International Firm|1808 transactions
Active Value 86
Trading: 1/1 VTP 296/ DO DE LA AGENCIA AA GLOBAL BGL1412195 -MERCANCIA NUEVA, LOCALIZADA EN ZONA F
International Firm|22 transactions
Active Value 72
Trading: 1/1 VTP 306/ DO DE LA AGENCIA AA GLOBAL MERCANCIA NUEVA, LOCALIZADA EN ZONA FRANCA D
International Firm|186 transactions
Active Value 72
Trading: 1/1 VTP 371/DO AA GLOBAL CUSTOMS C1506095 -MERCANCIA NUEVA, LOCALIZADA EN EL DEPOSITO DE
colombia Buyer|31 transactions
Active Value 72
Trading: 1/9 VTP 367/DO AA GLOBAL CUSTOMS BGL1506147 -MERCANCIA NUEVA, LOCALIZADA EN EL DEPOSITO A
colombia Buyer|489 transactions
Active Value 75
Trading: 1/1 VTP 297/ DO DE LA AGENCIA AA GLOBAL BGL1501049 MERCANCIA NUEVA, LOCALIZADA EN EL DE
colombia Buyer|275 transactions
Active Value 75
Trading: 1/1 VTP 458 / DO AGENCIA AA GLOBAL CUSTOM OPERATOR BOGL1512147 - MERCANCIA NUEVA, LOCALIZA
peru Buyer|134 transactions
Active Value 62
Trading: MECANISMO AA GLOBAL MODMECH
colombia Buyer|509 transactions
Active Value 75
Trading: 1/1 VTP 459 / DO AGENCIA AA GLOBAL CUSTOM OPERATOR BUNT1512053 - MERCANCIA NUEVA, LOCALIZA
colombia Buyer|5 transactions
Active Value 71
Trading: 1/1 VTP 353 DO DE LA AGENCIA AA GLOBAL BUNT-1506001 MERCANCIA NUEVA,LOCALIZADA EN SOC. POR
colombia Buyer|33 transactions
Active Value 72
Trading: 1/1 VTP 355/ DO DE LA AGENCIA AA GLOBAL BUNT-1505025 MERCANCIA NUEVA, LOCALIZADA EN SOC. P
International Firm|885417 transactions
Active Value 77
Trading: DESTINADOS A SER UTILIZADOS POR NIA▒OS MENORES DE TRES AA▒OS. LOS DEMAÍS DE CAUC
International Firm|399707 transactions
Active Value 87
Trading: 125 CARTONS = 1500 PAIRS OF ADULT UNISEX NIKE FOOTWEAR PO# : 4501456243 MATERIAL : 316041-011 SHIP TO : 274702 INVOICE# : 9969IM0910 PEB : 530844 PEB DATE : 04-11-2009 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 125 CARTON = 1500 PAIRS OF ADULT UNISEX NIKE FOOTWEAR PO # : 4501456243 MATERIAL : 316041-102 INVOICE # : 0113IM0910 SHIP TO ID : 0000274702 CUST PO # : CANVAS 12 CC SP10 LG PEB : 521929 PEB DATE : 10-29-2009 37 CARTONS = 444 PAIRS OF MENS NIKE FOOTWEAR PO# : 4501456243 MATERIAL : 318825-222 INVOICE# : 0293IM0911 SHIP TO ID : 0000274702 CUST PO# : CANVAS 9 SW SP10 LGB PEB : 521928 PEB DATE : 29-10-2009 69 CARTONS = 828 PAIRS OF MENS NIKE FOOTWEAR PO# : 4501456243 MATERIAL : 318825-011 SHIP TO ID : 0000274702 CUST PO# : CANVAS 9 SW SP10 LGB INVOICE# : 0293IM091111 PEB : 527626 PEB DATE : 02-11-2009 37 CARTONS = 444 PAIRS OF MENS NIKE FOOTWEAR PO# : 4501471608 MATERIAL : 318825-051 SHIP TO ID : 0000274702 CUST PO# : CANVAS 9 SW SP10 LGB INVOICE# : 0398IM0911 PEB : 531546 PEB DATE : 05-11-2009
International Firm|375275 transactions
Active Value 87
Trading: 79916AA-572 HYPERSIL AA-ODS 5UM,2.1X200MM -COLUMN [PART OF CHROMATOGRAPH]
International Firm|330407 transactions
Active Value 87
Trading: DO BOGI0157992 DECLARACION(1-1) MERCANCIA NUEVA.UBICADA EN DHL GLOBAL FORWARDING ZF COLOMB
