International Firm|12800 transactions
Active Value 87
Trading: 700CTNS OF CASHEW KERNELS W450 PKDIN POUCHES,WE INTEND TOCLAIM REWARDS UNDER MERCHANDISE EXPORTS FROM INDIA SCHEME(MEIS)
International Firm|12649 transactions
Active Value 87
Trading: HS CODE 6505.00.6090 100 EXPORT ORIENTED REA L CAPS 100 COTTON WOVEN FABRIC
International Firm|11269 transactions
Active Value 87
Trading: MAEU 637057-1 40/DRY 8'6 SHIPP ER'S SEAL: 352286 1512 KARTON S GROSS WEIGHT: 20019.000 KGS BEER USA THC / CUC PREPAID CONTRACT NO SOLID WOOD PACKI NG MATERIALS ARE FUMIGATED AP OLLO EXPORT WAREHOUSE INC. 17 75 NW 70TH AVE. MIAMI, FL 331 26 UNITED STATES OF AMERICA FDA: 17215785958 (MANUFACTURE R) / 16162287110 (WAREHOUSE) ETA: 20100612
International Firm|9083 transactions
Active Value 77
Trading: ROCK SALT PO 66935 FIN. INSTRU FBL-EXP-038751- 05092022 EXPORT REFERENCES FREIGHT PREPAID
International Firm|4245 transactions
Active Value 76
Trading: 18.144 MT (800 CARTONS) BLUE TEAM BRAND OF PALM OIL 39-43 BRAND: BLUE TEAM EXPORTER HS CODE: 1517.90.43 FREIGHT PREPAID SHIPPER S LOAD, COUNT, STOWE D, AND SEALED SHIPPED ON BOARD BY WAN HAI 275 V.084N AT BELAWAN, INDONESIA ON 13 MAR 2017 CONNECTING VESSEL: 1. MOL EMINENCE V.QEM100E 2. CSCL EAST CHINA SEA V.XE21713E
International Firm|3720 transactions
Active Value 76
Trading: 01X40'HC, STC: 2990 BOX WITH FOODSTUFF (TARTLETS, COOKIES) SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT INCOTERM: CFR NCM: 19053100 RUC: 3BR072068162EM40323 WOODEN PACKAGES: NOT APPLICABLE FDA: 14538356584 TOTAL NET WEIGHT: 16.158,000 KGS PO#00140 . |SHIPPER CONTINUATION: E-MAIL: EXPORT@MDIASBRANCO.COM.BR
International Firm|3660 transactions
Active Value 76
Trading: 01X40HC CONTAINING 194 CARTON BOXES WITH FURN ITURE FAT1288 NCM 94036000 94032000 94017900 SHIPPED ON BOARD DUE 18BR0003651 524 WOODEN PACKING NOT APPLICABLE 94036000 9403200094017900 EXPORT REFERENCESITN INTER NAL TRANSACTION NUMBER AS PROVIDED BY THE
International Firm|2265 transactions
Active Value 76
Trading: ASSORTED FRESH WATER FROZEN FISH PACKING : EXPORT STANDARD AVERAGE PACK PER CARTON ( AYER, BOAL, CHITAL LONG BAIM ) DETAIL AS PER ATTACHED INVOICE
International Firm|793 transactions
Active Value 75
Trading: WE INTEND TO CLAIM REWARDS UNDER MERCHANDISE EXPORTS FROM INDIA SCHEME (MEIS)
International Firm|292 transactions
Active Value 75
Trading: STRANDED WIRE ROPE ETC NO ELECT INSUL IR O COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVI CES DESCRIBED AS VARIOUS WIRE ROPE PER HANES PO 106969-00 EXPORT REFERENCE NO
International Firm|5393 transactions
Active Value 87
