other Supplier|7720 transactions
Active Value 77
Trading: 01/23SP475#&TWO TRAIN CARRIAGE THOMAS 105 PLASTIC CHILDREN'S TOYS - M073649 (NEW 2023), 100% BRAND NEW#&VN
other Supplier|6851 transactions
Active Value 77
Trading: COMPOSITE BRAKE SHOES, MADE OF IRON, NABTESCO BRAND, MODEL NC3454M, SIZE 92X79X350 (MM), USED TO BRAKE THE TRAIN CARRIAGE OF METRO BT-ST. NEW 100%
other Supplier|138 transactions
Active Value 72
Trading: 1 1X CHICAGO AUTHORITY L TRAIN CARRIAGE # 2661 MOVE: BREAKBULK COMM: TRAIN WAGON RAILCAR FILM PROP 62RT CV/CV 1PIECE(S) 11,400.00 TRAIN-RAIL-CAR NEGOTIABLE BILL OF LADING AES-X20200918927300 FREIGHT PREPAID.
other Supplier|3260 transactions
Active Value 76
Trading: MINIATURE SCALE MODEL CHILDREN'S TOY TRAIN CARRIAGE, MATERIAL: METAL AND PLASTIC, NO BATTERY, PRODUCT CODE: 1011, BRAND: SIKU. 100% NEW
other Supplier|11198 transactions
Active Value 77
Trading: TOYS -HM FIRST TRAIN & CARRIAGE PUZZLE( SKU #853838)
other Supplier|898 transactions
Active Value 65
Trading: BABY SHOES, NAVY TRAIN & CARRIAGE
other Supplier|1558809 transactions
Active Value 87
Trading: KIA VEHICLES ============ ---------------------------------------------SPEC DESCRIPTION UNIT(S) ---------------------------------------------HDH77A556 S SC08 K2700 GYWD2J61G G G437 SPORTAGE ---------------------------------------------TOTAL 5 . FINAL DESTINATION : PORT PURCELL, ROAD TOWN,TORTOLA, BRITISH VIRGISLANDS .IN TRANSIT TO BRITISH VIRGIN ISLANDS ARRAN MERCHANT FOR ACCOUNT AND RISK OF MERCHANT OUTTHE SCOPE OF THIS CONTRACT OF CARRIAGE. .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : FIVE (5) UNITS ONLY.
other Supplier|284113 transactions
Active Value 77
Trading: BRA, TRAINING, KNITTED, MATERIAL: 48% NYLON 38% POLYESTER 14% ELASTANE, WOMEN'S, ART NO.:DY8220
other Supplier|116074 transactions
Active Value 87
Trading: WITH 2800 BOXES FRESH GREEN ASPARAGUS FREIGHT COLLECT SEAWAY BILL EXPRESS RELEASED TEMPERATURE RECORDER MODEL & SERIAL NUMBER : SENSITECH ,TEMPTALE 4 ,55237294 SET AS SHIPPERS REQUESTED STOWED IN A REEFER CONTAINER SET AT SHIPPERS REQUESTED CARRIAGE TEMPERATURE OF 1 DEGREES
other Supplier|97092 transactions
Active Value 77
Trading: PART OF 40HCX1 (1PKGS) CAR AUDIO PARTS MODEL QTY AGM75269001 7500 EA THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS THIS IS SEA - AIR SHIPMENT EX. HAIPHONG BY VESSEL TO LONG BEACH, CA FOR ONFORWARDING CARRIAGE TO FINAL DESTINATION BY AIR
other Supplier|86273 transactions
Active Value 77
