International Firm|6469215 transactions
Active Value 87
Trading: PISTON (SERVICE) - PT.NO : 2G3482
International Firm|1764445 transactions
Active Value 87
Trading: DO 30713321 DEC. 4406 DIC-30-2004 MERCANCIA NUEVA LAS DEMAS BOBINAS DE REACTIANCIA AUTOINDUCCION PARA TENSION DE SERVIC
International Firm|1267928 transactions
Active Value 77
Trading: SAMSUNG BRAND FREE OF CHARGE SERVICES PARTS I.E DIFFUSER SHEET DIFFUSER PLATE LGP ASSY TCONE NET WEIGHT 500KGS VALUE OF CUSTOM PURPOSE 2500
International Firm|743999 transactions
Active Value 87
Trading: COTTON MADE UPS 100% COTTON TE RRY TOWELS SB NO:8140889 D T.11/02/2010 DDC : PREPAID INV.NO. 2009313919 - 922 TO TAL NET WT: 7079.404 KGS TO TAL GRS WT: 8392.480 KGS WE IGHT : 8392.48 KGS AGENT A DDRESS MAERSK LINE CHARLOTT E CUSTOMER RESOURCE CENTER 9 300 ARROWPOINT BLVD 28273 CHARLOTTE, NC USA PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 CUSTOMER SERVICE +1 (80 0) 321 8807 FAX: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 EXPORT CUSTOMER SERVICE +1 (704) 571 4625
International Firm|700092 transactions
Active Value 77
Trading: TRIPE SHEET SET SIZE FUL L KING QTY 256 HTS CODE 6302319020 6302319010 PONO35 26199691 PLACE OF D ELIVERY SOUTHGATE STORAGE COCOM PART LOAD CONTAINERS COVERED BY BLSAMC2006AMC2010272 AMC2010273AMC2010275AMC2010276A0277AMC20 10278AMC2010279 630231 HS SHIPPER INDO COUNT INDUSTRIES LIMITED ARCADIA3RD FLOOR NARIMAN POINT PURCHASE ORDER NUMBER 3526199691 100 COTTON MADEUPS 630231 MAIN CARRI AGE CMA CGM MEXICO 0TUR3E1M TOTAL PKGS 128 PK FREIGHT CO LLECT SECOND NOT IFY DAMCO DIST RIBUTION SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE CA 90280
International Firm|661903 transactions
Active Value 87
Trading: CS-SERVICE-SPARE OPERATING MECH 245KV DOUBLE BREAK DS (MOTORIZED TYPE HD80) CONTACT FOR ONE POLE ES)
International Firm|660776 transactions
Active Value 77
Trading: RKR ARM ASM-EXH SERVICES
International Firm|643467 transactions
Active Value 77
Trading: KIT MAINTENANCE E1020,E601 KIT SERVICE E411
International Firm|514055 transactions
Active Value 77
Trading: 1,391 CARTONS (PAPERMACHE ARTICLES) PHILIPPINE HANDICRAFT P.O NO. 464021 469089 471913 475351 464954 470493 473683 470705 465871 4 70666 475124 465354 465872 471287 473299 475 315 476468 468488 MANEX HANDICRAFT INC. 31 MWSS SERVICE ROAD TALIPAPA NOVA LICHES QUEZON CITY PHILS.
International Firm|450694 transactions
Active Value 77
Trading: 851 CTN (MAIL ORDER MERCHANDISE) HERITAGE HOUSE SET OF THREE BIRD ORN DOLPHIN SCENCE WITH LED LIGHT HERITAGE HOUSE R MUSICAL BELL WITH BIRD DOVE HERITAGE HOUSE R MUSICAL BELL WITH BIRD BLUEJAY HERITAGE HOUSE R MUSICAL BELL WITH BIRD ORIOLE HERITAGE HOUSE R MUSICAL BELL WITH BIRD WREN UPS OCEAN FREIGHT SERVICES, INC. IS AN AMS SELF FILER - SCAC - UPOF. PLEASE INCLUDE OUR SCAC (UPOF) AS AN ADDITIONAL SN P IN YOUR AMS TRANSMISSION SC 5123947A07
International Firm|352968 transactions
Active Value 77
Trading: SPARE PARTS FOR EXCAVATOR - SERVICE CONNECTING BAR ASSEMBLY SY365C8I(FOR CAPTIVE CONSUMPTION)
International Firm|331100 transactions
Active Value 77
Trading: OF SAMSUNG BRAND REFRIGERATORS THE FIRST FOUR DIGITS OF THE IMPORTED GOODS' H.S . CLASSIFICATION NO. : 8418 "FREIGHT COLL ECT" L/C NUMBER : TA/119/69831/6 IN VIEW OF DANGER OF CONFISCATION WARRANTED VESSEL IS NOT TO CALL AT PORTS AND NOT TO ENTER THE TERRITORIAL WATERS OF SYRIA,LEBA;NON,IRAQ, SAUDI ARABIA, YEMEN, SUDAN, LIBYA OR ANY OTHER ARAB COUNTRY EXCEPT EGYPT AND JORDAN PRIOR TO UNLOADING IN ISRAEL UNLESS IN DISTRESS OR SUBJECT TO FORCE MA JEURE TIERRAMARAIRE, S.A. AS AGENT ONLY F OR THE CARRIER ZIM INTEGRATED SHIPPING SERVICES LTD.
