSTOMER HYG FIN SERVICES INC 1400 SULLIVAN DRIVE GREENVILLE 27835 NR 4 YALE FORKFLIFT TRUCKS MODEL MO50T SERIAL NUMBER E857T05461T E857T05465T E857T05466T E857T05459T END
mexico Buyer|32432 transactions
Active Value 87
Trading: MONITOR MA195WDC-LUX-HU P2016 DAO SERVICE TAG MONITOR RH27HDC-TUX-AU S2718D DAO 42 PLTS(INCLUDE 1464 CTNS) 1464 PCS PART NO.:50P7W NGD05 INV. NO.: 8701939841 8701939937 HS CODE.: 8528520000
mexico Buyer|28565 transactions
Active Value 87
Trading: BIAS ALL TERRAIN VEHICLE TIRE OFF THE ROAD NOT FORHIGH WAY SERVICE AS PER PROFORMA INVOICE NO.VT061522 PO PAA4QCB HTS CODE 4011.90.10
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