jaguar land rover m

singapore Supplier|1409719 transactions

Active Value 77

Trading: STC RANGE ROVER SPORT 5.0L V8 PETROL, 4WD AUTO 5 DOOR CHASSIS: SALWA2EE3GA548465 PURCHASE ORDER NO: 1001387973 COLOUR: 1AG BLACK (UN3166 CLASS:9)

Include Contacts welspun global brands

singapore Supplier|744018 transactions

Active Value 87

Reason: Recent 2 years, 2408 B/Ls relate to purchase order, accounts for 1.59% in 151194 B/Ls.

Business: purchase order

Trading: 1 X 40HC CONTAINER TOTAL 42 CASES ONLY TOTAL FORTY TWO CASES ONLY COTTON TERRY TOWELS HS CODE 6302600020 MEMBER S MARK ADULT BEACHTOWEL PURCHASE ORDER NO 8807961345 PLACE OF DELIVERY NORFOLK MCSAMS INDIA 2ND NOTIFY DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACESOUTH GATE CA 90280 USA FOR ESCALATIONS 3235682526 EMAILNEILBOOTHBY DAMCOCOM FREIGHT COLLECT

Include Contacts abb s.a.

singapore Supplier|661933 transactions

Active Value 87

Trading: 1 PICKLING AND TANDEM COLD MILL LINE AS PER PURCHASE ORDER NO. 6600552605 DATED 2011 06 11 TOTAL VALUE OF THE CONTRACT IN SHIPMENT BY SEA:;FOB HAIPHONG PORT IN VIETNAM (INCOTERMS 2010) L C NO. DC MXH121428 INVOICE NO.MBD-TX-PLTCM-037

Include Contacts kuenhe nagel inc

singapore Supplier|591506 transactions

Active Value 87

Reason: Recent 2 years, 169 B/Ls relate to purchase order, accounts for 0.13% in 132752 B/Ls.

Business: purchase order

Trading: 1 X 40 CONTAINERS CONTAINING 36 PACKAGES OF PURCHASE FILTER

hyundai glovis ob of mando corp.

singapore Supplier|529080 transactions

Active Value 77

Trading: 22 BOXES OF CORE CUT TO LENGTH MACHINE MODEL:UST1000AS-A (DETAILS AS PER PURCHASE ORDER SPECIFICATION DOC POS W6B0-1009-001 DATED SEP.03,2010) HBL NO: RSMO11071074 'FREIGHT PREPAID'

century distributio n systems inc.

singapore Supplier|514216 transactions

Active Value 77

Reason: Recent 2 years, 38 B/Ls relate to purchase order, accounts for 0.04% in 99292 B/Ls.

Business: purchase order

Trading: ALUMINIUM NON-STICK COOKWARE KA GE HB 3.5QT 22CM WINDSOR PAN PURCHASE ORDER NO. 00927367 CTC PRODUCT NO. 042-0196-4 SHIPPER MEYER INDUSTRIES LIMITED LAEM CHABANG INDUSTRIAL E STATE 38 9 MOO 5 TUNGSUKLA, SRIRACHA CHONBURI THAILAND 20230 SHIPPER DECLARES SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS.

ups scs china limitedshanghai

singapore Supplier|450713 transactions

Active Value 77

Reason: Recent 2 years, 183 B/Ls relate to purchase order, accounts for 0.63% in 28866 B/Ls.

Business: purchase order

Trading: POLYRESIN POLYRESIN DECORATIONS PURCHASE ORDE R 90231 BULLET RATE FOR Z GALLERIE FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL OR ANY CONIFEROUS SWPM. SHIPPER DECLARES UASI IS AN AMS SELF FILER

lg electronics vietnam hai phong co. ltd

singapore Supplier|338601 transactions

Active Value 77

Trading: PARTS FOR A/M PRODUCTION: RADIO ASM-RCVR ECCN=5A992/ RADIO ASSEMBLY (#84948471) QTY 1997 PCS: WEIGHT: 1986.5 KG QTY. 1997 PC; 2) TYPE AND QUANTITY OF PACKAGING: 11 PALLETS; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PURCHASES: 02;