Trading: GROMMET GROMMET HOSE SEAL BAFFLE COVER PLUG DUCT WASHER BOOT ISOLATOR RETAINER RUBBER SEALS THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. @EXPORT BASE,5656, @CAOAN ROAD,ANTING, SHANGHAI, @CHINA. 201805 @@@CONTACT DEBBIE EMBRY
International Firm|4694 transactions
Active Value 86
Trading: INSTANT COFFEE,NOT DECAF,PKGD EXTRACTS, ESSENCES AND CONCENTRATES, OF COFFE INSTANT COFFEE,NOT DECAF,PKGD E - 275 BOXES GRANULATED SOLUBLE COFFEE REF. INSTANT COFFEE,NOT DECAF,PKGD 24X30X1.8GR. 1.296 KG COLCAFE 175 BOXES DECAF INSTANT COFFEE,NOT DECAF,PKGD FEINATED GRANULATED SOLUBLE. COFFEE REF. 24X3 INSTANT COFFEE,NOT DECAF,PKGD 0X1.8 G 1.296 KG. NW:583.20KG: GW:1170KG INSTANT COFFEE,NOT DECAF,PKGD TRADE ADVERTISING MATERIAL, COMMERCIAL CATALO INSTANT COFFEE,NOT DECAF,PKGD GUES - MSVC 1 BOX WITH POSTERS NW:28KG / GW:2 INSTANT COFFEE,NOT DECAF,PKGD 8.50KG TOTAL BOXES 451 NW:611.12 / GW:1198.50 INSTANT COFFEE,NOT DECAF,PKGD PEDIDO:46173-44343 EXPORT:14000507 LOTE 3-26 INSTANT COFFEE,NOT DECAF,PKGD -0162 BASC CERTIFICATION FREIGHT COLLECT
International Firm|4273 transactions
Active Value 76
Trading: 010008312022 DATE 280 72022 EXPORT SC NO ATEXTVRS012022 DATE 120 32022 ALSO NOTIF Y PARTY GEODIS USA LLC 390 FRANKL IN AVENUE FRANKLIN S QUARE GARMENTS AND TEXTILES READYMADE GARMENTS LITTLE GIRLS PATTERENED SWEATER PO NO 057259T STYLE NO TDCA090 HS CODE 6110303025 CAT 646 INVOICE NO RSSL282022 DATE 21072022 SA TEL 516 6162900 MONICA NO UGUERA MONICANOG UERAGEODISCOM
International Firm|3153 transactions
Active Value 86
Trading: UNMANUFACTURED INDIA DARK AIR CURED STRIPS 2010 CROP ( FOR CIGAR USE) HTS NO. 2401. 10.5350 TRP REF NO.: PO 0631 8 SB.NO: 4036792 DT:14.01.1 1 LEO.NO: 15/20 DT:21.01.11 TOTAL GROSS KGS :21285 TO TAL NET KGS :19800 *ON BEHAL F OF INTOB - FZE ON BEHALF O F NEWCO LEAF ASIA PTE LTD 30 ROBINSON ROAD #11-01 ROBINS ON TOWERS SINGAPORE 048546 **FX 757 622 8848 COLETTE @FPGASKELL.COM SHIPPER HEREB Y DECLARES THE GOODS TO BE UNMANUFACTURED INDIA DARK A IR CURED STRIPS 2010 CROP . THIS DESCRIPTION DOES NOT FORM PART OF THE CONTRACT OF C ARRIAGE EVIDENCED BY THIS TR ANSPORT DOCUMENT AND THE SHI PPERS DECLARATION HAS NOT BE EN VERIFIED BY OR FOR THE CA RRIER WHO SHALL BE WITHOUT A NY RESPONSIBILITY AND LIABIL ITY FOR ITS CORRECTNESS. DE LIVERY AGENT ADDRESS : MAERSK INC. CHARLOTTE CUSTOMER RESOU RCE CENTER 9300 ARROWPOINT B LVD 28273 CHARLOTTE, NC U SA PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 CUSTOMER S ERVICE +1 (800) 321 8807 FA X: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 EXPORT CUSTO MER SERVICE +1 (704) 571 4625
International Firm|1501 transactions
Active Value 76
