china Supplier|1267928 transactions
Active Value 77
Trading: FREIGHT PREPAID SAMSUNG MONITOR 2ND NOTIFY FRONTIER LOGISTICS SERVICES 2825 E JURUPA ST ONTARIO CA 91761 3RD NOTIFY SAMSUNG SDS AMERICA INC SIDENT GEORGE BUSH HWY SUITE 250 PLANO TX 75075 IBSSLNOTI CE SAMSUNGCOM
china Supplier|102563 transactions
Active Value 77
Trading: 864 CARTONS 18PLTS OF STEEL NAILS PO NO CP20 10434 ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY REQUIREMENTS NOTIFY 3 FRONTIER LOGISTICS SERVICES 14439 S AV ALON BLVD GARDENA CA 90248 TEL 310 62 7 5046 FAX 310 604 8135 CONNIE KIM FINAL DEST INATION FOREST GROVE OR
china Supplier|46407 transactions
Active Value 77
Trading: NOTEBOOK COMPUTER P/O:AB877991 DELIVER TO:FRONTIER LOGISTICS SERVICES(DBA FRT INT'L) 1700N ALAMEDA ST.COMPTON/CA/ 90222/US THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
china Supplier|36481 transactions
Active Value 77
Trading: BRAKE ROTOR S C NO 15574 DOOR CAT ERPILLAR LOGISTICS SERVICES INC. 7001 UNIVERSAL COACH DRIVE LOUISVIL LE,KY,40258,USA TEL 502-318-3 106 CO NTACT ANDREW CARRICO FREIGHT P AY ABLE AT CHICAGO
china Supplier|34555 transactions
Active Value 77
Trading: 003606990000018034K 870894 003 606990000018034K 870894 003606 990000018034K 870894 003606990 000018034K 870894 003606990000 018034K 870894 003606990000018 034K 870894 003606990000018034 K||PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA LOWER ISHAFT RENAULT X52 HIDRAULIC INTERMEDIATE SHAFT IS CEPS RENAULT CMF B ALS O NOTIFY LOGISTICS SERVICES MPMD NORTE 188 COL PENSADOR MEXICANO VENUSTIANO CARRANZA 155 10 MEXICO RFC LSM1911213Y4 TEL 553616 8000 N CM 87089482 AND 87089490
china Supplier|25310 transactions
Active Value 77
Trading: WOMENS WOVEN DRESS WOMENS WOVEN 100% RAYON DRESS, NOT YARN DYED PO NUMBER: 434674 PID: 1655AU14 HTS NO.: 6204444010 QTY: 896PCS INVOICE: VHS141359 ETD: 24-MAR-14 ETA: 21-APR-14 GOODS TO BE DELIVERED TO AND DISTRIBUTED BY THE NATIONAL LOGISTICS SERVICES AT 105 IRON STREET, ETOBICOKE, ON M9W 5L9 . INVOICE: VHS141358 ETD: 24-MAR-14 ETA: 21-APR-14 GOODS TO BE DELIVERED TO AND DISTRIBUTED BY THE NATIONAL LOGISTICS SERVICES AT 105 IRON STREET, ETOBICOKE, ON M9W 5L9 .;WOMENS KNIT DRESS WOMENS KNIT 85% POLYESTER 15% COTTON DRESS PO NUMBER: 436442 PID: 9184AU14 HTS NO.: 6104432010 QTY: 1190PCS
china Supplier|20520 transactions
Active Value 77
Trading: INSTANT COFFEE,NOT DECAF,PKGD 01X40'2610 BOXES FREEZE DRIED COFFEE H.S. 21.01.11.00.10 GROSS WEIGHT: 20.733,840 NET WEIGHT: 6.264,000 FD COFFEE STA JARS 200G X 12 GREAT V CAN SHIPPED ON BOARD (4 12 2011) BASC CERTIFIED FCL FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT PAYABLE BY ULS AT ROTTERDAM BOOKING: PBTA59B00 INCOTERM: CIP NUQUEST WAREHOUSE EXPRESS RELEASE ORDER:55843 SH.I.:480687 CUSTOMER REF.:BUE 33-11 ALSO AS NOTIFY UNITED LOGISTIC SERVICES B.V. BEURS-WTC , P.O. BOX 30119 3001 DC ROTTERDAM , THE NETHERLANDS PAISES BAJOS TEL: 10-2053366 FAX: 10-2053377 SHIPPER COUNT LOAD STOWED AND SEALED WEIGHT QUALITY AND CONDITION OF CARGO UNKNOWN CARGO CONTAINER WEIGHT CERTIFIED BY SHIPPER
