Include Contacts olam international ltd.

singapore|100859 transactions

Active Value 87

Trading: 90 MT- INDONESIA ROBUSTA COFFEE BEANS DD

jay jay textiles plc

ethiopia|94978 transactions

Active Value 77

Trading: THERMAL 60% COTTON 40% POLYESTER 200 GSM 135 CM PK57389 (SWEET PEA PINK DD) SUPER COMBED HOSIERY SOLID COM KNIT OBA 607664.46

interamerican cof

united states|10294 transactions

Active Value 77

Trading: 300 BAGS-60K PER BAG-18 MT-ETHIOPIA ORGANIC S IDAMO GR.2 RFA CROP 2011/2012 PACKING: TO BE PACKED IN NEW JUTE BAGS OF 60KGS EACH. TERMS OF DELIVERY: FOB/SAS DJIBOUTI COUNTRY OF ORIG IN: ETHIOPIA L/C NO. LCI12010043 DD 11-01-12 FDA # 11527332318 N.B.E. EXPORT PERMIT NO. 08 .FEB.2012 000271 SVC: 10-049WW EVIDENCING SHIPMENT IN FCL/FCL CONTAINER NET WEIGHT: 18,000 KGS

sucafinas a

switzerland|6252 transactions

Active Value 77

Trading: 300 BAGS OF 79 BAGS OF INDONESIA SUMATRA KERINCI FULLY WASHED 36 BAGS I NDONESIA S UMATRA KERINCI H ONEY 30 BAGS OF INDONE S IA SUMATRA KERINCI WETHU LLED 30 BAGS OF INDONE SIA SUMATRA KERINCI HONEY WETHULLED 18 BAGS IND ONESIA FLORES POCO RANAKA WAS HED 13 BAGS OF INDO NESIA FLORES LAGA LIZU TOL O ROJA WASHED 37 BAGS O F INDONESIA FLORES LAGA L IZU BOBO WASHED 17 BAGS OF INDONESIA FLORES LAGA LIZU NGORA NALE WASHED 40 BAGS OF INDONESIA SUM ATRA KERINCI AL KO WET HULL ED HS CODE 090111 FREIGHT PREPAI D CPGP34941 79 BAGS CPGP34942 36 BAG S CPGP34943 30 BAGS CP GP34944 30 BA GS CPGP3 4945 18 BAGS CPGP3494 6 13 BAGS CPGP34947 37 BAGS CPGP34948 17BA GS CPGP34949 40 BAGS MTC REF P2076 DD 02102 018 NET WEIGHT 1800000 KGS GROSS WEIGHT 18300 00 KGS 3RD NOTIFY PARTY 32C UP NV BREDERODESTRAAT 1 86 2018 ANTWERP BELGI UM LO GISTICS=32CUPCOM TEL +3 23369323 2 FAX+32336 93239 4TH NOTIFY PARTY COMM ODITY SUPPLIES AG ROO SSTRASSE 53 8832 WOLLERAU SWITZERLAND CSA=COMMODITY CH =1575908 CV YUDI PUT RA INDONESIA FLORES LAGA L IZU BOBO WASHED GRADE 1 OA KLAND 137 FOR FURTHER PRE PARATION ONLY 1575909 CV YUDI PUTRA INDONESIA FLO RES LAGA LIZU NGORA NALE W ASHE D GRADE 1 OAKLAND 117 FOR FURTHER PREPARATIO N O NLY 1575910 CV YUDI PUT RA INDONESIA S UMATRA KERIN CI ALKO WET HULLED GRADE 1 OAKLAND 140 FOR FURTHER PREPARATION ONLY

Include Contacts trabocca b.v.

united states|4175 transactions

Active Value 86

Trading: 1X20 FT CONTAINERS FCL/FCL 320 BAGS ORGANIC GREEN CO FFEE BEANS WASHED GUJI GR ADE-1 ETHI OPIA CROP 2020/ 2021 AS PER PURCHASE CONT R ACT NO.PBO200514 QUANTIT Y:320 BAGS OF 60 KG S PACKI NG:TO BE PACKED IN GRAINPR O WITHIN NEW JUTE BAGS DEL IVERY TERMS:FOB DJIBOUTI ( INCO TERMS 2010) GN CODE: 09011100 EXPORT PERM IT NO. NBEIB062009712021 DD-24-0 2-2021 FDA# 18591464956 FR EIGHT COLLECT IN USA MSC S C# 21-012WW GROSS WEIGHT 1 9440 KGS NET WEIGHT 19200 KGS

united nations economic commission

ethiopia|3015 transactions

Active Value 76

Trading: BUILDING MATERIALS DD CONDUIT 25MM HEAVY DUTY 1.9MM

Include Contacts royal coffee inc.

