International Firm|660074 transactions
Active Value 87
Reason: Recent 2 years, 2 B/Ls relate to documentation, accounts for 0% in 80815 B/Ls.
Business: documentation
Trading: STUD CONT THREADED DOCUMENT NO.1ZSE21205 0-M
International Firm|219289 transactions
Active Value 77
Trading: ALL BELL 10556591 10618-US 9I N CHROME LETTER OPENER 10556 591 10665-US STPLS ASST BND C LP 60CT 10556591 10807-US 5PK STAPLES 25000 PC 10556591 1 3425-US 26/6 STANDARD STAPLES 10000 PCS 2 BOX/SHINK 105565 91 13426-US EXECUTIVE STAPLER VALUE PACK 10556591 160788-U S BOTTLE MOISTENER SEE ATTCHM ENT THIS SHIPMENT CONTAINS NO SOLIDWOOD PACKING MATERIALS FREIGHT/OTHC/AMS COLLECT SAY SIX THOUSAND SIX HUNDRED AND THREE CTNS ONLY. MARKS AND N OS: STAPLES SKU NO.: PO NO.: SHIP TO: FINAL DEST: SBG PO NO.: NO.OF CARTONS: N.W.: G.W.: *TEL:021-23055687 FAX: 021-23201527 CY-SD,SHOW OCEAN FREIGHT 592732692/698/99/700/ 01/02/03 COMBINE INTO 5927326 92;ALL BELL 10556591 10618-US 9I N CHROME LETTER OPENER 10556 591 10665-US STPLS ASST BND C LP 60CT 10556591 10807-US 5PK STAPLES 25000 PC 10556591 1 3425-US 26/6 STANDARD STAPLES 10000 PCS 2 BOX/SHINK 105565 91 13426-US EXECUTIVE STAPLER VALUE PACK 10556591 160788-U S BOTTLE MOISTENER SEE ATTCHM ENT FREIGHT/OTHC/AMS COLLECT SAY SIX THOUSAND SIX HUNDRED AND THREE CTNS ONLY. MARKS AND NOS: STAPLES SKU NO.: PO NO.: SHIP TO: FINAL DEST: SBG PO NO.: NO.OF CARTONS: N .W.: G.W.: *200010,CHINA TE L:021-23055687 FAX:021-2320152 7 SHOW OCEAN FREIGHT 59273269 2/698/99/700/01/02/03 COMBINE INTO 592732692;10561230 39437-US 19PKT DOCUMENT FILE TWO TONE 10561232 22 869-US 19PKT CASE FILE LEGAL PRINTS 10553194 13612-US STAPLES BRAND BOARD ERASER 10556 591 10583-US STAPLE REMOVER VALUE PACK 10556591 10592-US C
International Firm|201350 transactions
Active Value 87
Reason: Recent 2 years, 4 B/Ls relate to documentation, accounts for 0.01% in 63319 B/Ls.