china Supplier|14733 transactions
Active Value 77
Trading: ORDER NO.: 4500177380 CUSTOMER SO: 0003459297 CUSTOMER PO: ERAAM007273-1 KNIT CAP 100% POLYESTER ORDER NO.: 4500181641 CUSTOMER SO: 0003525744 CUSTOMER PO: NEWNBAF040517NOR-254 WOVEN CAP 96% POLYESTER 4% SPANDEX CROWN 100% WOOL VISOR WOVEN CAP 100% COTTON WOVEN CAP 100% WOOL ORDER NO.: 4500181960 CUSTOMER SO: 0003536029 CUSTOMER PO: 6960623-29 KNIT CAP 100% POLYESTER ORDER NO.: 4500179633 WOVEN CAP 100% POLYESTER CUSTOMER SO: CUSTOMER PO: 6960623-29 0003489445 PBK MAYO CHILE CLIEN 0003489451 PBK MAYO CHILE SM SHIP TO ADDRESS : SNEAKER VILLA STORE 2 410 CORPORATE DRIVE READING PA 19605 USA FOOT LOCKER RETAIL INC DC 08 IN CARE OF FOOT LOCKER SVC CENTER 3210 SOUTH US HIGHWAY 77 JUNCTION CITY KS 66441 USA LIDS DISTRIBUTION CENTER 91 LIDS DC 5304 WEST 74TH STREET INDIANAPOLIS IN 46268 USA VANGUARD LOGISTICS SERVICES INC C O STREET MACHINE 9175 NW 117TH AVE MIAMI FL 33178 USA
china Supplier|13843 transactions
Active Value 77
Trading: BRAKE ROTOR DRUM FREIGHT PREPAID CY-DOOR DOOR:CATERPILLAR LOGISTICS SERVICES INC. 7001 UNIVERSAL COACH DRIVE LOUISVILLE,KY,40258,USA TEL:502-318-3106 CONTACT:ANDREW CARRICO NOTIFY PARTY 2: KEN HAMANAKA CO.,INC. 5777 WEST CENTURY BLVD SUITE 760 LOS ANGELES CA 90045 USA ATTN:BRIGIT HAMANAKA TEL: 310-216-4286 FAX:310-216-7734
china Supplier|8009 transactions
Active Value 77
Trading: 18 PALLETS OF ZINC LAURATE (PACKING 20KGS PER NEUTRAL PAPER BAG X 52 BAGS PER PALLET = TOTAL 936 BAGS ) NETT WEIGHT 18,720.00 KGS GROSS WEIGHT 19,450.80 KGS MEASUREMENT 47.16 M3 936 BAGS ON 18 PALLETS FCL FCL FREIGHT & DDC PREPAID 2) LEXINGTON LOGISTICS SERVICES LLC 18 MUZZEY ST., LEXINGTON, MA 02421 ATTN BILL MIX MARSHA BARNES TEL 1-781-541-5055 FAX 1-888-371-1160 EMAIL WMIX@LEXLOGISTICS.COM M.BARNES@RFXINC.COM CHICAGO IN DOOR DELIVERY KN SCAC CODE BANQ KN HBL SIN2532182
china Supplier|6263 transactions
Active Value 87
Trading: 6 X 40'GP CONTAINER 9 PALLETS 6 X 40'GP CONTAINER 9 PALLETS WITH MAXIPLANK TRAD CEDAR 8MM 81 4 X 12 PRIMED 9 PALLETS WITH MAXIPLANK CLASSIC CEDAR 8MM 81 4 X 12 PRIMED 9 PALLETS WITH MAXIPLANK COLONIAL CEDAR 8MM 81 4 X 12 PRIMED 9 PALLETS WITH MAXIPLANK TRAD CEDAR 8MM 81 4 X 12 PRIMED 9 PALLETS WITH MAXIPLANK COLONIAL CEDAR 8MM 81 4 X 12 PRIMED 9 PALLETS WITH MAXIPLANK TRAD CEDAR 8MM 81 4 X 12 PRIMED . FRACCION ARANCELARIA 6811.82.01 . UNITED LOGISTICS SERVICES DE MEXICO SA DE CV AV 602 EDIF DE AGENTES ADUANALES LOCAL 11, COL. PENON DE LOS BANOS CP. 15520, DEL. VENUSTIANO CARRANZA MEXICO DF
