indonesia|206330 transactions
Active Value 77
Trading: SHIPPER_DESCRIPTION (TIRE) - HSCD_DESCRIPT ION (NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON MOTOR CARS (INCLUDING STATION WAGONS AND RACING CARS)) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
indonesia|116581 transactions
Active Value 87
Trading: 6 X 40 HC CONTAINERS 4678 PCS OF NEW TYRES H.S CODE 4011.10.00 6 X 40 HC CONTAINERS 4678 PCS OF NEW TYRES H.S CODE 4011.10.00 6 X 40 HC CONTAINERS 4678 PCS OF NEW TYRES H.S CODE 4011.10.00 6 X 40 HC CONTAINERS 4678 PCS OF NEW TYRES H.S CODE 4011.10.00 6 X 40 HC CONTAINERS 4678 PCS OF NEW TYRES H.S CODE 4011.10.00 6 X 40 HC CONTAINERS 4678 PCS OF NEW TYRES H.S CODE 4011.10.00
indonesia|87004 transactions
Active Value 77
Trading: BICYCLES
indonesia|74430 transactions
Active Value 77
Trading: 3 X 40 HC CONTAINER 144 ROLL JUMBO MG PAPER PP WHITE HTS CODE 4811.90.4090 FREIGHT PRE PAID . REF NO. 9666084038 KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 XXXXXXXXXXXXXXXXX 01 ) PHONE XXXXXXXXXX (2) SEAMAN PAPER CO. OF MASSACHUSETTS INC. P.O. BOX 21 BALDWINVIL LE MA 01436 USA ATTN. XXXXXXXXX EMAIL TOM.P IRROSEAMANPAPER.COM XXXXXXXXXXXXXXXXXX 5234 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (3) XXXXXX G LOBAL INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE CA 92868 ATTN IMPORT LOGISTICS DEPT EMAIL IMPORTCHARTAGLOBAL.COM TEL XXXXXXXXX 16108 XXXXXXXXXXXXXXXX TRANSHIPMENT AT TANJU NG PELEPAS XXXXXXXX ON LEVERKUSEN EXPRESS 623E G.W = 71.051000 MT N.W = 70.253000 MT 3 X 40 HC CONTAINER 144 ROLL JUMBO MG PAPER PP WHITE HTS CODE 4811.90.4090 FREIGHT PRE PAID . REF NO. 9666084038 KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 XXXXXXXXXXXXXXXXX 01 ) PHONE XXXXXXXXXX (2) SEAMAN PAPER CO. OF MASSACHUSETTS INC. P.O. BOX 21 BALDWINVIL LE MA 01436 USA ATTN. XXXXXXXXX EMAIL TOM.P IRROSEAMANPAPER.COM XXXXXXXXXXXXXXXXXX 5234 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (3) XXXXXX G LOBAL INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE CA 92868 ATTN IMPORT LOGISTICS DEPT EMAIL IMPORTCHARTAGLOBAL.COM TEL XXXXXXXXX 16108 XXXXXXXXXXXXXXXX TRANSHIPMENT AT TANJU NG PELEPAS XXXXXXXX ON LEVERKUSEN EXPRESS 623E G.W = 71.051000 MT N.W = 70.253000 MT 3 X 40 HC CONTAINER 144 ROLL JUMBO MG PAPER PP WHITE HTS CODE 4811.90.4090 FREIGHT PRE PAID . REF NO. 9666084038 KOTA ADM. JAKAR TA PUSAT DKI JAKARTA 10350 XXXXXXXXXXXXXXXXX 01 ) PHONE XXXXXXXXXX (2) SEAMAN PAPER CO. OF MASSACHUSETTS INC. P.O. BOX 21 BALDWINVIL LE MA 01436 USA ATTN. XXXXXXXXX EMAIL TOM.P IRROSEAMANPAPER.COM XXXXXXXXXXXXXXXXXX 5234 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX (3) XXXXXX G LOBAL INC 770 THE CITY DRIVE SOUTH SUITE 250 0 ORANGE CA 92868 ATTN IMPORT LOGISTICS DEPT EMAIL IMPORTCHARTAGLOBAL.COM TEL XXXXXXXXX 16108 XXXXXXXXXXXXXXXX TRANSHIPMENT AT TANJU NG PELEPAS XXXXXXXX ON LEVERKUSEN EXPRESS 623E G.W = 71.051000 MT N.W = 70.253000 MT
