other Supplier|7797 transactions
Active Value 77
Trading: 01/23SP475#&TWO TRAIN CARRIAGE THOMAS 105 PLASTIC CHILDREN'S TOYS - M073649 (NEW 2023), 100% BRAND NEW#&VN
other Supplier|2445 transactions
Active Value 76
Trading: 150336#&TRAIN CARRIAGE-PLASTIC CHILDREN'S TOY BRAND TOMY, 100% BRAND NEW#&VN
other Supplier|12617 transactions
Active Value 77
Trading: TOYS- HM FIRST TRAIN & CARRIAGE (SKU #853838)
other Supplier|3261 transactions
Active Value 76
Trading: MINIATURE SCALE MODEL CHILDREN'S TOY TRAIN CARRIAGE, MATERIAL: METAL AND PLASTIC, NO BATTERY, PRODUCT CODE: 1011, BRAND: SIKU. 100% NEW
other Supplier|88 transactions
Active Value 82
Trading: 1 1X CHICAGO AUTHORITY L TRAIN CARRIAGE # 2661 MOVE: BREAKBULK COMM: TRAIN WAGON RAILCAR FILM PROP 62RT CV/CV 1PIECE(S) 11,400.00 TRAIN-RAIL-CAR NEGOTIABLE BILL OF LADING AES-X20200918927300 FREIGHT PREPAID.
other Supplier|554 transactions
Active Value 65
Trading: SS TRAIN & CARRIAGE FOREST
other Supplier|1731167 transactions
Active Value 87
Trading: 3 UNITS OF KIA VEHICLES. ---------------------------------------------SPEC DESCRIPTION UNIT(S) ---------------------------------------------GZW7L961F G G01L SORENTO (MQ4) ---------------------------------------------TOTAL 3 .L/C NO.: ILC261267GWS .FINAL DESTINATION :SANTO DOMINGO DOMINICAN REPUBLIC .IN TRANSIT TO DOMINICAN REPUBLIC ARRANGED MERCHANT FOR ACCOUNT AND RISK OF MERCHANT OUTTHE SCOPE OF THIS CONTRACT OF CARRIAGE. .. SELF-PROPELLED VEHICLES .. FREIGHT PREPAID SAY : THREE (3) UNITS ONLY.
other Supplier|960355 transactions
Active Value 77
Trading: DRINK, TENDER TRAINS
other Supplier|707338 transactions
Active Value 77
Trading: GASKET,TIMING CHAIN TRAIN (BABA395) (ME193622) (5 PCS)
other Supplier|528543 transactions
Active Value 87
Trading: OF FRESH BANANAS CAVENDISH 22XUPR KN: 87,072.00 KB: 94,320.00 FUE: 1708102 COMMERCIAL INVOICE : 004-001-0005702 FREIGHT PREPAID CONTRACT NO. 03G00005. NET WEIGHT :87072.0000 KILOGRAMS VENTILATION: 10% STOWED IN A REEFER CONTAINER SET AT SHIPPERS CARRIAGE TEMPERATURE OF 13.5 DEGREES CELSIUS
other Supplier|413939 transactions
Active Value 87
Trading: 1. КАРЕТКА МАЧТЫ CARRIAGE UPRIGHT,ПРИМЕНЯЕТСЯ НА СКЛАДСКОЙ ТЕХНИКЕ.; ПРОИЗВОДИТЕЛЬ: TVH; ТОВАРНЫЙ ЗНАК: TVH; МАРКА ТОВАРА: ОТСУТСТВУЕТ; , КОЛИЧЕСТВО: 1.00 ШТ;
other Supplier|359116 transactions
Active Value 77
