taiwan Supplier|66000 transactions
Active Value 77
Trading: ELECTRICAL APPLIANCES FREIGHT PREPAID 90221400 MEDICALE EQUIPMENT 26 PIECES INVOICE(S): 909021759 2ND NOTIFY: PHILIPS GLOBAL BUSINESS SERVICES NORTH AMERICA 414 UNION STREET PHILIPS PLAZA SUITE NASHVILLE, TN 37209, US
taiwan Supplier|17707 transactions
Active Value 77
Trading: K/D WOODEN FURNITURE CUSTOMER PO# 05-283149 SHIP TO ADDRESS: CORT BUSINESS SERVICES CORPORATION RENTAL BOSTON DISTRICT, 155 N BEACON S TREET, BRIGHTON, MA. 02135, US TSCA TITLE VI COMPLIANT I CERTIFY THAT ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLIC ABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.
taiwan Supplier|16467 transactions
Active Value 77
Trading: ELECTRICAL APPLIANCES FREIGHT PREPAID DTHC PREPAID 90221400 MEDICAL EQUIPMENT 12 PIECES INVOICE(S): 909017108 2ND NOTIFY: PHILIPS GLOBAL BUSINESS SERVICES NORTH AMERICA 414 UNION STREET PHILIPS PLAZA SUITE NASHVILLE, TN 37209, US
taiwan Supplier|10282 transactions
Active Value 87
Trading: USED HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS OCEAN TRANSPORTATION WILL BE ARRANGED THROUGH OMNI SHIPPING SERVICES, INC., A TARIFFED AND BONDED NON-VESSEL-OPERATING COMMON CARRIER LICENSED BY THE U.S. FEDERAL MARITIME COMMISSION LICENSE NUMBER 013252N. WRITER BUSINESS SERVICES PVT. LTD. IS AN AUTHORIZED AGENT OF OMNI SHIPPING SERVICES. OSA SERVICE CONTRACT NO. S20EBI002
taiwan Supplier|1018704 transactions
Active Value 87
Trading: DIESEL ENGINES CUMMINS IC DIESEL ENGINES SO: SO50052 MODEL: KTA-50-G3 1850 HP 1800,1645 HP 1500 RPM P/N: 100-3149-01 (CIL) ESN: 25334999......1 NO. 1 BOX CONTAINING KIT ITEM GR NO.: BC 642692 DT.26.07.2008 S/BILL NO.:7706153 DT.28.07.2008 ORDER NO. 364146675 INV 1108010740 DTD 26.07.2008 2ND NOTIFY : CPG38; NEWAGE AMERICAS CUMMINS BUSINESS SERVICES P.O.BOX.290909 NASHVILLE 37229-0909 USA
taiwan Supplier|18601 transactions
Active Value 77
Trading: ACCESSORIES FOR AUT TRANSFORMERS, 336 MVA INCLUDED 2 CASES EACH 17 KGS IMO CL. 9/UN 3082 3RD NOTIFY: EXELON BUSINESS SERVICES CO TSS-76 BLUE ISLAND THORNTON RD. & WOODS ST. DIXMOOR, IL 60406, USA .;UNPACKED AUT TRANSFORMERS, 336 MVA SERIAL NO.: 1.791.764+765 (WA 6800389+390) INCLUDED 1 STEEL CYLINDER PER TRAFO IMO CL. 9/UN 3363
taiwan Supplier|4028 transactions
Active Value 76
Trading: 1. ЗАПАСНЫЕ ЧАСТИ ДЛЯ БУРОВЫХ УСТАНОВОК EPIROC: НАБОР УПЛОТНЕНИЙ,ЗАПАСНЫЕ ЧАСТИ ДЛЯ БУРОВЫХ УСТАНОВОК EPIROC: НАБОР УПЛОТНЕНИЙ; ПРОИЗВОДИТЕЛЬ: ATLAS COPCO BUSINESS SERVICES DENMARK; ТОВАРНЫЙ ЗНАК: "EPIROC"; , КОЛИЧЕСТВО: 5.00 ШТ;
taiwan Supplier|2243 transactions
Active Value 76