Business: documentation
Trading: 0-900-54-042-6 SERVICE DOCUMENTATION(PRINTED MATERIALS
International Firm|157485 transactions
Active Value 77
Trading: 61 PKGS NEW TIRES FOR TOURIST VEHICLES, NCM: 4011.10.00 61 NEUMATICOS (LLANTAS NEUMATICAS) NUEVOS DE CAUCHO - DE LOS TIPOS UTILIZADOS EN AUTOMOVILES DE TURISMO. FREIGHT COLLECT RE: 06/0242584-001 DDE: 2060208740/6 NET WEIGHT: 782,39 KGS PREPAID CHARGES: DOCUMENTATION FEES: USD 40.00 COLLECT CHARGES: BASIC FREIGHT: USD 782.39
International Firm|88873 transactions
Active Value 87
Trading: SEAMLESS STEEL CASING PIPES SEAMLESS STEEL CASING PIPES SEAMLESS STEEL CASING PIPES HS CODE 730419 SHIPPER CONTACT CTC EXPORT DOCUMENTS DEPARTMENT EXDO.GLOBAL.DFTENARIS.COM SEAMLESS STEEL CASING PIPES
International Firm|86226 transactions
Active Value 77
Trading: CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS PREPAID CHARGES: BASIC FREIGHT: USD 5,682.00 BUNKER SURCHARGE NOS: USD 966.00 TERMINAL HANDL CH ORIGIN: BRL 890.00 EXPORT DOCUMENTATION FEE: BRL 150.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 1,400.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 14.00 FREIGHT PREPAID ABROAD NCM:02071400 694 CARTONS WITH 8328 KG NET WEIGHT OF FROZENCHICKEN BREAST BONELESS SKINLESS WITHOUT INNERFILLET 1555 CARTONS WITH 18660 KG NET WEIGHT OF FROZCHICKEN HALF BREAST BONELESS SKINLESS WITHOUTINNERFILLETS - TEMPERATURE AT MINUS 22 DEGREES CELSIUS - BRAND: SEARA - PED43676.1, 43676.2 - NCM:02071400 - SEKU9129477SEAL: 137009/SIF3403 - P: 37286/826454 - 2ND NOTIFY: AJC INTERNATIONAL INC - 1000 ABERNATHROAD NE SUITE 600 ATLANTA GA 30328 UNITED STAOF AMERICA - TOTAL NET WEIGHT: 26,988.00 RUC:2BR02914460200000000000000000398622
International Firm|50763 transactions
Active Value 77
Reason: Recent 2 years, 7 B/Ls relate to documentation, accounts for 0.04% in 17715 B/Ls.
Business: documentation
Trading: 799 BAG SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) SLAC: 799(25KGS) BAGS LACTOSE 76% DTHC COLLECT X20221006344431 SH>EIN: 20 3620458 TEL: 760 710 2555 CN>RUC# 0991261435001 T:(5934)2590580 KENNY AVILES V DOCUMENTATION&CUSTOMER SERVICE CSERVICE@PACIFICLINK EC PBX(593 4) 2590580 EXT 152 MOVIL: +593 98 833 5837 WWW PACIFICLINK EC NP>RUC# 0991261435001 T:(5934)2590580 KENNY AVILES V DOCUMENTATION&CUSTOMER SERVICE CSERVICE@PACIFICLINK EC PBX(593 4) 2590580 EXT 152 MOVIL: +593 98 833 5837 WWW PACIFICLINK EC
International Firm|38832 transactions
Active Value 87
Trading: CONTAINING:- TOTAL 1064 CARTO NS (ONE THOUSAND SIXTY FOUR CA RTONS ONLY) PO77053 YARN AS PER PROFORMA INVOICE NO. 007/ 5023/2015 DATED 20.07.2015 AN D COMMERCIAL INVOICE NO. EXP/2 610 DATED 22.08.2015 DOCUMENT ARY CREDIT NUMBER LC302750 DTD . 28.07.2
International Firm|33722 transactions
Active Value 87
Trading: SHIPPERS LOAD AND COUNT 01X20 DC CONTAINER SAID TO CONTAIN 100 BOXES WITH 3,160 UNITS. T-SHIRTS MENS POCKET SOLID SS V NECK PO 00014 00015 00016 00017 HTS 6109.10 STYLE BJK009 BJT003 BJK 016 BJK025 BJK026 LC N E275218 DATOS AGENTE DESTINATION ANDY SHORTAL IMPORT DOCUMENTATION 2510 W. DUNLAP AVE., STE 650 PHOENIX, AZ 85021 TOLL - FREE 866.492.6424 X2 302 DIRECT 602.331.2302 FAX 602.324.7596 ASHORTAL@NORTONLILLY.COM PLACE OF DISCHARGE DELIVERY NEW YORK, UNITED STATES OF AMERICA TERMS AND CONDITIONS 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. 