china Supplier|6086 transactions
Active Value 87
Trading: 16 BOXES OF BANNER #ST-1011 10SSB 37X250 9,000 YD 12DSB 37X250 3,000 YD 12DSB 54X250 6,000 YD 12DSB 61X250 12,000 YD 14DSB 50X250 9,000 YD 14DSB 72X250 4,500 YD TOTAL 43,500 YD FINAL DESTINATION: FRONTIER LOGISTICS SERVICES 800 E.230TH ST.CARSON, CA90745 ATTN: TIM KIM TEL: 310-522-5100 FAX: 310-522-5101
china Supplier|5759 transactions
Active Value 77
Trading: OF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETS 760 BAGS OF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETS 2ND NOTIFY:LMD INTEGRATED LOGISTICS SERVICES NIXON LN EDISON NJ 08837 UNITED STATES USOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSFREIGHT PREPAID OF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETS
china Supplier|5505 transactions
Active Value 77
Trading: 864 CARTONS OF 864CTNS (18P/T) OF MQ NAIL, MADE OF ROUND WIRE AND MADE OF ONE PIECE CONSTRUCTION (NO COLLATED NAIL TYPE) + P/O NO : 61622 + T/T NO : 61622 +IN ACCORDANCE WITH IPPC ISPM 15, ALL WOOD PACKING MATERIALS WERE HEAT TREATED OR MB TREATED, STAMPED WITH IPPC STAMP CODES AND FREE FROM BARK, LIVE PLANT PESTS. ++FAX:+82-51-242-0684 +++ATTN)TIM ANDERSON TEL)763-586-1209 FAX)763-571-7379 ++++ALSO NOTIFY: 2) FRONTIER LOGISTICS SERVICES 1700 N. ALAMEDA ST. COMPTON, CA 90222 ATTN:JESSICA FISHER TEL:310-6048208-237 FAX:-310-6043920 FREIGHT PREPAID
china Supplier|5049 transactions
Active Value 77
Trading: 3,024 CARTONS (72PLTS) OF STEEL NAILS . PO NO. 8590052, 8643850, 8643854 . CNTR NO. / PO NO. TCLU3240343 / 8590052 TCLU3853710 / 8643850 BSIU2963291 / 8643854 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS . --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM3,024 CARTONS (72PLTS) OF STEEL NAILS . PO NO. 8590052, 8643850, 8643854 . CNTR NO. / PO NO. TCLU3240343 / 8590052 TCLU3853710 / 8643850 BSIU2963291 / 8643854 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS . --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM3,024 CARTONS (72PLTS) OF STEEL NAILS . PO NO. 8590052, 8643850, 8643854 . CNTR NO. / PO NO. TCLU3240343 / 8590052 TCLU3853710 / 8643850 BSIU2963291 / 8643854 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS . --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM
china Supplier|4289 transactions
Active Value 76
Trading: MEXICO GREENCOFFEE OF MEXICO GREEN COFFEE ARABICA SHG ORGANIC NET WEIGHT 18975 TOTAL 275 BAGS OF MEXICO GREEN COFFEE ARABICA SHG ORGANIC SHIPPER REF S220650 S-SUISSE S-76533 P-SUISSE P-64483 BUYER REF A-22-0589 FREIGHT PAYABLE BY UNITED LOGISTICS SERVICES ELSEWHERE IN BASEL+ LOCAL CHARGES DESTINATION SERVICE CONTRACT 75987749/COMMOD070 FOB FCL/FCL HARMONIZED CODE 09.01.11.99 TOTAL NET WEIGHT 18,975 KG TOTAL GROSS WEIGHT 19,250 KG
