south korea Buyer|3472739 transactions
Active Value 77
Trading: CEANING AGENT A001986347114
south korea Buyer|2456504 transactions
Active Value 77
Trading: GULLRISMOTT FOOD STORAGE BAG = 576 PCS
south korea Buyer|1394584 transactions
Active Value 87
Trading: LAS DEMAS. LAS DEMAS. AGENTES DE SUPERFICIE ORGANICOS (EXCEPTO EL JABON); PREPAR
south korea Buyer|873874 transactions
Active Value 77
Trading: CONDENSADOS DE ALCOHOLES GRASOS, CON A│XIDO DE ETILENO. AGENTES DE SUPERFICIE OR
south korea Buyer|620227 transactions
Active Value 87
Trading: CLEANING AGENT(ROBERT BOSCH BRAND)
south korea Buyer|522213 transactions
Active Value 77
Trading: PASAS, NATURAL FOOD
south korea Buyer|408480 transactions
Active Value 87
Trading: FOOD STORAGE CONTAINERS, KITCHENWARE, OF PLASTICS
south korea Buyer|262207 transactions
Active Value 77
Trading: SEITCHES PART OF 20DV PART ONE OF TWO ONE OF [TOTAL NUMBER OF PART-LOAD BILLS] PART-CA RGOES IN THIS CONTAINER(S). THE GOODS DETAILED HEREIN ARE SAID TO COMPRISE PART OF THE CONTENTS OF THE CONTAINER(S) INDICATED. CONTAINER(S) RECEIVED BY THE CARRIER FULL, CLOSED ANDSEALED WITH CONTENTS NOT CHECKED AND GROSS W EIGHT AS CERTIFIED BY THE SHIPPER. CONTAINER(S) TO BE RELEASED AT DESTINATION ON FCL BASISONLY TO THE NAMED CONSIGNEE OR HIS AGENT UPO N SURRENDER TO THE CARRIER, TOGETHER WITH OUTSTANDING FREIGHT AND CHARGES, OF (EXCEPT WHERE SEA WAYBILLS HAVE BEEN ISSUED) AT LEAST ONEORIGINAL PER PART-LOAD BILLS OF LADING ISSUE D DULY ACCOMPANIED WITH A FORMAL ACKNOWLEDGEM ENT FROM THIS CONSIGNEE OF THE CARRIER S TERMS AND CONDITIONS OF CARRIAGE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR BY TRUCK FREIGHT COLLECT
south korea Buyer|221379 transactions
Active Value 87
Trading: LOS DEMAS. AGENTES DE SUPERFICIE ORGANICOS, INCLUSO ACONDICIONADOS PARA LA VENTA
south korea Buyer|205231 transactions
Active Value 77
Trading: BS232 (69.44 MM X 3.53 MM) FEP VITON Q-GRADE - VF FV232Q (RUBBER O RING USE FOR FOOD GRADE MACHINERY ASSEMBLY)
south korea Buyer|135084 transactions
Active Value 77
Trading: FOODS SPPLEMENT CALCIUM HS:210690
south korea Buyer|118839 transactions
Active Value 77
Trading: FARNESOL SPECIAL (NOT FOR FOOD INDUSTRY)
south korea Buyer|103741 transactions
Active Value 87
Trading: FOOD COLOURS SUNSET YELLOW (E110) CI NO : 15985
south korea Buyer|71300 transactions
Active Value 87
Trading: ANTIQUE BRONZE AB-25 (COLORING AND FINIS HING AGENT FOR METAL ZIPPERS
south korea Buyer|56512 transactions
Active Value 77
Trading: DECRETO 1254 DE 1 989 Y DECRETO 1949 DE 1 980 AGENTES DE SUPERFICIE ORGANICOS PREPARACIONES DE LIMPIEZA AUNQUE CONTENGAN
south korea Buyer|50477 transactions
Active Value 87
Trading: ANIONIC SURFACE-ACTIVE AGENTS
south korea Buyer|44655 transactions
Active Value 77
Trading: FOOD PRP NES-CTG NIL OR < 1.5% MILKFAT NIL OR < 5% SUCROSE OR ISOGLUCOSE AND NIL OR < 5% GLUCOSE OR STARCH (KG)