indonesia|63278 transactions
Active Value 77
Trading: SHIPPER_DESCRIPTION (TYRES) - HSCD_DESCRIP TION (NEW PNEUMATIC TYRES OF RUBBER OF A KIN D USED ON MOTOR CARS (INCLUDING STATION WAGONS AND RACING CARS)) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (TYRES) - HSCD_DESCRIP TION (NEW PNEUMATIC TYRES OF RUBBER OF A KIN D USED ON MOTOR CARS (INCLUDING STATION WAGONS AND RACING CARS)) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
indonesia|62871 transactions
Active Value 77
Trading: FOOTWEAR TEXTILE UPPER MENS 336 CTN = 4032 PAIRS (P1) PO XXXXXXXXXX GROSS WEIGHT 36 46.61 KGS INVXXXXXXXXXXX FOOTWEAR
indonesia|52740 transactions
Active Value 77
Trading: SHIPPER_DESCRIPTION (FOOTWEAR (RUBBER,PLAST IC FOOTWEAR LEATHER SOLE)) - HSCD_DESCRIPTIO N (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OT HER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT SHIPPER_DESCRIPTION (FOOTWEAR (RUBBER,PLAST IC FOOTWEAR LEATHER SOLE)) - HSCD_DESCRIPTIO N (RUBBER,PLASTIC FOOTWEAR LEATHER SOLE, OT HER) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
indonesia|48038 transactions
Active Value 77
Trading: 1. GCXU6520804 20 PALLETS = 1120 CARTONS OF SCANNER ES590W B2882020041 N.W. 4536.00 KG S G.W. 5390.00 KGS MEAS 38.120 CBM PEB 003071 30.05.2026 KPBC 040300 HS CODE 84 71.90.14 3 PALLETS = 546 CARTONS OF SCANNE R PERFECTION V19II B2672010141 N.W. 1474.20 KGS G.W. 1638.90 KGS MEAS 6.786 CBM HS CODE 8471.90.14 5 PALLETS = 100 CARTONS OF SOHO HOME IC MODEL WF7840 CH672010046 N.W. 2052.00 KGS G.W. 2281.50 KGS MEAS 15.30 0 CBM HS CODE 8443.31.91 THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIALS
indonesia|47921 transactions
Active Value 77
Trading: HEAD SET.BLACK, MIC TYPE EMP-SKC400STKAP O NO: 45699 = 7,200 PCS HEAD SET.JIB IN-EAR W MIC1 + USBC TRUE BLACK EMP-SKC500STKAP O NO: 45652 = 6,000 PCS EMP-SKC500STKAP O NO: 45475 = 19,302 PCS HEAD SET.JIB IN-EAR W MIC1 + USBC, BONE EMP-SKC500STWAP O NO: 45668 = 2,550 PCS HEAD SET.JIB IN-EAR W MIC1 +.USBC, PLASMA EMP-SKC500STPAP O NO: 45550 = 2,442 PCS HEAD SET.JIB IN-EAR W MIC1 +.USBC, TRUE BLACKEMP-SKC500STKWP O NO: 45699 = 9,000 PCS EMP-SKC500STKWP O NO: 45807 = 3,000 PCS HEADSET.COBALT BLUE EMP-SKC400STBCP O NO: 45652 = 5,598 PCS HEADSET.GRAY MIAMI EMP-SKC400STGAP O NO: 45699 = 5,544 PCS HEADSET.RED EMP-SKC400STRAP O NO: 45699 = 5,430 PCS HEADSET.WHITE EMP-SKC400STWAP O NO: 45652 = 6,072 PCS JIB IN EAR W MIC.1 BLACK BLACK BLACK EMP-SKC400STKWP O NO: 45699 = 39,276 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
indonesia|40971 transactions