International Firm|268011 transactions
Active Value 87
Trading: LUT APPLICATION REFRENCE NUMBER [ARN] AA 27031806932Z DATE OF FILLING 29.03.2018
International Firm|226746 transactions
Active Value 77
Trading: MADE UPS 14X72 GLOBAL FRINGE RUNNER (MAT
International Firm|170226 transactions
Active Value 87
Trading: WOODEN FURNITURE AS PER PO.:404454KJO (HTS:940360) (RTG'S S/C#:187263) RTG FURNITURE CORP 3500 S.WATSON ROAD ARLINGTON,TEXAS(TX)76014 COUNTRY OF ORIGIN:CHINA SHIPPER DECLARED: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL CY-DOOR SAY ONE HUNDRED AND SEVENTY-ONE CARTONS ONLY ALSO NOTIFY: GLOBAL LINK BROKERAGE SERVICES, INC 1990 LAKESIDE PARKWAY,SUITE 300 TUCKER,GA 30084 ATTN:EMILY CHASON,CHB PH:770-938-8656X126 FAX:770-723-1195
International Firm|168382 transactions
Active Value 77
Trading: FURNITURE - UPHOLSTERY UPHOLSTERY(SOFA)PI202210241 POPO-0003031168 SHIPPED ON BEHALFOF LIFESTYLE GLOBAL ENTERPRISE, INC. EPA 40CFR PART 770- TSCA TITLE VI COMPLIANT. THISSHIPMENT CONTAINS NO SOLID WOOD PACKING
International Firm|163490 transactions
Active Value 77
Trading: SHIPPERS LOAD & COUNT 120CTNS CY DR COPY NONNEGOTIABLE BL RELEASE PROCEDURES SHZ7265577 1825028 FREIGHT COLLECT 2 ND SEAL NO N768388DETAILS AS PER ITEMIZED THIS SHIPMENT WILL BE TRANSSHIPPED ONTO HYUNDAI GLOBAL V 065E VIA KRPUS 119268KGS 972 CBM 120 CC
International Firm|132270 transactions
Active Value 87
Trading: DO 1807800 PEDIDO TRAMITE: 3159D&M DECLARACION(1-1) MERCANCIA USADA.. (ITEM 1) ARC9S-AA SA
International Firm|117523 transactions
Active Value 87
Trading: RS PLANTER 17IN FIBERGLASS WITH STAR 15IN MTL CLEAR TUBE FEEDER WIRE RND LEAF FEEDER SQUIRREL PROOF MTL WINDMILL FEEDER PO#1012275921-1012322036 NO WPM ACTUAL SHIPPER- 1,HUIZHOU SHENGYUANHENG HANDICRAFTCO EXPERIMENTAL AREA, SANHE DEVELOPMENT ZONE,HUIYANG DISTRICT HUIZHOU GUANGDONG 516213 CHINA 2,MING FUNG METAL PRODUCTS LIMITED FLAT 4,11-F., GLOBAL TRADE CENTRE. 15 WING KIN RD., KWAI CHUNG, NEW TERRITORIES HONG KONG 01 FREIGHT COLLECT
International Firm|104911 transactions
Active Value 77
Trading: CSMC MANUFACTURED THROUGH MIM:BPT009 CLAMPING JAWS P/N 2 600 400 080 REV.# AA
International Firm|90485 transactions
Active Value 87
Trading: 6 52 21 VW DACHANTENNE FAM I GPS ANTENNA KDN-PART-NO.: 3C0 035 507 AA TOTAL:1PLT/16CTNS H.S.CODE: 8529 1031 DOES NOT CONTAIN WOOD PACKAGING MATERIAL
International Firm|77880 transactions
Active Value 77
Trading: BRB BBYSTR PLYST AA
International Firm|77799 transactions
Active Value 77
