peru 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
peru Buyer|873898 transactions
Active Value 77
Trading: MANIFOLD BUSINESS FORMS AND INTERLEAVED CARBON SETS - PAPER OR PAPERBOARD
peru Buyer|671470 transactions
Active Value 87
Trading: SERVICES ANNEXES À LA PRODUCTION
peru Buyer|602314 transactions
Active Value 87
Trading: A878130101 MOUNTING PLATE (PARTS FOR BUSINESS MACHINES
peru Buyer|501983 transactions
Active Value 77
Trading: 100% PAPER PRINTED BOOK -THE FIRST 90 DAYS HARVARD BUSINESS SCHOOL PRESS
peru Buyer|352710 transactions
Active Value 77
Trading: SERVICE SIZE PARTS 022 [1 SET]
peru Buyer|273671 transactions
Active Value 77
Trading: JUEGOS DE VAJILLA DE LOZA, PARA USO EN EL SERVIC IO DEMESA.
peru Buyer|246743 transactions
Active Value 77
Trading: URCE CENTER 9300 ARROWPOINT BLVD ZIP: 28273 CITY/STATE:C HARLOTTE, NC COUNTRY:USA P HONE: MAIN SWITCHBOARD +1 (704 ) 571 2000 CUSTOMER SERVICE +1 (800) 321 8807 MRKU 750 1190 = LOT NO: 545141 MRKU80 65790 = LOT NO: 545142;NATURAL RUBBER RSS4 SHIPPER P ROVIDED HS CODE: 400121 NETT WEIGHT:40,000.00 KGS FREIGHT PREPAID BY SMPT IN SINGAPORE SHIPPING AGENT DETALS AT PORT OF FINAL DESTINATION: MAERS K LINE CHARLOTTE CUSTOMER RESO
peru Buyer|239636 transactions
Active Value 77
Trading: SERVICE ROBOT
peru Buyer|166148 transactions
Active Value 77
Trading: COMPUTER CONNECTOR EOK-X38822/39268/39278/39402 S/C NO.:GB07/0199 SEAWAY BILL FREIGHT PREPAID HOT STOW SERVICE CY-DOOR FREIGHT PREPAID
peru Buyer|141268 transactions
Active Value 77
Trading: CATALOGUES,NOT CNTG PUBLICITY MATERIAL RELATING TO CANADIAN PRODUCTS/SERVICES
peru Buyer|119754 transactions
Active Value 77
Trading: GSM RADIO, REMOTE SERVICE, HONEYWELL, GSMV4G
peru Buyer|107326 transactions
Active Value 77
Trading: GREASE, EXTREME SERVICE ALCO EP-73 PLUS, 35 LB / 16 KG PAIL[SL.NO.2/24 OF LIST 13]
peru 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
peru 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
peru Buyer|76585 transactions
Active Value 87
Trading: PARTS FOR BUSINESS PINTER,4500263149, 81522153
peru Buyer|71027 transactions
Active Value 77
Trading: SHARED SERVICE CHARGES FOR YOUR WTG. (07-ST.) CCU INGECON WIND 2.5KHZ VECTORIAL AS2908.
peru Buyer|68437 transactions
Active Value 77
Trading: SERVICE PLATFORM RIGHT MM0457405 ( PARTS USE FOR CRUSHER MACHINE) CAPTIVE CONSUMPTION
peru 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
peru Buyer|56829 transactions
Active Value 87
Trading: 1. БУРОВОЕ ДОЛОТО, GT64D, IADC M435, С КОМПЛЕКТУЮЩИМИ:ПРОИЗВОДИТЕЛЬ:HALLIBURTON ENERGY SERVICES, INC., ТОВАРНЫЙ ЗНАК:ОТСУТСТВУЕТ, МАРКИ:ОТСУТСТВУЕТ, НАПРАВЛЕНИЯ:6 ДЮЙМ, КОЛИЧЕСТВО:3 ШТ,; БУРОВОЕ ДОЛОТО, GT84D, IADC M434, С КОМПЛЕКТУЮЩИМИ:ПРОИЗВОДИТЕЛЬ:HALLIBURTON ENERGY SERVICES, INC., ТОВАРНЫЙ ЗНАК:ОТСУТСТВУЕТ, МАРКИ:ОТСУТСТВУЕТ, НАПРАВЛЕНИЯ:6 ДЮЙМ, КОЛИЧЕСТВО:2 ШТ,;
peru Buyer|55218 transactions
Active Value 87
Trading: LADIES' 61% COTTON 39% POLYESTER KNITTED BABY DOLL PICOT EDGE TIE CAMISOLE PO : 20320 STYLE: 8445 HTS#: 6114.20.0010 QUANTITY: 7996 PCS P/M#: 07-HAEOWLK-0004 SHIPPER: HUNG THINH IMPORT EXPORT TAILORING EMBROIDERING COMPANY NO.418 QUANG TRUNG STR, HADONG TOWN HATAY PROVINCE, VIETNAM WEARING APPAREL (LADIES SWIMWEAR)(FLORAL PRINT KEY ITEM-TIE BTTMS) PO : 18776 STYLE: 2151 QUANTITY: 5014 PCS HTS#: 6112.41.0010 P/M#: 07-KAEOWLM-0013 SHIPPER: HUNG LONG GARMENT AND SERVICE STOCK COMPANY KM24 HIGHWAY NO.5 DISU WARD MYHAO DIST, HUNGYEN PROVINCE, VIETNAM MEN'S 100% COTTON KNITTED SHIRT. PO : 22049 STYLE: 6011 P/M NO. 07-HAEOWMK-0013-1 HTS#: 6110.20 QUANTITY: 1149 PCS SHIPPER: GENNON (VIETNAM) GARMENT MANUFACTURING LTD NGO QUYEN 2 STREET, CAMTHUONG MEN'S 100% COTTON KNITTED SHIRT. PO : 22045 STYLE: 6010 QUANTITY: 2094 PCS P/M NO. 07-HAEOWMK-0008-1 HTS#: 6110.20 LADIES' 96% COTTON 4% SPANDEX KNITTED BLOUSE. LADIES' 96% COTTON 4% SPANDEX SPRING POLO. PO : 20303 STYLE: 8208 QUANTITY: 12451 PCS P/M NO. 07-HAEOWLK-0002-1 HTS#: 6106.10