Active Value 87
Trading: SHIPPER_DESCRIPTION (ZIPPER PARTS) - HSCD_ DESCRIPTION (PARTS FOR ZIPPERS OR SLIDE FAST ENERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
indonesia|36627 transactions
Active Value 77
Trading: MEN WOVEN SHIRT VISCOSE RAYON 57 POLYESTER 4 3 MEN WOVEN SHIRT VISCOSE RAYON 57 POLYESTER 43 MEN WOVEN SHIRT MODAL 60 COTTON 29 POLYA MIDE 11 CPJ EASY CARE SOFT SHIRTLCHECK CPJ EASY CARE SOFT SHIRTLSOLID OPEN COLLAR SHIRTSPRINTEDC PO P1726488793002 P1726486614002 P172 6482481003 DO D172648879300201 D172648661400 201 D172648248100301 ITEM CODE 331488793(631 2) 331486614(6312) 331482481(6203) MAIN SAMPLE CODE 17336F030C 17336F029C 17336N015B HS C ODE 6205.30.90 MEN WOVEN SHIRT COTTON 100 W S JWA FLANNEL BOXY SHIRTLCHECKA PO P17264894 06001 DO D172648940600101 ITEM CODE 2314894 06(6310) MAIN SAMPLE CODE 17236F078D HS CODE 6205.30.90
indonesia|32154 transactions
Active Value 77
Trading: XXXXXXXXXXXXXXXXXXXX 818 CTNS = 4905 PCS OF BAGS MAIN MATERIAL100 NYLON MAIN LINING100 POLYESTER U RECON CARTONS CONTAINING PO STYLE CTNS PCS 4200635167 NF0A5IW14H0 818 4905 SHIPMENT V000530699 NPWP XXXXXXXXXXXXXXXX HTS CO DE 42029290 PEB NO 076388 PEB DATE 29MAY20 26 CONTAINER MRSU3051965 NO SEAL ID1236451 SHIPPER XXXXXXXXXXXXXXXXXXXXXX JALAN ANDONG KENCONO DESA PULODARAT KECAMATAN PECANGAAN JEPARA 59462 IDJAWA TENGAHINDONESIA NO WOOD PA CKAGING MATERIAL RELAY VESSEL UMM SALAL 6 22E CONTAINER SUMMARY MRSU3051965 ID1236451 40X96 818CTN 65.319CBM 6998.350KGS BL TOTAL SUMMARY 818CTN 65.319CBM 6998.350KGS
indonesia|29640 transactions
Active Value 77
Trading: 1 X 20 DRY CONTAINERS STC : 32 PACKAGE = 1313 UNIT OF COMPONENT FOR CONSTRUCTION EQUIPMENT HS CODE : 84314920 NET WEIGHT : 14,977.52 KGS
indonesia|26610 transactions
Active Value 87
Trading: 694 PIECES OF ACCELERA BRAND TYRE HS CODE. 4011.10.00.00 HS CODE. 4011.20.10.05 N.W 9,373.46 KGS
indonesia|26200 transactions
Active Value 77
Trading: 1182 CARTONS = 1182 PIECES OF MATTRESS POXXXXJI1K GW 10584.4000 KGS HS CODE 9404.90.967 0 94049000 PEB 308343 DATE 22052026 KPBC 0 40300 SHIPMENT HANDLED BY XXXXXXX DISTRIBUT ION SYSTEMS
indonesia|26048 transactions
Active Value 77
Trading: 4 X 20ISOTANK 76 MT (4 ISOTANKS) RBD COCONUT OIL 7202 XXXXX REF NO 6912 - 11038729 FREIGHT PREPAID BY XXXXXXXXXXXXXXXXXXXXXXXX ITEL 021 - 27883535 FAX 021 - 27883536 AS AGENT OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FAX. XXXXXXXXXXXXXXX EIN XXXXXXXXXX STCUSDOCSSTOLT.COM 4 X 20ISOTANK 76 MT (4 ISOTANKS) RBD COCONUT OIL 7202 XXXXX REF NO 6912 - 11038729 FREIGHT PREPAID BY XXXXXXXXXXXXXXXXXXXXXXXX ITEL 021 - 27883535 FAX 021 - 27883536 AS AGENT OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FAX. XXXXXXXXXXXXXXX EIN XXXXXXXXXX STCUSDOCSSTOLT.COM 