pakistan Supplier|1024121 transactions
Active Value 87
Trading: 1 X 40 CONTAINERS CONTAINING 12 PACKAGES OF ATROVENT SOLUCION 20ML OR ARG ALLOWED TEMPERATURE RANGE FOR TRANSPORTATION
pakistan Supplier|659998 transactions
Active Value 87
Trading: TRANSPALETA PARA LEVANTE Y TRANSPORTE DE C ARGAS
pakistan Supplier|513591 transactions
Active Value 77
Reason: Recent 2 years, 23 B/Ls relate to transportation solutions, accounts for 0.02% in 99292 B/Ls.
Business: transportation solutions
Trading: BR KOOSH N HTS 9404.90.2000 BR ROLL N GO CAR SEAT TRANSPORTER HTS 8716.80.5090 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL DESCRIPTION COMPLETE DESCRIPTION COMPLETE DESCRIPTION COMPLETE
pakistan Supplier|224734 transactions
Active Value 77
Reason: Recent 2 years, 31 B/Ls relate to transportation, accounts for 0.14% in 22120 B/Ls.
Business: transportation,international transportation
Trading: 84 CTN MEN S 100 NYLON WOVEN PANTS LADIES 100 POLYESTER WOVEN JACKET MEN S 100 POLYESTER WOVEN JACKET ACTUAL SHIPPER JENFAITH DEVELOPMENT LTD. ROOM 110, 1/F., HEWLETT CENTRE, 54 HOI YUEN ROAD, KWUN TONG, KLN., HK CTC MAGGIE CHAN TEL 21736226 FAX 2341 2063 6 CTN BODY 78 POLYESTER 22 SPANDEX; BODY INSERT 65 COTTON 35 POLYESTER KNITTED BEANIES 82 NYLON 18 SPANDEX KNITTED BEANIES ACTUAL SHIPPER TIGER GROWTH ASSETS LTD 18FL NO.216 SEC 2 TUNHWA S. RD, TAIPEI TAIWAN C/O CARGO FLOW TRANSPORTATION LTD CTC SANDY WONG TEL 2362 8223 FAX 2764 1526 ACCORDING TO SHIPPER, "SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. ONE OF 2 PART CARGOES IN THE CNTR S/C 5121528A08
pakistan Supplier|157002 transactions
Active Value 77
Trading: 1 X 40 CONTAINERS CONTAINING 2 PALLET OF AUTOMATIC TRANSPORTER-ELEVATORS, WITH HORIZONTAL MOVEMENT ON GUIDES
pakistan Supplier|108985 transactions
Active Value 77
Trading: EXPORT PACKING & TRANSPORTATION FEE
pakistan Supplier|62679 transactions
Active Value 77
Trading: RUB,TIRES,NEW,AUTO: RADIALS DEESTONE BRAND TIRES, TUBES & FLAPS PURCHASE ORDER NO.280018 CREDIT NO.43 4 (213 PCS.& 175 SETS) "TRAN SHIPMENT AT HONG KONGBY IKOMA V.021E" "UNDER ARTICLE 817 OF THE COMMERCE CODE OF THE REPUBLIC OF GUATEMALA, THE CARRIER, HIS AGENT, OR ITS SUBCONTRACTO RS, SHALL BE UNDER NO LIABILITY WHATS OEVER DUE TO LOSS OF GOODS RESULTING FROM ASSAULT OR R OBBERY WITHIN THE TERRITORY OF THE REPUBLIC OF GUATEMALA. THESE RISKS SHALL BE COVERED BY AN INDEPENDENT INSUR ANCE COMPANY, CONTRACTED AND PAID FOR BY THE MERCHANT OR PERSON CONTRACTING THE TRANSPORTATION OF THE GOODS."
pakistan Supplier|61977 transactions
Active Value 77
Trading: PACKING & TRANSPORTATION
pakistan Supplier|56034 transactions
Active Value 77
Reason: Recent 2 years, 70 B/Ls relate to transportation box, accounts for 0.36% in 19463 B/Ls.