3)FREIGHT COLLECT SHIPPERS LOAD AND COUNT 01X20 DC CONTAINER SAID TO CONTAIN 100 BOXES WITH 3,160 UNITS. T-SHIRTS MENS POCKET SOLID SS V NECK PO 00014 00015 00016 00017 HTS 6109.10 STYLE BJK009 BJT003 BJK 016 BJK025 BJK026 LC N E275218 DATOS AGENTE DESTINATION ANDY SHORTAL IMPORT DOCUMENTATION 2510 W. DUNLAP AVE., STE 650 PHOENIX, AZ 85021 TOLL - FREE 866.492.6424 X2 302 DIRECT 602.331.2302 FAX 602.324.7596 ASHORTAL@NORTONLILLY.COM PLACE OF DISCHARGE DELIVERY NEW YORK, UNITED STATES OF AMERICA TERMS AND CONDITIONS 1)SHIPPER S LOAD, STOWAGE AN D COUNT. 2)SHIPPED ON BOARD. 3)FREIGHT COLLECT
International Firm|32529 transactions
Active Value 87
Trading: 13-- UPS PARTS. 04-2768 TASTIERA POWER SCALE ABB M24_0152B, BRAND:” ABB, ORIGIN: NOT SHOWN, DETAIL, QTY VERIFID AS PER ATTACHED DOCUMENTS……
International Firm|30770 transactions
Active Value 77
Trading: HANDICRAFTS OF BRASS,IRON & GLASS ARTWARES. S.B.NO:5461 DTD.22.05.2006 C.S.NO:B606005461 G.R.NO:BB-606932 IEC NO:2988001464 INV NO:ABC-850 DT.20.05.2006 1009(ONE THOUSAND NINE CARTONS ONLY) AGENT ADDRESS: MAERSK INC. AND CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD SUITE 200 MT. PLEASANT, SC 29465 CHARLESTON USA PHONE: +1 (877) 462-3775 RATES :+1 (877) 462-3375 BOOKINGS :+1 (800) 321-8807 CUSTOMER SERVICE :+1 (800) 321-8807 FAX MAIN : +1 (843) 849-2674 BOOKING :+1 (877) 367-4660 EXPORT DOCUMENTATION :+1 (888) 769-6144 IMPORT :+1 (877) 326-1722
International Firm|30370 transactions
Active Value 77
Trading: FREIGHT PREPAID PREPAID CHARGES: BUNKER SURCHARGE NOS: EUR 575.00 OCEAN CARRIER-INTL SHIP PORT: EUR 12.00 EMPTY EQUIP IMBALANCE AND HAND: EUR 100.00 EXPORT DOCUMENTATION FEE: EUR 31.00 OCEAN FREIGHT ALL IN: EUR 5,250.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 205.00 000000004230000566-GREYORI 6X75 USG 40 CP SL M14 HS CODE 220890
International Firm|10472 transactions
Active Value 77
Trading: PREPAID CHARGES: BASIC FREIGHT: USD 9,975.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 734.00 TERMINAL HANDL CH ORIGIN: BRL 745.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 48.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 90.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 420.00 FREIGHT PREPAID 01 CONTAINER 40 HC SAID TO CONTAIN 20 PACKAGES WITH 960 BAGS CONTAINING GELATINA BOVINA 250 BLOOM MALLA 40 RUC: 2BR02001597200000000000000000671763 NCM: 35030019 INVOICE: 00466/22 NET WEIGHT: 24.000,00 KGS OC 236450 DESTINATION: MOIN - COSTA RICA WOODEN PACKING: TREATED AND CERTIFIED SEAL SIF: 010590/SIF4266 CONSIGNEE / NOTIFY CONTINUE: PHONE: +506 2436 7000 7616
International Firm|10026 transactions
Active Value 77
Reason: Recent 2 years, 2 B/Ls relate to documentation, accounts for 0.11% in 1802 B/Ls.
Business: documentation
Trading: GRANITE ARTICLES THEREOF, (OTHER THAN SIMPLY OR SAWN, WITH A FLAT OR EVEN SURFACE) PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: BASIC FREIGHT: USD 1,750.00 BUNKER SURCHARGE NOS: USD 455.00 IMPORT DOCUMENTATION FEE: USD 0.00 FREIGHT COLLECT (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, FOLLOWS: 8 BUNDLE(S) STONE SLABS DU-E: 22BR0007260588 RUC: 2BR04746729200000000000000000482740 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 1027748 PO : 220599 QUANT. SLABS: 46 SLAB(S) WOODEN PACKAGE: TREATED AND CERTIFIED (HT)
International Firm|9810 transactions
Active Value 87
Reason: Recent 2 years, 1 B/Ls relate to documentation, accounts for 0.02% in 5326 B/Ls.