china Supplier|661 transactions
Active Value 75
Trading: TOBACCO 2011 CANDELA SCRAP. PRODUCT OF HONDURAS HTS # 2401.20.6040 FREIGHT PREPAID AS AGREED FORWARDING AGENTREFERENCES GREAT LOGISTICS SERVICES NIC. S.A. CONTACTO: WILMER BERMUDEZ
china Supplier|37667 transactions
Active Value 77
Trading: 1 X 20'DV CONTAINER LCL/FCL "1 (ONE) CON TAINER (ABT 18,975.00 MT) CONTAINING 275 BAGS OF WASHED GUATEMALA COFFEE, EAGLE QU ALITY PACKING IN NEW SINGLE BAGS OF 69 KI LOS NET EACH BAG" FREIGHT PAYABLE BY ULS IN ROTTERDAM, ORIGIN CERTIFICATE: 3508 NE T WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19, 112.50 KGS CLEAN ON BOARD NOTIFY TO: UNIT ED LOGISTICS SERVICES B.V. -ROTTERDAM - T HE NETHERLANDS (ULS)
china Supplier|22834 transactions
Active Value 87
Trading: MERCANCIA UBICADA EN LOGISTICS SERVICES. MARCA COMERCIAL ROCKA DISNEY..... COMERCIALIZADO Y DISTRIBUIDO POR DISTRIBUIDO
china Supplier|8492 transactions
Active Value 77
Trading: DOK 050176 20220909 IDBLW 010700 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS 1X40 RF CONTAINER 1,008 CARTONS OF FROZEN TILAPIA LOINS GW : 19,192.32 KGS NW : 16,460.24 KGS HS CODE : 0304.61.00.00 FDA REG: 17505339966 NO SOLID WOOD PACKING MATERIAL NOTIFY PARTY 2: REGAL SPRINGS TRADING CO 3350 SW 148TH AVE SUITE 110 MIRAMAR FL 33027 USA OFFICE 122 PHONE: (954) 283-9035 FAX: (954) 903-0370 MARIANA.ALAM REGALSPRINGS.COM NOTIFY PARTY 3: LINEAGE LOGISTICS SERVICES LBF (LONG BEACH FREEWAY) 4901 BANDINI BLVD VERNON, CALIFORNIA - 90058 PHONE : 323 263 8811 EXT 3853 ATTN : JHON INGRASSIA CY/CY FREIGHT PREPAID
china Supplier|7463 transactions
Active Value 77
Trading: ONE 40 X 8 X 9'6 HIGH CUBE SLAC 70 PACKAGES 40 HIGH CUBE CONTAINER CARGO IN TRANSIT TO ERBIL IRAQ DONATED RELIEF CARGO: NEW CLOTHING FOR HUMANITARIAN ASSISTANCE THIS SHIPMENT IS A DONATION FOR RELIEF OR CHARITY ONLY NOT TO BE RESOLD NOT FOR EXCHANGE FOR PROFIT OR GAIN NO COMMERCIAL VALUE SAID TO CONTAIN: 71 PACKAGES(21 PALLETS&50 BOXES) TOTALS: 3613 770 2 ND NOTIFY PARTY: DEAL LOGISTICS SERVICES ABDULLAH GHOUSHEH STREET GRAND CITY 1 COMPLEX BUILDING # 38 FIFTH FLOOR OFFICE #506 PO BOX: 2189 AMMAN 11821 JORDEN TEL: 00962 6 5827842/4 FAX: 00962 6 5827848 T MOUSLEH@DEAL LOGISTICS COM UACU 5537540(45G1) SEAL NO 1: UL2591446 TARE WEIGHT: 3 970 KGM FCL/FCL
china Supplier|5134 transactions
Active Value 77