Trading: "BROTHER BRAND D0244J001 - PARTS FOR DOMESTIC SEWING MACHINEY CARRIAGE ASSY" - 5 PCS
other Supplier|70791 transactions
Active Value 77
Trading: 15 CARTONS FAUCET (MERCHANDIS E AS STATED ON THE INVOICE AN D/OR PURCHASE ORDER:7839340) PER L/C NO. IN TRANSIT TO H AGERSTOWN, MD DISTRITUTION CE NTER. - ONWARDS CARRIAGE FROM FRONT ROYAL, VIRGINIA, UNITED STATES TO HAGERSTOWN, MD DISTR ITUTION CENTER. IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT HTS CODE: 84818 05060 8481801020 7907001000 8302500000 8481801030 701399 9000 8414801685 3924905650 15 CARTONS 20 CARTONS 25 CARTONS 15 CARTONS 20 CARTONS 8 CARTONS 8 CARTONS 9 CARTONS 40 CARTONS 8 CARTONS 35 CARTONS 50 CARTONS 8 CARTONS 15 CARTONS 13 CARTONS 9 CARTONS 12 CARTONS 8 CARTONS 8 CARTONS 8 CARTONS 8 CARTONS 8 CARTONS 11 CARTONS 10 CARTONS 143 CARTONS 20 CARTONS 100 CARTONS 17 CARTONS 12 CARTONS 13 CARTONS 20 CARTONS 9 CARTONS 6 CARTONS 8 CARTONS 8 CARTONS 8 CARTONS 10 CARTONS 10 CARTONS 50 CARTONS 30 CARTONS 29 CARTONS 8 CARTONS 10 CARTONS 8 CARTONS 8 CARTONS 10 CARTONS 20 CARTONS 8 CARTONS 40 CARTONS 15 CARTONS 10 CARTONS 15 CARTONS 17 CARTONS 10 CARTONS 14 CARTONS 10 CARTONS 10 CARTONS 10 CARTONS 8 CARTONS 17 CARTONS 12 CARTONS 15 CARTONS 10 CARTONS 4 CARTONS 8 CARTONS 8 CARTONS 12 CARTONS 8 CARTONS 8 CARTONS 18 CARTONS 10 CARTONS 10 CARTONS 8 CARTONS 11 CARTONS 15 CARTONS 20 CARTONS 20 CARTONS 15 CARTONS 15 CARTONS 7 CARTONS 33 CARTONS 10 CARTONS 15 CARTONS 15 CARTONS
other Supplier|69842 transactions
Active Value 77
Trading: WOODEN FURNITURE (PEDESTAL DINING TABLE TOP, CHINA B ASE, SIDE CHAIR, CHINA HUT CH) HTS CO DE: 7009920000, 9403600090 AFFILIATE : AAR ONS RENTS PO# 1117184 AMS PREPAID FREIGHT PREPAID IN TENDED CONNECTING VESSEL: MSC ASYA FG31 5A CARRIER HA S NO LIABILITY OR RESPONSI BILI TY WHATSOEVER FOR THER MAL LOSS OR DAMAGE TO THE GOODS BY REASON OF NATURAL VARIATIONS IN ATMOSPHERIC TEMPERATURES DURING THE W INTER P ERIOD, AND / OR CAU SED BY INADEQUATE PACKING OF THE GOODS FOR CARRIAGE IN DRY-VAN CONTAIN ERS, AND / OR INHERENT VICE OF THE GOODS, IN SUCH TEMPERATUR ES.
other Supplier|59966 transactions
Active Value 87
Trading: 1 HIGH CUBE 40' CONTAINER 19200,0 KGS SHIPPER, LOAD, COUNT AND SEALED 750 BAGS POLYPROPYLENE PACKED ON 15 PALLETS HS CODE: 39021000 CONTRACT NO: ROLI "" THIS DOCUMENT HAS BEEN ISSUED FOR THE SOLE AND ONLY PURPOSE OF FILING THE CARGO MANIFEST INFORMATION WITH THE US CUSTOMS IN COMPLIANCE WITH 19 CFR PARTS 4 ET SEQ., 113 ET SEQ. AND 178 ET SEQ. IT DOES NOT CONSTITUTE EVIDENCE OF RECEIPT OF