International Firm|326280 transactions
Active Value 87
Trading: WINE CLIP-SERVICE ACCESSORIES FOR HOTEL
International Firm|312312 transactions
Active Value 77
Trading: SERVICE KIT
International Firm|311081 transactions
Active Value 77
Trading: FRESH APPLES ON 20 PALLETS PO 8265443428 ITEM 550394262 VENDOR STOCK DOPINKBAG FREIGHT CO LLECT PRODUCT OF CHILE USDA INSPECTED NOTIFY 03 DAMCO DISTRIBUTION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GATE CA 90280 USA DC M_LA=DAMCO.COM FOR ESCALATIONS
International Firm|310475 transactions
Active Value 77
Trading: 1 X 40' HC CONTAINER TOTAL 738 BALES (SEVEN HUNDRED AND THIRTY EIGHT BALES ONLY) HAND KNOTED/TUFTED WOVEN WOOLEN CARPETS/KILIM/PILLOW INVOICE NO:12473 DT:09.07.07 S/BILL NO:1743404 DT:12.07.07 IEC CODE:3392000493 HTS CODE:57031010 57011000 GR.WT. 15004.000 KGS FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 2ND NOTIFY: AGRA SERVICES BROKERRAGE CO INC 221-20, 147TH AVENUE JAMAICA NY1141 TEL 718-527-0560 FAX 718-723-8645
International Firm|278803 transactions
Active Value 87
Trading: GALVANIZED STEEL COILS - 02X20' FCL SAID TO CONTAIN 10 COILS JSW STEEL LIMITE D CONTRACT N O:JSW/HDG/13-1 4/9000/32, DATED 06-08.201 3 T HYSSENKRUPP STEEL SERVI CES P.O. NO.:1136651 PRIME NEWLY PRODUCED GALVANIZED STEEL COILS S BILL NO. 77 31624 DT. 30.09.2013 TOTAL NET 5 0.910 MTS TOTAL GROS S WT 51.410 MTS FREIGHT;PR EPAID' =PHONE:EMIAL: DOC UMENTS(AT) INTE RWORD-CUSTO MS.COM, PHONE:787-793-4280 FAX:78 7-793-4282 2)THYSSE NKRUPP STEEL SERVICES, 22 3 55 WEST ELEVEN MILE ROAD, SOUTHFIELD, MI 48 033,ATTN: CARINA NEMIER, EMAIL:CARI NA.NEMIER (AT)THYSSENKRUPP. COM, PHONE:248-233-5959, F AX:248-233-5672
International Firm|252988 transactions
Active Value 77
Trading: SUPPLIER-HI-TECH SYSTEMS & SERVICES LTD. -GSTIN-19AAACH6621F1ZR-TAX INVOICE NO-14 118173740276-DT-14/03/2019
International Firm|251086 transactions
Active Value 77
Trading: SCREWS AND BOLTS 34 CRATES (1210 CTNS) OF C373 HIGH TENSILE PRECISION FASTENERS COLD/HO T FORGED BOLTS & SCREWS - ALL VARIE TIES. [SERVICE CONTRACT NO: 785607]
International Firm|248683 transactions
Active Value 87
Trading: 2X OPTICAL SERVICE
International Firm|243952 transactions
Active Value 77
Trading: FOOTWEAR PO NO.: ART NO.: 4 500097510 CH9324 4500097510 C H9324 Q TY: 3000 PRS/ 500 CTN S HS CODE: 6403999065 CONT/ SEAL: MRKU9290413/ML-VN410719 2/20DRY FOOTWEAR PO NO.: AR T NO.: 4500096076 CI1359 450 0096076 CI1359 4500096076 CI 1359 4500097261 A11800 45000 97261 A11800 4500097262 V7926 8 4500097262 V79268 Q TY: 2 658 PRS/ 443 CTNS HS CODE: 64 03999065/6403919045 CONT/SEAL : MSKU3615730/ML-VN4107245/20 DRY FOOTWEAR PO NO.: ART NO .: 4500096074 CH3737 450009 6074 CH3737 4500096074 CH3737 4500096075 CH6095 450009607 5 CH6095 4500096075 CH6095 Q TY: 1614 PRS/ 269 CTNS HS C ODE: 6403919045 CONT/SEAL: M SKU5584520/ML-VN4107198/20DRY FOOTWEAR PO NO.: ART NO.: 4500097531 CI8193 4500097532 CI8392 4500097533 