Trading: COFFEE - OF 69 KG EACH OF HONDURAS WASHED ARABICA COFFEE SHG-EP, CROP 13/14 ORGANIC COFFEE CERTIFIED BY BIOLATINA, FLO FAIRTRADE CERTIF IED, TWIN FLO ID: 1031, COCAFCAL FLO ID: 1908 0, BSR FLO ID: 18466, HN-BIO -118, GREEN COFF EE, NET WEIGHT 69 KGS. EXPORT PERMIT: SPS3933 /2013-2014 ORIGIN CERTIFICATE: 13/01/3933 COM /2013-2014 ORIGIN CERTIFICATE: 13/01/3933 COMMERCIAL INVOICE: 351- 2013/2014 OIC REF: 13-1 23-351 CONTRACT NO.: P10224/S40248 HS CODE: 0 9011100000 SC: R21313030000003 NET WEIGHT: 18 ,975.00 KGS GROSS WEIGHT: 19,112.50 KGS FREIGHT PAYABLE ELSEWHERE, IN ANTWERP BY ULS (UNIT ED LOGISTICS SERVICE BV) ALSO NOTIFY PARTY: UNITED LOGISTICS SERVICES B.V., ROTTERDAM, THE NETHERLANDS. T: +31 (0)102307740 EMAIL: MONT EIRO=ULS.NL
china Supplier|2312 transactions
Active Value 86
Trading: 000120900000006045K 730531 000 120900000006045K 730531 000120 900000006045K 730531 000120900 000006045K 1 STEEL WORK ROLL ID 1063507 420 X 61 X 66 CMS 6045 KGS ADDITIONAL NOTIFY PARTY PLS LOGISTICS SERVICES CTC CRAIG BESONG TEL 7248148746 EMAIL UEPLSLOGISTICSCOM
china Supplier|2015 transactions
Active Value 86
Trading: DERVIVED FRM DRIED MILK,GNTE15 500 CASE, 7400 KGM, 39.409 MTQ DEHYDRATED PEAS, 071310 (HS) 308 CASE, 2002 KGM, 29.73 MTQ DEHYDRATED GREEN BEANS 071333 (HS) TOT PKGS 808 CASE TOTAL CASE 808 TOTAL WT. 9402 KGM PLEASE DELIVER TO: KENCO LOGISTIC SERVICES 5445 HARILD GATTY DRIVE SALT LAKE CITY UTAH 84116 USA ATTN JUDY HALLMAN FCL/FCL FREIGHT PREPAID DESTINATION CHARGES PREPAID
china Supplier|1388 transactions
Active Value 76
Trading: HAND SANITIZER CLASS :3 UN :1170 PG:II DR OP OFF SHIP TO: LC LOGISTICS SERVICES,INC. ADDRESS: 4411 SCHAEFER AVE, CHINO, CA 91710; +OCEANIMPLAX@WECANINTL.COM 1-909-219-688 8-208 CTC:KARENHAND SANITIZER CLASS :3 UN :1170 PG:II DR OP OFF SHIP TO: LC LOGISTICS SERVICES,INC. ADDRESS: 4411 SCHAEFER AVE, CHINO, CA 91710; +OCEANIMPLAX@WECANINTL.COM 1-909-219-688 8-208 CTC:KAREN
china Supplier|452 transactions
Active Value 75
Trading: COFFEE 320 X 60 KG BAGS, INDONESIA, ARABICA COFFEE, SUMATRA, MANDHELING, GRADE 1, DOUBLE PICKED CROP 2016/2017 CONTRACT NO 2017-P0823 DAARNHOUWER SEAL W0038344 & 7953358 FREIGHT PAYABLE IN ROTTERDAM BY UNITED LOGISTICS SERVICE NW 19,200 KGS
china Supplier|196 transactions
Active Value 72
Trading: 279 BULTOS 209 BAGS OF 69 KGSAND 70 BOXES OF 345KG GREEN COFFEE NET WEIGHT 1683600KGS GROSS WEIGHT169755 017422130118EL POSTE ML10BOXES017422130218LAROCA AA20BAGS 017422130318LA ROCA AA20BAGS 017422130418BRISAS DEL MOGOTON RTB25BAGS 017422130518BRISAS DEL MOGOTON RTB25BAGS 017422130618BRISAS DEL MOGOTON A25BAGS017422130718LA PAGUAGA AA35BAGS 017422130818LA MONTA ITA MARA AAA14BOXES 017422130918LA MONTA ITA MARA AA 5BAGS 017422131018LA ROCA AA10BAGS 017422131118CERRO DE JESUS PACAMARA AAA3BAGS017422131218LA ESPERANZA AAA3BAGS 017422131318LA ESQUINITA MARA AAA3BAGS 017422131418LA BENDICION ML20BOXES 017422131518BRISAS DEL MOGOTON A35BAGS 017422131618EL BARRIL MARA AAA10BOXES017422131718BRISAS DEL MOGOTON MARA AAA10BOXES 017422131818EL BARRIL MARA ML6BOXES FREIGHT PAYABLE ELSEWHERE ROTTERDAM BY UNITED LOGISTIC SERVICES