4 X 20ISOTANK 76 MT (4 ISOTANKS) RBD COCONUT OIL 7202 XXXXX REF NO 6912 - 11038729 FREIGHT PREPAID BY XXXXXXXXXXXXXXXXXXXXXXXX ITEL 021 - 27883535 FAX 021 - 27883536 AS AGENT OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FAX. XXXXXXXXXXXXXXX EIN XXXXXXXXXX STCUSDOCSSTOLT.COM 4 X 20ISOTANK 76 MT (4 ISOTANKS) RBD COCONUT OIL 7202 XXXXX REF NO 6912 - 11038729 FREIGHT PREPAID BY XXXXXXXXXXXXXXXXXXXXXXXX ITEL 021 - 27883535 FAX 021 - 27883536 AS AGENT OF XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX FAX. XXXXXXXXXXXXXXX EIN XXXXXXXXXX STCUSDOCSSTOLT.COM
indonesia|22521 transactions
Active Value 77
Trading: SHIPPER_DESCRIPTION (WOODEN FURNITURE) - H SCD_DESCRIPTION (OTHER WOODEN FURNITURE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
indonesia|20411 transactions
Active Value 77
Trading: SHIPPER_DESCRIPTION (FINISHED FURNITURE) - HSCD_DESCRIPTION (OTHER WOODEN FURNITURE) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (FINISHED FURNITURE) - HSCD_DESCRIPTION (BEDROOM FURNITURE, OF WOO D) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
indonesia|18798 transactions
Active Value 77
Trading: BACKPACK MANMADE FIBERS 887 CTN = 7096 EA PO0902385881 STYLEF26AOBA100 ARTKQ6391 ORDER0306848715 INVPKID22 64419 ACCESORIES
indonesia|18674 transactions
Active Value 77
Trading: FOOTWEAR LEATHER UPPER MENS HTS CODE 6403996040 PO NO XXXX 588038 QTY 4800 PRS 400 CTN SP ORT SPORT SOES FOOTWEAR FOOTWEAR LEATHER UPPER MENS HTS CODE 6403996040 PO NO XXXX 588038 QTY 4800 PRS 400 CTN SP ORT SPORT SOES FOOTWEAR LEATHER UPPER MENS HTS CODE 6403996040 PO NO XXXX 588038 QTY 4800 PRS 400 CTN SP ORT SP ORT SOES FOOTWEAR LEATHER UPPER MENS HTS CODE6403996040 PO NO XXXX 588038 QTY 4800 PRS 40 0 CTN SP ORT SPORT SOES FOOTWEAR LEATHER UPPER MENS HTS CODE 6403996040 PO NO XXXX 588038 QTY 4800 PRS 400 CTN SP ORT SPORT SOES FOOTWEAR LEATHER UPPER MENS HTS CODE 6403996040 PO NO XXXX 588038 QTY 4800 PRS 400 CTN SP ORT SPORT SOES FOOTWEAR LEATHER UPPER MENS HTS CODE 6403996040 PO NO XXXX 588038 QTY 4800 PRS 40 0 CTN SP ORT SPORT SOES FOOTWEAR LEATHER UPPER MENS HTS CODE 6403996040 PO NO XXXX 588038 QTY 4800 PRS 400 CTN SP ORT SPORT SOES FOOTWEAR LEATHER UPPER MENS HTS CODE 6403996040 PO NO XXXX 588038 QTY 4800 PRS 400 CTN SP ORT SPORT SOES FOOTWEAR LEATHER UPPER MENS HTS CODE6403996040 PO NO XXXX 588038 QTY 4800 PRS 40 0 CTN SP ORT SPORT SOES
indonesia|18285 transactions
Active Value 77
Trading: FREIGHT COLLECT 87 CARTONS = 87 PIECES OF WOODEN FURNITURE PO NO : XXXXXXXX, POXXXXXX, POXXXXXX, POXXXXX 59 CARTONS = 59 PIECES OF WOODEN FURNITURE PO NO : XXXXXXXX, POXXXXXX, POXXXXXX SHIPMENT HANDLED BY XXXXXXXXXXXXXXXXXXXX SYSTSECOND NOTIFY PARTY : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTN: XXXXXXXXXXXXXX TEL: XXXXXXXXXXXXXX EMAIL: MBENITA FOURHANDS.COM 2ND NOTIFY:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTN: XXXXXXXXXXXXXX TEL: XXXXXXXXXXXXXX EMAIL: MBENITA FOURHANDS.COM
