International Firm|1680995 transactions
Active Value 87
Trading: BIND VEH INFO DOCMT [BIND VEHICLE INFORMATION DOCUMENT] (GW7 J19A342BA)
International Firm|1187878 transactions
Active Value 77
Trading: DOCUMENTS
International Firm|799792 transactions
Active Value 77
Trading: 833-038200 EVO 200 SERIES SW AND DOCUMENTATION PC (1EA) (PART OF SPECTOMETER)
International Firm|246114 transactions
Active Value 87
Trading: SURGICAL EQUIPMENT HS CODE: 90189085 THC DEST + DOCUMENTATION FEE
International Firm|221380 transactions
Active Value 87
Trading: DOCUMENTS GENERAL BUSINESS
International Firm|161472 transactions
Active Value 77
Reason: Recent 2 years, 5 B/Ls relate to documentation, accounts for 0.01% in 41057 B/Ls.
Business: documentation
Trading: 10 BOXES OF OFFICE DOCUMENTS MADE IN UNITED STATES
International Firm|153713 transactions
Active Value 77
Trading: DOCUMENTATION
International Firm|127638 transactions
Active Value 87
Trading: MANUFACTURAS PLASTICAS SM SM DOCUMENTATION
International Firm|107326 transactions
Active Value 77
Trading: VESSEL DOCUMENTS
International Firm|94896 transactions
Active Value 87
Trading: PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112476 SALES ORDERS: 9316920 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PRINTING PAPER PURCHASE ORDERS: MP112476 SALES ORDERS: 9316920 HS CODES: 48101300 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUTHORIZATION DE/9650/EA/0177) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF EUROPEAN COMMUNITY PREFERENTIAL ORIGIN.
International Firm|93861 transactions
Active Value 77
Trading: 12 X 1 LTR JAEGERMEISTER 70 PROOF - SPIRITS -35% VOL.; CUSTOMS CODE 2208 70 10 GROSS WEIGHT 19093.00 KGM EXPRESS B L FREIGHT PREPAID (INCL. THC, CHASSIS CHARGE + SECURITY MANIFEST DOCUMENTATION CHARGE) SHIPPERS LOAD, STOWAGE AND COUNT
International Firm|91433 transactions
Active Value 87
Trading: 100% COTTON BLEACHED TERRY WAS H CLOTH, HAND TOWEL AND BATH T OWEL WITH DOBBY BORDER - 5188 DOZ INV.NO.EXP-465/2007-08 D T: 01.03.2008 S.B.NO. 1892281 DT: 04.03.2008 NET WT : 814 7.500 KGS AGENT ADDRESS: MAERSK INC. CUSTOMER RESOURC E CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERV ICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-267 4 EXPORT DOCUMENTATION +1 (8 77) 367-4660 IMPORT +1 (877) 326-1722
International Firm|82542 transactions
Active Value 77
Trading: AUTOMOBILE COMPONENTS "IDENTI FIABLE READY TO USE MACHINED P ARTS/COMPONENTS MADE WHOLLY O R PREDOMINANATELY OF CARBON ST EEL (NOT LESS THAN 90% BY WEIG HT) MANUFACTURED THROUGH FOR GING PROCESS, NOT ELSEWHERE SP ECIFIED" TUBE YOKE - PART # 4 -28-307 PTO SHAFT - PART # 95 53-4724 COMPANION FLANGE - PA RT # 5009516 SNAP RING - PART # 6-7-69 & "ID ENTIFIABLE READY TO USE MACHIN ED PARTS/COMPONENTS MADE WHOL LY OR PREDOMINANATELY OF IRON (NOT LESS THAN 90% BY WEIGHT) MANUFACTURED THROUGH CASTING PROCESS, NOT ELSEWHERE SPECIFI ED" SLIP YOKE - PART # 4-3-20 41X & TUBE YO KE - PART # 4-28-657 FLANGE Y OKE - PART # 6-2-15 FLANGE YO KE - PART # 5004010 FLANGE YO KE - PART # 5006832 FULL ROUN D END YOKE - PART # 5006149 F ULL ROUND END YOKE - PART # 6 -4-8441 TUBE SHAFT - PART # 6 -40-521 END YOKE - PART # 2-4 -2271-1 END YOKE - PART # 3-4 -2271-1 END YOKE - PART # 2-4 -2411-1X COMPANION FLANGE - P ART # 2007213 END YOKE - PART # 2006700 END YOKE - PART # 2-4-8541-1X END YOKE - PART # 3-4-14531-1 INV.NO.EXP-100 00258 DT.07.12.2010 SE O-10000483 DT.07.12.2010 S.B. NO.9121949 DT.08.12.2010 9121958 DT.08.12.2010 NET WT.: 18746.240 KGS. H.S.CO DE: 87085000 DDC COLLECT DESTINATION AGENT ADDRESS: M AERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVI CE +1 (800) 321-8807 F AX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (87 7) 367-4660 IMPORT +1 (877) 326-1722
International Firm|80376 transactions
Active Value 87
Trading: DOCUMENTATION 52799426 CTO_DOCUMENTATION ORDER 200911017 / 0 00090 EQ./CRANE SERIAL NO: KS0002492
International Firm|76585 transactions
Active Value 87
Trading: DOCUMENT CARRIER SHEETC12C936561F2/81789728
International Firm|72119 transactions
Active Value 87
Trading: COMPANY DOCUMENTS AND PAPERWORK, MADE IN USA, VALUE:$1.00 TO BE OFFLOADED AND NOT TO BE RETURNED ONBOARD. CF 10.151 TOTAL PIECE COUNT: 6 TOTAL VALUE:$1.00
International Firm|57766 transactions
Active Value 77
Trading: PAPER DOCUMENT CONTAINING APPLICATION SOFTWARE CODE FOR CARDIOVASCULAR AND ELECTROPHYSIOLOGICAL IMAGE ANALYSIS FOR CT SYSTEM WORKSTATIONS, DOES NOT CONTAIN CIVIL CODE, IT: B7868EP, 100% NEW
International Firm|57120 transactions
Active Value 77
Trading: X 40 HC CONTAINER 1344 CASES OF WINE IN BOTTLES CONTAINING 80 CYT FRONTERA SAUV BLANC 6 X 1.500 1040 FRONTERA RED BLEND 6 X 1.500 224 FRONTERA REDBLEND 12 X 0.750 CASES ON SLIP SHEETS SERVICE CONTRACT 10-64 BUYER ORDER PO-503793 FDA12147664202 CONTINUE FROM NOTIFY EMAIL ARRIVALNOTICES@BANFI-CORP.B ANFI.CO M CONTINUE FROM 2ND NOTIFY DOCUMENTS@CAHILLCHB.COM TERMS AND CONDITIONS 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. NOV, 27TH 2012 3)FREIGHT PREPAID. 4)RECEIVED FOR CARRIAGE IN APPARENT GOOD ORDER AND CONDITION (UNLESS OTHERWISE STATED HE REIN) THE TOTAL NUMBER OF CONTAINER PACKAGES OR UNITS INDICATED IN THE BOX OPPOSITE ENTITLED TOTAL NO. OF CONTAINER PACKAGES OR UNITS RECEIVED BY THE CARRIER AND THE GOOD AS SPECIFIED ABOVE, WEIGHT, ME ASURE, MARKS, NUMBERS, QUALITY, QUANTITY, CONTENTS AND VALU E, UNKNOWN FOR DELIVERY AT PLACE INDICATED ABOVE. 5)THIS CONTRACT IS SUBJECT T O THE TERMS AND CONDITIONS, INCLUDING THE CLAUSE PARAMOUNT OF THE CURRENT CCNI BILL OF LADING (AVAILABLE FROM THE CARRIER , ITS AGENT AND AT WWW.CCNI.CL), WHICH ARE APPLICABLE WITH LOGICAL AMENDMENTS (MUTATIS MUTANDI S). 6)TO THE EXTENT NECESSARY TO ENABLE THE CONSIGNEE TO SUE AND TO BE SUEDUNDER THIS CONTR ACT, THE SHIPPER ON ENTERING INTO THIS CONTRACT DOES SO ON HIS OWN BEHALFAND AS AGENT FOR AND ON BEHALF OF THE CONSIGNEE AND WARRANTS THAT HE HAS THE AUTHORITY TO DO SO. 7)DELIVERY WILL BE MADE TO T HE CONSIGNEE OR HIS AUTHORIZED AGENT ON PRODUCTION OF REASONABLE PROOF OF IDENTITY (AND, IN THE CASE OF AN AGENT, REASONABLE PROOF OF AUTHORITY) WITHOUT THE PRODUCTION OF THIS WAYBILL. THE CARRIER SHALL BE UNDER NO LIABILITY WHATSOEVER FOR MISDELIVERY UNLESS CAUSED BY CARRIER S NEGLIGE NCE.
