united states Buyer|18397 transactions
Active Value 87
Trading: COMPUTER CASE
united states Buyer|15699 transactions
Active Value 87
Trading: STEAM OR SAND BLASTING M/CS AND SIMILAR JET PROJECTING M/C - OTHER THAN COMPRESSED AIR OPERATED (KG)
united states Buyer|11269 transactions
Active Value 87
Trading: COMPUTER STAND POOL DECK CHAIRS OCTOPUS CUP MERMAID TIKI BOWL SHELL AND SHOT GLASS TROPICAT PICKS ACRILIC CUP WINE COOLER
united states Buyer|5629 transactions
Active Value 77
Trading: PAINT PAINT RELATED MATERIALIMDG 3 UN1263 UN1866 000000000000000133KG
united states Buyer|4509 transactions
Active Value 76
Trading: COMPUTER MONITORMADE IN CHINA
united states Buyer|4243 transactions
Active Value 76
Trading: HEAD ARMATURE (APPARATUS FOR CONNECTOR) ( AP TRANSCO PROJECT)
united states Buyer|3866 transactions
Active Value 76
Trading: "SHIPPER'S LOAD & COUNT" (605CTNS) CY / CY COLD STORAGE ROOM 1SET=5PACKAGES COMPUTER PRINTING PAPER 600CARTONS "FREIGHT COLLECT" -TEL NO :15920633487 FAX NO :0769-88621230 EMAIL :SALES1@COLDMAX.COM
united states Buyer|3415 transactions
Active Value 76
Trading: PAPRIKA DRY WHOLE (PIMIENTO PAPRIKA ENTERO SECO) // 1730 CAJAS DE 11.34KG C/U P.A 09.04.21 CONTRATO: 035-05/20 CODE FDA: 15409505208 HOUSE B/L RELATED TOMASTER B/L SUDUB0LIM0099361
united states Buyer|2528 transactions
Active Value 86
Trading: FREIGHT PREPAID PAINT RELATED MATERIALS
united states Buyer|2229 transactions
Active Value 86
Trading: CENTRAL PROCESSING UNIT(CPU) FOR COMPUTER
united states Buyer|1374 transactions
Active Value 76
Trading: TOOLS & SUPPLIES RETURNING TO VENDOR AFTER DRYDOCK PROJECT VENDOR CONIT HS 8467.29 CAED NDR12 & 13 BOND 3593196406
united states Buyer|1123 transactions
Active Value 76
Trading: CEMENT 194 PKGS CON MATERIALES DE SELLALIZACION 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|793 transactions
Active Value 75
Trading: ENIRAM PROJECT TOOL BOX; $4,963.89; MADE IN CHINA; TO BE OFFLOADED; NTBROB; CF3461
united states Buyer|501 transactions
Active Value 75
Trading: COMPUTER DESK SPARE PARTS
united states Buyer|477 transactions
Active Value 85
Trading: 11 PACKAGES 2160 KG LUXICE 45 1 5600 KG LUXICE 1005 750 KG LUXICE 453 ESTABILIZANTES PA RA HELADO DOOR DELIVERY T O: DISAR, SOCIEDAD ANONIMA KM. 50, ZONA 0 CARRETERA INT ERAMERICANA EL TEJAR CHIMALTEN ANGO GUATEMALA FREIGHT PR EPAID AGENT AT DESTINATION GUATEMALA CITY ADDRESS 13 C ALLE 3-40 ZONA 10 EDIFICIO ATL ANTIS, GUATEMALA. OFICINA 501 CONTACTS +502 23797200 I MPORT RELATED QUERIES: GT.IMP ORT@MAERSK.COM
united states Buyer|471 transactions
Active Value 85
Trading: ASSORTED COMPUTER CHAIR OFFICE CHAIRS AND VISITOR CHAIRS ETC M/O ARTICIAL LEATHER PLASTIC AND IRON CHROME COATED...SPLIT OF ITEM IS AT SERIAL 12
united states Buyer|148316 transactions
Active Value 87