Trading: 0 TAX ID 02 1930615401000 CI INV0000 00291818 SHIPPER P T PARKLAND WORLD INDONESIA JL LANUD GORDA KM68 DESA JULAN G KECAMATAN CIKANDE SERANG BA NTEN INDONESIA 0221213 KPBC 04030 0 NPWP 2100 79638441000 INV INV000 000296021 KP SAMPOR A KEL BOJONGRAHARJA KECCIKEMBAR KAB SUKABU MI 43157 JAWA BARAT INDONESIA SHIPPER P T GLOSTAR INDONESIA CO THE LO OK MACAO COMMERCIAL T PARKLAND WORLD INDONESIA JL LANUD GORDA KM68 DESA JULAN G KECAMATAN CIKANDE SERANG BA NTEN INDONESIA 74 CARTONS 83191 KGS 8802 CBM 74 CTNS 79 2 PRS OF NEW BALANCE COMPANY LIMITED JL RAYA P ELABUHAN II KM 145 23 CARTONS 24297 KGS 2742 CBM 316 CARTON S 3817568 K GS 43568 CBM FREIGHT COLLECT 100 CARTONS 1208092 KGS 13787 CBM 416 CTNS 4872 PRS OF SPORT SHOES PO STYLE PRS CTNS 7424536 MC1006BW 4872 416 RS CTNS 7387154 MT NTRLL5 348 32 7387156 MT NTRLR5 240 23 HS CODE 64041190 64041190 NET WEIGHT 527820 PEB NO 861 282 4872 PRS OF SPORT SHOES PO STYLE P RS CTNS 7424536 MC 1006BW 4872 416 HS CODE 64039900 00 NET WEIGHT 4527660 KGS PEB NO 832 191 PEB DATE 3 0NOV 0 NPWP 0301 69775409000 INV MPI221 20994NB CI INV0000 00295823 KABPURWA KARTA 41152 INDONESIA SHIPPER P T METRO PEARL INDONESIA CO GLOBAL INK WORLDWIDE LTD JL PRAMUK A RAYA KM 099 NO18 R KECJATILUHUR NO WOOD PA CKAGING MATERIAL 2ND NOTIFY CARMICHAEL INTERNATIONAL SERVICE 1EASTERN AV ENUE CHELSEA MA 02150 OOTWEAR SPORTS SHOES PO STYLE P RS CTNS 7441335 CT 210BWG 792 74 HS CODE 64041190 NET WEIGHT 60156 KGS PEB NO 856 680 PEB DATE 2 0221212 DOK 861282 20221213 IDJKT 040300 PEB 32 CARTONS 35161 KGS 3731 CBM 021930615401000 55 588 PAIRS OF NEW BALANCE SHOES 64039900 00 NET WEIGHT 4527660 KGS PEB NO 832 191 PEB DATE 3 0NOV KPBC 05040 0 TAX ID 02 1930615401000 CI INV0000 00291818
International Firm|77640 transactions
Active Value 77
Trading: I/WE UNDERTAKE ABIDE BY PROVISIONS OF F OREIGN EXCHANGE MANAGEMENT ACT,1999, AS AMENDED FROM TIME TO TIME, INCLUDING REA 0.01 NOS 0.005 0 NOS SUFFOLK, DANA GLOBAL TRADE CENTER69 20 HARBOUR VIEW BLVD. SUFFOLKUSA US 3195 INNSA1 5252225 06/04/2017 AAACA
International Firm|74504 transactions
Active Value 87
Trading: PORT TO PORT BILL OF LADING 1443 CARTONS -"CANDLES"-SHIPPING TERMS:FOB CHENNAI,INDIA PO NO:00- 013353 DT:21-JUN-10-PAYMENT TERMS:L/C AT SIGHT - DRAWN UNDER DOCUMENTARY CREDIT NO: KBKB1C210M050605 DATED 20100625 ISSUED BY KEYBANK NATIONAL ASSOCIATION . GLOBAL TRADE SERVICES.601 WEST OAKMONT LANE, SUITE 110,WESTMONT,IL 60559.- "FREIGHT COLLECT" -"NO WOOD PACKING MATERIAL IS USED FOR THIS SHIPMENT" - BUYER CONTRACT NO: EB10/0326 S.B NO:3848904 DT: 06.08.2010 - INVOICE NO: NRREPL/2010-11/RX-002 DTD:02-AUG- 10 - CONTAINER NO:APHU 6439609 - 40HQ - SEAL NO:APA5283768 - BANK AD CODE:0350024-8500007 ; FREIGHT COLLECT
International Firm|73067 transactions
Active Value 77
Trading: (4946394068)(56876194)DISPEX AA 4135 NA 230KG 1H2
International Firm|73059 transactions
Active Value 77
Trading: CSES AA-LV 73280.00.00 CY-CY 26 CASES CONTAINING ITC -HS- CODE 7326-19-10 ALLOY STEEL FORGINGS -ROUGH- RING GEAR 139777-702 NOS -26 CASES CONTAINS 27 NOS EACH- INVOICE NO. 2014110334 DT. 08-12- 2014 S-BILL- 6525443 DT- 09-12-2014
International Firm|71980 transactions
Active Value 77
Trading: POLYPROPYLENE RUGS FLOOR COVERINGS(WOVEN -NOT PILED)FIBRE CONT.70%POLYPROPYLENE&3 0%POLYESTER 10719 GLOBAL STRIPE 5X7 FT
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