Trading: FREIGHT PREPAID MEDICAL QUIPMENT INVOICE(S): 90478389 HS CODE:90221400 2ND NOTIFY:PHILIPS GLOBAL BUSINESS SERVICES NAMERICA 414 UNION STREET PHILIPS PLAZA SUITE NASHVILLE, TN 37209, US
taiwan Supplier|23104 transactions
Active Value 77
Trading: CUMMINS IC DIESEL ENGINES CTIL INVOICE NO 8941311014 DT.24.12.2013 SO NO. SO99001 MODEL QSK23-G7 1220 HP 1800 RPM P/N A034D674_HHS ESN 85000039,85000056,85000069, 85000059 4 NOS. S/BILL NO. DT. ORDER NO. 364625063 HS CODE - 87 04 31 GROSS WT. 11600.00 KGS NET WT. 11200.00 KGS FREIGHT COLLECT 2ND NOTIFY CUMMINS POWER GENERATION INC-CUMMINS BUS SVCS CUMMINS BUSINESS SERVICES P.O. BOX. 290909 NASHVILLE 37229-0909 USA
taiwan Supplier|14345 transactions
Active Value 77
Trading: 1.ЕЛЕКТРІЧНІ ВОДОНАГРІВАЧІ АКУМУЛЮВАЛЬНІ ВІД МЕРЕЖІ(220V), В КОМПЛЕКТІ З ЗАПОБІЖН ИМ КЛАПАНОМ: АРТ.IVB50DR ELEGANCE -220ШТ. АРТ.IVB80DR ELEGANCE -190ШТ. ТОРГОВА МАРКА WILLER ВИРОБНИК: ZHEJIANG ONETOUCH BUSINESS SERVICE CO., LTD КРАЇНА ВИРОБНИЦТВА CN
taiwan Supplier|25676 transactions
Active Value 87
Trading: CRUSHER PARTS SAT TOTAL THREE PACKAGES ONLY BILL TO TEREX GLOBAL BUSINESS SERVICES 106 12TH STREET SE WAVERLY, IA 50677-4200 UNITED STATES ATTN ACCOUNTS PAYABLE PAYMENT TERMS OF 60 DAYS HS-CODE 847490 LINC. PCIU4626625 40G SEAL. Y0734638
taiwan Supplier|6411 transactions
Active Value 77
Trading: 260 CTNS SURGICAL INSTRUMENTS. HBL NO.WLP13874SL DT:16.09.2 013 SCAC CODE:WPAK FORM E NO .UBL-1053353 DT:06.09.2013 ACTUAL SHIPPER: G.A. SURGICAL (P VT) LTD. ACTUAL IMPORTER: GALAXY INSTRUMENTS SUPPLIES 256 CTNS LEATHER GLOVES HBL NO.WL P13880SL DT:16.09.2013 SCAC C ODE:WPAK FORM E NO.BAF-058215 1 DT:10.09.2013 ACTUAL SHIPPE R: BLUE HORIZON (PVT) LTD ACTUAL IMPORTER: DAS DISTRIBUTORS INC. 33 CTNS MARTIAL ARTS GOODS HBL NO.TM/786/143 DT:16.0 9.2013 SCAC CODE:WPAK FORM E NO.HMB-1050309 DT:09.09.2013 ACTUAL SHIPPER: CALICO SPORTS ACTUAL IMPORTER: COMBAT CORNER LLC N50, 82 CTNS SPORTS GOOD HBL NO.TM/786/142 DT:16.09 .2013 SCAC CODE:WPAK FORM E NO.NBP-0758686 DT:03.9.2013 ACTUAL SHIPPER: DK INDUSTRIES ( PVT0 LTD ACTUAL IMPORTER: COMBAT CORNER LLC N50, 41 CTNS JUDO UNIFORMS WHITE WITH BAG IN 100% COTTON HBL NO.WLP13872S L DT:16.09.2013 SCAC CODE:WPA K FORM E NO.AKBL-0728767 DT:0 9.09.2013 ACTUAL SHIPPER: SPO TEX INTERNATIONAL ACTUAL IMPO RTER: NECHO FITNESS LLC 98 CT NS MARTIAL ARTS BELTS, BOXING GLOVES, HEAD GUARDS HBL NO.WL P13877SL DT:16.09.2013 SCAC C ODE:WPAK FORM E NO.ABL-015296 4 DT:09.09.2013 ACTUAL SHIPPE R: EXPORTMAN ACTUAL IMPORTER: SABIN INTERNATIONAL INC. 144 CTNS LEATHER GLOVES HBL NO.W LP13882SL DT:16.09.2013 SCAC CODE:WPAK FORM E NO.MCB-00396 73 DT:10.09.2013 ACTUAL SHIPP ER:CUTE ENTERPRISES ACTUAL IM PORTER: IKNO BUSINESS SERVICES (DBA) 23 CTNS 214 PRS LEATHER GLOVES, TEXTILE GLOVES, LEATHER JACKET, LEATHER PANTS HBL NO.WLP13878SL DT:16.09.2013 SCAC CODE:WPAK FORM E NO.SBL- 0443306 DT:07.09.2013 ACTUAL SHIPPER: JMSTRADEWELL INTERNATIONAL (PVT) LIMITED. ACTUAL I MPORTER:DS-CONCEPT FACTORING G MBH