hirdaramani

singapore Supplier|333835 transactions

Active Value 77

Trading: 1 X 20 CONTAINER CONTAINING 152 CTNS OF G LS TOP HEAD BAND WAL-MART PO : 9100351340 ASDA PO : 1033542 PO TYPE : 042 DEPT :033 GLN : 0681131000000 HTS : 6109100029 CTNS : 152 PCS : 2280 G/W : 988.000 KGS CBM : 7.990 PURCHASE ORDER : 9100351340 2ND NOTIFY: DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 MAIN CARRIAGE: CMA CGM DALILA / 239USE FREIGHT COLLECT FCL/FCL PART LOAD CONTAINER(S) COVERED BY BLS: CBO0166709A CBO0166709B

Include Contacts i t c

singapore Supplier|326282 transactions

Active Value 87

Reason: Recent 2 years, 34 B/Ls relate to purchase order, accounts for 0.04% in 76938 B/Ls.

Business: purchase order

Trading: CHILLI POWDER EX-HOT PURCHASE CONTRACT N O.362683 PRODUCT CODE:22695 PKG:CARTON B OXES(CHILLY POWDER)WE CLAIM UNDER MEIS

vinh long footwear co.ltd.

singapore Supplier|280745 transactions

Active Value 77

Trading: 183 CARTONS 11 558 CBM 1576 KGS VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES WOODEN FURNITURE COVERING PURCHASE ORDER NUMBER R 21059905WE R 1859709WEM 1855180WEM 1873376WEM 1847458PKM 1851228PKM 1873471WEM PTION AS PER COMMERCIAL INVOICE NUMBER TBA FORWARDING AGENT DAMCO HO C HI MINH CITY ZEN PLAZA 54 56 NGUYEN TRAI STREET BEN THANH WARD DIST 1 NOTIFY PAR TY 2 DAMCO USA INC CHARLOTTE POINT BLVD CHARLOTTE NC 28273 USWSIIMP D AMCO COM FREIGH T COLLECT HOANG MY P OTTERS CO LTD 28 BLOCK O VINH HOI APARTMENT BEN VAN DO N STR WARD 9 DIST 4 HO CHI MIN H CITY SAIGON DAI THUAN FURNIT

Include Contacts carnival cruise line inc

singapore Supplier|268516 transactions

Active Value 87

Trading: TURBO CHARGER COMPLETE (USED) NOZZEL RING WITH OINS (USED) TURBINE DIFFUSER (USED) TO BE REPAIRED AND TO BE RETURNED ON BOARD/ VALUE:$4,500/CF3171/MADE IN FINLAND AND PURCHASED IN USA

apm global loistics bangladesh ltd.

singapore Supplier|265982 transactions

Active Value 77

Trading: BOYS 100% COTTON WOVEN TED BAKER SHIRTS CONTRACT# 1305369 PO# 100001175117 DI# 0353965 7 ITEM# 5612 SEQ#01, SUB# 5 06 FILE REF# CE/IND-0009 DT. 05-04-2013 QTY: 504 PCS IN V. NO: 131100/CA471/EPC DT. 1 8-09-2013 EXP NO: 0664-02390- 13 DT. 18-09-2013 FCR NO.:CG P0842314 FEEDER VESSEL: CRI STINA A V 0086 ETD CGP 2013-1 0-01 ETA CMB 2013-10-05 MOTHER VESSEL: MAERSK VIRGINIA V 1312 ETD CMB 2013-10-09 ETA SLV 2013-10-13 MOTHER VESSEL : MAERSK HARTFORD V 1306 ET D SLV 2013-10-15 ETA CHS 2013 -11-03 CONTAINER / SEAL NO : GATU8685219 / MLBD01293 14 SEALOCK NO : KSJ040520 "THIRD NOTIFY PARTY" J C PENN EY PURCHASING CORPORA TION 120 PENNEY RD FOREST PARK, GA 30297 UNITED STATES WITH REF. TO CLAUSE 14.4 HEREOF, T HE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENC E:("THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.")

mol consolidation serviceo b

singapore Supplier|225010 transactions

Active Value 77

Reason: Recent 2 years, 212 B/Ls relate to purchase order, accounts for 0.96% in 22120 B/Ls.