Trading: STONE,N SLATE,TILES <7CM/SIDE PART CONTAINER 20 DC WITH 3 PALLETS CONTAINI NG GLAZED CERAMIC TILE PI 31513604 CLEAN ON BOARD FREIGHT COLLECT SAMPLE NUMBER 344415 307735 306584 NET WEIGHT 358,040 KGS CONT INUE SHIPPER CNPJ 83.475.913 0002-72 CONTACT PERSON LAELIO PEREIRA JUNIOR - EXPORT SUPERVI SOR SAMPLES WITHOUT COMMERCIAL VALUE SHIPPER S LOAD AND COUNT
International Firm|17987 transactions
Active Value 87
Trading: 3 PACKAGES ONLY THREE PACKAGES ONLY PUMPS FOR LIQUIDS WHETHER OR NOT FITTED WITH A MEASURING DEVICE LIQUID LEVA TOTAL QTY 82 PCSAS PER INVOICE NO V212202043 DATE 17-02-2022 HS CODE 8413-9190 EXPORT REF . 2122N00981 NET.WT. 1515.24 KGS. SB.NO 8449915 DT 23.02.2022 IEC NO 0398046344 GSTIN NO.27AAACL4021F1Z0 FREIGHT COLLECT
International Firm|6172 transactions
Active Value 87
Trading: FX9600 42320A50-US FX9600 FIXED RFID REA DER 4 PORT POE US (OTHER DETAILS AS PER EXPORT INVOICE)
International Firm|4783 transactions
Active Value 86
Trading: WE INTEND TO CLAIM REWARDS UNDER MERCHANDISE EXPORTS FROM INDIA SCHEME (MEIS)
International Firm|3371 transactions
Active Value 86
Trading: EXPORT UNDER CHAPTER 3 OF FTP 2009-14 AGRICULTURAL TRACTOR PARTS HTS CODE: 84133020
International Firm|3130 transactions
Active Value 76
Trading: ANTENNA PI: HK103107-103 PN:AM-5G19-120 20PLTS(300TNS)+25CTNS EXPORT REF:TB01795863
International Firm|433 transactions
Active Value 75
Trading: RE-EXPORT FOR WARRANTY REPLACEMENT- RRH4
International Firm|5105 transactions
Active Value 87
Trading: ONE CONTAINER WITH ARGENTINE MDF MOULDINGS KILN DRIEDMANUFACTURED PINE ELLIOTIS MEDIUMDENSITY FIBERBOARD TOTAL:5040 PIECES NET WEIGHT 17328 KGS. 12 PACKAGES EXPORT INVOICE N 0021-00009001 CUSTOMER P.O.N GAIENNIE LUMBER COMPANY 40361 1100065086 PERMIS
International Firm|4159 transactions
Active Value 86
Trading: ON 9 PALLETS MELAMINE IMPREGNATED PAPER AS PER INVOICE NO 206099 ORDER NO 223094 IMPORT PURCHASE ORDER NO PO 598 HSCODE IMPORT 39219099 HSCODE EXPORT 48119000 CLARATION CIF VERACR UZ MEXICO TOTAL PKGS 9 PK FREIGHT PR EPAID
International Firm|701359 transactions
Active Value 77
Trading: RTD ASSEMBLIES - DETAILS AS PER ANNEXURE ATTACHED EXPORT INVOICE:0000000139 DT.0 1.09.2017
International Firm|606312 transactions
Active Value 87
Trading: ELECTRONIC CONTROL UNITS AND PARTS THEREOFF F00H.M00.150-24V (EXPORT UNDER REBATE RULE 18 OF CENTRAL EXCISE RULE 2002)
International Firm|552401 transactions
Active Value 87
Trading: NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USE D FOR - 185/65R14 86T TL ALTIMAX R T TIRES HS -CODE 4011 1000 EXP- 1257/2008 RE 08/0905518 001 DDE 2080671605/3 INVOICE 4854005641 FR EIGHT PREPAID INVOICE IS SHOWN AT SHIPPE RS R EQUEST FOR THEIR FINAN CIAL REQUIREMENTS. THE CAR RIER IS NOT AWARE OF ITS C ONTENTS AND H AS NO LIABILI TY IN THIS RESPECT EXPORT REFER ENCES SHIPPER'S REFERENCE 72260 36080601400 FMC REFERENCE FORWARDER REFERENCE 72260 360 80601400 NEW PNEUMATIC TYRES, OF RUBBER, OF A KIND USE D FOR - 185/65R14 86T TL ALTIMAX R