International Firm|56411 transactions
Active Value 77
Trading: DOCUMENTS (LOOSE DOCUMENTS)
International Firm|56321 transactions
Active Value 77
Trading: NEW "YOKOHAMA"TIRES AND/OR TUB ES (AT-5895) AGENT ADDRESS : MAERSK INC. CUSTOMER RES OURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, S C USA PHONE : CUSTOMER SERVICE +1 (800) 321-880 7 FAX: EXPORT +1 (843) 849 -2674 EXPORT DOCUMENTATION + 1 (877) 367-4660 IMPORT +1 ( 877) 326-1722
International Firm|53053 transactions
Active Value 77
Trading: EVELOPE WITH DOCUMENT AND COLORIMETRY EQUIPM
International Firm|51383 transactions
Active Value 77
Trading: SET OF TECHNICAL DOCUMENTATION
International Firm|44303 transactions
Active Value 77
Trading: MOTORS DOCUMENTATION (MANUALES DE OPERACIN)
International Firm|44288 transactions
Active Value 87
Trading: AMS BY CUSTOMER DOCUMENTATION CHARGES PRE-PAID FREIGHT COLLECT CONTAINER CONTAINING 1 TANKS BULK VODKA 24176 LITRES 22991.38 LITRES OF ALC NET WEIGHT: 19580 KGS GROSS WEIGHT: 23290 KGS STRENGTH: 95.1 SEALS: 1819316, 1819318, 1819319 PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17.7 C CONTAINER CONTAINING 1 TANKS BULK VODKA 24278 LITRES 23085.53 LITRES OF ALC NET WEIGHT: 19660 KGS GROSS WEIGHT: 23560 KGS STRENGTH: 95.1 SEALS: 1819312, 1819313, 1819314, 1819315 SHIPPERS OWNED CONTAINER PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: II - FLASHPOINT: 17.7 C
International Firm|43376 transactions
Active Value 87
Trading: CONTENEDOR 1 X20 STD CNIU120637-7 SELLOS:TDM68414-000335 1.238 BOXES CONTAING 7.428 DOZENS OF PAIR 1.878,84 KG VOLUMEN: 14.76 CBM DESCRIPCION DE MERCANICA. KIDS SOCKS 75% COTTON 23% NYLON 2% SPA NDEX 77% COTTON 21% NYLON 2% SPAN DEX 78% COTTON 20% NYLON 2% SPAN DEX STYLE STYLE SIZE PLU-P.O- CUT INT. CUST. CUST. VARIED REFERENCES AND SIZE NANDINA.61.11.20.00.00 SERVICE CONTRACT NUMBER ?ON BOARD? FREIGHT PREPAID DOCUMENTS CUSTON SAE NO. 6027531569062 INVOICE NO.1150008391 DA TE JUNE 16 - 2011 ?BASC CERTIFIED ? TERMS AND CONDITIONS ----- --- ---------- 1)SHIPPER'S LOAD, STOWAGE AN D COUNT.
