International Firm|1267990 transactions
Active Value 77
Trading: FREIGHT PREPAID SAMSUNG MONITOR 2ND NOTIFY FRONTIER LOGISTICS SERVICES 2825 E JURUPA ST ONTARIO CA 91761 3RD NOTIFY SAMSUNG SDS AMERICA INC SIDENT GEORGE BUSH HWY SUITE 250 PLANO TX 75075 IBSSLNOTI CE SAMSUNGCOM
International Firm|36491 transactions
Active Value 77
Trading: BRAKE ROTOR S C NO 15574 DOOR CAT ERPILLAR LOGISTICS SERVICES INC. 7001 UNIVERSAL COACH DRIVE LOUISVIL LE,KY,40258,USA TEL 502-318-3 106 CO NTACT ANDREW CARRICO FREIGHT P AY ABLE AT CHICAGO
International Firm|28940 transactions
Active Value 77
Trading: 578 CTN CARTONS = PCS OF MEN S KNIT 100 COTTON POLO SHIRT, SHORT SLEEVES, PARTIAL NECK OPENING. OVER 10ST PER 1CM IN BOTH DIRECTIONS PO 369074 PID 7924AU13 HTS 6105100010 - PO 369074 PID 7924AU13 HTS 6105100010 - PO 369074 PID 7924AU13 HTS 6105100010 53 CTN CARTONS = PCS OF MEN S KNIT 100 COTTON POLO SHIRT, SHORT SLEEVES, PARTIAL NECK OPENING. OVER 10ST PER 1CM IN BOTH DIRECTIONS PO 369075 PID 7924AU13 HTS 6105100010 - PO 369075 PID 7924AU13 HTS 6105100010 - PO 369075 PID 7924AU13 HTS 6105100010 225 CTN CARTONS = PCS OF WOMEN S KNIT, 60 COTTON 40 POLYESTER SLUB JERSEY, SLEEVELESS TOP, NO OPENING, FRONT BUTTONS FOR DECORATIONS,CUT STRAIGHT BACK, OVER 9ST PER 2CM IN BOTH DIRECTIONS. PO 376531 PID 4568AU13 HTS 6114200010 - PO 376531 PID 4568AU13 HTS 6114200010 - PO 376531 PID 4568AU13 HTS 6114200010 - PO 376531 PID 4568AU13 HTS 6114200010 25 CTN CARTONS = PCS OF WOMEN S KNIT, 60 COTTON 40 POLYESTER SLUB JERSEY, SLEEVELESS TOP, NO OPENING, FRONT BUTTONS FOR DECORATIONS, CUT STRAIGHT BACK, OVER 9ST PER 2CM IN BOTH DIRECTIONS. PO 376532 PID 4568AU13 HTS 6114200010 13 CTN CARTONS = PCS OF WOMEN S KNIT FRONT LACE 98 NYLON 2 SPANDEX / BACK 95 COTTON 5 SPANDEX JERSEY, FRONT LACE CAMI OVER 9ST PER 2CM IN BOTH DIRECTIONS PO 373830 PID 4719AU13 HTS 6114301020 - PO 373830 PID 4719AU13 HTS 6114301020 105 CTN CARTONS = PCS OF WOMEN S KNIT FRONT LACE 98 NYLON 2 SPANDEX / BACK 95 COTTON 5 SPANDEX JERSEY, FRONT LACE CAMI OVER 9ST PER 2CM IN BOTH DIRECTIONS PO 373829 PID 4719AU13 HTS 6114301020 - PO 373829 PID 4719AU13 HTS 6114301020 - "GOODS TO BE DELIVERED TO AND DISTRIBUTED BY THE NATIONAL LOGISTICS SERVICES AT 105 IRON STREET, ETOBICOKE, ON M9W 5L9" FREIGHT COLLECT S/C CA0000030 A/C MACYS INTENDED CONNECTING VESSEL BY APL SCOTLAND V.207E OR SUBSTITUTE
International Firm|25313 transactions
Active Value 77
