argentina|4778008 transactions
Active Value 77
Trading: SPARE PARTS CONT. 40X96 HIGH CUBE CONT. SLACX DISPLAY, WOODEN INVOICE XXXXXXXX,MX260567,MX260557 MERCADERIA EN TRANSITO A ADUANA DOMICILIARIA INDUSTRIAS JOHN DEERE ARGENTINA S.A NCM / 8483.10.20.900Z
india|4385059 transactions
Active Value 87
Trading: REFRIGERATOR
india|4267305 transactions
Active Value 77
Trading: LITHIUMIONBATTERIES UN3480 KL. 9 LITHIUMIONBATTERIES UN3480 KL. 9 LITHIUMIONBATTERIES UN3480 KL. 9
india|3937456 transactions
Active Value 77
Trading: ELECTRONIC APPLIANCES BIT NUMBER: 7722356 INVOICE NUMBER: 3111782170 ELECTRONIC APPLIANCES BIT NUMBER: 7721497 INVOICE NUMBER: 3111782171 ELECTRONIC APPLIANCES BIT NUMBER: 7722359 INVOICE NUMBER: 3111782172
india|3413971 transactions
Active Value 77
Trading: HEAD LIGHT GROUP BULLET HEAD LIGHT GROUP BULLET
united states|3404370 transactions
Active Value 77
Trading: POAENG FRM ACH BIRCH VENEER TARIFF NUMBER 94 019190 CONSIGNMENT NUMBER 19154SUPECIS21856 TOTAL NET WEIGHT 2342.520 TOTAL GROSS WEIGH T 2611.560 TOTAL VOLUME 12.036 TOTAL NUMBER OF PIECE(S) 312 KYRRE STOOL BIRCH TOTAL PIECES 612 TOTAL PALLETS 15 TARIFF NUMBER 94016980 CONSIGNMENT N UMBER 19154SUPECIS21856 TOTAL NET WEIGHT 757 .590 TOTAL GROSS WEIGHT 804.270 TOTAL VOLUM E 2.610 TOTAL NUMBER OF PIECE(S) 300
united states|2265633 transactions
Active Value 77
Trading: PILLOWCASE,SHEET SET DESCRIPTION OF GOODS TEXTILE GOODS PO NUMBER XXXXXXXXXX,5337918PTM,5337926PTM, 5337896PTM,5340523PBM,5340477PBM 100% ORGANIC COTTON, 75% ORGANIC COTTON + 25% RECYCLED PRE CONSUMER COTTON 100% ORGANIC COTTON PRINTED DUVET, SHAM, FITTED SHEET, SHEET SET, COMFORTER. INVOICE NO EXP/M-36/0325/2027 GD KPPE-EF-62223 - 07-09-2026 QTY 2,718 NET WTT 2,693.05 KGS FREIGHT COLLECT CARGO MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL FCR
india|1982455 transactions
Active Value 77
Trading: MACHINERY AND EQUIPMENT: BRACKET NAC:FORD MOTOR COMPANY
mexico|1503549 transactions
Active Value 87
Trading: BACKPACK CUSHION DRESSES HAIR ACCESSORIES HANDBAG IMITATION JEWELRY INFANT FOOTWEAR ISOTHERMAL CONTAINER NOTEBOOK PET BRUSH PET COLLAR PLASTIC CANTEEN PLASTIC CUP PLASTIC RUG PLASTIC SEAT SHAVING RAKE SLIPPERS SOCKS SUNGLASSES TABLE GAME TOWEL WALLET WRIST WATCH THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS
united states|1469797 transactions
Active Value 77
Trading: RFD0.0115V 60HZ REFRIGERATOR 26.0 26.0 46. 384 4550.0 RF29DB9900QDAA INVOICE NO. 910464 9073 HS CODE 8418101030
india|1445006 transactions
Active Value 87
Trading: 576140301 -LEVER CONTROL HS CODE: 87089900 GST INV NO: XXXXXXXXXXXX GST INV DATE: 27.08.2026 INVOICE NO: XXXXXXXXX PO NO. & DATE WHN008011 27.07.2026 SB NO. & DATE: 6500263 02.09.2026 GROSS WT: 1,785 KGS NET WT: 1,575 KGS SCAC CODE: BANQ HBL NO.: BANQ1076970021
india|1401118 transactions
Active Value 87
Trading: EMA-BFAN-H
united states|1193857 transactions
Active Value 77
Trading: CASTING IRON BRAKE ROTOR
india|1168611 transactions
Active Value 77
Trading: PLASTIC INJECTION PARTS FOR ELECTRICAL TERMINAL BLOCK UNDER EXW TERM THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL
united states|1089662 transactions
Active Value 77
Trading: DOCKING FOR NOTEBOOK COMPUTER
united states|1047067 transactions
Active Value 77
Trading: WOMENS PANTS HS CODE 62046200
argentina|1041122 transactions
Active Value 87