CI8195 45 00097534 CI8194 Q TY: 2616 PR S/ 436 CTNS HS CODE: 64039990 65 CONT/SEAL: MSKU7097829/ ML-VN4107240/20DRY PLEASE SHOW SERVICE CONTRACTFOOTWEAR PO NO.: ART NO.: 4 500097510 CH9324 4500097510 C H9324 Q TY: 3000 PRS/ 500 CTN S HS CODE: 6403999065 CONT/ SEAL: MRKU9290413/ML-VN410719 2/20DRY FOOTWEAR PO NO.: AR T NO.: 4500096076 CI1359 450 0096076 CI1359 4500096076 CI 1359 4500097261 A11800 45000 97261 A11800 4500097262 V7926 8 4500097262 V79268 Q TY: 2 658 PRS/ 443 CTNS HS CODE: 64 03999065/6403919045 CONT/SEAL : MSKU3615730/ML-VN4107245/20 DRY FOOTWEAR PO NO.: ART NO .: 4500096074 CH3737 450009 6074 CH3737 4500096074 CH3737 4500096075 CH6095 450009607 5 CH6095 4500096075 CH6095 Q TY: 1614 PRS/ 269 CTNS HS C ODE: 6403919045 CONT/SEAL: M SKU5584520/ML-VN4107198/20DRY FOOTWEAR PO NO.: ART NO.: 4500097531 CI8193 4500097532 CI8392 4500097533 CI8195 45 00097534 CI8194 Q TY: 2616 PR S/ 436 CTNS HS CODE: 64039990 65 CONT/SEAL: MSKU7097829/ ML-VN4107240/20DRY PLEASE SHOW SERVICE CONTRACTFOOTWEAR PO NO.: ART NO.: 4 500097510 CH9324 4500097510 C H9324 Q TY: 3000 PRS/ 500 CTN S HS CODE: 6403999065 CONT/ SEAL: MRKU9290413/ML-VN410719 2/20DRY FOOTWEAR PO NO.: AR T NO.: 4500096076 CI1359 450 0096076 CI1359 4500096076 CI 1359 4500097261 A11800 45000 97261 A11800 4500097262 V79
International Firm|236423 transactions
Active Value 87
Trading: PLASTIC MOULDED COMPONENTS- SE LEG 4 1/2 4-P PART NO.- 10265518 (G.C.NO. KASEZ/ 27/06-07 VALID DT. 24.07.2021) 440 NOS 66.09 29079.6 NOS C/O IKEA DISTRIBUTION SERVICES 4672 BORUSAN ROAD 77523 BAYTOWN TX ,UN ITED STATES BAYTOWN TX, , UNITED ST ATES US 1
International Firm|224868 transactions
Active Value 77
Trading: BUSH ROSE BUD A3 BQT DAI HYD YL/GR PU/GR A2 BUSH DIANTHUS X 9 PINK BUSH ROSE X 8 BEAUTY PNK A2 BUSH ROSE X 8 YELLOW CORAL A2 ARTIFICIAL FLOWERS,FOR DECORATION ONLY SHIPPER: LI FUNG/ZEYUAN CRAFT FLOWER FACTORY CO.,LTD DRAGON HILL INDUSTRIAL PARK DOUMEN TOWN DOUMEN BOROUGH ZHUHAI,GUANGDONG,CHINA WOOD AND METAL VALENTINE DECORATION SHIPPER: GUANGZHOU YOUTH ARTS CRAFTS CO., LTD GUANGSHAN ROAD, JIULONG TOWN, LUOGANG DISTRICT, GUANGZHOU CITY, GUANGDONG PROVINCE, CHINA CY-DOOR THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. SERVICE CONTRACT NO.:13-0907 ALSO NOTIFY PARTY MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063 ATTN: IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENT FREIGHT COLLECT;PICK VAL ONION GRASS 3 AST VAL HOLOGRAPHIC GARLAND VAL PAIETTES CHAIN GARLAND VAL WREATH TINSEL HEART VAL ORN 5PK HOLO ICON VAL TOPIARY TINSEL HEART 2A VAL WREATH CURLY TINSEL HEART
International Firm|224630 transactions
Active Value 77
Trading: WOOD FURNITURE: CHAIR, BED , NIGHSTAND, PO#: 1116284 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS MANUFACTURED DATE: JUNE -2020 ALSO NOTIFY UNIVERS AL INTERMODAL SERVICES 270 0 TRANSPORT RD. CLEVELAND OH 44115 CECIL SWEENY - 21 6-274-1020 TEAMCLEVELAND44 18=GOUTSI.COM 2ND ALSO NOT IFY CREATIVE DESIGN CO NCEP TS LTD. 47 SQUARE STREET, SHEUNG WAN, HONG KONG. SC NO.: 21-469WW FREIGHT COLL ECT FDEST: BOSTON HEIGHTS, OH VIA NEW YORK BY RAIL/TRUCK/ DOOR