Business: purchase order

Trading: 154 CTN WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 26081(PO9267) CUSTOMER N04908 S/C 8050455A09 SHIPPED ON BOARD OCT. 16, 2009 N/A N/A

dhl isc hong kong ltd.

singapore Supplier|219339 transactions

Active Value 77

Reason: Recent 2 years, 9 B/Ls relate to purchase order, accounts for 0.38% in 2397 B/Ls.

Business: purchase order

Trading: TOYS AS PER PURCHASE ORDER NO.0012257126 HTS#9503.00.00.83

Include Contacts dsv air sea ltd.

singapore Supplier|213596 transactions

Active Value 87

Reason: Recent 2 years, 38 B/Ls relate to purchase order, accounts for 0.08% in 46720 B/Ls.

Business: purchase order

Trading: ALUMINUM PHOSPHIDE HAZARDOUS GOODS UN-1397 CLASS4.3 PGI URGENT TEL 86 0 13506457109 ALUMINUM PHOSPHIDE PURCHASING ORDER NUMBER ROC93 S/C S2NCD015 AUTO NVOCC SCAC COCE DFDS HB/L NO. TAO9066109 HS 380891 20GPX1 FREIGHT COLLECT WAY BILL CY/RAMP XPHONE +86 532 8090 1598 FAX +86 532 8090 1599 XPHONE 0018168910077 FAX 0018168916372 XPHONE 0018168910077 FAX 0018168916372

Include Contacts empresas carozzi s.a.

singapore Supplier|209777 transactions

Active Value 87

Reason: Recent 2 years, 253 B/Ls relate to purchase order, accounts for 0.9% in 28149 B/Ls.

Business: purchase order

Trading: 76 DRUMS PEAR PUREE 31BX ASEPTIC NGM INFANT GRADE OC A13707-9 GERBER CONTRACT 4615158685 ITEM 30 GERBER PART GLOBE MATERIAL NUMBER 22017235 GERBER POS 4545760761 GLOBE PURCHASE SPEC # 100014198002 LOTS NUMBER: 0005053019 0005054734 0005055135 DATE OF PRODUCTION 03 22 13 03 23 13 POUNDS NET WEIGHT: 39885.62.- POUNDS GROS WEIGHT: 43355.66.- PED.19064507 FEBRERO 2014 E-367291 CARGO LOADED IN DRY CONTAINERS AS PER SHIPPER S CONSIGNEE S REQUEST AND RISK ON FCL FCL BASIS. CARRIER NOT TO BE RESPONSIBLE FOR ARRIVAL CONDITION QUALITY OF CARGO AT PORT OF DISCHARGE

Include Contacts himatsingka seide ltd.

singapore Supplier|208868 transactions

Active Value 87

Reason: Recent 2 years, 34 B/Ls relate to purchase order, accounts for 0.06% in 54388 B/Ls.

Business: purchase order

Trading: 630260 (HS)PURCHASE ORDER NUMBER: 7375355318100 COTTON TOWELS - TOILETLINEN AND KITCHEN LINEN, OFTERRY TOWELINGOR SIMILAR TERRYFABRICS, OF COTTON-OTHERPO 7375355318

Include Contacts trident corp.

singapore Supplier|207131 transactions

Active Value 87

Reason: Recent 2 years, 1179 B/Ls relate to purchase order, accounts for 8.83% in 13357 B/Ls.