Business: transportation box
Trading: TEMPORARY IMPORT OF PROFESSIONAL TOOLS/EQUIPMENT: TRANSPORTATION BOX
pakistan Supplier|52844 transactions
Active Value 77
Reason: Recent 2 years, 4 B/Ls relate to transportation, accounts for 0.02% in 17320 B/Ls.
Business: transportation
Trading: 165 CARTON 1867300 KGS 8650 CBM READY MADE GARMENTS PO NO LOTSTYLE NO BOYS 100 COTTON WOVEN JEANSPANTS WWMH02593A 42BWXCPHTS CODE 6203424536 INVNO RGLVF5922019 DT 04042019 EXPNO 2859382912019 DT 04042019 SCONT VFRGL20180033 DT25112018 CSTM SEAL 874119 TOWER186 BIR UTTAM MIR SHAWKET ALI ROAD TEJGAON INDUSTRIAL AREADHAKA1208 BANGLADESH NOTIFY PARTY 2 CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD LOS ANGELES CA 900265097 ARUBY CHANANDREW TRANATHENA DE SILV T2133539202 NOTIFY 3NATIONAL RETAIL TRANSPORTATION 1620 S WILMINGTON AVE COMPTON CA 90220 USA ATT JUAN ARRIOLA TEL 2013301900 X3625 RELAY VESSEL CMA CGM PELLEAS 0TU5NE1PL
pakistan Supplier|30620 transactions
Active Value 87
Reason: Recent 2 years, 9 B/Ls relate to transportation, accounts for 0.15% in 5997 B/Ls.
Business: transportation
Trading: THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 16 UNITS WITH FINGERJOINT CLEAR GRADE KILN DRIED TADA PINE MOULDING PRIMED. FSC 100% SCS-COC-000290. INVOICE: 001903 2012 PO# 53 44434 RE: 12 6518346-001 SD: 2121220847 1 NET WEIGHT: 22955 KGS FREIGHT PREPAID AT NY NCM: 44091000 CIF BALTIMORE, MD, USA 134,088 LF - 40,869 LM - 9610 PCS ALSO NOTIFY: MTS - MARINO TRANSPORTATION SERVICES 101 LOG CANOE CIRCLE, SUITE 1 21666 - STEVENSVILLE, MD, USA PHONE: 1 410 604 6441 FAX: 1 410 6046448 ATTN: NMARINO@GOMTS.COM SPA CO-BR13848-81875
pakistan Supplier|29507 transactions
Active Value 77
Trading: 80(EIGHTY CARTONS ONLY CONTAINING)FURNITURE I TEM MADE OF WOOD AND LEATHER HS CODE 940360 00 AS PER INV.NO ALM LG 012 10-11 DT 21 04 2011 S.BILL.NO 3507608 DT 03 05 2011 IEC NO 0503058670 ICD HANDLING,TRANSPORTATION LIABILITY TILL PORT OF LOADING A C SHIPPER
pakistan Supplier|13195 transactions
Active Value 77
Trading: ПАНЕЛЬ В СБОРЕ, CFD ДИСПЛЕЙ (МЕНЕЕ 1000 В, Б/У) : ПРОИЗВОДИТЕЛЬ: GE TRANSPORTATION, АРТИКУЛ: 17FM802C3RBS, КОЛИЧЕСТВО: 1 ШТ;
pakistan Supplier|11807 transactions
Active Value 87
Reason: Recent 2 years, 4 B/Ls relate to transportation, accounts for 0.1% in 3843 B/Ls.
