International Firm|1038554 transactions
Active Value 87
Reason: Recent 2 years, 106 B/Ls relate to invoice no ex, accounts for 0.07% in 147614 B/Ls.
Business: invoice no ex
Trading: 3 X 40 CONTAINERS CONTAINING 84 PACKAGES OF GLASS INVOICE
International Firm|156208 transactions
Active Value 77
Trading: OF NEW PNEUMATIC TYRES 04 CONTAINERS 40 CONTAINING: 3.563 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TYRES SHIPPED ON BOARD FREIGHT PREPAID INVOICE: 724184 NCM: 40111000 RE: 16/0969271-001 A009 DDE: 2160513389/2 MILAN, SWISS BRANCHBASEL ST.JAKOBS-STR. 54 4052 BASEL - SWITZERLAND OF NEW PNEUMATIC TYRES OF NEW PNEUMATIC TYRES OF NEW PNEUMATIC TYRES
International Firm|90067 transactions
Active Value 77
Trading: WOODEN FURNITURE "OCEAN FREIGHT COLLECT" SHIPPER'S LOAD & COUNT 170 CARTONS OF WOODEN FURNITURE DOOR DRESSER,NIGHT STAND,ARMOIRE TOP, LANDS CAPE MIRROR,OUEEN BED - FD AS PER PROFORMA INVOICE NO: PI#: 060423 PO#: 60426A FOB VIETNAM "THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" MADE IN VIETNAM ONE (01) CONTAINER ONLY
International Firm|71547 transactions
Active Value 87
Trading: 3747 HIDES ON 22 PALLET CONTAINING CRUST BOV INE LEATHER SHIPPED ON BOARD CLEAN ON BOARD FREIGHT PREPAID ABROAD IN NEW YORK BY JBS SA INVOICE NR 311575081 PROC 250641 RE 18 0158392001 SD 21851978321 NCM 41071220 HST CODE 4107115000 NF 26748 26747 26746
International Firm|59966 transactions
Active Value 87
Trading: DO: 13BOGCT0313032, NRO PEDIDO / ORDEN COMPRA: INVOICE NO. 8800561254/ BL: APLU 705085417,
International Firm|44552 transactions
Active Value 77
Trading: STC:ARTIFICIAL LEATHERS 16500 METERSFURTHER DETAILS ARE STRICTLY~AS PER BENEFICIARYS~ PROFORMA INVOICE NO. 20160622L1DATED JUNE 22,2016W L/C #.:0036LC37232/2016L1 DATE OF ISSUE: 2016
International Firm|23477 transactions
Active Value 77
Trading: 7 CRATES THAT CONTAINS 36 GRANITE SLABS TOTAL WEIGHT : 19500 KGS INVOICE: 7723024937
International Firm|22833 transactions
Active Value 77
Trading: INVOICE NOT FOUND. DECLARE DESCRIPTION FISHINGNETS TWINES AND ROPES, TWINE 0.28MM, MESH 412, DEPTH 50 MD, DESCRIPTION PRINTED ON LABEL..NET WEIGHT 6100 KGS APPROX, B
International Firm|22195 transactions
Active Value 87
Trading: COMPUTER PARTS POWER INVOICE NO:640282 FOR A/C:CHENBRO MICOM CO.,LTD THE SAME
International Firm|20714 transactions
Active Value 77
Trading: CONSIGNMENT NUMBER 16684-SUP-201204575 WOODEN PAX FRAME NET WEIGHT KG. 19.502,00 IKEA SHIPPING NUMBER:010-TSO-S372260 INVOICE NR. 13172 DD. 05/12/2012
International Firm|18233 transactions
Active Value 87
Trading: 2CNTR "SHIPPER'S LOAD,COUNT & WEIGHT:" 4 PKGS OF PAINTSHOP_CONVEYOR SYSTEM INVOICE NO.:KMMG-DHC-107 & 31-MAY-13 FREIGHT PREPAID COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES H.S. CODE: 8428.33-2000
International Firm|17800 transactions
Active Value 77
Trading: INVOICE NO : 2870056524
International Firm|17770 transactions
Active Value 87
Trading: BALL BEARING/WHEEL TENTE.....AS PER INVOICE
International Firm|16909 transactions
Active Value 77
Trading: 2S COATED PACKAGING BOARD IN SHEETS NINGBO GOLD SUBS 250 300 GSM SIZE 674X940 674X966 686X915 787X635 991X585 MM AS PER INVOICE P.LIST A.V US 890PMT AS PER VR NO15
International Firm|15155 transactions
Active Value 77
Trading: NO COMMERCIAL INVOICE FOUND INSIDE THE CONTAINER GOODS EXAMINED AND DETAILED AS UNDER DESCRIPTION ENGRANULE 3347 PROD 05092022 BEST BEFORE 05122023 BATCH NO L00082136
International Firm|14472 transactions
Active Value 77