united states|37340 transactions

Active Value 87

Trading: 275 BAGS OF "SUMATRA G.1 MANDHELING" COFFEE NETT WEIGHT : 16,500.00 KGS INSURANCE COVERED BY BUYERS SPEK NO. 176/IV/SPEK/2006/2007 DD.05.07.2007 FREIGHT COLLECT AT DESTINATION

walter matter s a c o camden inter

united states|3186 transactions

Active Value 76

Trading: OF MEXICO GREEN COFFEE ARABICA STRICTLY HIGH GROWN EP CROP YEAR : 20/21 NET WEIGHT 18975 TOTAL: 275 BAGS OF MEXICO GREEN COFFEE ARABICA STRICTLY HIGH GROWN SHIPPER REF S210048 S-SUISSE S-65859 P-SUISSE P-54462 BUYER REF NA FREIGHT COLLECT FREIGHT PAYABLE IN ZURICH SWITZERLAND BY CSA SERVICE CONTRACT REUC0000100 FOB FCL/FCL HARMONIZED CODE 09011102 TOTAL NET WEIGHT 18,975 KG DREYFUS EORI NO. BECH000049 14 DD FREE TIME AT DESTINATION

Include Contacts lg electroncis panama s am

india|3992835 transactions

Active Value 87

Reason: Recent 2 years, 2 B/Ls relate to dd b, accounts for 0% in 604852 B/Ls.

Business: dd b

Trading: LAVADORA-SECADORALGWD12WVC5S6CARGA FRONTAL12KGCON TAMBOR DE ACERO INOXIDABLECON TECNOLOGIA DD

general motors power train

india|3359924 transactions

Active Value 77

Trading: RADIO DD S3 ANDROID (SERIES VF13SA3009741 AL VF13SA3010254)

schneider electric international c

india|3281425 transactions

Active Value 77

Trading: TI04M-BBAI2G4RGZEZ T200I-4WAY VOIES DD-24V

a b b inc.

argentina|1455420 transactions

Active Value 77

Trading: 08414 RETAINING RINGS FOR SHAFTS C.60 DD

samsung electronics america sea adc

united states|1189985 transactions

Active Value 77

Reason: Recent 2 years, 1 B/Ls relate to dd b, accounts for 0% in 347422 B/Ls.

Business: dd b

Trading: WASHING MACHINE SAMSUNG BRAND WASHING MACHINE MODEL NO. WA80U3W (WA80U3WDQ /XAP) = 458 SETS INVOICE NO.ED90058107 DD. 01.12.2008 PO.NO.4500047473 DD. 25.11.2008 CONTRACT NO.RA511396 TRANSHIPMENT AT HONG KONG

Include Contacts mitsubishi eletric automotive

india|868505 transactions

Active Value 87

Trading: RSX-CI-X21-004 CLAMP HOOD DD-C8-J13-F1-1R H32A796-005 (PARTS FOR CONVERTER INVERTER BOX (RAIL CAR PARTS)

Include Contacts continental tiles inc.

united states|545132 transactions

Active Value 87

Trading: 255/40ZR17 94W FR EXTREM TIRES HS-CODE:4011 1000 EXP.: 1807, 1808/12 RE: 12/6175816-001 DD E: 2120954872/0 NCM:4011.10,00 INVOICE: 48540 23058 - 3059 SPECIAL CLAUSES: FREIGHT PREPAID " EXPORT REFERENCES SHIPPER'S REFERENCE: 7226 920020905000 FORWARDER REFERENCE: 72269200209 05000 INVOICE IS SHOWN AT SHIPPERS REQUEST FO R THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT;225/65R16 100H TL ALTIMAX TIRES HS-CODE:4011 1000;185/60R15 84T TL ALTIMAX R;195/65R15 91H TL ALTIMAX H;205/65R16 95T PROCONTACT E;205/55ZR16 91W EXTREMECON;245/40ZR17 91W FR EXTREM;215/55ZR16 93W EXTREMECO;195/70R14 91T ALTIMAX RT