Business: documentation
Trading: COMBUSTIBLE LIQUID, N.O.S. (DIOXOLANE DERIVATCOMPOUNDS) COMBUSTIBLE LIQUID, N.O.S. (DI AUGEO CLEAN MULTI - N IMO AUGEO CLEAN MULTI BULK CUBIC FOOTAGE: 21.141 M3 EACH ISOTANK 03 ISOTANKS OF 21.000,00 KG EACH NCM: 2932.99.99 RUC: 2BR575076262ETA0136E22 INVOICE: ETA0136E22 SHIPMENT: MT-00382-22 NET WEIGHT: 63,000.000 KGS CONTINUATION OF THE SEALS CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: IMPORT-EXPORTFAX.NA-US SOLVAY.COM CONTINUATION OF THE NOTIFY 1: E-MAIL: K.OCONNOR UTCOVERSEAS.COM NOTIFY 2: SOLVAY USA INC CONTACT: ROBERT JOHNSON STREET: 504 CARNEGIE CENTER DR DISTRICT: MERCER CITY: PRINCETON POSTAL CODE: 08540-6241 COUNTRY: US E-MAIL: ROBERT.JOHNSON2 SOLVAY.COM NOTIFY 3: STOLT TANK CONTAINERS B.V BY STOLT-NIELSEN USA INC AS AGENTS ADDRESS:15635 JACINTOPORT BLVD FMC:021620 CITY: HOUSTON,TX USHOU COUNTY/STATE: USA TEXAS POSTAL/ZIP: 77015 TELEPHONE NO:281-457-0303 GOVERNMENT TAX ID NUMBER: 131932470 EMAIL: IMPOPSUS STOLT.COM PO 4504465531 OUTER PACKAGING/ QTY/ WT: 03 ISOTANKS PROPER SHIPPING NAME: : COMBUSTIBLE LIQUID, N.O.S. (DIOXOLANE DERIVATIVE COMPOUNDS) MARINE POLLUTANT: NO FLASH POINT: 91 O C - CLOSED CUP IMDG CLASS/SUB.RISK LABEL: COMB LIQUI UN NUMBER: NA 1993 PACKING GROUP: III ERG NO 128 EMS/MFAG NUMBER: SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: LCL/FCL: FCL EMERGENCY TELEPHONE: + 55 19 3874 9333 -VLAMIR KANASHIRO NOT REGULATED BY IMDG. DESCRIPTION IN ACCORDANCE WITH U.S. DOT REQUIREMENTS PER 49 CFR 171.22(C) . SHIPPERS OWNED CONTAINER PREPAID CHARGES: BASIC FREIGHT: USD 18,408.00 SCANNING BY CUSTOMS, INCL OTHE: USD 0.00 DANGEROUS GOODS ADDITIONAL (SE: USD 150.00 EXPORT DOCUMENTATION FEE: USD 0.00 COLLECT CHARGES: IMPORT DOCUMENTATION FEE: USD 0.00 FREIGHT PREPAID 29329999 (HS) ISOTANK: SNTU7020033 CONTINUATION OF THE SEALS 1179342 1179323 1179322 SHIPPERS OWNED CONTAINER SHIPPERS OWNED CONTAINER PSN: COMBUSTIBLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: COMB LIQ - PG: - FLASHPOINT: 91 C CH
International Firm|9723 transactions
Active Value 77
Reason: Recent 2 years, 1 B/Ls relate to documentation, accounts for 0.04% in 2656 B/Ls.