Trading: DESK CALENDERS - 1 X 40 GP STC: 58 BOXES O F DESK CALENDERS AND LOG BOOKS (PACKED ON 3 PALLET S) DESK CALENDERS TARIF F CODE: 491 0.00.002 LOG B OKS TARIFF CODE : 4820.10 .0 0(8) ===CONTAINERISED CARGO=== ===INTER-C OMPAN Y STATIONERY=== ===FREE OF FREIGHT A ND CLAIMS== PART CONTAINER ONE OF.... PART C ARGOES IN THIS CONT AINER . THE GOODS DETAIL E D HEREIN ARE SAID TO COMPR ISE PART OF THE CONTENTS O F THE CONTAINER INDICATED. IF THE CARRIER IS REQUIR ED TO DELIVER THE GOODS TO MORE THAN ONE MERCHANT AN D IF ALL OR PART OFTHE T OTAL CARGO WITHIN THE CONT AINER CONS ISTS OF BULK GO ODS OR NOT APPROPRIATED GO O DS OR IS OR BECOME MIXED OR UNMARKED OR UNIDE NTIFIA BLE, THE HOLDERS OF BILL O F LADING RELATING TO GOODS WITHIN THE CONTAINER SHA LL TAKE DELIVERY THEREOF (INCLUDING ANY DAMAGED POR TION THEREOF) AND BEAR ANY SHORTAGE THEREOF IN SUCH PROPORTIONS AS THE CARRIE R SHALL IN HIS ABSOLUTE DI SCRETION DETERMINE, AND S UCH DELIVERY SHALL CONSTIT UTE DUE DELIVER Y HEREUNDE R . CARGO TO BE RELEASED SIMULTAN EOUSLY WITH BILL OF LADING NUMBER:
united states Buyer|36435 transactions
Active Value 77
Trading: 795 CTN 181 CTNS SWITCHING AC ADAPTER (WR6370) SHIPPER ZHUHAI MITSUMI ELECTRIC CO LTD CHIZHU INDUSTRIAL DISTRICT, ZHUHA SEZ, GUANGDONG, CHINA. CONTACT QU YU MEI TEL 0756-8613251 FAX 0756-8615446 80 CTNS COMPUTER CABLE ASSEMBLIES (QCNWGA050WJPZ) SHIPPER SURE-FIRE ELECTRICAL CORPORATION LTD RM 2202, NO.168 SAI YEUNG CHOI ST., MONGKOK, KLN., HK CTC GRACE MA TEL 2398 8199 FAX 2398 8600 18 CTNS RCA JACK SHIPPER DONGGUAN YUQIU ELECTRONICS CO., LTD. LIUWUXIANG PRECINCT, LIAOBU TOWN, DONGGUAN CITY, GUANGDONG PROVINCE CONTACT JANE TEL 769-3230666 FAX 769-3267066 16 CTNS CABLE WITH PLUG MADE IN CHINA 9 CTNS CABLE WITH PLUG MADE IN CHINA SHIPPER TESCOM SHENZHEN CO., LTD MET-WAREHOUSE BUILDING 4F NO.32 SHIHUA ROAD FUTIAN FREE TRADE ZONE. GUANGDONG CHINA CONTACT KITTY TEL 83597506 FAX 83598196 38 CTNS (DC ONLY JACK) PO 461794 QJAKJ0101SEZZ 4500 PCS PO 457813 QJAKE0211CE04 18000 PCS QJAKE0211CE09 22500 PCS QJAKGA023WJZZ 2800 PCS PO 459744 QJAKGA023WJZZ 8400 PCS QJAKGA033WJZZ 3000 PCS PO 457814 QJAKE0210CE04 18000 PCS QJAKE0210CE09 18000 PCS PO 461793 QJAKGA033WJZZ 7500 PCS PO 467782 QSOCDA020WJZZ 14000 PCS N/A SHIPPER MORNING STAR INDUSTRIAL CO LTD UNIT 208, 2/F., SUNBEAM CENTRE, 27 SHING YIP ST., KWUN TONG, KLN, HK CONTACT EMILY SO TEL 2178 8116 FAX 2178 8222 N/A 13 CTNS WIRE SET FITTED WITH CONNECTOR INVOICE NO. C69051210 C69051211 N/A SHIPPER CHEN FANG SHIPPING O/B HIT CORPORATION CTC MR. CHAN TEL 2790 9108 FAX 2950 0638 N/A N/A 2 CTNS CHIP BEADS (2 BOXES) N/A SHIPPER SHENZHEN SUNLORD ELECTORINCS CO LTD 7/F SUNJIU MACHINE ELECTRONIC BLDG YINHU SHENZHEN, CHINA CTC MS. XU TEL 86-755-82401607 FAX 86-755-82269029 391 CTNS AC CORD 47 CTNS AC CORD SHIPPER CHEN FANG SHIPPING O/B LONGWELL COMPANY CTC LUCY TEL 755-88835326 FAX 755-82147332 ACCORDING TO SHIPPER, "THERE IS NO SOLID WOOD PACKING MATERIAL USED IN THIS SHIPMENT" CARRIER HAS NOT VERIFIED
united states Buyer|23498 transactions
Active Value 77
Trading: K D FURNITURE(TABLE METAL BED COMPUTER DESK)THIS SHIPMENT CONTAINS NO WOOD PACKAGINGMATERIALS CONTAINS
united states Buyer|15133 transactions
Active Value 77