Trading: WOMENS WOVEN DRESS WOMENS WOVEN 100% RAYON DRESS, NOT YARN DYED PO NUMBER: 434674 PID: 1655AU14 HTS NO.: 6204444010 QTY: 896PCS INVOICE: VHS141359 ETD: 24-MAR-14 ETA: 21-APR-14 GOODS TO BE DELIVERED TO AND DISTRIBUTED BY THE NATIONAL LOGISTICS SERVICES AT 105 IRON STREET, ETOBICOKE, ON M9W 5L9 . INVOICE: VHS141358 ETD: 24-MAR-14 ETA: 21-APR-14 GOODS TO BE DELIVERED TO AND DISTRIBUTED BY THE NATIONAL LOGISTICS SERVICES AT 105 IRON STREET, ETOBICOKE, ON M9W 5L9 .;WOMENS KNIT DRESS WOMENS KNIT 85% POLYESTER 15% COTTON DRESS PO NUMBER: 436442 PID: 9184AU14 HTS NO.: 6104432010 QTY: 1190PCS
International Firm|20536 transactions
Active Value 77
Trading: INSTANT COFFEE,NOT DECAF,PKGD 01X40'2610 BOXES FREEZE DRIED COFFEE H.S. 21.01.11.00.10 GROSS WEIGHT: 20.733,840 NET WEIGHT: 6.264,000 FD COFFEE STA JARS 200G X 12 GREAT V CAN SHIPPED ON BOARD (4 12 2011) BASC CERTIFIED FCL FCL INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT PAYABLE BY ULS AT ROTTERDAM BOOKING: PBTA59B00 INCOTERM: CIP NUQUEST WAREHOUSE EXPRESS RELEASE ORDER:55843 SH.I.:480687 CUSTOMER REF.:BUE 33-11 ALSO AS NOTIFY UNITED LOGISTIC SERVICES B.V. BEURS-WTC , P.O. BOX 30119 3001 DC ROTTERDAM , THE NETHERLANDS PAISES BAJOS TEL: 10-2053366 FAX: 10-2053377 SHIPPER COUNT LOAD STOWED AND SEALED WEIGHT QUALITY AND CONDITION OF CARGO UNKNOWN CARGO CONTAINER WEIGHT CERTIFIED BY SHIPPER
International Firm|13861 transactions
Active Value 77
Trading: BRAKE ROTOR DRUM FREIGHT PREPAID CY-DOOR DOOR:CATERPILLAR LOGISTICS SERVICES INC. 7001 UNIVERSAL COACH DRIVE LOUISVILLE,KY,40258,USA TEL:502-318-3106 CONTACT:ANDREW CARRICO NOTIFY PARTY 2: KEN HAMANAKA CO.,INC. 5777 WEST CENTURY BLVD SUITE 760 LOS ANGELES CA 90045 USA ATTN:BRIGIT HAMANAKA TEL: 310-216-4286 FAX:310-216-7734
International Firm|13216 transactions
Active Value 77
Trading: 1. ЗАЩИТНАЯ ПЛАСТИНА БАМПЕРА ПРЕДНАЗНАЧЕНА ДЛЯ СЕДЕЛЬНОГО ТЯГАЧА VOLVO FMX 500,:; ПРОИЗВОДИТЕЛЬ: VOLVO GROUP LOGISTICS SERVICES; ТОВАРНЫЙ ЗНАК: ОТСУТСТВУЕТ; МАРКА ТОВАРА: ОТСУТСТВУЕТ; , КОЛИЧЕСТВО: 1.00 ШТ;
International Firm|12126 transactions
Active Value 77
Trading: ON 20 PALLETS FOOD GRADE ROCK SALT K1,4-0,4.OPTICALLY SORTED.IN 40X50LBS PE-BAGS (MORTON) ON EURO-POOL-PALLET (IPPC) . TOTAL 1600 BAGS OF 40 PALLETS . TOTAL NET WEIGHT: 36288 KG . TOTAL GROSS WEIGHT: 37328 KG . HS CODE: 25010091 . CONTRACT-NO.: 7100093157 . PO 6702513609/2391/B01 . B/L NUMBER: HBG1473169 . PRODUCTION PLANT: K+S MINERALS AND AGRICULTURE GMBH WERK 47495 RHEINBERG GERMANY . D/D ADDRESS: MORTON SALT, INC C/O STATES LOGISTICS SERVICES, INC. S. 104TH AVE 420 . CONTACT CONSIGNEE: FAX: +1 (623) 824-2511 . CONTACT NOTIFY: MORTONAIRSEA FARROW.COM LOWELL DEFRANCE,LCB, ESQ.- BRANCH MANAGER EMAIL: LOWELL.DEFRANCE FARROW.COM THC DESTINATION PREPAID 2ND NOTIFY:MORTON SALT, INC. WEST LAKE STREET60606-0010 CHICAGO, USA TEL: +1 (312) 807 221 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COMON 20 PALLETS FOOD GRADE ROCK SALT K1,4-0,4.OPTICALLY SORTED.IN 40X50LBS PE-BAGS (MORTON) ON EURO-POOL-PALLET (IPPC)