peru Buyer|54054 transactions
Active Value 77
Trading: 1X40'HC CONTAINER: 489 CARTONS = 5,868 PAIRS OF LADIES SHOES PO# 540000297 - ART SPURRR PO# 540000293 - ART REGAINN PO# 540000292 - ART AXESS PO# 540000296 - ART RAZERR PO# 540000298 - ART RISKEY PO# 540000300 - ART SAXY PO# 540000301 - ART AVEREE PO# 540000295 - ART REELIVE PO# 540000291 - ART RUCKETTE PO# 540000299 - ART ELLYN PO# 100494 - ART PANELOPE PO# 100468 - ART FREMONTT PO# 31786 - ART LEONN NET WEIGHT: 5,281.20 KGS MOL CONSOLIDATION SERVICES O/B : PT. KARYAMITRA BUDISENTOSA SHIPPER'S LOAD, COUNT AND WEIGHT FREIGHT COLLECT FCL/FCL CY/CY "NON NEGOTIABLE WAYBILL RELEASE PROCEDURE"
peru Buyer|50500 transactions
Active Value 87
Trading: CATALOG,SHOPPING BAG,SMALL BANNER,UV NAIL LAMP,POSTER,LABLE,DIGITAL SINGAGE,BOX,CLEAR INSET OF BOX,GLITTER,FOIL,BUSINESS CARD,COLORCHART THIS IS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
peru 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
peru Buyer|44028 transactions
Active Value 87
Trading: WBS VOLLEYBALL WBS SOCCER BALL PO 8019869075 FREIGHT COLLECT NO 28 GONGYE ROAD INDUSTRY ZONE WUZHI COUNTY JIAOZUO HENAN CHINA THE SHIPMENT CONTAINS NO SOLID WOOD PACKING ALSO NOTIF Y PARTY SCHNEIDER LOGISTICS ATTN BRIAN RISTAU ILM DEPT 1 555 GLORY ROAD GREEN BAY WI 54304 RISTAUB SC HNEIDER COM PH 920 592 4231 3RD NOTIFY PARTY RIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALA TIONS 323 568 2526 PART LOAD CONTAINER S COVERED BY BLS QDSM14 9097A B C D E
peru 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
peru Buyer|42330 transactions
Active Value 87
Trading: STC DESCRIPTION OF GOODS/SERVICES PHARMACEUTICAL RAW MATERIAL PHARMACEUTIC AL GRADE +++++++++++++++++++++++++++ SYLOID 244 F
peru Buyer|40709 transactions
Active Value 87
Trading: 1X20'FCL - 712 PACKAGES ASSORTED FOOD ITEMS BANANA CHIPS, MIXTURE,ACHAPPAM, JACK FRUIT C HIPS, MURUKKU,PAKKAVADA, APPA M/IDIAPPAM PODI, PUTTU PODI, FDA REGISTRATION NO: 195955846 66 SERVICE CONTRACT NO: 67439 9 HARMONIZED SYSTEM CODE : 20 081940, 21069099, 19042000, 11 029090 S.BILL NO: 7893596 DT: 09.10.13 INV. NO: ME/13/13-1 4 DT: 08.10.2013 NET WEIGHT : 3373.00 KGS
peru 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
peru Buyer|37417 transactions
Active Value 87
Trading: CARGO DESCRIPTION 693 (SIX HUNDRED NINTY THREE) PKGS CONTAINING INDIAN IRON, LEAT HER, JUTE, COTTON, FURNITURE & ARTICLES S .BILL NO. 9204745 DT.02.06.2012 IEC NO :1 303001985 INV NO.: 032 DT.31.05.2012 FREIGHT PREPAID CARGO NET: 7000.000KGS ## E-M AIL: OP2-ATLANTA@RDDFREIGHTGROUP.COM 2ND NOTIFY SHOBHIT CARMELA INTERNATIONAL PVT. LTD. 8 BURN ROAD # 07-07 TRIVEX SINGAPORE 369977 AGENT ADDRESS NEW YORK ZIM AMERICAN INTEGRATED SHIPPING SERVICES COMPANY I NC. AS AGENT 1110 SOUTH AVENUE STATEN ISL AND, NY 10314 U.S.A PHONE: (1)718-313-19 50 FAX: (1)718-313-1939
Whatsapp:+8616621075894(9:00 Am-18:00 Pm (SGT))
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