Business: transportation
Trading: CKAGING MATERIAL INTENDED C ONNECTING VESSEL CMA CGM ADONIS 0TUR5S1MA 2ND NOTIFY NATIONAL RETAIL TRANSPORTATION NR125 DISTRI BUTION DR POOLER GA 31322 USA PART LOAD CONTAINERS COVERED BY BLSDJA1071DJA1071537 BDJA1071537CDJA1071537DDJA107153A1071537F DJA1071537GDJA1071537H 8BH8TA STYLE NO 535376 INVOICE NO AMB222881 HTS 62046 28011 NPWP 02 7674845 527001 PEB NO 17 8574 PEB DATE 31OCT KPBC 0601 00 DOK 178574 20221031 IDSRG 060100 PEB FREIGHT COLLECT 47 CARTONS 1291 PIECES OF WOMENS COTTON FIBERS BLUE DENIM WOVEN PANT REACHES BEL OW THE KNEE 90 COTTON 8 ELAS TERRELL 2 SPANDEX
pakistan Supplier|11409 transactions
Active Value 77
Trading: 710 CTNS = 5334 UNITS 186 CTNS = 1360 UNITS COVERING S HIPMENT OF ALKARAM TEXTILE M ILLS THE COMPANY STORE PO 78 762 TOTAL UNITS 1360 STYLES 50248A 50248B 50248C 50248 D 50248F PRODUCT DESCRIPTION FLAT SHEETS FITTED SHEETS PILLOWCASES DUVET COVERS SHAMS DOCUMENTARY CREDIT N UMBER IC6039030HK FORM E N O AHB20180000072474 DT 1 2072018 HTS CODE 6302219 0102050 6304920000 185 CTNS = 1367 UNITS COVERINGSHIPMENT OF ALKARAM TEXTILE MILLS THE COMPANY STORE PO 7 8761 TOTAL UNITS 1367 STYLES 50247A 50247B 50247C 5024 7D 50247F PRODUCT DESCRIPTI ON FLAT SHEETS FITTED SHEET S PILLOWCASES DUVET COVER S SHAMS DOCUMENTARY CREDITNUMBER IC6039029HK FORM E NO AHB20180000072467 DT 12072018 HTS CODE 630231 90102050 6304920000 18 9 CTNS = 1380 UNITS COVERING SHIPMENT OF ALKARAM TEXTILE MILLS THE COMPANY STORE PO 78835 TOTAL UNITS 1380 STYLES 50242A 50242B 50242C 502 42D 50242F PRODUCT DESCRIPT ION FLAT SHEETS FITTED SHEE TS PILLOWCASES DUVET COVE RS SHAMS DOCUMENTARY CREDIT NUMBER IC6038805HK FORM E NO AHB20180000072466 DT 12072018 HTS CODE 63022190102050 6304920000 9 4 CTNS = 668 UNITS COVERING SHIPMENT OF ALKARAM TEXTILE MILLS THE COMPANY STORE PO 78846 TOTAL UNITS 668 STYLES 40119D 40119E 40119S PRO DUCT DESCRIPTION DUVET COVER S SHAMS SHOWER CURTAINS DOCUMENTARY CREDIT NUMBER IC603 8885HK FORM E NO AHB2018 0000073601 DT 13072018 H TS CODE 6302219050 630391 0010 9404908020 56 CTNS = 559 UNITS COVERING SHIPM ENT OF ALKARAM TEXTILE MILLS THE COMPANY STORE PO 78721TOTAL UNITS 559 STYLES 5023 8A 50238B 50238C 50238D 50 238F PRODUCT DESCRIPTION FL AT SHEETS FITTED SHEETS PILO WCASES DUVET COVERS SHAMS DOCUMENTARY CREDIT NUMBER IC 6038564HK FORM E NO AHB2 0180000072472 DT 12072018HTS CODE 63023190102050 6304920000 FOB PAKISTAN FINAL TRANSPORTATION MARTINSV ILLE VA FREIGHT COLLECT
pakistan Supplier|10663 transactions
Active Value 87
Reason: Recent 2 years, 36 B/Ls relate to transportation, accounts for 1.61% in 2234 B/Ls.