lg sourcing 1605 curtis bridge rd

united states|509203 transactions

Active Value 77

Trading: HEATERS MERCHANDISE AS PER FOLLOWING PURCHASE ORDER: DC NO.HLC20900003555 DD 13 JUN 06 18" ELECT FIREPLACE WALL TRAD OAK (INSERT 160PCS+MANTEL 162PCS) THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.

Include Contacts nike usa inc

united states|430855 transactions

Active Value 87

Reason: Recent 2 years, 12 B/Ls relate to dd b, accounts for 0.01% in 157418 B/Ls.

Business: dd b,d dd

Trading: NIKE EQUIPMENT PO# : 972160 PO.ID. : 05-01-12-ETPS-I COTTON KNITTED SOCKS STYLE : SX1008 68%COTTON,31%NYLON,1%SPANDEX TOTAL : 720 PACKS (720 PAIRS) CUST XREF : 01NBM DIM: 00 ISEG CODE : NBM INV. NO. NK05074 DD 23.04.05 SHIPPER: THAI SOCK CO.,LTD

Include Contacts home depot usa inc

united states|418422 transactions

Active Value 87

Trading: CE 5LT BRONZE REV CHANDELIER DNI CE 5LT BRONZE REV CHANDELIER DNI PO NO 56197331 LC NO SHIPPERS DECLARATION CONCERNINGWOOD PACKING MATERIALS NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLLECT HTS CODE 9405108010 11IN LED SQUARE BN FM DNI LV LED 10WE BOLLARD PATH LT DNI LV LED 50WE FLOOD LT BLACK DNI LV LED 20WE FLOOD LIGHT BLACKDNI BLACK REPLACEMENT STAKE WITH ADAPTER IZC1691L2 LED MD WALL CYLINDER BLK IZH1691L2 LED MD WALL LANTERN BRONZ SUMMIT RIDGE LED DD MD EXT WALL LAN SUMMIT RIDGE LED DD SM EXTWALL LAN LED LV 20W EQUIVALENT FLOODLIGHT 4PK CAMBRIDGE 914 BRNZ WALL LANTERN CAMBRIDGE 1234 BRNZ WALL LANTERN COACH 812 BLACK EXT WALL LANTERN COACH 812 WHITE EXT WALLLANTERN 11 2LT BR NICKEL SWIRL FLUSHMOUNT

Include Contacts kuenhe nagel inc

united states|386714 transactions

Active Value 87

Trading: 1 X 20 CONTAINERS CONTAINING 187 CARTONS OF TY RB 2103DD RAPID C.BRUCELLA AB RB 2102DD RAPID CDV AG TEST 1.0 10TEST,KIT RG 1102DD RAPID CANINE HEARTWORM AG TEST 10TEST,KIT RB 2105DD RAPID E CANIS AB TEST 10TEST,KIT RC 1204 DD RAPID FIV AB,FELV AG TEST 10T

colgate palmolive pvt

chile|366311 transactions

Active Value 77

Trading: DESODORANTE DD FLORAL FRESH 45G PARA USO CORPORAL

Include Contacts delta electronics co.ltd.

india|297693 transactions

Active Value 87

Trading: SCREW MM4*0.7*8 DD XA18X B BLK (3105194200) (FOR VIDEO WALL

Include Contacts walmart canada corp

canada|289445 transactions

Active Value 87

Trading: MOTOR VEHICLE SEATS, OTHER LIGHTING FIXTURE PO NO:8650150 299,8650150303,9950149518, PO TYPE:0013 DEPT NO:00017 GLN CO DE:0681131000000 S/C NO:427342 HTS CODE:9405.20 ***PLS ISSUE SEA-WAY BILL SHIP TO PARTY HU DD DISTRIBUTION SERVICES, INC. 8400 RIVER ROAD DELTA, BC V4G 1B5 SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). TH IS DECLARATION, INCLUDING OTHE R CARGO DETAILS HAS NOT BEEN V ERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPO NSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

abbot laboratories receiving

colombia|271502 transactions

Active Value 77

Trading: 9 PALLETS CONTAIN 929 ROLLS PHARMACEUTICAL PACKING MATERIALS OF PHARMACEUTICAL GRADE RIGID PVC FILM FOR BLISTER PACKING 250MIC. AS PER INDENT NO. 786/MP-TARIQUE-/39-R DD 10-01-20

michelin north america usa

united states|264517 transactions

Active Value 77

Reason: Recent 2 years, 3 B/Ls relate to d dd, accounts for 0% in 63759 B/Ls.