International Firm|8499 transactions
Active Value 77
Trading: DOK 050176 20220909 IDBLW 010700 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS 1X40 RF CONTAINER 1,008 CARTONS OF FROZEN TILAPIA LOINS GW : 19,192.32 KGS NW : 16,460.24 KGS HS CODE : 0304.61.00.00 FDA REG: 17505339966 NO SOLID WOOD PACKING MATERIAL NOTIFY PARTY 2: REGAL SPRINGS TRADING CO 3350 SW 148TH AVE SUITE 110 MIRAMAR FL 33027 USA OFFICE 122 PHONE: (954) 283-9035 FAX: (954) 903-0370 MARIANA.ALAM REGALSPRINGS.COM NOTIFY PARTY 3: LINEAGE LOGISTICS SERVICES LBF (LONG BEACH FREEWAY) 4901 BANDINI BLVD VERNON, CALIFORNIA - 90058 PHONE : 323 263 8811 EXT 3853 ATTN : JHON INGRASSIA CY/CY FREIGHT PREPAID
International Firm|5778 transactions
Active Value 77
Trading: OF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETS 760 BAGS OF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETS 2ND NOTIFY:LMD INTEGRATED LOGISTICS SERVICES NIXON LN EDISON NJ 08837 UNITED STATES USOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSFREIGHT PREPAID OF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETSOF 25 KILOGRAM NETT POTATO STARCH LOADED ON 19 PALLETS
International Firm|4721 transactions
Active Value 86
Trading: PRINTED FOR ECC THC PORT OF DESTINATION PREPAID FREIGHT PREPAID 1/4 LTR 113G NDW CANNED MUSHROOMS P S, LABEL NATIVE FOREST ORGANIC ORDER NO: VOR201637 EDWARD AND SONS PO: 002025 DELIVERY ADDRESS: EDWARD AND SONS TRADING CO. INC C/O STATES LOGISTICS SERVIC
International Firm|4299 transactions
Active Value 76
Trading: ACETAL CO-POLYMER ACETAL CO-POLYMER,DURACON ------------------------- HS NO. 390710 ------------- P/O NO: 4500340021 INVOICE NO. 0206102 COUNTRY OF ORIGIN : JAPAN TOTAL : 20 PLASTIC PALLETS (20 BAGS) ========================= @@@ SHIP TO ROACO LOGISTICS SERVICES 510 COUNTRY CLUB DRIVE BENSENVILLE IL 60106 ON MERCHANT'S ACCOUNT & RISK
International Firm|1816 transactions
Active Value 76
Trading: MEN'S KNIT 100% COTTON SHIRT, LONG SLEEVES, PARTIAL NECK OPENING. OVER 10ST PER 1CM IN BOTH DIRECTIONS. HTS NO.: 6105.10.0010 CAT NO.: 338 P.O NO.: 407343 Q'TY: 1,969PCS . 179CTNS. GOODS TO BE DELIVERED TO AND DISTRIBUTED BY THE NATIONAL LOGISTICS SERVICES AT 105 IRON STREET, ETOBICOKE, ON M9W 5L9 P.O NO.: 407343 Q'TY: 1,969PCS . 179CTNS. GOODS TO BE DELIVERED TO AND DISTRIBUTED BY THE NATIONAL LOGISTICS SERVICES AT 105 IRON STREET, ETOBICOKE, ON M9W 5L9 P.O NO.: 407343 Q'TY: 1,969PCS . 179CTNS. GOODS TO BE DELIVERED TO AND DISTRIBUTED BY THE NATIONAL LOGISTICS SERVICES AT 105 IRON STREET, ETOBICOKE, ON M9W 5L9 P.O NO.: 407344 Q'TY: 1,211PCS . 173CTNS P.O NO.: 407344 Q'TY: 1,211PCS . 173CTNS P.O NO.: 407344 Q'TY: 1,211PCS . 