Business: transportation
Trading: M/B COTTON KNIT PULLOVER/ CARD IGAN. M COTTON KNIT SHIRT. M COTTON KNIT PANT M/B COTT ON KNIT PULLOVER/CARDIGAN MA STER PO: 4001358624 400135 8625 4001358617 4001358620 4001358621 4001358622 4 001358626 4001358618 40013 58619 PO SERIAL: 400135862 400010 400135862500010 400 135862500020 400135861700010 400135862000010 400135862 100010 400135862200010 400 135862200020 400135862200030 400135862600010 400135862 600020 400135861800010 400 135861900010 STYLE NO: TB0 A2D3U433 TB0A2EC2433 TB0A2 EC2590 TB0A5YDD001 TB0A636 N100 TB0A637WDD5 TB0A63AD0 01 TB0A63AD269 TB0A63ADP47 TB0A2MMC433 TB0A2MMCCM9 TB0A5YE1001 TB0A5YZ5100 H S CODE: 6110202069 6105100 010 6103421020 SHIPMENT ID : V000001018 DATE:29.09.2022 INVOICE NO :SFL/TIM/04802/2 2 DATE: 21.09.2022 CONTRAC T NO.: SFL/VF/TIM/A/22 DATE : 07.02.2022 EXP NO : 1478-0 01045-2022 DATE: 29.09.2022 SB NO: C1645430 SB DATE:29 .09.2022 CSTM SEAL: JP393597 -E: DANEYC@CARMNET.COM; RUB YC@CARMNET.COM ATTN: DANEY C HANTIM (OCEAN SHIPMENT) DANE YC@CARMNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CAR MNET.COM 213.401.3681 --DA WN_PERRY@VFC.COM NTFY4: NA TIONAL RETAIL TRANSPORTATION 1620 S. WILMINGTON AVE COMP TON, CA 90220 PH# 201-330-19 00 X3625 E-MAIL: JUAN.ARRIOL A@NRSONLINE.COM SHIPPER: SQU ARE FASHIONS LTD. RELAY VESSEL CHASTINE MAERSK 24 0W CONTAINER SUMMARY ----- ------------------------------ TCKU7995021 MLBD0047724 40X9 6 177CTN 13.583CBM 22 33.500KGS B/L TOTAL SUMMARY ---------------------------- ------- 177CTN 13.583CBM 223 3.500KGS
pakistan Supplier|1976 transactions
Active Value 76
Trading: ARCHERY ART,EQUIP,ETC.,BOWS/BP ATHLETIC BALLS N.W. 3,078.80 KGS "TRANSHIPMENT AT HONG KONG" "INLAND TRANSPORTATION IN
pakistan Supplier|7165234 transactions
Active Value 77
Reason: Recent 2 years, 2 B/Ls relate to transportation, accounts for 0% in 478924 B/Ls.
Business: transportation
Trading: LOS DEMAS. LOS DEMAS. ARTICULOS PARA EL TRANSPORTE O ENVASADO, DE PLASTICO; TAPO
pakistan Supplier|213514 transactions
Active Value 87
Reason: Recent 2 years, 14 B/Ls relate to transportation, accounts for 0.03% in 46720 B/Ls.
Business: transportation
Trading: LINEAL DE TRANSPORTE REXROTH
pakistan Supplier|114520 transactions
Active Value 77
Reason: Recent 2 years, 2 B/Ls relate to transportation, accounts for 0% in 58573 B/Ls.