Trading: 1 - 40FT CONTAINER(S) G 5657.00 KGS 13.440 CBM1 - 40FT CONTAINER(S) G 5657.00 KGS 13.440 CBM SHIPPER'S LOAD, STOW, WEIGHT, COUNT AND SEALSHIPPER'S LOAD, STOW, WEIGHT, COUNT AND SEAL 26 PACKAGE26 PACKAGE AUTO PARTSAUTO PARTS WOOD PACKAGE: TREATED AND CERTIFIEDWOOD PACKAGE: TREATED AND CERTIFIED NCM: 3926, 4009, 7009, 7318, 7326, 8409,NCM: 3926, 4009, 7009, 7318, 7326, 8409, 8708, 9026, 9029, 9031, 90328708, 9026, 9029, 9031, 9032 8708, 7318, 3926, 4016, 8302, 8414,8708, 7318, 3926, 4016, 8302, 8414, 8512, 9032, 8536, 4009, 8301, 7326,8512, 9032, 8536, 4009, 8301, 7326, 8409, 7007, 8544, 8543, 8501, 8413,8409, 7007, 8544, 8543, 8501, 8413, 8537, 39198537, 3919 TO: 1901101053, 1901101054TO: 1901101053, 1901101054 PRE-CARRIAGE PREPAID, ALL OTHER CHARGESPRE-CARRIAGE PREPAID, ALL OTHER CHARGES COLLECTCOLLECT COMMODITY: 3926COMMODITY: 3926 4009 7009 73184009 7009 7318 7326 8409 87087326 8409 8708 9026 9029 90319026 9029 9031 9032 4016 83029032 4016 8302 8414 8512 85368414 8512 8536 8301 7007 85448301 7007 8544 8543 8501 84138543 8501 8413 8537 39198537 3919 QUARANTINE CODES:QUARANTINE CODES:
other Supplier|271850 transactions
Active Value 87
Trading: 1.00 PE DANFOSS IDV 15 SVA 15 SOC VALVE TRAIN 148H3311
other Supplier|264668 transactions
Active Value 87
Trading: CARRIAGE PROBE HOLDER
other Supplier|202480 transactions
Active Value 87
Trading: S.T.C 20 PACKAGES = MEDICAL SOLUTIONS, WEIGHT: 15800,000 KGS. CONTAINER SET AT SHIPPERS REQUEST CARRIAGE TEMPERATURE OF +20.CEL. "CARGO IS STOWED IN A REFRIGERATED CONTAINER SET
other Supplier|201580 transactions
Active Value 87
Trading: ALUMINIUM CONDUCTOR STEEL REINFORCED(ACSR)HARD DRAWN ALUMINIUM CONDUCTORS WITH STEEL CORE ELEMENT FOR TRAIN TRANSMISSION
other Supplier|166768 transactions
Active Value 87
Trading: 3 - RELOJ 4 - CREMAS 1 - RELOJ 2 - TRAINING COLLAR 1 - FIRE STICK 1 - ECHO SHOW
other Supplier|146049 transactions
Active Value 77
Trading: SHAFT DRIVE TRAIN 3.5 MM CF STRAIGHT SHA
other Supplier|138580 transactions
Active Value 87
Trading: CAMARONES BLANCOS CONGELADOS FROZEN WHITE SHRIMPS EMBARQUE NO.-001839 FUE 1627128 FREIGHT PREPAID STOWED IN A REEFER CONTAINER SET AT SHIPPERS REQUESTED CARRIAGE TEMPERATURE OF -20 DEGREES CELSIUS 37.500 LIBR AS NETAS 43.500 LIBRAS BRUTAS 17.010 KILOS NETOS 19.731,60 KILOS BRUTOS
other Supplier|130062 transactions
Active Value 87
Trading: FOLLOWING TO THE STRIKE AFFECTING THE PORT O MOIN AND LIMON, CARGO ALREADY ON TERMINALS CANNOT BE LOADED AND MAY BE DELAYED FOR LOADI AND IN CARRIAGE TO THE ORIGINAL INTENDED PORT DESTINATION. ALL ADDITIONAL COSTS, INCLUDING NOT LIMITED TO STORAGE, DEMURRAGE OR EXTRA ON FORWARDING COSTS, SHALL BE FOR MERCHANT'S ACCOUNT AND PAYABLE UPON DELIVERY - SUBJECT AVAILABILITY - 960 BAG 10101.12 KGM 10K LAUNDRY DETERGENT (48 PACKS) 3402902090 (HS) 40 BAG 425.4 KGM 100 GR DETERGENT SAMPLES 3402200090 (HS) TOT PKGS 1000 PK INVOICE NO.:EX15225-6012
