guatemala Buyer|1405536 transactions
Active Value 87
Trading: ELECTRIC STATIC CONVERTERS (INCL POWER SUPPLIES, RECTIFIERS AND INVERTERS)
guatemala Buyer|876105 transactions
Active Value 87
Trading: SWITCH, MARCA:ACTE SUPPLY, COD:90603-1620
guatemala Buyer|292349 transactions
Active Value 77
Trading: HOME GOODS ESTRELLAS 100%PLASTICO VARIOS - CHINA S/R
guatemala Buyer|256915 transactions
Active Value 77
Trading: POWER SUPPLY UNITS (“UPS”)
guatemala Buyer|255292 transactions
Active Value 87
Trading: HOME SQUEEGEE - ITEM NO-521958(COM:17% TPR ,83%PP)- $9.63PERKG
guatemala Buyer|211515 transactions
Active Value 87
Trading: 1X20 INV NO 0009991 MANIFEST PI02739 51 CTNS BRASSIERES HS CODE 6212105020 2930 PCS INV NO 0009992 MANIFEST PI02740 128 CTNSBRASSIERES HS CODE 6212105020 7200 PCS INV NO 0010024 MANIFEST PI02804 272 CTNS BRASSIERES HS CODE 6212105020 15260 PCS TOTAL 25390 PCS 451 CTNSDC CODE KG CONTAINER NO TRHU2294412 SHIPPER HANES GLOBAL SUPPLY CHAIN PHILIPPINESINC LOT 4 BLOCK 14 LIIP AVE LAGUNA INTERNATIONAL INDUSTRIAL PARK MAMPLASANBINAN LAGUNA 4024
guatemala Buyer|38685 transactions
Active Value 87
Trading: OFFICE OR SCHOOL SUPPLIES (KG)
guatemala Buyer|34495 transactions
Active Value 87
Trading: 12SET FRASCOS DE VIDRIO MARCA ROYAL HOME
guatemala Buyer|29703 transactions
Active Value 87
Trading: HOME CARE 3015421207;HOME CARE 3015421183
guatemala Buyer|24071 transactions
Active Value 87
Trading: SUPPLY MEANT FOR EXPORT UNDER LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRAT ED TAX'(GST) LUT NO.ARN NO.AA27041802852
guatemala Buyer|23023 transactions
Active Value 77
Trading: INDUCTORS O/T USED IN CIVIL A/C OF A KIND USED WITH TELECOMMS APP:POWER SUPPLIES FOR AUT DATA PROC M/C & UNITS (KG)
guatemala Buyer|16843 transactions
Active Value 87
Trading: BUSINESS MACHINE&ITS OPTION&SUPPLY
guatemala Buyer|16006 transactions
Active Value 87
Trading: 01 CONTAINERS 20 CONTAINING 325 BAGS OF BRA ZILIAN GREEN COFFEE FOR FURTHER PREPARATION ONLY NET WEIGHT 1917500 KG REF P013859HS CODE 09011110 SERVICE CONTRACT 22175WW FRE IGHT PAYABLE ELSEWHERE IN BASEL SWITZERLAND BY COMMODITY SUPPLIES AG FCLFCLSHIPPED ON BO ARD 09011110
guatemala Buyer|14455 transactions
Active Value 87
Trading: FSC LUMBER, ROMANIAN SPRUCE KILN-DRIED, HOME CENTER EDGE GLUED PANELS RV 2015-000449 / AR2015-71381 FI/BC/PLA WOOD TABLE TOPS, E/G ROUNDS, FSC RV2015-000449 / AR2015-71381 FI/BC/PLA COUNTRY OF ORIGIN ROMANIA MENARDS PO PLBP-76040447
guatemala Buyer|14441 transactions
Active Value 87
Trading: SOFA SET PO#145610 CUSTOMER PO#12419 THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATE RIALS. HS CODE: 9401.61.00 A LSO NOTIFY 1/SWEET HOME FURNI TURE 6184 B ARLINGTON BLVD F ALLS CHURCH VA 22044 CALL MIK E FOR DELIVERY APPOINTMENT AT 703 536 7700 2/METR
guatemala Buyer|13371 transactions
Active Value 77
Trading: DOOR FOAM ASSEMBLY,HOME BAR
guatemala Buyer|8882 transactions
Active Value 87
Trading: FUNDAS ADRIANA BAUTY SUPPLY 1 6
guatemala Buyer|743722 transactions
Active Value 87
Trading: OFFICE OR SCHOOL SUPPLIES
guatemala Buyer|102007 transactions
Active Value 87
Trading: 275 BAGS OF 69 KG EACH WASHED GREEN COFFEE FROM EL SALVADOR CONTRATO PO-131276/10671 BE NEFICIO SAN MIGUEL FDA 118797 19298 ICO 09-032-159 INVOICE #0409 GROSS WEIGHT 19,101.50 KG NET WEIGHT 18,975.00 KG KENAFF BAG TARE 460 GR MSKU 735708 LOT#425 SECOND NOTIFY COMMODITY SUPPLIES AG ROOS STRASSEE 53 CH8132 WOLLWRAUS, SWITZERLAND. TEFL:+41 44807 4 444 FREIGHT PAYABLE BY COMMODITY SUPPLIES AG IN SWITZERLAN D.