International Firm|223282 transactions
Active Value 77
Trading: 81UWCNMS5G01 UWCNPERS2PERSONAL EMERGENCY RESPONSE SERVICE DEVICEGRAY COLOR FOR 101135B NONKIT 400 PCS N101113BG02 UWCNPERS2LIBRIS DEVICEGRAYCOLORUNBRANDEDBTNONKIT 100PCS PACKING NOEC71800686 INVOICE NO925909925910 PO NOPO532468PO532467 14CTNS=1PLT HS CODE
International Firm|219089 transactions
Active Value 87
Trading: SECURITY SERVICES GATEWAY, ROUTER
International Firm|216810 transactions
Active Value 87
Trading: 100% COTTON TROUSERS ,COVERING 100PERCENT OF INVOICE VALUE OFGOODS AND/OR SERVICES DESCRIBEDAS REDYMADE GARMENTS FORUNIFORM AS PER PO JSW 2015778,SHIPPER STATES CIF HOUSTON,TEXAS , USA 65% COTTON, 35% POLYESTER, SHIRTFULLSLEEVE- WITH REF TA
International Firm|213575 transactions
Active Value 87
Trading: SERVICE VALVE COMPRESSOR LP PARTE 818623C
International Firm|208866 transactions
Active Value 87
Trading: SHIPPER HIMATSINGKA LINEN S KUMARAKRUPA ROADHIGH GR OUNDS MEMBERS MARK KIDS BE ACH TOWEL PURCHASE ORDER N O 3472776882 MC SAMS HTS C ODE 630260 CNTR NO TRHU7 966130 W SEAL NO K WINB591 75 SEAL NO FX20358134 CA RRIERS RES PONSIBILITY CEAS ES AT PLACE OF DELIVERY AS MENTIONED BY CARRIER CARR IER NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENTIO NED BY SHIPPER IN DESCRIPT ION OF GOODS IN THE BL NO TIFY PARTY 2 DAMCO DISTRIB UTION SERVICES INC 3025 GU M COURT CHESAPEAKE VA 2332 1 FOR ESCALATIONS 323 568 2526 EMAIL DCM NFK DAMCO COM NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICESINC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FO R ESCALATIONS 323 568 252 6 EMA IL DCM LA DAMCO COM
International Firm|207130 transactions
Active Value 87
Trading: CARTONS ( FOUR HUNDRED EIGHTY NINE CARTONS ONLY) COTTON , POLYESTER (SPUN YARN) TERRY TOWELS (TOILET LINEN) BASKET WEAVE HAND LOW WT40.64X76.2 WHITE 0028821 BASKET WEAVE JQ BATH 76.2X152.4 WHITE 0024526 HAND : 79% COTTON 21 % POLYESTER SPUN YARN BATH : 86% COTTON 14% POLYESTER SPUN YARN HS CODE: 6302.99.00 COTTON - POLYESTER BATH MATS/ TUB MATS BASKET WEAVE MAT LOW WT 50. 8X86.36 WHITE 0028822 BASKET WEAVE BATHMAT : 85% COTTON 15 % POLYESTER SPUN YARN HS CODE : 5702.49.90 INV. NO. TL/EX P/TOWEL/2013-14/ 367-368 DATED 03.10.2013 S/B NO. 7850496, 7851149 DTD. 07.10.2013 TOTAL NET WEIGHT (KGS) : 8993.1 36 DDC COLLECT AGENT ADD RESS- MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISO N, NJ USA PHONE: CUSTOMER SERVICE +1 (800) 321-8807 GIRALDA FARMS (NY/NJ) +1 (973 ) 514-5000 BALTIMORE +1 (800 ) 854-6553 BOSTON +1 (800) 8 54-6553 PHILADELPHIA +1 (800 ) 854-6553 ROCHESTER +1 (800 ) 854-6553 FAX: GIRALDA FARMS (NY/NJ) +1 (973) 514-541 0 BALTIMORE +1 (888) 249-801 6 BOSTON +1 (866) 345-8986 PHILADELPHIA +1 (888) 249-801 6
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