THE GOODS DESCRIBED THEREIN, AND SHALL UNDER NO CIRCUMSTANCE CONFER TO ANY PARTY ANY RIGHT WHATSOEVER IN RESPECT OF SUCH GOODS, SPECIFICALLY BUT NOT EXCLUSIVELY EXCLUDING ANY RIGHT TO DELIVERY, ACTUAL OR CONSTRUCTIVE POSSESSION. NOTWITHSTANDING ANY TERMS OR CONDITIONS STATED HEREIN TO THE CONTRARY, THIS DOCUMENT IS NOT, AND SHALL UNDER NO CIRCUMSTANCES DEEMED TO BE, EITHER A CONTRACT OF CARRIAGE OR THE EVIDENCE OF THE EXISTENCE OF ANY CONTRACT OF CARRIAGE BETWEEN THE CARRIER, ITS SERVANTS, AGENTS OR SUB-CONTRACTORS, AND ANY PARTY INDICATED HEREIN, INCLUDED BUT NOT LIMITED TO ANY PARTY APPEARING AS SHIPPER, CONSIGNEE, NOTIFY, NOR ANY TRANSFEREE, ENDORSEE OR HOLDER IN DUE COURSE OF THIS DOCUMENT, NEITHER SHALL IT GIVE ANY SUCH PARTY ANY RIGHT WHATSOEVER AGAINST, NOR CREATE ANY LEGAL RELATIONSHIP WITH, NOR IMPOSE ANY OBLIGATION WHATSOEVER ON THE CARRIER, ITS SERVANTS, AGENTS OR SUB-CONTRACTORS TOWARDS ANY SUCH PARTY, SPECIFICALLY BUT NOT EXCLUSIVELY EXCLUDING ANY BAILMENT OR ATTORNMENT. "" HOUSE B L MASTER BL:NCLLNGC005319
other Supplier|45716 transactions
Active Value 77
Trading: NPL13#&NUTS STAINLESS STEEL TYPES, BOLT, SEMS CARRIAGE M YOUR EMAILS220 XL NUT @
other Supplier|38892 transactions
Active Value 77
Trading: LAWNMOWER TIRES IN TRANSIT TO CARTERSVILLE, GA "ALL TIRES ON BOARD ARE NEW TIRES" COUNTRY OF ORIGIN OF THE GOODS: TAIWAN "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS " SHIPPER DECLARES THE CARGO TO BE (MADE IN TAIWAN). THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF ONWARDS CARRIAGE FROM SAVANNAH T O CARTERSVILLE, GA IS ARRANGED BY MERCHANT FOR ACCOUNT AND RISK OF MERCHANT
other Supplier|35615 transactions
Active Value 77
Trading: TOYS NAME A C LIONEL TOYS PLASTIC DIE CAST TRAIN TOYS PART THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
other Supplier|21733 transactions
Active Value 77
Trading: WOODEN FURNITURE 79 CARTON S AND 6 CRATES ASPER P.O. NO.TRANSFER1012_04, M5932 8/M59332, M59274/M59275 CP O # 789197, 790906, 763923 , 796139 THIS SHIPMENT DOE S NOT CONTAIN ANY SOLID WO OD PACKAGING MATERIALS. MA DE IN VIETNAM FREIGHT COL LECT/AMS PREPAID INTENDED CONNECTING VESSEL : MSC RO MA 1241A "CARRIER HAS NO L IABILITY OR RESPONSIBILITY WHATSOEVER FOR THERMAL LO SS OR DAMAGE TO THE GOODS BY REASON OF NATURAL VARIA TIONS IN ATMOSPHERIC T EMPE RATURES DURING THE WINTER PERIOD, AND / OR CAUSED BY INADEQUATE PACKING OF THE GOODS FOR CARRIAGE IN DRY -VAN CONTAINERS, AND / OR INHERENT VICE OF THE GOODS , IN SUCH TEMPERA TURES."