Business: d dd

Trading: 720 BALE S/C NO.0010443A07 "RAW RUBBER AS PER CONTRACT NO.593-5400388 DD 31/10/07, 593-5400389 DD 31/10/07, AND 593-5400399 DD 02/11/07" "RUBBER NO.RSS 4" "FREIGHT PREPAID IN SINGAPORE"

pernod ricard america s

india|236809 transactions

Active Value 77

Trading: GIFTBOX, 1000ML DISCO BLUE SHELL W POURER =178CTNS SHIPPERS DESIRE TO STATE THAT HTS:3923.10.0000 & 7323.99.0000 GIFTBOX, 1000ML DISCO BLUE SHELL W CAP =102CTNS HTS:3923.10.0000 BULLET# GROUP DD

Include Contacts symrise

argentina|233758 transactions

Active Value 87

Trading: BENZALDHEIDO DD MATERIA PRIMA DESTINADAA LA EL ABORACION PRODUCTOS DEPERFUME

Include Contacts r t g charlotte nc

united states|194200 transactions

Active Value 87

Trading: ON 4 PALLETS SLAC FURNITURE POLISH RTG TEAK PROTECTOR RTG TEAK CLEANER RTG TEAK SHIELD RTG SURFACE CLEANER HSCODES 3405.20003402.9090 3209.9900 3402.9090 INVOICE NO. 2398 DD. JULY 15 2019 SCAC CODE SSLL AMS REF. MIA217948

cnh industrial america llc

united states|193978 transactions

Active Value 77

Trading: 19 PACKAGES ONLY 472101 T RANSMISSION TCB80 SPS DD S PB 4WD 112 644565 TRANS MISSION P R TLB1 PB 4WD CA RRARO INDIA TO INDUSTRIAL S ERVICE CORPORATION ACCOU NT OF CARRARO DRIVE TECH CARRARO INDIA INV NO 18 19201246 DT 26092018 TO CARRARO DRIVE TECH INV N O 1014001810 DT 260920 18 HS CODE 84314990SBI LL NO 7850387 DT 27092 018 NET WT 17705000 KGS FREIGHT COLLECT = ATTN LIN DA PAINTER CRAIG BRO EG PHONE 3197505875 3 197501774

bob s discount

united states|168667 transactions

Active Value 77

Trading: 01 CNTR 40 HC CONTAINING 214 CARTONS CONTAINI NG 214 PIECES OF WOOD FURNITURE PINE WOOD ELL IOTTIS PO S 08137DCXLHO FREIGHT COLLECT DD E 2071464337 8 RE 07 1946820-001 A 005 NCM 9403.5000-9403.3000-7009.9200- 94039010 DEL IVERY ADRESS BOB S DISCOUNT FURNITURE INC 70 JEWET CITY RD TAFTVILLE, CT 06380 - USA S HIPPER S LOAD AND COUNT

dollar general international

united states|161435 transactions

Active Value 77

Trading: "SHIPPER'S LOAD & COUNT" (2027CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES DETAILS AS PER ITEMIZED "FREIGHT COLLECT" "NO WOOD PACKING MATERIAL" CARGO WILL BE TRANSHIPPED ONTO HYUNDAI GRACE V 010E AT HONG KONG DD INDUSTIRES LTD ROOM 1619 VANTA INDUSTRIAL CENTRE 21-33 TAI LIN PAI ROAD,KWAI CHUNG,N.T.HONG KONG PEOPLES REP. ALISON 822CTNS PLASTIC HOUSEHOLDS-PRINTED LILY PITCH PO#IN3YGM SCIENTIFIC PU FOAM CO.,LTD