south korea Buyer|43657 transactions
Active Value 87
Trading: R DECLARES THE CARGO TO BE PRODUCT OF CLEAN GREEN COFFEE BEANS VIETNAM ROBUSTA GR 2 MAX 10 %<SC13, MOISTURE MAX 12.5%, FM MAX 1%, BB MAX 5%, FREE FROM MOLD & FERMENT CURRENT CROP. T HIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF" FCL/FCL- FREIGHT COLLECT FREIGHT & DESTINATION CHARGES PAYABLE BY ROTHFOS CORPORATION IN USA KRAFT FOODS INC SERVICE CONTRACT NUMBER: 306910 TARIFF CODE NO. 090111 ROT HFOS REF. FOB S42254 P30945; KRAFT REF: 12MMVN0196 5X2 0' SEMI VENTILATED CONTAINERS WITH CARTON BOARD ON TOP OF TH E BULK BAG AND AT THE CONTAINE R'S DOOR TOTAL: N.W: 105.00 0 MTS T.W: 0.06 0 MTS G.W: 105.0 60 MTS INTENDED MOTHER VESS EL: CMA CGM BIANCA V.841S 3RD NOTIFY: BRAUNER INTERNATIONAL CORP. 66 YORK STREET, SUITE 100, JERSEY CITY, NJ 073 02, U.S.A. TEL: (201) 333-54 00 EXT. 13 FAX: (201) 333-4030 EMAIL: LASHUNDA@BRAUNERINTL .COM;5 BULK BAGS WITH EQUIVALENT TO 1750 BAGS OF 60KG OF CLEAN GREEN COFFEE BEANS VIETNAM R OBUSTA GR 2 MAX 10%<SC13, MOISTURE MAX 12.5%, FM MAX 1%, BB MAX 5%, FREE FROM MOLD & FERMENT CURRENT CROP "SHIPPE
south korea Buyer|42527 transactions
Active Value 87
Trading: 1 X 40 CONTAINERS CONTAINING 1608 CARTONS OF HAND STICK BLENDER FOOD CHOPPER REFRESH
south korea Buyer|42509 transactions
Active Value 77
Trading: COCOA BUTTER 120 MT OF BRAZILIAN NATURAL COCOA BUTTER PACKED IN 4800 CARTONS NET WEIGHT 120000 KGS FREIGHT COLLECT PAYABLE AT DESTINATIONDDE 21858144132 CNPJ 07028528003133 NCM 18040000 FOOD FACILITY REGISTRATION NUMBER 11655757426 OLAM AGRICOLA LTDA MA
south korea Buyer|36100 transactions
Active Value 77
Trading: 1 CTN "SHARP" BRAND DVD PLAYER (SMM/SEC-101) ------------------------ 1 CTN (1 SET) MODEL BD-HP21U FREIGHT COLLECT "ACCORDING TO CURRENT SCHEDULE, ETA THIS VESSEL AT THE PORT OF CHICAGO IS 17/10/2008" AGENT ADDRESS WILLIAMS DIMOND CO. 100 W. BROADWAY, SUITE 200 LONG BEACH, CALIF. 90802, U.S.A. TEL 1-562-436-8151 FAX 1-562-435-6964 CONTAINER VANNING LIST ---------------------- CONT. NO. SEAL NO. SIZE MODEL QTY C/NO. G/WT. M/MENT --------- MOFU0636970 W554155 40 BD-HP21U 1 1 10.00 0.04 (PARTS OF)
south korea Buyer|35813 transactions
Active Value 87
Trading: PLASTIC FOOD CONTAINER
south korea Buyer|33867 transactions
Active Value 87
Trading: ALOE VERA DRINK FOOD STUFFS (ALOE VERA DRINK) INVOICE NO RG140509-213 L/C NO. DA-213-140509 RECEIVED FOR SHIPMENT DATE 05/13/2014
south korea Buyer|32677 transactions
Active Value 77