Trading: (ONE)20 DV CNTR CONTAININ G FIRST QUALITY PO LISHED G RANITE SLABS, AS FOLLOWS 08 BUNDLES AND 01 BOX GIAL LO MONTE CARLO 3CM - 577,3 7 SQFT GOLDEN FALL 3CM - 7 02,66 SQFT ISABOOR BROWN 3 CM - 990,70 SQFT SAMPLES 0 1 BOX SHIP PERS STOW LOAD A ND COUNT SHIPPED ON BOARD N CM 6802.93.9000 DDE 20 61132854/2 RE 06/14 69055- 001 47 SLABS CUBIB METER ( M3) 6,329 NET WEIGHT (KG) 18375,00 INVOICE 3956/0 6 PO 8904 DANESI DO BRAS IL AS AGENT OF DANES I SPED IZIONI SRL RUA JOSE ALEXAN DRE BUAIZ 1 90 ED MASTER TO WER SL 1113/1119 ENSEADA D O SUA/ES CEP 29050454 TEL 27 21234445/ 27 2123 4400
International Firm|12988 transactions
Active Value 77
Trading: INVOICE FOUND DESP=-MESH LINING FOR LEATHER JACKETS 95%POLY 5%SP 80 GSM WIDTH 160 CM (TOTAL QTY= 7656.90 METERS) TOTAL NET/WT-877 KGS APPROX , ----DECLARE NET/WT IS ADMISSABLE APPROX ---- BRAND AND I/O NOT SHOWN , 100% CHECKED WT VIDE SLIP NO-306497 , DT-19-02-2023 , TOTAL FOUND WT-860 KGS
International Firm|12929 transactions
Active Value 87
Trading: SIKA LEVEL02 EZ PRIMER AS PER INVOICE NO 7000586070 DT 091018 P O 15548597 HS CODES 320910 HBL BANQBRE3684157
International Firm|12264 transactions
Active Value 77
Trading: COMFORTER SET 100% POLYESTER WOVEN PRINTED NOT EMB COMFORTER SET INVOICE NO SU8840593TU18 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL @FAX 15104015787ATT SILVIA NUNEZ EMAIL CHBKEECO@LKEECOCOM
International Firm|12020 transactions
Active Value 87
Trading: TRNS BLT:CMB W/TXT FBR,180-240 UNIBELT BRAND RUBBER V-BELT DYNAFLEX BRAND TRNS BLT:CMB W/TXT FBR,180-240 COGGED BELT AS PER INVOICE NO.53102ID02 DD.1 TRNS BLT:CMB W/TXT FBR,180-240 4 10 2010H.S.CODE 40103400000 K GS CONNECTING TRNS BLT:CMB W/TXT FBR,180-240 ONTO MV NYK CLARA V.1402E AT BUSAN
International Firm|11713 transactions
Active Value 87
Trading: REFINISHES INVOICE NO.: N-RS-081201 *DG CLASS 3 //UN 1263
International Firm|11703 transactions
Active Value 87
Trading: LEE TAT INVOICE
International Firm|11438 transactions
Active Value 77
Trading: BEAUTY SKIN CARE PREPARATION NESOISKIN CARE COSMETICS HS CODE 3304991000COSMETICS 13,800 PCS INVOICE NO.11005996. THIS INFORMATION IS PROVIDED BYTHE SHIPPER FOR REFERENCE ONLY, AND THECARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE
International Firm|10972 transactions
Active Value 77
Trading: TOTAL 659 CARTONS ; INVOICE NO.HSB06/12-328BD01 DATED: DECEMBER 27,2006 SHELLED ALMOND H.M.C.0802.12.0000 ; SHIPPER'S REGISTRATION NUMBER#: 11670432440 ; GROSS WEIGHT: 34,419.57 LBS
International Firm|10697 transactions
Active Value 77
Trading: FERTILIZER SPREADER AND SPARE PARTS 147 PACKAGES G.WEIGHT 7968.00 KGS N.WEIGHT 7800.00 KGS INVOICE 2013 IT 000385 HS-CODE 84324010
International Firm|10293 transactions
Active Value 87
Trading: 1 CAR FORD ESCAPE MODEL: 2007, SERIAL: 1FMCU0 4197KA48191 MOTOR: 3.0M COLOR: BLACK INVOICE: AN 39157 WITHOUT FUEL & BATERY DISCONNECTED DIPLOMATIC SHIPMENT H.CODE: 87032301
International Firm|9715 transactions
Active Value 77
Trading: 157 POLYCRYSTALLINE SOLAR CELL , 157 MM X 157 MM , 0.25 MM ,5 BB , EFF WITH 18.4 % - AS PER INVOICE
International Firm|9497 transactions
Active Value 77
Trading: BRAZILIAN RAW COTTON CROP YEAR 2020, AND ALL OTHER DETAIL AS PER INVOICE NOTE PART CONTAINER NO APMU8047928 AGAINST BL 207900086
International Firm|9398 transactions
Active Value 77
Trading: MENS 100 COTTON WOVEN SHORTS STYLE NO. 1805223 INVOICE DSL-CP001514 ISSUE SEA WAYBILL CONTAINER NO TRLU4892601 CONTAINER NO CMAU193 TOT PKGS 2525 CT 2ND NOTIFY: FOOT LOCKER RETAIL INC. INTERNATI TRADE DEPARTMENT 3543 SIMPSON FERRY ROAD CAMP HILL, PA 17011 ATTN: REBECCA RIZZUTI NO WOOD PACKAGING MATERIAL
International Firm|9311 transactions
Active Value 87
Trading: 5985 KGS 399 CARTONS FROZEN PORK TONGUE ROOT MEAT ATTACHED COMMERCIAL INVOICE AND PACKINGLIST SPS NO ICDABAIQ201222393891 HEALTH CERTIFICATE DK-377-3713633-2022
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