other Supplier|115424 transactions
Active Value 77
Trading: ASSY CARRIER POSTIONIER CARRIAGE (ROHS) (RETURN SPARE PARTS)
other Supplier|106456 transactions
Active Value 77
Trading: 2.135 CARTONS OF FROZEN SHRIMP CONTRACT NO. 71828 FREIGHT COLLECT SHIPPED ON BOARD, DECLARED "CLEAN" BY SHIPPER STOWED IN A REEFER CONTAINER,SET AT SHIPPERS REQUESTED,CARRIAGE TEMPERATURE OF -20,DEGREES CELSIUS CENTIGRADE F.U.E. 1625023 COMMERCIAL INVOICE NO. 007121 SEALS 99384T THERMOGRAP 7512069
other Supplier|99131 transactions
Active Value 87
Trading: GAS TRAIN PILOT 3/8 NPT PARA SECADOR
other Supplier|95015 transactions
Active Value 87
Trading: COMPONENT OF SANY STC450 CRANE - CARRIAGE ASSEMBLY (FOR CAPT IVE CONSUMPTION)
other Supplier|91966 transactions
Active Value 77
Trading: X 40 REEFER CONTAINER 1176 CASES FRESH APPLES ON 21 PALLETS REFRIGERATED CARGO NOT FUMIGATED REF. C01827 PA.0808.10 TERMS AND CONDITIONS - 1)IT IS HEREBY AGREED THAT VESSEL IS NOT TO BE HELD RESPONSIBLE FOR THE OUTTURN OF THE CONTENT OF CONTAINER(S) SHOWN ON THIS BILL OF LADING AND THAT THE VESSEL ONLY AGREES TO CONVEY SAID CONTAINER(S) AT AN AGREED TEMPERATURE OF 0.0 CELSIUS DEGREES. 2)SHIPPER S LOAD, STOWAGE AN D COUNT 3)SHIPPED ON BOARD. JUL, 08T H 2013 4)FREIGHT PREPAID. 5)RECEIVED FOR CARRIAGE IN APPARENT GOOD ORDER AND CONDITION (UNLESS OTHERWISE STATED HE REIN) THE TOTAL NUMBER OF CONTAINER PACKAGES OR UNITS INDICATED IN THE BOX OPPOSITE ENTITLED TOTAL NO. OF CONTAINER PACKAGES OR UNITS RECEIVED BY THE CARRIER AND THE GOOD AS SPECIFIED ABOVE,WEIGHT, ME ASURE, MARKS, NUMBERS, QUALITY, QUANTITY, CONTENTS AND VALU E, UNKNOWN FOR DELIVERY AT PLACE INDICATED ABOVE. 6)THISCONTRACT IS SUBJECT T O THE TERMS AND CONDITIONS, INCLUDING THECLAUSE PARAMOUNT OF THE CURRENT CCNIBILL OF LADING (AVAILABLE FROM THE CARRIER , ITS AGENT AND AT WWW.CCNI.CL), WHICH ARE APPLICABLE WITH LOGICAL AMENDMENTS (MUTATIS MUTANDI S). 7)TO THE EXTENT NECESSARY TO ENABLE THE CONSIGNEE TO SUE AND TO BE SUED UNDER THIS CONTR ACT, THE SHIPPER ON ENTERING INTO THIS CONTRACT DOES SO ON HIS OWN BEHALF AND AS AGENT FOR AND ON BEHALF OF THE CONSIGNEE AND WARRANTS THAT HE HAS THE AUTHORITY TO DO SO. 8)DELIVERY WILL BE MADE TO T HE CONSIGNEE OR HIS AUTHORIZED AGENT ON PRODUCTION OF REASONABLE PROOF OF IDENTITY (AND, IN THE CASE OF AN AGENT, REASONABLE PROOF OF AUTHORITY) WITHOUT THE PRODUCTION OF THIS WAYBILL. THE CARRIER SHALL BE UNDER NO LIABILITY WHATSOEVER FOR MISDELIVERY UNLESS CAUSED BY CARRIER S NEGLIGE NCE.