173CTNS P.O NO.: 400589 Q'TY: 11,700PCS . 780CTNS P.O NO.: 400589 Q'TY: 11,700PCS . 780CTNS P.O NO.: 400589 Q'TY: 11,700PCS . 780CTNS P.O NO.: 400589 Q'TY: 11,700PCS . 780CTNS P.O NO.: 400589 Q'TY: 11,700PCS . 780CTNS P.O NO.: 400589 Q'TY: 11,700PCS . 780CTNS STYLE NO.: 6442AH13 P.O NO.: 400590 Q'TY: 5,010PCS . 123CTNS STYLE NO.: 6442AH13 P.O NO.: 400590 Q'TY: 5,010PCS . 123CTNS STYLE NO.: 6442AH13 P.O NO.: 400590 Q'TY: 5,010PCS . 123CTNS STYLE NO.: 6442AH13 P.O NO.: 400590 Q'TY: 5,010PCS . 123CTNS STYLE NO.: 6442AH13 P.O NO.: 400590 Q'TY: 5,010PCS . 123CTNS STYLE NO.: 6442AH13 P.O NO.: 400590 Q'TY: 5,010PCS . 123CTNS;MEN'S KNIT 100% COTTON SHIRT, LONG SLEEVES, PARTIAL NECK OPENING. OVER 10ST PER 1CM IN BOTH DIRECTIONS. HTS NO.: 6105.10.0010 CAT NO.: 338 STYLE NO.: 6442AH13;LADIE'S KNIT LEGGING LADIE'S KNIT 64% COTTON 31% NYLON 5% SPANDEX LEGGING PANTS. HTS NO.: 6104.62.2006 CAT NO.: 348 STYLE NO.: 5560AH13
International Firm|46409 transactions
Active Value 77
Trading: NOTEBOOK COMPUTER P/O:AB877991 DELIVER TO:FRONTIER LOGISTICS SERVICES(DBA FRT INT'L) 1700N ALAMEDA ST.COMPTON/CA/ 90222/US THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
International Firm|34557 transactions
Active Value 77
Trading: 003606990000018034K 870894 003 606990000018034K 870894 003606 990000018034K 870894 003606990 000018034K 870894 003606990000 018034K 870894 003606990000018 034K 870894 003606990000018034 K||PARTS AND ACCESSORIES OF THE MOTOR VEHICLES O F HEA LOWER ISHAFT RENAULT X52 HIDRAULIC INTERMEDIATE SHAFT IS CEPS RENAULT CMF B ALS O NOTIFY LOGISTICS SERVICES MPMD NORTE 188 COL PENSADOR MEXICANO VENUSTIANO CARRANZA 155 10 MEXICO RFC LSM1911213Y4 TEL 553616 8000 N CM 87089482 AND 87089490
International Firm|29704 transactions
Active Value 77
Trading: SEAH STEEL AMERICA, INC. PO. NO: 202-L645 & 211-L135 CUSTOMER S PO. NO: A5479-238 & A5479 -394 E.R.W. STEEL PIPE TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, VIETNAM 27 BUNDLES = 27 PACKAGES TOTAL PIECES: 1,386 PCS TOTAL NET WEIGHT: 24,591 KGS L/C NO.: DIP0090221S0004 0 DATE: 210507 CLEAN ON BOARD NOFITY PARTY : 2/.JAMES J.BOYLE AND CO.2525 CORPORATE PL AZA SUITE 100 MONTERREY PARK. CA 91754 (323) 269-8100 (323) 263-2098 ATTN: JENNIFER OR 3/ . CUSTOM BROKERS: SHIRLEY CHUN FRONTIER LOGISTICS SERVICES CUSTOMS BROKERAGE DEPARTMENT 1700 N. ALAMEDA ST COMPTON, CA 90222 DIRECT: 310-627-5047 F: 310-604-8135 EMAIL: SHIRLEY.CHUN@FRONTIER-LOGISTICS.COM WEBSITE: WWW.FRONTIE R-LOGISTICS.COM
International Firm|23376 transactions
Active Value 77