Business: documentation
Trading: 1X20ST CONTAINER:DRUM24 DRUMSMOLYKOTE G 4700 GREASE180 KG DRUMIEC# 316975311GST# 27AAGCT0004L2ZHEMAIL ID :DDPDOCS IN@BDPINT COM3403195000(HS)T MAY BE INCURRED FOR RETURN CARGO TO THE POL ENSES TO BE EFFECTED WITHIN 10 HOURS FROM DATE OF ARRIVAL OF TRAILER 0 PER DAY TO BE COLLECTED FROM RECEIVERS OTHERWISE PAYABLEETURN OF EMPTIES FOR RECEIVERS ACCOUNT ENSES TO BE EFFECTED WITHIN 24 HOURS: DATE OF ARRIVAL OF TRAILER AY DEMURRAGE PAYABLE BY RECEIVERS OTHERWISE PAYABLE UPONS ON TRAILERS SHOULD GROUNDING OF CONTAINERS BE REQUIRED BY$ 16 PER 40 PER DAY AND TRUCKING EXPENSES BACK TO PORT OFT THE PORT OF LOADING BASIS US$ 300 PER 20 AND US$ 600 PER 40 S AND TRUCKING EXTRA DEBIT RESULTING FROM WRONG DECLARATION WILL BE FOEXPENSES AND RESPONSIBILITYES FINES PORT CHARGES AND/OR FREIGHT FOR ON CARRIAGE OR RETURN CARGON REGARDING SHIPMENT OF CARGO IN CONTAINERSOF LADING IS/ARE THE PROPERTY OF CARRIER RECEIVERS UNDERTAKE TOAGENTS IN THE SAME CONDITION AS RECEIVEDIF LOST RESPECTIVELY FOR THE COST OF REPAIRS IF CONTAINER DAMAGEDS CLAIMED BY CUSTOMS ON ACCOUNT OF TC BEING LOSTMERCHANT ACCOUNTRIFFCONTENTS VERSUS DESCRIPTION OF CONTENTS ARE FOR SHIPPER'S ACCOUNT /40'SHOULD BE COMPULSORILY EFFECTED AT THE PORT OF DISCHARGEAINERS FULL TO/FROM TRUCK ARE AT RECEIVERS RISKS AND EXPENSES CONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT PODN OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OFBY CONSIGNEE OR U N ORGANIZATION ARE PAYABLE BY THE SHIPPERS THEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT CGM TARIFF AVAILABLE ON THE WEB SITE WWW CMA CGM COM OR INBY TRUCKER TO BE DEBITED TO SHIPPERS THE NECESSARY PERMIT MUST BEDING PACKING LIST COMMERCIAL INVOICE ETC) MUST BE SUBMITTED TO PORTTOMS EXPENSES ARE FOR SHIPPER'S ACCOUNT WE DO NOT ACCEPTAQ MERCHANTS UNDERTAKE
International Firm|9127 transactions
Active Value 77
Trading: 2X40HC CONTAINERS:PS FLAKESBALESBALESCONTAINER DETENTION CHARGES OR PORT STORAGES INCURRED AT PODN OR NON SUBMISSIONS OF REQUESTED DOCUMENTS WILL BE ON ACCOUNT OFTHEREON FOR RECEIVER'S ACCOUNT RT CONSIGNEE IS REQUIRED TO PRODUCE INVOICE COPY TO THE SHIPSIN ORDER TO COMPLY WITH THE INDIAN CUSTOMS REQUIREMENTS ALL COSTS NON PRODUCTION OF INVOICE TO THE SHIPS AGENT SHALL BE ON ACCOUNTT THE RISK AND EXPENSE OF THE MERCHANT DESTINATION PRIOR RELEASE OF THE CONTAINER T TO THE ADDENDUM ON PALLETIZATION POLICY OF CONTAINERIZEDLLOWED FOR DISCHARGE/DELIVERY AND CARRIER SHALL BE ASKED TO TAKE ITD ACCEPT TO BE HELD RESPONSIBLE FOR ALL LOSSES COSTS AND EXPENSESAGE DEMURRAGE AND ADDITIONAL FREIGHT RESULTING FROM THE NON LABLE ON THE CMA CGM WEBSITE(HTTP:/WWW CMA MERCHANT HAS READ AND ACCEPTED THE CARRIER IS ENTITLED TOANDING FREIGHT ON PROVISION OF PROPER PROOF OF IDENTITY WITHOUT THE BE ON FORWARDED TO THE ORIGINAL INTENDED PORT OF DESTINATION CARRIERERNATIVE PORT ALL ADDITIONAL COSTS INCLUDING BUT NOT LIMITED TO STORORT OR EXTRA ON FORWARDING COSTS SHALL BE ON MERCHANT'S ACCOUNTILITY