International Firm|481008 transactions
Active Value 77
Trading: 1 X 40 CONTAINERS CONTAINING 40 PACKAGES OF HEADLAMP RH UPPER LAMP RR LH FUEL CAP LAMP ASSY STOP HIGH MTG DR CAPTEUR PEDALE ACCELERATEUR FR EMB RENAULT C LIPPED EXPORT AV EMBLEM H79 PH2 BRAZIL
International Firm|468613 transactions
Active Value 77
Trading: 5279786 AI14AA122 CONNECTING ROD (EXPORT GOODS RETURN AFTER TESTING)
International Firm|399707 transactions
Active Value 87
Trading: 206 CTNS = 2421 SETS OF NIKE APPAREL GOODS BLOCK POLYWARP ENTRY WAR MEN'S 100% POLYESTER PO NO : 4501452403 MATERIAL : 362913-060-405-611 PLANT CODE: 1099 INVOICE# : TWI091887 PEB : 558521 PEB DATE : 19-11-2009 SHIPPER: PT TRIGOLDENSTAR WISESA JL. GAJAH MADA NO. 156 JAKARTA. 7 CTNS = 192 PCS OF NIKE APPAREL GOODS STREET CAPRI GIRL'S 76% COTTON 24% POLYESTER PO NO : 4501452385 STYLE : 365863-545 PLANT CODE : 1099 INVOICE# : TWI091888 PEB : 558522 PEB DATE : 19-11-2009 62 CTNS = 1108 PIECES OF NIKE APPAREL GOODS GENDER : MEN DESC : JACKET PO : 4501452406 MATERIAL : 363063-451 PLANT CODE : 1099 INV NO. : E1040TGR09 PEB : 555663 PEB DATE : 18-11-2009 SHIPPER: PT.TUNTEX GARMENT INDONESIA GEDUNG PLAZA CENTRAL LT. 2 JL. JEND. SUDIRMAN KAV. 47, KARET SEMANGGI, JAKARTA - INDONESIA 10 CTNS = 213 PIECES OF NIKE APPAREL GOODS GENDER : GIRL DESC : JACKET PO : 4501452386 MATERIAL : 365876-666 PLANT CODE : 1099 INV NO. : E1041TGR09 PEB : 555664 PEB DATE : 18-11-2009 29 CTNS = 580 PIECES OF NIKE APPAREL GOODS GENDER : MEN DESC : JACKET PO : 4501452377 MATERIAL : 366596-010-452 PLANT CODE : 1099 INV NO. : E1042TGR09 PEB : 555665 PEB DATE : 18-11-2009 33 CTN = 972 SET NIKE APPAREL GOODS STYLE ESSENTIAL FLEECE WUP PO. NO : 4501452383 MATERIAL : 365884-666-703 SHIP TO : 1099 INVOICE : KHG14782009 PEB : 557293 PEB DATE : 18-11-2009 SHIPPER: PT.KAHATEX JL. CIJERAH CIGONDEWAH GIRANG NO.16 RT.001/RW.032 MELONG-CIMAHI SELATAN, CIMAHI-JAWA BARAT INDONESIA 25 CTN = 765 PCS NIKE APPAREL GOODS (WOMEN'S TRAINING) PO NO. : 4501452388 MATERIAL : 364302-400-475 INV NO : 0998GBI09 PLANT : 1099 PEB : 557425 PEB DATE : 18-11-2009 SHIPPER: PT. GRAND BEST INDONESIA JL. COASTER 8 BLOK B20,21,22 TANJUNG EMAS EXPORT PROCESSING ZONE SEMARANG-INDONESIA 63 CTN = 707 SETS OF NIKE APPAREL GOODS WOMEN'S CLEO WARM UP 100% POLYESTER KNIT PO : 4501452372 MATERIAL : 365051-100-688 PLANT : 1099 INVOICE# : 2146PKM09 PEB
International Firm|375275 transactions
Active Value 87
Trading: USED N6841A-FG RF SENSOR S/N: US49370519, US49370518 & US50310831 (FOR DEMONSTRATION TO BE RE-EXPORT BACK)
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