Trading: LADIES' 72% POLYAMIDE 28% ELAS TANE KNITTED SWIMWEAR TOPS. DECLARATION OF NO SOLID WOO D PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO 3RD NO TIFY: GOTTEX MODELS LTD C/O COMMAND LOGISTICS SERVICES, IN C. 2335 E. PACIFICA PLACE, RA NCHO DOMINGUES CA 90220-6211 . FULL DETAILS AS PER ATTAC HED LIST
International Firm|9099 transactions
Active Value 87
Trading: PVC SHEETING PVC SHEETING 304 P'KGS = 302 ROLLS + 2 PALLETS(=16ROLLS) @@ATTN: MS. AMY LAS C/O CLARK LOGISTICS SERVICES 3901 UNION BLVD., SUITE 102, ST. LOUIS, MO. 63115
International Firm|5021 transactions
Active Value 77
Trading: COMPUTER NB-COMPUTER PO#AA803941SHIP TO .000096U001FRONTIER LOGISTICS SERVICES(DBA FRT INT) COMPTON CA @@57367888 ON BEHALF OF ACER LATIN
International Firm|4566 transactions
Active Value 76
Trading: MOTOR VEHICLE BRAKE PARTS - INVOICE NO 738154 CONTAINI NG 6 PACKAGES INVOICE NO 923162 CONTAINING 8 PACKA GES INVOICE NO 738248 CONTAINING 2 PACKAGES INVO ICE NO 923168 CONTAINING 5 PACKAGES MOTOR VEHICLE BRAKE PARTS HS CODE : 87 089900 2ND NOTIFY TETR IA GLOBAL LOGISTICS SERVIC ES 8325 LINDSEY GA
International Firm|2637 transactions
Active Value 76
Trading: TOTAL CARTONS OF TWO CONTAINER S: 2,071 CONTAINER# MRKU 4043 79-2 1X40 H/C 1,671 CARTONS 3 ,342 SHEET SETS 60% COTTON 40 % POLYESTER PRINTED SHEET SETS 130 CARTONS 260 COMFORTER SE T 100% COTTON PRINTED COMFORT ER SET HTS CODE: 6302.21.0023 , 9404.90.1012, 9404.90.1019 GROSS WEIGHT: 7,471.50 KGS NE T WEIGHT: 5,807.00 KGS CONTAI NER# PONU 793608-6 1X40 H/C 2 70 CARTONS 540 COMFORTER SET 100% COTTON PRINTED COMFORTER SET GROSS WEIGHT: 2,912.00 KG S NET WEIGHT: 2,378.00 KGS H TS CODE: 9404.90.1012, 9404.90 .1019 INVOICE NO. MPI/C-12/21 42/16 INVOICE DATE. 24-12-201 6 CONTRACT NO. SS-16-0082, SS -16-0076 CONTRACT DATE: 26-09 -2016, 19-09-2016 LF PO # 450 0273830 FORM E#: BAF-2016-000 0053073 DATED: 24/12/2016 WAREHOUSE: NATIONAL LOGISTICS SERVICES CANADA 110A IRON ST REET ETOBICOKE, ONTARIO CA P HONE 416-246-9536 FREIGHT COLLECT TOTAL CARTONS OF TWO CONTAINER S: 2,071 CONTAINER# MRKU 4043 79-2 1X40 H/C 1,671 CARTONS 3 ,342 SHEET SETS 60% COTTON 40 % POLYESTER PRINTED SHEET SETS 130 CARTONS 260 COMFORTER SE T 100% COTTON PRINTED COMFORT ER SET HTS CODE: 6302.21.0023 , 9404.90.1012, 9404.90.1019 GROSS WEIGHT: 7,471.50 KGS NE T WEIGHT: 5,807.00 KGS CONTAI NER# PONU 793608-6 1X40 H/C 2 70 CARTONS 540 COMFORTER SET 100% COTTON PRINTED COMFORTER SET GROSS WEIGHT: 2,912.00 KG S NET WEIGHT: 2,378.00 KGS H TS CODE: 9404.90.1012, 9404.90 .1019 INVOICE NO. MPI/C-12/21 42/16 INVOICE DATE. 24-12-201 6 CONTRACT NO. SS-16-0082, SS -16-0076 CONTRACT DATE: 26-09 -2016, 19-09-2016 LF PO # 450 0273830 FORM E#: BAF-2016-000 0053073 DATED: 24/12/2016 WAREHOUSE: NATIONAL LOGISTICS SERVICES CANADA 110A IRON ST REET ETOBICOKE, ONTARIO CA P HONE 416-246-9536 FREIGHT COLLECT