WHATSOEVER FOR ANY LOSS OR DAMAGE RESULTING THEREOFLS OR UTILIZED AFTER BEING MADE INNOCUOUS IS FULLY PROHIBITED PRIORPROPRIATE PERMITS OR LICENSES ARE DELIVERED AND SHALL BE VALID UPONTHE CARGO MAY BE DETAINED OR ORDERED TO BE RETURNED TO POL AND YOUS AND LIABILITIES ARISING OUT OF OR IN CONNECTION WITH SHIPPING YOURE GOODS HAVE BEEN CHECKED AND THAT SUCH PARTICULARS ARE ADEQUATESUCH WARRANTY THE CARRIER SHALL BE ENTITLED TO CHARGE THE MERCHANTAND OPERATIONAL FEES THIS FEE SHALL ALSO BE APPLICABLE IN CASEHE CARRIER AND THE WEIGHT DECLARED BY THE SHIPPER IN HIS SHIPPING
International Firm|8858 transactions
Active Value 87
Trading: WOOD BASED PANELS 80 PALLETS DESIGNER'S FLOOR / ACCESORIES AND FIBRAPRINT AGENT ADDRE SS AT DESTINATION: MAERSK LIN E CUSTOMER RESOURCE CENTER L ENNAR CORPORATE CENTER 790 N .W. 107TH AVENUE SUITE 400 33172 MIAMI, FL USA PHO NE: MAIN +1 (305) 220 6660 807/APPAREL +1 (800) 321 8807 BOOKINGS +1 (800) 321 8807 IMPORT +1 (800) 321 8807 F AX: MAIN +1 (305) 220 7065 EXPORT DOCUMENTATION +1 (877) 699 5015 SALES +1 (305) 220 0879
International Firm|970 transactions
Active Value 75
Trading: BAGS.WHEY POWDER (SUERO DE LECHE EN POLVO)1 000 BAGS OF 25 KG EACHB13 NO.: TC9624202305052580251PREPAID CHARGES:EXPORT DOCUMENTATION FEE:USD 50.00BUNKER SURCHARGE NOS:USD 720.00
International Firm|213526 transactions
Active Value 87
Trading: DOCUMENTS
International Firm|211395 transactions
Active Value 77
Trading: 20 PCE OF YAMAHA NOVELTY PLASTIC CLEAR DOCUMENT FOLDER
International Firm|156070 transactions
Active Value 77
Reason: Recent 2 years, 2 B/Ls relate to documentation, accounts for 0% in 40173 B/Ls.
Business: documentation
Trading: MATERIAL TYPE- DOCUMENT BLINDER (20 FILE
International Firm|74903 transactions
Active Value 87
Trading: OFFSET PRINTING BLUISH PAPER IN SHEETS FOR HOLY QURAN PRINTING DETAILS OF SIZES GSM ARE AS PER DOCUMENTS ATTACHEDDECLARED PRICE IS HIGHER THAN VALUATION RULING
International Firm|64255 transactions
Active Value 87
Trading: TRAINING DOCUMENTATION NOT RESTRICTED
International Firm|47964 transactions
Active Value 87
Trading: FROZEN PORK TRIMMINGS (LEG) (AS PER DOCUMENT
International Firm|46854 transactions
Active Value 77
Trading: SPORT COOLER SPORT COOLERPOOL FLOATBABY CARE SEATRIDERPLAY CENTERARMBANDSSWIM VESTSWIM RINGSWIM TUBEDONUT RINGLOUNGEBEACH BALLAIR MATPOOLS PO 0001442 FREIGHT COLLECT PAYABLE IN DALLAS TEXASHS CODE 392690 CUSTOMER SERVICE SECTION DOCUMENTATION EVERGREEN SHIPPING AGENCY AMERICA CORPORATION DALLAS OFFICE AS AGENTS FOR EVERGREEN LINE TEL 9727641314 FAX 8887591777 EMAIL DLSDOC@EVERGREENSHIPPINGUS@FAX NO 2157255300 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPERS LOAD AND COUNT I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THEINFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE INACCURATE OR FALSE IN ANY WAY
International Firm|23460 transactions
Active Value 77
Reason: Recent 2 years, 9 B/Ls relate to documentation, accounts for 0.16% in 5653 B/Ls.