other Supplier|89194 transactions
Active Value 87
Trading: 1080 BOXES OF PLANTAINS FUE: 1751366 PN: 24516 PB: 25920 STOWED IN A REEFER CONTAINER, SET AT SHIPPERS REQUESTED CARRIAGE TEMPERATURE OF 7.5 DEGREES CELSIUS VENTILACION: 40% FREIGHT COLLECT NET WEIGHT:24516.000 KGS
other Supplier|87038 transactions
Active Value 87
Trading: HNK LT WTR PCH S.I.D. N2007-12-27 002 198 CASES SK 24 2.6OZ TUNA CREATIONLEM PEPPOUCH S.I.D. N 2006-03-14 001 PACKER F.C.E.REGISTRATION NO. 10248 REGISTRATION NUMBER N . 13117447062 POUCHES FILLED WITH QUALIFIED FISH (ATPDEA) THESE PRODUCS WERE MANUFACTURED IN A FACILITY THAT IS OPERATING UNDER HACCP AND SANITARY PROGRAMS IN ACCORDANCE WITH U.S. FDA SEAFOOD HACCP REGULATION 21 CFR PART 123 INCLUDING 6 BAGS OF SUPER PROTECT SORB (SILICA) INCLUDING 123 UNITS OFSLIP SHEETS DAE N .028-2013-40-00099763 FACTURA N . 003-001-00000098 7 TERMS AND CONDITIONS 1)MARGLOBAL AS AGENT FOR THE CARRIER CCNI 2)SHIPPED ON BOARD. 3)FREIGHT PREPAID. 4)RECEIVED FOR CARRIAGE IN APPARENT GOOD ORDER AND CONDITION (UNLESS OTHERWISE STATED HE REIN) THE TOTAL NUMBER OF CONTAINER PACKAGES OR UNITS INDICATED IN THE BOX OPPOSITE ENTITLED TOTAL NO. OF CONTAINER PACKAGES OR UNITS RECEIVED BY THE CARRIER AND THE GOOD AS SPECIFIED ABOVE, WEIGHT, ME ASURE, MARKS, NUMBERS, QUALITY, QUANTITY, CONTENTS AND VALU E, UNKNOWN FOR DELIVERY AT PLACE INDICATED ABOVE. 5)THIS CONTRACT IS SUBJECT T O THE TERMS AND CONDITIONS, INCLUDING THE CLAUSE PARAMOUNT OF THE CURRENT CCNI BILL OF LADING (AVAILABLE FROM THE CARRIER , ITS AGENT AND ATWWW.CCNI.CL), WHICH ARE APPLICABLE WITH LOGICAL AMENDMENTS (MUTATIS MUTANDI S). 6)TO THE EXTENT NECESSARY TO ENABLE THE CONSIGNEE TO SUE AND TO BE SUED UNDER THIS CONTR ACT, THE SHIPPER ON ENTERING INTO THIS CONTRACT DOES SO ON HISOWN BEHALF AND AS AGENT FOR AND ON BEHALF OF THE CONSIGNEE AND WARRANTS THAT HE HAS THE AUTHORITY TO DO SO. 7)DELIVERY WILL BE MADE TO T HE CONSIGNEE OR HIS AUTHORIZED AGENT ON PRODUCTION OF REASONABLE PROOF OF IDENTITY (AND, IN THE CASE OF AN AGENT, REASONABLE PROOF OF AUTHORITY) WITHOUT THE PRODUCTION OFTHIS WAYBILL. THE CARRIER SHALL BE UNDER NO LIABILITY WHATSOEVER FOR MISDELIVERY UNLESS CAUSED BY CARRIER S NEGLIGE NCE.;X 40HC SAID TO
other Supplier|86988 transactions
Active Value 77
Trading: JABON LIQUIDO - SPRAY DE MUJER - DESODORANTE - TOALLA PLAYA - CALZADO DE BB - SANDALIA MUJER - PAST TRAINING BABY - PRENDAS VARIAS - J
other Supplier|84837 transactions
Active Value 77
Trading: CARRIAGE KWVE-SCRAPER REPUESTOS
other Supplier|80341 transactions
Active Value 77
Trading: 969 PCS HB 09 RED STAINLESS STEELMICROWAVE OVEN PURCHASE ORDER NUMBER 3563225112 THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKAGING MATERIALS FREIGHT COLLECTLOAD TYPECY TOT PKGS 969 CT NOTIFY PARTY2 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 3235682526 EMAIL DCM`LA DAMCOCOMMAIN CARRIAGE KOTA PANJANG 0SX29E1MA SC 150100 FREIGHT COLLECT TOTAL 1X40 HQ CONTAINER ONLY
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