Business: purchase order

Trading: 20 PALLETS NE 60/1 100% COTTON COMBED COMPACT UNWAXED YARN FOR WEAVING PURCHASE ORDER NUMBER : PO22402 HSCODE 52051300 ; FREIGHT PREPAID ;TOTAL NET WEIGHT : 18144.000 KGS TOTAL

Include Contacts lg chem ltd.

singapore Supplier|198649 transactions

Active Value 87

Trading: ACRYLONITRILE-BUTADIENE RUBBER (NBR) 6240 (METAL BOXES RE-US ABLE AND THE COST IS INCLUSIVE IN THE PURCHASE PRICE)

oriental export

singapore Supplier|195692 transactions

Active Value 77

Reason: Recent 2 years, 73 B/Ls relate to purchase order, accounts for 0.15% in 50170 B/Ls.

Business: purchase order

Trading: 11 PACKAGES ONLY COPPER CABLE LUGSCOPPER OFFSET TONGUE LUGS31609PACK NEUTRAL LINK6640PACK INV NO 0351 201920 DT 20 07 2019 HS CODE 8535909085389000 GOODS AS PER YOUR PURCHASE ORDER NO 504601 S BILL NO 5755117 DT.23.07.2019 NET WT 1041.312 KGS FREIGHT COLLECT

eclat textiles co.ltd.

singapore Supplier|195110 transactions

Active Value 77

Reason: Recent 2 years, 6 B/Ls relate to purchase order, accounts for 0.01% in 90373 B/Ls.

Business: purchase order

Trading: KNITTED FABRIC PURCHASE ORDER: 140000503058R5 CREDIT NUMBER: 1BUQN2001215-644 FREIGHT COLL ECT AMS#TVLCLLAX1713EU01 ** TARTAN FASHION IN C. 4357 ROWLAND AVENUE EL MONTE CA91731 TEL:6 26-575-2828 FAX:626-580-7619 EMAIL:MOTI AT TA RTAN168.COM AND WTS CUSTOMER BROKERAGE CO INC . 8901 S LA CIENEGA BLVD, SUITE 110 INGLEWOOD , CA 90301 TEL:310-337-2813 FAX:310-337-1979 EMAIL:WTSCHB AT SBCGLOBAL, NET

Include Contacts gd midea air conditioning equipment co. ltd.

singapore Supplier|194789 transactions

Active Value 87

Trading: AIR CONDITIONER PARTS OF SPLIT TYPE AIR CONDITIONER L/C NO.:0002-00172/07/U PURCHASE ORDER NO.PEL-AC-0904 GOODS IMPORTED UNDER H.S.CODE NO.8415.9010,,8415.9030,8414.5190, 8415

Include Contacts doweurope gmbh

singapore Supplier|180229 transactions

Active Value 87

Reason: Recent 2 years, 21 B/Ls relate to purchase order, accounts for 0.09% in 22329 B/Ls.

Business: purchase order

Trading: ROVACETM AC808 GS PACKED IN IBC BULK TANK RAW MATERIAL FOR PAINT INDUSTRY IMPORT FOR IN HOUSE USE AGAINS PURCHASE ORDER

damco china ltd.

singapore Supplier|172918 transactions

Active Value 77

Reason: Recent 2 years, 1195 B/Ls relate to purchase order, accounts for 7.51% in 15922 B/Ls.

Business: purchase order

Trading: SAFES PER PURCHASE ORDER 4500 082528 DATED 09/28/2011 MODEL X125 (ITEM 513856) MODEL X12 5 SSC (ITEM 514182) MODEL X07 5 SSC (ITEM 514180) MODEL X0 75 (ITEM 513830) SENTRY GROUP PURCHASE ORDER NUMBER 450008 2528 SAFE PARTS PER PURCHASE ORDER 4500082093 DATED 09/14/ 2011 T0/T8 SHELF (ITEM 51537 4) T6 SHELF (ITEM 515375) T0 /T8 COVER (ITEM 515376) T6 CO VER (ITEM 515377) T-LINE LOCK PARTS (ITEM 515378/515379) T-LINE PEGS (ITEM 515412) SE NTRY GROUP PURCHASE ORDER NUM BER 4500082093 THE WOOD PAC KING MATERIAL CONTAINED IN TH IS SHIPMENT MEETS THE PHYTOSA NITARY REQUIREMENTS OF THE IS PM 15 STANDARD 1,373 PACKAG ES= 1,371CARTONS 2CRATES

Include Contacts timber industries co.ltd.

singapore Supplier|170116 transactions

Active Value 87

Reason: Recent 2 years, 687 B/Ls relate to purchase order, accounts for 0.69% in 99774 B/Ls.