Business: transportation
Trading: 93 CARTON 1368810 KGS 7700 CBM NOTIFY 3 NATIONAL RETAIL TRANSPORTATION 1620 S WILMINGTON AVE COMPTON CA 90220PH 2013301900 X3625 EMAIL JUANARRIOLA NRSONLINECOM WOMENS MERINO 250 BASELAYER 14 ZIP PO 4000875310 NOTIFY PARTY 2 SMARTWOOL A DIVISION OF VF O
pakistan Supplier|25174 transactions
Active Value 87
Trading: SUPPLY AND TRANSPORTATION ON SITE OF DOU BLE CIRCUITS (2X3 PHASES) CONDUCTOR 120/ 20 MM? ACSR PER PHASE
pakistan Supplier|21573 transactions
Active Value 77
Trading: PIGMENT HS 284290 20 PALLETS (200 BAGS) (DUPONT ORDER NO. 49002554 REL.45440792) (A) 1- -090-070 W-7024 ZHT-7A S1 H1 FO RO 2842.90.000 ------------------------------------ NOT REGULATED PIGMENT (A) --------------------------------------- INVOICE NO.DUSA09-020 HS CODE:2842.90 'THIS IS TO CERTIFY THAT ABOVE NAMED MATERIALS ARE PROPERLY CLASSIFIED,DESCRIBED,PACKAGED, MARKED AND LABELLED,AND ARE IN PROPER CONDITION FOR TRANSPORTATION, ACCORDING TO APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION AND IMO. @TEL:215-574-8712 FAX:215-574-8700
pakistan Supplier|16956 transactions
Active Value 77
Trading: CLAX DF1 MK3 TRANSPORT PUMP KIT
pakistan Supplier|14776 transactions
Active Value 77
Trading: GREEN PEAS NO. 2 OR BETTER AS PER CGC STANDARDS MACHINE CLE ANED MAX 3 PERCENT SPLITS MA X 3 PERCENT BLEACH QTY 135.250 MT HS CODE 0713.10.94 AS PER THE BENEFICIARYS PROFORM A INVOICE NO. SPI UNDERSCORE000290 DATED 24.10.2019 CIF BIRGUNJ NEPAL EVIDENCING SHI PMENT FROM VANCOUVER CANADA TO VISAKHAPATNAM INDIA AND FU RTHER TRANSPORTATION TO BIRGU NJ NEPAL VIA ICD SIRSIYA DRYP ORT CUSTOMS OFFICE TOTAL NE T WEIGHT 135.250 MT TOTAL GROSS WEIGHT 135.250 MT CAED 02B150 PC8594 20191100327 FREIGHT PREPAID DTHC PREPAID APPLICABLE FREE TIME 14 DA YS COMBINEDDETENTION & DEMUR RAGE AT PORT OF DISCHARGE PLACE OF DELIVERY FOR TRA NSPORTATION TO VISAKHAPATNAM INDIA IN TRANSIT TO BIRGUNJ NEPAL VIA ICD SIRSIYA DRYPOR T CUSTOMS OFFICE. CUSTOMS EN RTY POINT IN NEPAL I.E. ICD SI RSIYA DRYPORT CUSTOMS OFFICE LC NO 19DC01USD19250 DATE 1 91113 NAME OF LC ISSUING BANK NABIL BANK LTD MAERSK DESTINATION AGENT MAERSK NEPAL PVT. LTD. OUTER SHOPPING ARCA DE HOTEL SOALTEE CROWNE PLAZA TAHACHAL 3800 KATHMANDU NEPA L PHONE 977 1 4273521 977 1 4274674 FAX 977 1 4273522
pakistan Supplier|127623 transactions
Active Value 87
Trading: COOPER SCRAP - (3.612 MT OF COOPER SCRAP IN 2 BOXES) (18.436 MT OF COOPER SCRAP IN 13 SAC KS) FRACCION ARANCELARIA 7404.00.99 RESPONSIB ILITY OF THE CARRIER IN RESPECT OF ALL AND AN Y DAMAGE OR LOSS OF THE CARGO DURING INLAND T RANSPORTATION OF THE CARGO IN MEXICAN TERRITO RY IS DEEMED TO BE STRICTLY IN COMPLIANCE WIT H THE STIPULATIONS OF THE MEXICAN ROAD, BRIDG ES AND INLAND TRANSPORTATION LAW
pakistan Supplier|20632 transactions
Active Value 77
Trading: AEREOS. BILLETES PARA VIAJAR EN TRANSPORTES PUBLICOS (INCLUSO LOS DE ENTRADAS A
pakistan Supplier|15047 transactions
Active Value 87
Trading: PACKAGES FURNITURE HS-CODE 9403.3019, 9401.9 080 DELIVERY ADDRESS MCGINLEY TRANSPORTATION SYSTEM 51-53 HOOK ROAD BAYONNE, NJ 07002 ATT N. PETER PH +201 339 8900 NOTIFY PH 973-68 3-9000 EXT 5361 FAX 973-254-5799 OR 5794 WOO D PACKING CLAUSE SHIPPER DECLARES THAT ANY A PPLICABLE WOOD PACKAGING MATERIALS COMPLY WIT H ISPM15 REGULATIONS. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO LOAD P ORT OF CARGO DESTROYED-ALL COSTS/ FINES/PENAL TIES WILL BE FOR SHIPPERS ACCOUNTS.