guatemala Buyer|85250 transactions
Active Value 87
Trading: ECOLAB HOME-STYLE LAUNDRY DETERGENT (CARBONATO DE SODIO 30 A 50%) REG. (59763)
guatemala Buyer|36235 transactions
Active Value 77
Trading: MIRRORS&REFLECTORS OTHR MED.;MEDICAL SUPPLIES SHIPPER S LOAD, COUNT AND HS-CODE 9018900090
guatemala Buyer|30228 transactions
Active Value 87
Trading: PLUMBING SUPPLIES
guatemala Buyer|17911 transactions
Active Value 77
Trading: PRINTED BOOKS **R14-THE JOURNEY HOME ISB N: 978-1-60109-056-0
guatemala Buyer|15939 transactions
Active Value 77
Trading: WOODEN SHELF WOODEN WALL STORAGE HOME DECORATION NON FURNITURE AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING ONOMA INC PURCHASE ORDER NO 1864389WEM 1854782WEM INVOICE NO 202 044 WSI HTS NO 4420 90 8000 WOODEN SH ELF WSI HTS NO 4420 90 8000 LL STORAGE FREIGHT CO LLECT
guatemala Buyer|9212 transactions
Active Value 87
Trading: 1. FROZEN COOKED PEELED AND DE VEINED TAIL ON WHITE SHRI MP, IQF "SOUTHERN HOME" BRAND (PENAEUS SPP.) (FARM RAIS ED.)(1605.200-290) P/O NO.2 -12072 SHIPPER DECLARES THAT ORIGIN OF THE GOODS IS THAILAN D N.W. 14,288.40 KGS 31,500.00 LBS GOODS ARE STO RED IN REFRIGERATED CONTAINER AT -20 DEGREES CENTIGRADE OR -4 DEGREES FAHRENHEIT PLACE OF DELIVERY TAMPA, USA. D ELIVERY ADDRESS AMERICOLD LOG ISTICS 1601 NORTH 50TH STREET , TAMPA, FL 33619, USA CONTA CT: ALESHA BRADLEY TEL: 1-813 -248-1186 EXT 109 TRANSHIPM ENT AT HONG KONG BY DIRCH MAER SK V.0709
guatemala Buyer|9176 transactions
Active Value 77
Trading: IRRIGATION SUPPLIES HC CODE 391732
guatemala Buyer|6637 transactions
Active Value 87
Trading: WIRELESS TOWER SPEACKER HOME DIGITAL AUDIO SYSTEM WITH ALL OPTION, BELLOW 4 INCH 6 SPEAKER FITTED MODEL TV3913, SIZE QTY 35 PCS
guatemala Buyer|3391 transactions
Active Value 76
Trading: OFFICE OR SCHOOL SUPPLIES (KG)
guatemala Buyer|2791 transactions
Active Value 86
Trading: HOUSEHOLD OR HOSPITAL SUPPLIES OF PAPER NES
guatemala Buyer|821 transactions
Active Value 85
Trading: 100 NATUREL EYES PATCHES SET FOR EYELASH EX TENSION SUPPLIES
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