Business: purchase order

Trading: CLARED THAT THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MA TERIAL PRODUCT ON THIS PURCHASE ORDER CONTAINER COMPLIES WITH EPA 40 CFR PART 770 FORMAL DEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCTS ACT TITLE VI TOXIC SUBS TANCES CONTROL ACT TSCA WOODEN FURNITUREBED NIGHTSTAND WOODEN FURNITURE BED NIGHTSTAND DRESSER MIRROR CHEST PO HH1997841 CUSTOMER PO 1336420GSA FOB HOCHIMINH

shipco tranport international

singapore Supplier|167504 transactions

Active Value 77

Reason: Recent 2 years, 126 B/Ls relate to purchase order, accounts for 0.29% in 43298 B/Ls.

Business: purchase order

Trading: 1 PACKAGES OF VALES PURCHASE

boevt hong kong co.ltd.

singapore Supplier|159543 transactions

Active Value 77

Trading: BOE SUPPLY PARTS TV22190102BOE SUPPLY PARTS TV22190102 BOE SUPPLY PARTS TV22190102 COUNTRY OF ORIGIN CHINA SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. FREIGHT COLLECT @120 OR 114 TAX ID 52-2370512 RFC ASM 970930GR2 EMAIL MVELARDE@ADIMEXICO.MX, IMPORT@ADIMEXICO.MX @@(PURCHASING@FUNAITRADING.COM) @@@89-23-00 PURCHASING (PURCHASING@FUNAITRADING.COM) ALFREDO GARCIA (ALFREDO.GARCIA@AAGL.CO) MANUEL GARCIA (MANUEL.GARCIA@AGENCIA-ATLAS.COM) JORGE VILLA (TRAFICOUSA@AGENCIA-ATLAS.COM) MAX TORRES (TRAFICOUSA@AGENCIA-ATLAS.COM) MARCO GIL (MARCO.GIL@AGENCIA-ATLAS.COM)BOE SUPPLY PARTS TV22190102

rl khanna co

singapore Supplier|135778 transactions

Active Value 77

Reason: Recent 2 years, 4 B/Ls relate to purchase order, accounts for 0.02% in 23216 B/Ls.

Business: purchase order

Trading: HOME ACCENTS-RUGS TOTAL 217 CARTONS ONLY. (TWO HUNDRED SEVENTEEN CARTONS ONLY) HOME ACCENTS-RUGS PURCHASE ORDER NO. W0121455 INV NO CI/00637/2015 DT 09.11.2015 S.B.NO 4110752 DT 14.11.2015 HS CODE 57050049, 94049099 NET WT 1412.100 KGS THE SAME THE S

seaco shipping saas agents for

singapore Supplier|126971 transactions

Active Value 77

Trading: DOD-SPONSORED SHIPMENT PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS MILITARY HHG NO EEI REQUIRED PER FTR 30.40(B) 9 GLOF RALEY , STEVEN, M. QENQ0011418 PS:9 OF 9 GRS:9546 NET:6912 CFT:163 8 1 RDBF PURCHASE, WINSTON, C . QFAC0002885 PS:1 OF 1 GRS:16 98 NET:1395 CFT:190 1 ALOW CA MPBELL, THEODORE, D. QENQ00114 11 PS:1 OF 1 GRS:564 NET:436 C FT:66 11 VAN PACK(S) TOTAL PS: 11 TOTAL GRS_WT: 11808 TOTAL NET_WT: 8743 TOTAL CFT: 1894 CODE- 4 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC13A ETA 20 13/09/02