International Firm|42627 transactions
Active Value 77
Reason: Recent 2 years, 2 B/Ls relate to documentation, accounts for 0.01% in 21111 B/Ls.
Business: documentation
Trading: 05 CONTAINERS OF 40 HC CONTAINING 1960 RADIAL BIAS TRUCKBUS TIRES NCM 40112090 INVOICES A00025063 A00025064 A00025065 A00025067 A00025068 E 2506918 RE 180678388001RE 180678389001 RE 180678390001 RE 180678391001 RE 180678392001 DDE 21859363300 NET WEIGHT 49808868 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN CONTINUATION OF SHIPPERTEL 0055 19 34558700 FAX 0055 19 34558701 NCM 40112090 2ND NOTIFY GULF INTERMODAL SERVICES 3150 LEN BLVD SUITE 310 MEMPHIS TN 38115 TELE 28140 EMAILGOODYEARTEAM GULFINTERMODAL COM PREPAID CHARGES BL FEES EXPORT USD 000EXPORT DOCUMENTATION FEE USD 000 BL FEES EXPORT BRL 37000 COLLECT CHARGES BASIC FREIGHT USD 436000 BUNKER SURCHARGE NOS USD 171000 SCANNING BY CUSTOMS INCL OTHE USD 000 IMPORT DOCUMENTATION FEES USD 000 FREIGHT COLLECT
International Firm|42275 transactions
Active Value 87
Trading: DOCUMENTS MADE IN UNITED STATES
International Firm|41480 transactions
Active Value 87
Trading: CERAMIC GLAZED (20) TWENTY PALLETS OF CERAMIC GLAZED & UNGLAZED WALL TILES AS FOLLOWS..... GLAZED TILES PLTS 20 CTNS 1,393 PCS 123,651 UNGLAZED TILES PLTS CTNS 10 PCS 1,200 TOTAL PLTS 20 CTNS 1,403 PCS 124,851 INVOICE NO: EXP/2006/206 TIN.104043062 TOTAL NET WT. 19,342.70 KGS H.S.CODE 6908.90 6907.10 AGENT'S ADDRESS AT DESTINATION: OFFICE: MAERSK INC. AND CUSTOMER RESOURCE CENTER ADDRESS: 546 LONG POINT ROAD SUITE 200 MT. PLEASANT, SC IP: 29465 CITY CHARLESTON COUNTRY/TERRITORY: USA PHONE: RATES BOOKINGS CUSTOMER SERVICE +1 (877) 462-3775 +1 (877) 462-3375 +1 (800) 321-8807 +1 (800) 321-8807 FAX: MAIN BOOKING EXPORT DOCUMENTATION IMPORT +1 (843) 849-2674 +1 (877) 367-4660 +1 (888) 769-6144 +1 (877) 326-1722
International Firm|40709 transactions
Active Value 87
Trading: LAXMI EXTRA LONG GRAIN BASMATI RICE (10L B X 4) 30% ADVANCE AND 70% CAD. (CASH AG AINST DOCUMENTS)
International Firm|40397 transactions
Active Value 87
Trading: 56 PIECES ========= FURNITURE (SOFA) P/I NO.: INV06040172 P/O NO.: 241263 (HAYNES FURNTIURE) FURNITURE MATRIX SEA WAYBILL FCL/FCL (CY/RAMP) FREIGHT COLLECT TOTAL: 1X40'HQ CONTAINER ONLY THIS DOCUMENT CONTAINS HIGHLY CONFIDENTIAL INFORMATION TO BE COMMUNICATED TO U.S. CUSTOM AS REQUIRED BY CURRENT U.S. REGULATIONS. IT I NOT TO BE DISCLOSED TO OTHER PARTIES WITHOUT SPECIFIC WRITTEN CONSENT OF SCHENKER/SEACARGO SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIALS AS DECLARED BY SHIPPER REMARKS: -------- THIS CMA CGM NVOCC HOUSE BILL - CROSS REFERE WITH MASTER BILL NUMBER HK1270922
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