indonesia|16008 transactions
Active Value 77
Trading: 525 CARTONS OF 100 POLYESTER BAGS
indonesia|12975 transactions
Active Value 77
Trading: TISSUE
indonesia|10772 transactions
Active Value 77
Trading: SHIPPER_DESCRIPTION (NEW TYRES) - HSCD_DES CRIPTION (NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON MOTOR CARS (INCLUDING STATION W AGONS AND RACING CARS)) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (NEW TYRES) - HSCD_DES CRIPTION (NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON MOTOR CARS (INCLUDING STATION W AGONS AND RACING CARS)) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (NEW TYRES) - HSCD_DES CRIPTION (NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON MOTOR CARS (INCLUDING STATION W AGONS AND RACING CARS)) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (NEW TYRES) - HSCD_DES CRIPTION (NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON MOTOR CARS (INCLUDING STATION W AGONS AND RACING CARS)) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (NEW TYRES) - HSCD_DES CRIPTION (NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED ON MOTOR CARS (INCLUDING STATION W AGONS AND RACING CARS)) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
indonesia|7539 transactions
Active Value 77
Trading: SHIPPER_DESCRIPTION (WOMEN S KNITTED BRA) - HSCD_DESCRIPTION (BRAS & BRASSIERES) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
indonesia|7198 transactions
Active Value 77
Trading: 1360 CARTONS XXX FROZEN ALASKAN PINK SALMON SKIN-ON PORTIONS (PC 023187) 4.25 OZ ONCORHYNCHUS GORBUSCHA FAO 67 LATIN SCIENTIFIC NAME ONCORHYNCHUS GORBUSCHA (RFE) METHOD OF CATCH WILD CAUGHT PO XXXXX XXX C-59785 ITEM CODE 023187 NW 15,436.00 KGS = 34,000.00 LBS GW 18,031.75 KGS = 39,752.80 LBS FREIGHT PREPAID
indonesia|7135 transactions
Active Value 77
Trading: ACRYLIC YARN
indonesia|6692 transactions
Active Value 77
Trading: FROZEN SHRIMP 2,693 MASTER CARTONS OF FROZEN SHRIMP CONTRACT NO. XXXXXX NW : 15,935.40 KGS= 35,100.00 LBS GW : 19,162.33 KGS = 42,245. 27 LBS FREIGHT PREPAID SET TEMP AT MINUS 20 DEGREES CELCIUS
indonesia|6515 transactions
Active Value 77
Trading: 2X40 HC CONTAINER STC.: 1,877 CARTONS = 47,7 20 PIECESOF PLUSH TOYS RESEMBLE AN ANIMAL P O NO: 05-2026-J 2X40 HC CONTAINER STC.: 1,877 CARTONS = 47,7 20 PIECES OF PLUSH TOYS RESEMBLE AN ANIMAL P O NO: 05-2026-J
indonesia|5615 transactions
Active Value 77
Trading: 2633 CARTONS OF KITCHENWARE HS NO 6911.10.3750 NW 16.244,42 KGS
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