International Firm|1752 transactions
Active Value 86
Trading: PLASTIC TOPPER HTS CODE# 3923.50.0000 PO# 32888 888 CTNS OF TPK02S-16D 897 CTNS OF TPK02S-16E TOY SNK V.16D / 16E WE CERTIFY THAT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKINGMATERIALS. ALSO NOTIFY : SADDLE CREEK LOGISTICS SERVICES 2550 LOGISTICS DR JOLIET, ILLINOIS 60436 CONTACT: PAUL SULLIVAN, PAUL.SULLIVA
International Firm|102571 transactions
Active Value 77
Trading: 864 CARTONS 18PLTS OF STEEL NAILS PO NO CP20 10434 ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY REQUIREMENTS NOTIFY 3 FRONTIER LOGISTICS SERVICES 14439 S AV ALON BLVD GARDENA CA 90248 TEL 310 62 7 5046 FAX 310 604 8135 CONNIE KIM FINAL DEST INATION FOREST GROVE OR
International Firm|45847 transactions
Active Value 77
Trading: 7X40' GP CONTAINER'S 175.00 MT 7X40' GP CONTAINER'S 175.00 MT S-PVC PRIMEX P-250 PRIME VIRGIN MATERIAL 7000 BAGS OF 25 KGS IN 119 PALLETS. EACH CONTAINER WITH 1000 BAGS OF 25 KGS IN 17 PALLETS GROSS WEIGHT PER CONTAINER 25,553.00 KGS F.A.390410 . FREIGTH PREPAID AT ROTTERDAM BY UNITED LOGSTICS SERVICES B.V. ROTTERDAM THE NETHERLANDS . NOTIFY UNITED LOGISTIC SERVICES B.V. BEURS-WTC ROTTERDAM, THE NETHERLANDS TEL. 31 (0)10 2053374 EMAIL MONTEIRO@USL.NL
International Firm|14733 transactions
Active Value 77
Trading: ORDER NO.: 4500177380 CUSTOMER SO: 0003459297 CUSTOMER PO: ERAAM007273-1 KNIT CAP 100% POLYESTER ORDER NO.: 4500181641 CUSTOMER SO: 0003525744 CUSTOMER PO: NEWNBAF040517NOR-254 WOVEN CAP 96% POLYESTER 4% SPANDEX CROWN 100% WOOL VISOR WOVEN CAP 100% COTTON WOVEN CAP 100% WOOL ORDER NO.: 4500181960 CUSTOMER SO: 0003536029 CUSTOMER PO: 6960623-29 KNIT CAP 100% POLYESTER ORDER NO.: 4500179633 WOVEN CAP 100% POLYESTER CUSTOMER SO: CUSTOMER PO: 6960623-29 0003489445 PBK MAYO CHILE CLIEN 0003489451 PBK MAYO CHILE SM SHIP TO ADDRESS : SNEAKER VILLA STORE 2 410 CORPORATE DRIVE READING PA 19605 USA FOOT LOCKER RETAIL INC DC 08 IN CARE OF FOOT LOCKER SVC CENTER 3210 SOUTH US HIGHWAY 77 JUNCTION CITY KS 66441 USA LIDS DISTRIBUTION CENTER 91 LIDS DC 5304 WEST 74TH STREET INDIANAPOLIS IN 46268 USA VANGUARD LOGISTICS SERVICES INC C O STREET MACHINE 9175 NW 117TH AVE MIAMI FL 33178 USA
International Firm|8010 transactions
Active Value 77
Trading: 18 PALLETS OF ZINC LAURATE (PACKING 20KGS PER NEUTRAL PAPER BAG X 52 BAGS PER PALLET = TOTAL 936 BAGS ) NETT WEIGHT 18,720.00 KGS GROSS WEIGHT 19,450.80 KGS MEASUREMENT 47.16 M3 936 BAGS ON 18 PALLETS FCL FCL FREIGHT & DDC PREPAID 2) LEXINGTON LOGISTICS SERVICES LLC 18 MUZZEY ST., LEXINGTON, MA 02421 ATTN BILL MIX MARSHA BARNES TEL 1-781-541-5055 FAX 1-888-371-1160 EMAIL WMIX@LEXLOGISTICS.COM M.BARNES@RFXINC.COM CHICAGO IN DOOR DELIVERY KN SCAC CODE BANQ KN HBL SIN2532182