taiwan Supplier|7457 transactions
Active Value 67
Trading: ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLA TION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER SCAC CODE MOSJ ACI CODE 8F7K HB L GHSAV2204097||KD WOODEN FURNITURE CUSTOMER PO 01283843 C ORT BUSINESS SERVICES CORPORATION RENTAL WASH INGTON DC BODC SVC010100 801 HAMPTON PARK B LVD CAPITOL HEIHGTS MD 20743 US TSCA TITLE VI COMPLIANT I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER TSCA AND THAT I
taiwan Supplier|1293 transactions
Active Value 66
Trading: 663 CTN "GAME ACCESSORIES" (GUITAR CONTROLLER) 3000 PCS / 500CTNS ATVI PO. 59720 "MICROPHONE" 6500PCS/163 CTNS ATVI PO. 59831 VITAL BUSINESS SERVICES, INC. ATTN ROBERT VITAL 6925 TUJUNGA AVENUE NORTH HOLLYWOOD, CA 91605 818-503-1548 EXT 225 ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. S/C 8108456A08
taiwan Supplier|13096 transactions
Active Value 67
Trading: 1 CARTON 5.6 KGS 0.092000 CBM TOYS, VIZ BABIES R US LITTLE-LIFT BOOSTER SEAT ORDER 341595 ITEM 333605 HTS 9401804001 4.0 EACHCARTON1.0 EACH INVOICE SHIPPER: ELEMENTS BUSINESS SERVICES YTN 102 N CROSS ST SUITE 4C CONTAINER, TYPE, SEAL(S
taiwan Supplier|298 transactions
Active Value 65
Trading: (14P'KGS) PRINTING PRODUCTS A/C: SMART BUSINESS SERVICES,INC THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
taiwan Supplier|10697 transactions
Active Value 77
Trading: MACHINERY, NOS FERTILIZER SPREADER P400 HS CODE 4415 2090 7326 9040 8432 4010 SHIPPER DECLARES = FINAL DESTINATION PIONEER VACATIONAL INDUSTRIAL SERVICES 50 CORPORATE DRIVE 40422 DANVILLE (KY) USA
taiwan Supplier|3949 transactions
Active Value 76
Trading: CITRONELLA PILLAR TORCH SERVICE CONTRACT S3NSE026 CITRONELLA PILLAR TORCH P.O. NO. 50107836 HTS 6810990080
taiwan Supplier|3445 transactions
Active Value 76
Trading: PRIME ALUMINUM EXTRUSIONS 54 CASES PRIME ALUMINUM EXTRUSIONS 6061 T6 AND/OR 6063 T5/T6 TOTAL QUANTITY G.W. 37,502.90 LBS/POUNDS 17.01083 MT GW 37,502.90 (POUNDS/LBS) 17.01083 MT NW 34,428.87 (POUNDS/LBS) 15.61683 MT FOB SURABAYA INDONESIA LC NO. ILC30355 DATE NOVEMBER 08, 2016 ISSUED BY COOPERATIEVE RABOBANK U.A., ATTN INT L TRADE SERVICES, 245 PARK AVE., 38TH FL NEW YORK, NY 10167-0062,U.S.A.