other Supplier|19239 transactions
Active Value 77
Trading: XE ĐẨY CUỘN SỢI BẰNG TAY SAU CÔNG ĐOẠN BẮN SỢI, DÙNG TRONG NHÀ XƯỞNG, SPEC: S45C, MỚI 100% - CARRIAGE @
other Supplier|17383 transactions
Active Value 77
Trading: 250 CARTONS 982.5 KGS 9.396 CBM 16X20 GAL POSTER BLK P.O. NO. 1750646827 ITEM NO. 31176379 HTS CODE: PURCHASE ORDER NUMBER: 1750646827 3924900091 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00017 125 CARTONS 325 KGS 2.943 CBM PURCHASE ORDER NUMBER: 1750646827 -DO- 11X17 GAL POSTER BLK ITEM :31182358 HTS CODE: 3924900091 MAIN CARRIAGE: APL CHONGQING / 0TN7RS1M 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
other Supplier|16074 transactions
Active Value 77
Trading: SHOTGUN CASE RIFLE CASE BATTLE BAG TRAINING BAG POLICE EQUIPMENT BAG CONTROL BAG SHOTGUN BANDOLEER
other Supplier|14930 transactions
Active Value 87
Trading: CERAMIC TILES CUSTOM CODE: 690890 966 CARTONS 1X20' CONTAINER SHIPPER'S WEIGHT LOAD AND CO UNT FREIGHT COLLECT EX FACTORY 5)RECEIVED FOR CARRIAGE IN APPARENT GOOD ORDER AND COND ITION (UNLESS OTHERWISE STATED HER EIN) THE TOTAL NUMBER OF CONTAINER-PACKAGES OR UNITS INDICATED IN THE BOX OPPOSIT E ENTITLED TOTAL NO. OF CONTA INER - PACKAGES OR UNITS RECEIVED BY THE CARRIER AND THE GOOD AS SPECIFIED ABOVE, WEIGHT, MEA SURE, MARKS, NUMBERS, QUALITY, QUANTITY, CONTENTS AND VALUE , UNKNOWN FOR DELIVERY AT PLAC E INDICATED ABOVE. 6)THIS CONTRACT IS SUBJECT T O THE TERMS AND CONDITIONS, INCLUD ING THE CLAUSE PARAMOUNT OF THE CURRENT CCNI BILL OF LADING (AVAILABLE FROM THE CARRIER, ITS AGENT AND AT WWW.CCNI.CL), W HICH ARE APPLICABLE WITH LOGICAL AMENDMENTS (MUTATIS MUTANDIS ). 7)TO THE EXTENT NECESSARY TO ENABLE THE CONSIGNEE TO SUE AND TO BE SUED UNDER THIS CONTRA CT, THE SHIPPER ON ENTERING INTO THIS CONTRACT DOES SO ON HIS OWN BEHALF AND AS AGENT FOR AND ON BEHALF OF THE CONSIGNEE AND WARRANTS THAT HE HAS THE AUTHORITY TO DO SO. 8)DELIVERY WILL BE MADE TO T HE CONSIGNEE OR HIS AUTHORIZED AGENT ON PRODUCTION OF REASONABLE PROOF OF IDENTITY (AND, IN THE CAS E OF AN AGENT, REASONABLE PROOF O F AUTHORITY) WITHOUT THE PRODU CTION OF THIS WAYBILL. THE CARRIER SHALL BE UNDER NO LIABILITY WHATSOEVER FOR MISDELIVERY U NLESS CAUSED BY CARRIER S NEGLIGEN CE.
other Supplier|14472 transactions
Active Value 77
Trading: TRLU8819126 DESCRIPTION---------(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) STONE SLABS NCM: 6802.93.90 HS CODE: 680293 QUANT. SLABS: 38 SLAB(S) INVOICE:7246/17 RE: 17/0776346-001 DE: 2175536093/2 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) MASTER BL REF: SSZ0521994 -------------GENERIC DESCRIPTION------------- PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 800.00 EXPORT DECLARATION SURCHARGE: USD 32.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 55.00 SEALING CHARGES ASSOCIATED S: BRL 24.00 CONTAINER CONTROL FEE: BRL 24.00 BL FEES EXPORT: BRL 325.00 COLLECT CHARGES: BASIC FREIGHT: USD 605.00 BUNKER SURCHARGE NOS: USD 75.00 TERMINAL HANDL. CH DESTINATIO: USD 500.00 LOW SULFUR SURCHARGE: USD 50.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 7.00 OCEAN CARRIER-INTL SHIP PORT: USD 13.00 WHARFAGE, DESTINATION: USD 65.00 ON CARRIAGE HAULAGE: USD 1,720.00 FREIGHT COLLECT