Trading: TETRA PRISMA ASEPTIC 18 PALLET WITH 116 REELS PACKAGING MATERIAL TETRA PRISMA ASEPTIC REQUEST 946679400/946679403 INVOICE XXXXXXXXXX IF THE DESCRIPTION INCLUDES FSC,THE MATERIAL IS CERTIFIED WITH FSC MIX 70% PBN-COC-002413 CIP - CARRIAGE AND INSURANCE PAID TO XXXXXXXXXXX PORT FREIGHT PREPAID FROM XXXXXXXXXXXXXX TO XXX ANGELES PORT - XXXXXXXXXXXXX DUE 26BR0017351551 RUC 6BR61528030200 000000000000001922271 N.WEIGHT 13.870,417 KG XSHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXC XX CONTINUATION NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
united states|1021323 transactions
Active Value 87
Trading: TEXTILE OTHER FTW, OVER 6.50, NOT OVER 12/PAIR 1000 CTN = 6,000 PAIRS, POXXXXXXXXXX CUS T600000 GROSS WEIGHT 3,630 K GS INVXXXXXXXXXXXXXX FOOTWEAR
united states|982828 transactions
Active Value 77
Trading: 1752 CARTONS 8072 PIECES ECIS 4246 READY MADECURTAIN 100 POLY 70462790 ANNAKAJSA ROOM DAR K CRTNS 1 PR 145X250 BEIGE 30462792 ANNAKAJSAROOM DARK CRTNS 1 PR 145X300 BEIGE 20640832 ANNAKAJSA RM DRK CRTNS 1PR 145X214 YELBRNW HTUS 70640839 ANNAKAJSA ROOM DRK CRTNS 1 PR 14 5X250 YELBRNW HT 90640838 ANNAKAJSA ROOM DARK CRTNS 1 PR 145X250 WHIW HT 60640910 ANNAKAJS A ROOM DARK CRTNS 1PR 145X300 YELBRNW HT 50586027 MAJGULL N BLCKOUT CRTNS 1 PR 145X250 W HD TPDGRN 10556329 ROSENROBINIA SHEER CRTN 1 PAIR 145X250 WHIHT 70386715 GJERTRUD SHEER CRTN 1 PAIR 145X250 WHIHEADING TAP 40423413 VILBORG ROOM DARK CRTNS 1 PR 145X250 GREY 297553 VILBORG N ROOM DARK CRTNS 1 PR 145X250 BEIGE 30586014 VILBORG ROOM DARK CRTNS 1 PR 145X250PINKHT HS CODE 630392
india|978462 transactions
Active Value 87
Trading: 515 CARTONS XXXXXXXXXX ELECTRIC BRAND AIR CONDITIONERSHEAT PUMPS G.W. 10068.80 KGS 71.333 CBM 110 CARTONS XXXXXXXXXX ELECTRIC BRAND OPTIONAL PARTS FOR AIR CONDITIONERSHEAT PUMPS G .W. 37.40 KGS 0.440 CBM TRANSHIPMENT AT XXXX D NOTIFY CARMICHAEL INTERNATIONAL SERVICE XXX 515 CARTONS XXXXXXXXXX ELECTRIC BRAND AIR CONDITIONERSHEAT PUMPS G.W. 10068.80 KGS 71.333 CBM 110 CARTONS XXXXXXXXXX ELECTRIC BRAND OPTIONAL PARTS FOR AIR CONDITIONERSHEAT PUMPS G .W. 37.40 KGS 0.440 CBM TRANSHIPMENT AT XXXX D NOTIFY CARMICHAEL INTERNATIONAL SERVICE XXX
india|863365 transactions
Active Value 87
Trading: BUSBARHS:721250COUNTRY OF ORIGIN:FINLANDHBL:HEL0170409 BUSBARHS:721250COUNTRY OF ORIGIN:FINLANDHBL:HEL0170409
germany|818193 transactions
Active Value 87
Trading: AUTOMOTIVE PARTS
india|794799 transactions
Active Value 87
Trading: PISTON SHOE ASSEMBLY
venezuela|769008 transactions
Active Value 87
Trading: SL-RETAINERS, SPRING BAND STEEL
united states|678867 transactions
Active Value 87
Trading: 7 CARTONS 10.650 KGM 0.130 MTQ BRA HS CODE 621210 PO NO.61447338 STYLE NO.575317 22 CARTONS 85.490 KGM 0.540 MTQ BRA HS CODE 621210 PO NO.61432346 STYLE NO.558928 NO WOOD PACKAGING MATERIAL TOTAL PKGS 29 PK 2ND XXXXXXXXXXXXXXXXXXXXXXX 888 DOREMUS AVE. NEWARK NJ 07114 RATING SALSON.COM XXXXXXXXX CONTAINER(S) COVERED BY BLS : CBO0328072C, CBO0331164, CBO0331165, CBO03311CBO0331167, CBO0331168, CBO0331169, CBO033117CBO0331171 FREIGHT COLLECT
united states|677425 transactions
Active Value 77
Trading: 1166 CARTONS OF RTA FURNITURE PO 753B1SRQ VG 2608119 FREIGHT COLLECT
india|649271 transactions
Active Value 77
Trading: ACCESS POINT ROUTER HTS: 851762
united states|629726 transactions
Active Value 87
Trading: TIRES MADE OF RUBBER HS-CODE 4011 1000 385/65R22.5 164K CHT3+ HL HS 40112090
brazil|617327 transactions
Active Value 77
Trading: TB GEARBOX FRONT INVOICE XXXXX XXXXXXXXXXX A7122610001 PO 220036S702 220038763 NCM 8708.40.90 WOODEN PACKAGE TREATED AND CERTIFIED
united states|601564 transactions
Active Value 77
Trading: SOFA CHAIR SHIPPER LOAD AND COUNT
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