Business: documentation
Trading: CMAU0777675 DESCRIPTION ONE 20 DV CNTR WITH POLISHED GRANITE MARB AND QUARTZITE SLABSAS FOLLOWS 1 BOXS AND 8 BUNDLES SAMPLES 1 M2 49 SLABS 03 CM 271267 M2 DUE 19BR0006952711RUC 9BR32485369100000000000000000481784 NCM 68029100 68029390 68029990 HS CODE 680291 680293 680299 INVOICE 1358119 PO NUMBER 2190541 WOODEN PACKAGE USED TREATED CERTIFIED MASTER BL REFSSZ0713481 GENERIC DESCRIPTIONPREPAID CHARGES TERMINAL HANDL CH ORIGIN BRL 103000 ORIGINTERMINALSINTL SHIP POR BRL 8800 SEALING CHARGES ASSOCIATED S BRL 3000 EXPORT DOCUMENTATION FEE BRL 39000 CONTAINER CONTROL FEE BRL 3500 COLLECT CHARGES BASIC FREIGHT USD 130000BUNKER SURCHARGE NOS USD 20000 SCANNING BY CUSTOMS INCL OTHE USD 000 DESTINATTERMINALINTL SHIP PO USD 1800 OCEAN CARRIERINTL SHIP PORT USD 1400 WHARFAGE DESTINATION USD 7500 FREIGHT COLLECT
International Firm|21098 transactions
Active Value 87
Trading: SHEET DOCUMENT PRESS C(DB20107062)
International Firm|21025 transactions
Active Value 77
Reason: Recent 2 years, 6 B/Ls relate to documentation, accounts for 0.14% in 4158 B/Ls.
Business: documentation
Trading: DOCUMENTATION BOX PART NO. 2573464 ( 15 PCS
International Firm|20613 transactions
Active Value 77
Trading: 0307291000 (HS) 38,010 LBS. IQF ROE OFF MEAT SCALLOPS (ARG OPECTEN PURPURATUS) 1,267 MASTER CARTON/PACKING: 06X05 LBS . (30 LBS. NET WEIGHT) CARNE DE VIEIRA DEL PACIFICO SIN CORAL ORIGIN: PERU NET WE IGHT: 38,010 LBS. GROSS WEIG HT: 43,695.17 LBS. CFR LOS A NGELES, USA FREIGHT PREPAID ABROAD F.D.A. REGISTRATION N O.: 19517557632 LOT NO.: 116 5/13 -FAX: 005173491464 ON BEHALF OF COMEX ANDINA, S.L. (VALENCIA-SPAIN) FREIGHT PREPAID BASIC OCEAN FREIGHT , PREPAID, COMEX ANDINA SL STANDARD BUNKER ADJUSTMENT FA CTOR, PREPAID, COMEX ANDINA SL DOCUMENTATION FEE - ORIGIN, PREPAID, PRODUCTORA ANDINA DE CONGELADOS TERMINAL HANDLING SERVICE- ORIGIN, PREPAID, PR ODUCTORA ANDINA DE CONGELADOS DOCUMENTATION FEE- DESTINATI ON, COLLECT, TERMINAL HANDLING SERVICE- DESTINATION, COLLECT
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