International Firm|6263 transactions
Active Value 87
Trading: 6 X 40'GP CONTAINER 9 PALLETS 6 X 40'GP CONTAINER 9 PALLETS WITH MAXIPLANK TRAD CEDAR 8MM 81 4 X 12 PRIMED 9 PALLETS WITH MAXIPLANK CLASSIC CEDAR 8MM 81 4 X 12 PRIMED 9 PALLETS WITH MAXIPLANK COLONIAL CEDAR 8MM 81 4 X 12 PRIMED 9 PALLETS WITH MAXIPLANK TRAD CEDAR 8MM 81 4 X 12 PRIMED 9 PALLETS WITH MAXIPLANK COLONIAL CEDAR 8MM 81 4 X 12 PRIMED 9 PALLETS WITH MAXIPLANK TRAD CEDAR 8MM 81 4 X 12 PRIMED . FRACCION ARANCELARIA 6811.82.01 . UNITED LOGISTICS SERVICES DE MEXICO SA DE CV AV 602 EDIF DE AGENTES ADUANALES LOCAL 11, COL. PENON DE LOS BANOS CP. 15520, DEL. VENUSTIANO CARRANZA MEXICO DF
International Firm|6087 transactions
Active Value 87
Trading: 16 BOXES OF BANNER #ST-1011 10SSB 37X250 9,000 YD 12DSB 37X250 3,000 YD 12DSB 54X250 6,000 YD 12DSB 61X250 12,000 YD 14DSB 50X250 9,000 YD 14DSB 72X250 4,500 YD TOTAL 43,500 YD FINAL DESTINATION: FRONTIER LOGISTICS SERVICES 800 E.230TH ST.CARSON, CA90745 ATTN: TIM KIM TEL: 310-522-5100 FAX: 310-522-5101
International Firm|5505 transactions
Active Value 77
Trading: 864 CARTONS OF 864CTNS (18P/T) OF MQ NAIL, MADE OF ROUND WIRE AND MADE OF ONE PIECE CONSTRUCTION (NO COLLATED NAIL TYPE) + P/O NO : 61622 + T/T NO : 61622 +IN ACCORDANCE WITH IPPC ISPM 15, ALL WOOD PACKING MATERIALS WERE HEAT TREATED OR MB TREATED, STAMPED WITH IPPC STAMP CODES AND FREE FROM BARK, LIVE PLANT PESTS. ++FAX:+82-51-242-0684 +++ATTN)TIM ANDERSON TEL)763-586-1209 FAX)763-571-7379 ++++ALSO NOTIFY: 2) FRONTIER LOGISTICS SERVICES 1700 N. ALAMEDA ST. COMPTON, CA 90222 ATTN:JESSICA FISHER TEL:310-6048208-237 FAX:-310-6043920 FREIGHT PREPAID
International Firm|5049 transactions
Active Value 77
Trading: 3,024 CARTONS (72PLTS) OF STEEL NAILS . PO NO. 8590052, 8643850, 8643854 . CNTR NO. / PO NO. TCLU3240343 / 8590052 TCLU3853710 / 8643850 BSIU2963291 / 8643854 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS . --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM3,024 CARTONS (72PLTS) OF STEEL NAILS . PO NO. 8590052, 8643850, 8643854 . CNTR NO. / PO NO. TCLU3240343 / 8590052 TCLU3853710 / 8643850 BSIU2963291 / 8643854 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS . --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM3,024 CARTONS (72PLTS) OF STEEL NAILS . PO NO. 8590052, 8643850, 8643854 . CNTR NO. / PO NO. TCLU3240343 / 8590052 TCLU3853710 / 8643850 BSIU2963291 / 8643854 . ALL WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENTS . --3)FRONTIER LOGISTICS SERVICES 14439 S.AVALON BLVD. GARDENA,CA 90248 TEL-310-627-5046 FAX-310-604-8135-CONNIE KIM
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