taiwan Supplier|12094 transactions
Active Value 87
Trading: 1X40'HC PART CONTAINER ; ISD NO.372402 119 CTNS 2814 PCS 88% COTTON & 11% POLYESTER & 1% LYCRA WOMEN CHIEF WEIGHT COTTON BLUE DENIM WOVEN PANTS. STYLE NO.98406-0581 CONTRACT NO.026438-9 GROSS WT:1847.04 KGS NET WT:1707.99 KGS CBM:8.93 M3 ; "SHIPMENT HANDLED BY MOL CONSOLIDATION SERVICES LTD O/B AKHTAR TEXTILE INDUSTRIES (PVT) LTD"
taiwan Supplier|215524 transactions
Active Value 77
Trading: 01X40'DC CONTAINER: KD FURNITURE PO 97682 SHIP TO: KLAUSSNER INTL., PLANT 75 4402 S BUSINESS HWY 220 ASHEBORO,NC SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT COLLECT SAY: 01X40'DC CONTAINER ONLY INTENDED CONNECTING VESSEL: APL CYPRINE V.XS149W AT PORT KELANG ALSO NOTIFY PARTY: KLAUSSNER INTL. PLANT 75 4402 S BUS . HWY 220 ASHEBORO, NC PHONE 336-625-6175 FAX 336-625-3133
taiwan Supplier|172450 transactions
Active Value 77
Trading: PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE APPARATUS OF HEADINGS 85358536 OR 8537 OF BRASS-SERVICE POST CONN
taiwan Supplier|124970 transactions
Active Value 77
Trading: ------------ INKU2664021 DESCRIPTION--------- 1 X 40' HC CONT TOTAL 667 CARTON ONLY TOTAL SIX HUNDRED SIXTY SEVEN CARTONS ONLY 10 COTTON BATH ROBES (PIECE DYED) PURCHASE ORDER EA1125 DATED 20.11.2009 INVOICE 689T0910 DATED 15.01.2010 TOTAL QTY. : 4002 PIECES LETTER OF CREDIT L080220 DATED 22.01.2010 I BY ISRAEL DISCOUNT BANK OF NEW YORK, NY IEC : 0588056821 SHIPPING BILL NO. /DATE :6380084 DT. 25.01.20 HTS 6207.91.10 SAID TO WEIGH GR.WT.7010.170 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1541295 -------------GENERIC DESCRIPTION-------------
taiwan Supplier|106717 transactions
Active Value 87
Trading: KIT SERVICE
taiwan Supplier|96396 transactions
Active Value 87
Trading: 663 CARTONS 100% COTTON PROCE SSED WOVEN MADE UPS - FLAT SH EETS AND PILLOWCASES SKU NO. PCLWS42X46 21X46 PILLOWCASE - WHITE - 5040 PCS SKU NO. PC LWS42X36 21X43 PILLOWCASE - WHITE - 2520 PCS SKU NO. SHLW S101X119 101X119 FLAT - WHIT E - 6720 PCS SKU NO. SHLWS120 X119 120X119 FLATE - WHITE - 4920 PCS SKU NO. SHLWS96X119 96X116 FLAT - WHITE - 1752 PCS TOTAL QUANTITY : 20952 PC S HS CODE : 63041910, 6304923 0 INV.NO. 155328 DT. 08.09.11 S.B.NO. 5342162 DT: 09.09.20 11 NETT WT : 13977.120 KGS AGENT ADDRESS MAERSK LINE CH ARLOTTE CUSTOMER RESOURCE CENT ER 9300 ARROWPOINT BLVD 28 273 CHARLOTTE, NC USA PHO NE: MAIN SWITCHBOARD +1 (704) 571 2000 CUSTOMER SERVICE + 1 (800) 321 8807 FAX: IM PORT CUSTOMER SERVICE +1 (704) 571 5488 EXPORT CUSTOMER SE RVICE +1 (704) 571 4625