other Supplier|12988 transactions
Active Value 77
Trading: WOMEN S KNITTED SWEATER MAIN CARRIAGE CMA CGM A LINCOLN 0TUC3E1P TOTAL PKGS 2104 PK 2ND NOTIFY DAMCO DISTRIBUTION SERVICES 12801 EXCELSIOR DRIVE BLDG NO 2 NORWALK CA 90650 562 201 8491
other Supplier|12929 transactions
Active Value 87
Trading: 22 PACKAGES SIKA LEVEL02 EZ PRIMER SIKA LEVEL SKIMCOAT HS CODE 3209100032149000 CONTAINER SET AT SHIPPERS REQUEST CARRIAGE TEMPERATURE OF 5 CEL TO BE MAINTAINED DURING WHOLE SEA AND LAND TRANSIT
other Supplier|10985 transactions
Active Value 77
Trading: PRINTER COMPONENT CONTACT DOCTOR BLADE THIS SHIPEMNT CONTAINS NO SOLID WOOD PACKING MATERIALS ON CARRIAGE TO : EL PASO,TX
other Supplier|10697 transactions
Active Value 77
Trading: KITCHEN CABINETS AND FURNITURE FOR LIVING ROO FREIGHT PREPAID ON CARRIAGE UP TO RAMP DELIVERY HBL: IT1253715 IT1253716 2ND NOTIFY: FONTANA DESIGN INC 2908/2 FOOTHIL BLVD 91214 LA CRESCENTA, CA USA PH +1-818-249 FAX +1-818-249-1477 CARRYING VESSEL'S AGENT AT DESTINATION: CMA CGM (AMERICA) INC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL: 8775566308
other Supplier|10319 transactions
Active Value 77
Trading: PLUG:DRN;ASSY,DRN FR AXLE PWR TRAIN 5200529037-80
other Supplier|10293 transactions
Active Value 87
Trading: X 40 DC CONTAINING: 173 PACKAGES HOUSEHOLD GOODSAND USED PERSONAL EFFECTS HS CODE: 9905.00.00 AUGUST 31, 2014 TERMS AND CONDITIONS 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. 3)FREIGHT PREPAID. 4)RECEIVED FOR CARRIAGE IN APPARENTGOOD ORDER AND CONDITION (UNLESS OTHERWISE STATED HE REIN) THE TOTAL NUMBER OF CONTAINER-PACKAGES OR UNITS INDICATED IN THE BOX OPPOSITE ENTITLED TOTAL NO. OF CONTAINER - PACKAGES OR UNITS RECEIVED BY THE CARRIER AND THE GOODA S SPECIFIED ABOVE, WEIGHT, ME ASURE, MARKS, NUMBERS, QUALITY, QUANTITY, CONTENTS AND VALU E, UNKNOWN FOR DELIVERY AT PLACE INDICATED ABOVE. 5)THIS CONTRACT IS SUBJECT T O THE TERMS AND CONDITIONS, INCLUDING THE CLAUSE PARAMOUNT OF THE CURRENT CCNI BILL OF LADING (AVAILABLE FROM THE CARRIER , ITS AGENT AND AT WWW.CCNI.CL), WHICH ARE APPLICABLE WITH LOGICAL AMENDMENTS (MUTATIS MUTANDI S). 6)TOTHE EXTENT NECESSARY TO ENABLE THE CONSIGNEE TO SUE AND TO BE SUED UNDER THIS CONTR ACT, THE SHIPPER ON ENTERING INTO THIS CONTRACT DOES SO ON HIS OWN BEHALF AND AS AGENT FOR AND ON BEHALF OF THE CONSIGNEE AND WARRANTS THAT HE HAS THE AUTHORITY TO DO SO. 7)DELIVERY WILL BE MADE TO T HE CONSIGNEE OR HIS AUTHORIZED AGENT ON PRODUCTION OF REASONABLE PROOF OF IDENTITY (AND,IN THE CASE OF AN AGENT, REASONABLE PROOF OF AUTHORITY) WITHOUT THE PRODUCTION OF THIS WAYBILL. THE CARRIER SHALL BE UNDER NOLIABILITY WHATSOEVER FOR MISDELIVERY UNLESS CAUSED BY CARRIER S NEGLIGE NCE.
other Supplier|9578 transactions
Active Value 77
Trading: 180 CT 12X0750 ML STILL WINE H.C. 2204 1139 CT 6X1500 ML STILL WINE H.C. 2204 FREIGHT PREPAID DOOR TO OCEAN SHIPPERS LOAD AND COUNT ALL TERMS OF THE USSEC CON FERENCE TARIFF RULES AND R EGULATIONS ARE CONSIDERED AS INCORPORATED IN THIS B/ L AND CONSTITUTE PART OF T HIS CONTRACT OF CARRIAGE SHIPPED ON BOARD PER OCEAN VESSEL DELAWARE BAY DEB5217 AT LA SPEZIA ON 19/05/2005 FOR P&O NEDLLOYD LIMITED
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