Trading: TRANSFORMER MAIN BODY 1 PKGS CYLINDER UN 1002 AIR COMPRESSED CLASS 2.2 FC SV G.WTN.WT 50.00KG6.00KG TRANSFORMER ACCESSORYTRANSFORMER PAINT RELATED MATERIAL DG INFORMATION FOR 2 DGS IN 1 WOODEN BOX 1 1 PKGS 1 FIBREBOARD BOX WITH 2 INNER AEROSOL DISPENSER
united states Buyer|14494 transactions
Active Value 87
Trading: 1 SPUHL TRANSFER MACHINE FOR THE FULLY AUTOMATIC PRODUCTION OF SPRING INTERIORS TYPE CS-424 VERTICOIL LFK, SERIAL NO. 415 961 (NO.371) PROJECT 0001P-0000001667 ------------------------------
united states Buyer|13647 transactions
Active Value 77
Trading: CATALOGUES,NOT CNTG PUBLICITY MATERIAL RELATING TO CANADIAN PRODUCTS/SERVICES
united states Buyer|6361 transactions
Active Value 77
Trading: XINU1102749 DESCRIPTION- 2 PALLETS WITH 87 PACKAGES WITH WARE HOUSE AND PERSONAL EFFECTS USED F.A. 98040001 P.N. 1,360.00 KGS P.B. 1,390.00 KGS DANGEROUS GOODS 2 PALLETS WITH 5 STEEL DRUMS 1A2,200 KGS EACH NOT MARINE POLLUTANT, EMS: F-E, S-E UN1263 PAINTED RELATED MATERIAL, CLASS 3 PG III, FLASH POINT: 30 C P.N. 1,000.00 KGS P.B. 1,160.00 KGS NOT DANGEROUS GOODS 3 WOODEN BOX METERS P.N. 232.00 KGS P.B. 232.00 KGS F.A. 84452001 1 PALLET WITH 96 BOXES (60 BOXES ORGANIC DRIED MANGO) (36 BOXES ORGANIC DRIED PINEAPPLE) F.A. 08134099 / 08043001 P.N. 950.00 KGS P.B. 1,000.00 KGS 1 PALLET WITH 55 BOXES OF PLASTIC ERASERS F.A. 39261001 P.N. 466.20 P.B. 486.20 KGS FREIGHT PREPAID PSN: PAINT RELATED MATERIAL UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 30 C -GENERIC DESCRIPTION-
united states Buyer|5475 transactions
Active Value 87
Trading: COMPUTER ANKLE SOCKS FOR MEN COTTON - 68 %,POLYESTER - 30%,ELASTANE 2% WEIGHT/PAI R - 23 GMS ORDER NO: 93.541.54.09
united states Buyer|5022 transactions
Active Value 77
Trading: STOWED ON 2 PALLETS S.L.A.C. 20 PCE COMPACT LIGHT UNIT MOB HS CODE 85131000 50 PCE SQUARE METAL BOX HS CODE 72124080 40 PCE ROUND METAL BOX HS CODE 72124080 ORDER NO. 86804 7046962 AMS HBL HOU252223 SCAC SSLL THE PACKAGING IS NOT TRANSPORT RELATED PACKED. ACCORDING TO CHAPTER 11 PARAGRAPH C OF THE CARRIERS BL TERMS AND CONDITIONS. THE CARRIER WILL NOT ASSUME ANY RESPONSIBILITY FOR DAMAGES INCURRES BETWEEN THE TIME OF RECEPTION OF THE CARGO AT HAMBURG CFS UNTIL DELIVERY TO THE CONSIGNEE AT POD.
united states Buyer|4527 transactions
Active Value 76
Trading: SHIP SPARES IN TRANSIT FOR COLD IRONING PROJECT
united states Buyer|957 transactions
Active Value 75
Trading: N WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATIO N FURNISHED BY THE SHIPPER IS INCOMPL ETE INACCURATE OR FALSE IN ANY WAY JUGUETES DE PLASTICO JUEGOS DE MESA JUGUETES DE PLASTICO JUEGOS DE MESA THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO KNOWLEDGE OR
united states Buyer|287 transactions
Active Value 75
Trading: COMPUTER CASE(MODEL MU3-MN6 WHITE) COMPUTER CASE(MODEL MU3-MS6 WHITE) COMPUTER CASE(MODEL MU3-MS6 BLACK)
united states Buyer|75 transactions
Active Value 82
Trading: PAINT RELATED MATERIAL HS CODE 32149000 32089091
united states Buyer|22387 transactions
Active Value 87
Trading: ARTICLES OF GLASS, N.E.S. OF GLASS HAVING A L - COMPUTER AND PARTS HC 847149
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