taiwan Supplier|89152 transactions
Active Value 87
Trading: 320 BAGS OF 60KG NET NEW JUTE BAGS OF WASHED ETHIOP IAN ARABICA RAW GREEN COFF EE BEANS C ROP 2019 2020 SI DAMO GRADE 2 STARBUCKS QUA L ITY WAF01 CAFE PRACTICES PACKING 1 ONE SIN GLE PA PER LINED 20FT CONTAINER DELIVERY TER MS FOB DJIBOUT I NET SHIPPED WEIGHT ORIGI N O F GOODS ETHIOPIA SHIPP ER FDA 10136963868 96 STARBUCKS PO NOS 60019012 R1 L1 S1 STLC OR G FD7 FD7 FREIGHT PAYABLE BY STARBUCKS US A SERVICE CONTRACT NO 14 317WW 5 1 19 8 31 19 19 140WW 9 1 19 4 30 20 HS CODE 09011 1 NET WEIGHT 19 200KGS GR OSS WEIGHT 19 44 0KGS 3RD NOTIFY RPM WAREHOUSE 1411 TANGIER D RIVE MIDDLE RIVE R MD 21220 RPMCOURIER ST A RBUCKS AT RPMWAREHOUSE CO M JOAO SI E 410 238 1038 4TH NOTIFY PANAL PINA INC 2 1112 72ND AVE S KENT WA 98032 USA PHONE 1 2 53 518 2213 STARBUCKS B ROKERAGE SEA AT PANAL PINA COM
taiwan Supplier|72655 transactions
Active Value 77
Trading: FREIGHT COLLECT CTN TEE 3S SHORT SET 6104.63.2060 (HS) CTN TEE 3S SHORT SET 429756 AG0168C 429762 AG0168C TOTAL: 16208 PCS TOTAL PKGS 340 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICES USA, INC. SOUTH CLINTON STREET, SUITE 501 - BALTIMORE M21224 LTAPPAREL.MCSI.NAM MAERSK.COM TEL: 410-230-0373 DONATELLA BERNARDINI
taiwan Supplier|69439 transactions
Active Value 77
Trading: NAC 133598-DECL 508543-DO 102814214131-DO CLIENTE 4500187686- DECL1 DE 1 DIVISION SERVICES
taiwan Supplier|67876 transactions
Active Value 87
Trading: OTHERS SPORTS GOODS: RUGBY KICKING TEE WE INTEND TO CLAIM REWARDS UNDER MERC HANDISE EXPORTS FROM INDIA SCHEME (MEIS) 500 PCS 0.96 39456.05 PCS 2367.36 C/O EVOLVE BRANDS MANAGEMENT MENDI P BUSINESS PARK, ROOKSBRIDGE, SOMER SET BS26 2UG U.K. UNITED KINGD
taiwan Supplier|65627 transactions
Active Value 77
Trading: PRINTING & SERVICES CAKE BASE (RASHI LITHOGRAPHERS LLP GSTIN NO : 27AAQFR6131F1Z1 INVOICE NO : 339/18-19 INVOICE DT : 14
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