pakistan Supplier|14935 transactions
Active Value 77
Trading: 36940 -CARTONS 122514- PIECES OF FITTED,FLAT,SHEET SETS,P ILLOW CASE MADE UP 100% EGYP TIAN COTTON 1/1 SATEEN 100% C OTTON IMPORTED COTTON OF DYED / WHITE FABRIC PACKDED IN : 36940 CARTONS INVOICE NO : NC L/H-165,166,167,168,169,170,17 1,172/2008 H.S CODE: 6302.31. 9020 + 6302.31.9010 FORM E NO . NIB0065370 DATED:11-FEB-08 NIB0065371 DATED: 11-FEB-08 NIB00653 72 DATED:12-FEB-08 NIB0065373 DATED:12-FEB-08 NIB0065374 DATED: 13-FEB-08 NIB00654 72 DATED:13-FEB-08 NIB0065473 DATED:13-FEB-08 NIB0065474 DATED: 14-FEB-08 NET WE IGHT:91,409 KGS SHIPPED TO: GRACE DISTRIBUTION CENTER-67 294 GRACE AVE COMPLEX LANCA STER SC 29720 USA. ALSO NOT IFY =========== SPRINGS GLOB AL US INC. TRANSPORTATION COM PLEX 205 NORTH WHITE STREET FORT MILL, SC 29714 PH:803-28 6-3293
pakistan Supplier|14594 transactions
Active Value 87
Trading: MEN S 100% COTTON KNITTED L/S OPEN SHIRT MEN S 100% COTTON KNITTED S/S CREW NECK TEE SH IRT MEN S 100% COTTON KNITTED S/S 3 BUTTON POLO SHIRT M EN S 100% COTTON KNITTED L/S PULL OVER HOOD MEN S 100% COT TON KNITTED L/S SWEAT SHIRT WOMEN S 100% COTTON KNITTED L/S SWEAT SHIRTS HS CODE: 610 9.1000, 6105.1000, 6110.2000 PO # STYLE # 2100000857 797 41-0080 2100001847 22491-0965 2100001960 17783-0198 21000 02023 A0856-0008 ORGANIC 2100 001841 35883-0004 2100002138 38479-0060 2100001681 A0717- 0002 2100001285 A0886-0010 T OTAL INVOICE NO. CFL/21-683 FORM E NO HMB-2021-00000851 70 DATED 24-MAY-21 TOTAL GRO SS WEIGHT : 2996 KGS TOTAL NET WEIGHT : 2717 KGS TOTAL NET NET WEIGHT: 2563 KGS FRE IGHT PREPAID. FOR COMBINED FABRICS LTD -ATTN : CUSTOMS & TRANSPORTATION DEPARTMENT TEL : (55) 5282 8492/8476 FAX : (55) 5282 8490 -ALCALDIA MIGUEL HIDALGO CIUDAD DE MEXI CO, MEXICO ATTN : CUSTOMS & TRANSPORTATION DEPARTMENT TEL : (55) 5282 8492/8476 FAX : (55) 5282 8490
pakistan Supplier|13483 transactions
Active Value 87
Reason: Recent 2 years, 4 B/Ls relate to transportation, accounts for 0.03% in 11887 B/Ls.
Business: transportation
Trading: SEA --CIUDAD DE MEXICO, MEXICO ATTN : CUSTOMS TRANSPORTATION DEPARTMENT TEL : (55) 5282 8492/8476 FAX : (55) 5282 8490 --CIUDAD DE MEXICO, MEXICO ATTN : CUSTOMS TRANSPORTATION DEPARTMENT TEL : (5
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