Trading: 01X20' CONTAINER CONTG-599 CTN S- 5,329 DOZPRS RUBBER GLOVES 169 CTNS - 169 DOZPRS RUBBER GLOVES AS PER PO.P10 53032 306 CTNS - 3,672 DOZPR S RUBBER GLOVES AS PER P1049 415 124 CTNS - 1,488 DOZPRS RUBBER GLOVES AS PER PO.P1 047953,P1053029,PI053032,P1054 051 - FCL/FCL - FREIGHT COLLECT - CY/DOOR - DESTINATION SHIPPING AGENT - MAER SK CONTRCT #664383 - ACTUAL GROSS CARGO WEIGHT LOADED INTO THE CONTAINER :5114.40 KGS DOOR DELIVERY ADDRESS: PROTECTIVE INDUSTRIAL PRODUCTS INC 3531 LAMAR AVENUE ,MEMPHIS TN 38118, USA ATTN: CHRIS G OODWIN TEL 662-996-2501 FAX 901-370-5879 '' THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ' NET WEIGHT: 4,602.96 KGS NEOPREX ( PVT)LTD,DIPPED PRODUCTS PLC, DPL PREMIER GLOVE LTD
south korea Buyer|32098 transactions
Active Value 87
Trading: CUPPLASTIC KITCHEN WAREPLASTIC LIDTHIS SHIPMENT DOES NOT CONTAIN ANYSOLID WOOD PACKING MATERIAL.PRODUCT ESSENTIAL FOR SUPERMARKET FOOD MANUFACTURING DISTRIBUTION
south korea Buyer|30923 transactions
Active Value 77
Trading: CANNED COCONUT WATER COUNTRY OF ORIGIN THAILAND PROCESSED FOOD PRODUCT AS PER PO NO4600291514 1968 CARTONS CANNED COCONUT WATER WITH PULPIN ALUMINUM CAN BRAND GRACE SIZED 24X310 ML PER CARTON 104 CARTONS CANNED COCONUT WATER WITH PULP IN ALUMINUM C
south korea Buyer|30081 transactions
Active Value 77
Trading: SHRIMPS/PRAWNS,SHELL-ON,<33/KG 1 CONTAINE HIGH CUBE REEFER 40 SAID TO CONTAIN 900 TOTAL CARTONS OF FROZEN HEADLESS FARM RAISED SHRIMPS REF. S 622 2011 16,329.49 NET WEIGHT HS-CODE: 0306.13 P.O.: DDP STR 078 11 TEMPERATURE -18 C SHIPPERS STOW. LOAD AND COUNT "FREIGHT COLLECT" ALSO NOTIFY H AND N FOODS, INTERNATIONAL 5580 S. ALAMEDA STREET VERNON CA 90058 TEL: 323 586 9388 FAX: 323 586 9333 U.S.A.
south korea Buyer|29256 transactions
Active Value 77
Trading: DUNLOP TYRES I/V NO.L000029302151GA HS CODE 4011.10 CONTRACT NUMBER 42983749 PO NO. 4524901280,4524717673, 4525160566 GOODYEAR E-MAIL AKRONOCEANFREIGHT GOODYEAR.COM SEA - WAYBILL 1460 PIECES AGENT ADDRESS HAPAG-LLOYD (AMERICA) LLC 555 EAST OCEAN BLVD SUITE 300 LONG BEACH, CA 90802 USA TEL +1 888 513-2180 FAX +1 562 436-7051DUNLOP TYRES I/V NO.L000029302151GA HS CODE 4011.10 CONTRACT NUMBER 42983749 PO NO. 4524901280,4524717673, 4525160566 GOODYEAR E-MAIL AKRONOCEANFREIGHT GOODYEAR.COM SEA - WAYBILL 1460 PIECES AGENT ADDRESS HAPAG-LLOYD (AMERICA) LLC 555 EAST OCEAN BLVD SUITE 300 LONG BEACH, CA 90802 USA TEL +1 888 513-2180 FAX +1 562 436-7051
south korea Buyer|25554 transactions
Active Value 87
Trading: DEXTROSEMONOHYDRATE BP FOOD GRADE (CY/CY)
south korea Buyer|19986 transactions
Active Value 87
Trading: CORRUGTED PAPR FOOD CONTAINERS 01 CONTAINER 20 DRY CONTAIN: 7944 PCS INTO: 18 PALLETS AND 197 VOLUMS AS BELOW: 700 PCS - BOX HU 938 4X 1.234 PCS - AIR FILTER ELEMENT 270 PCS - SECURITY ELEMENT 5.740 PCS - OIL FILTER ELEMENT SHIPPED ON BOARD FREIGHT COLLECT RE: 09 1106553-001 09 1106639-001 SD: 2090807606 1 NCM: 4819.10.00 8421.99.99 INVOICE: 09 319, 09 323
Whatsapp:+8616621075894(9:00 Am-18:00 Pm (SGT))
About us Contact us Advertise Buyer Supplier Company report Industry report
©2010-2024 52wmb.com all rights reserved
Traders