china Supplier|28928 transactions
Active Value 77
Trading: 578 CTN CARTONS = PCS OF MEN S KNIT 100 COTTON POLO SHIRT, SHORT SLEEVES, PARTIAL NECK OPENING. OVER 10ST PER 1CM IN BOTH DIRECTIONS PO 369074 PID 7924AU13 HTS 6105100010 - PO 369074 PID 7924AU13 HTS 6105100010 - PO 369074 PID 7924AU13 HTS 6105100010 53 CTN CARTONS = PCS OF MEN S KNIT 100 COTTON POLO SHIRT, SHORT SLEEVES, PARTIAL NECK OPENING. OVER 10ST PER 1CM IN BOTH DIRECTIONS PO 369075 PID 7924AU13 HTS 6105100010 - PO 369075 PID 7924AU13 HTS 6105100010 - PO 369075 PID 7924AU13 HTS 6105100010 225 CTN CARTONS = PCS OF WOMEN S KNIT, 60 COTTON 40 POLYESTER SLUB JERSEY, SLEEVELESS TOP, NO OPENING, FRONT BUTTONS FOR DECORATIONS,CUT STRAIGHT BACK, OVER 9ST PER 2CM IN BOTH DIRECTIONS. PO 376531 PID 4568AU13 HTS 6114200010 - PO 376531 PID 4568AU13 HTS 6114200010 - PO 376531 PID 4568AU13 HTS 6114200010 - PO 376531 PID 4568AU13 HTS 6114200010 25 CTN CARTONS = PCS OF WOMEN S KNIT, 60 COTTON 40 POLYESTER SLUB JERSEY, SLEEVELESS TOP, NO OPENING, FRONT BUTTONS FOR DECORATIONS, CUT STRAIGHT BACK, OVER 9ST PER 2CM IN BOTH DIRECTIONS. PO 376532 PID 4568AU13 HTS 6114200010 13 CTN CARTONS = PCS OF WOMEN S KNIT FRONT LACE 98 NYLON 2 SPANDEX / BACK 95 COTTON 5 SPANDEX JERSEY, FRONT LACE CAMI OVER 9ST PER 2CM IN BOTH DIRECTIONS PO 373830 PID 4719AU13 HTS 6114301020 - PO 373830 PID 4719AU13 HTS 6114301020 105 CTN CARTONS = PCS OF WOMEN S KNIT FRONT LACE 98 NYLON 2 SPANDEX / BACK 95 COTTON 5 SPANDEX JERSEY, FRONT LACE CAMI OVER 9ST PER 2CM IN BOTH DIRECTIONS PO 373829 PID 4719AU13 HTS 6114301020 - PO 373829 PID 4719AU13 HTS 6114301020 - "GOODS TO BE DELIVERED TO AND DISTRIBUTED BY THE NATIONAL LOGISTICS SERVICES AT 105 IRON STREET, ETOBICOKE, ON M9W 5L9" FREIGHT COLLECT S/C CA0000030 A/C MACYS INTENDED CONNECTING VESSEL BY APL SCOTLAND V.207E OR SUBSTITUTE
china Supplier|22472 transactions
Active Value 77
Trading: RINNAI GAS APPLIANCES INVOICE NO.RAC-12-271 "SHIPPER'S DESIRE TO ST ATE" CONTACT CUSTOMER SERVICE AT 1-800- 621-9 419 FOR DELIVERY APPOINTMENT. ="RINNAI CUSTOMERS ARE NOT TO BE CONTACTED UNDER ANY CIRCUMSTANCES BY CARRIER OTHER THAN THE RINNAI LOGISTICS SERVICE REPRESENTATIVE"= HS NO.841981 = WAYBILL = FREIGHT PREPAID
china Supplier|1936 transactions
Active Value 76
Trading: 66.64MT OF FORANE 22 (CHLORODIFLUOROMETHANE-R22) 2.2 NONFLAMMABLE GAS UN 1018 CLASS 2.2 REFRIGERANTS OR DISPERSANTS NO1 HS 2903710000 XTEL 610-205-7404 FAX 610-205-;7369 XFAX 215-238-1573 2.GRIMES LOGISTICS SERVICES 600 N ELLIS RD JACKSONVILLE FL 32254 UNITED STATES EMERGENCY PHONE 1 703 5273887 EMERGENCY CONTACT LINDA GALLOP
Whatsapp:+8616621075894(9:00 Am-18:00 Pm (SGT))
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