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Learn moregermany|2334788 transactions
Active Value 87
Trading: INYECTOR ASIENTO ORIFICIOS, BOSCH, S/M REPUESTO REPUESTOS DE USO INDUSTRIAL INYECTOR ASIENTO ORIFICIOS 0.433.175.510.8GA
japan|1281594 transactions
Active Value 87
Trading: DO 202415969 PEDIDO TRAMITE: K-JP24077 DECLARACION(1-1) DERCO COLOMBIA S.A.S / OPERADOR ECONOMICO AUTORIZADO DE ACUERDO A LA RESOLUCION NO. 007877 DEL 30 DE SEPTIEMBRE DE 2021 CODIGO OE0255 / LEGALIZACION SIN PAGO DE RESCATE, SEGUN ARTICULO 52 DEL DECRETO1165 DEL 2019. AVISO INSPECCION PREVIA DE LA MERCANCIA CON FECHA DEL 2024-09-23 / INFORME DE RESULTADOS CON FECHA DEL 2024-09-24 / ENVIO DE INFORME DE RESULTADOS CON FECHA DEL 2024-09-25 / NO REQUIERE CEPD DE ACUERDO A LAS EXCEPCIONES DEL LITERAL C, ARTICULO 3 DE LA RESOLUCION 762 DE 2022, POR SER FUENTE MOVIL TERRESTRE DE USO FUERA DE CARRETERA QUE OPERA CON COMBUSTIBLE GASOLINA / TASA DE CAMBIO JPY: 0,00645 / MERCANCIA NUEVA DE PRIMERA CALIDAD DETALLADA ASI:. PRODUCTO: MONTACARGAS (GRUA HORQUILLA CONTRABALANCEADA), MARCA: KOMATSU, MODELO: FG50AT-10, REFERENCIA: FG50AT-10, USO O DESTINO: MAQUINARIA INDUSTRIAL, SERIAL: SERIAL MAQUINA: 141048, CHASIS: 8293-141048, MODELO MOTOR: GK45, SERIAL MOTOR: GK45-009349, CON TODOS SUS COMPONENTES Y ACCESORIOS PARA SU NO
japan|1263483 transactions
Active Value 87
Trading: Gương xe ô tô - Gương chiếu hậu và giá đỡ 96365W150P, ICHIKOH, E11-026919, MISATO INDUSTRIES CO.,LTD, phụ tùng xe ô tô hiệu Mitsubishi Xpander 7 chỗ, mới 100%.
india|595946 transactions
Active Value 77
Trading: NEW PNEUMATIC TYRES OF RUBBER(USED ON CONSTRUCTION/MINING/INDUSTRIAL HANDLING VEHICLES&MACHINES-OTHER DETAILS AS PER INV
china|543885 transactions
Active Value 77
Trading: 1X20 CNTR(S) S.T.C KGS SHIPPER S LOAD STOW C OUNT 489 PACKAGES OF INDUSTRIAL LEATHER HAND GLOVES HS CODE : 42032910 INVOICE NO.10242501000119 DT. 10.12.2024 SHIPPING BILL NO. 6318198 DT.10.12.2024 NET WT . 7287.80 KGS CY/DOORFREIGHT COLLECT
india|440466 transactions
Active Value 87
Trading: Industrial & Pharmaceuticals Laboratories.,Mumbai) ML.#MH/DRUGS/AYU-9 Under TaxInvoice#GI/003 & 005/25-26.19.04.25.GSTI
sri lanka|360051 transactions
Active Value 77
Trading: INDUSTRIAL SEWING THREAD - 3097 CONES
bangladesh|320251 transactions
Active Value 77
Trading: 001460700000016230LB 066 EXT 6080123 MENS KNI TTED PANTS MENS KNI TTED SWEAT ER MENS KNITTED POL O SHIRT WOMENS KNITTED PANTS WOMENS K NITTED SINGLETS 89 TCO 11 P ES 82 TCO 18 PES 88 TCO 1 2 PES 94 TCO 6 EL PO NO STYLE NO HS CODE RT 70 TCO 30 RPE 95 TCO 5 EL 66 OCO 34 R PE 91 TC O 9 EL 100 CO 1 00 TCO P O NO STYLE NO HS CODE 680 0587953 MW0MW31360 6 10342 680 0595970 KB0KB08118 6 10342 680 0588529 KB0KB08118 6 10342 68 00588820 WW0WW38348 MENS KNITTED PANTS BOYS KNIT TED PANTS WOMENS KNITTED PANT SGIRLS KNITTED PANTS GIRLS KNITTED BLOUSE WOMENS KNITT ED BLOUSE MENS KNITTED TSHIR T BOYS KNITTED TSHIRT WOME NS KNITTED SWEATER BOYS KNITT KNITTED PANT MENS 5 5 IN CONV ERSION COTTON 45 C OTTON KNIT TED SHORT MENS 60 IN CONVERS ION COTTON 40 POL YESTER KNI TTED SWEATER HS COD E 6110209 900 6110209100 61 03420000 PO NO 6800584598 680058465 3 6800584656 680 00596017 KG0KG07253 610462 68 00588623 KG0KG07449 610610 68 00588825 WW0WW38432 610610 68 00588829 WW0WW38433 610610 6 800588836 WW0WW38434 610610 6 800587913 MW0MW30050 610910 6 800588577 KB0KB08206 610910 6 800587951 MW0MW31359 CARTONS WOMENS 55 IN CONVERS ION COTTON 45 COTT ON KNITTED SWEATER MENS 60 IN CONVER SION COTTON 40 POL YESTER KNI TTED SWEATER MENS 6 0 IN CONV ERSION COTTON 40 P OLYESTER K NITTED SHORT MENS 60 IN CON VERSION COTTON 40 46 DM0DM16341 610342 68005983 73 DM0DM16378 611020 68005873 79 DM0DM16225 610510 6800598 383 DW0DW15370 61046 2 6800598 389 DW0DW15458 61091 0 INVOICE NO ESL226587 D ATE 12DE C2022 CONT NO E SLTH202120 2206 DATE 5MAY2 O 2859 105280 2022 DATE 12 DEC2022 SB NO 20 29384 DAT E 12DEC2022 T EJGAON IND USTRIAL AREA DHAKA 1208 BAN GLADESH MENS KNITTE D PANTS M ENS KNITTED SWEATER MENS KNIT TED POLO SHIRT WOM ENS KNITTE D PANTS WOMENS KNIT 001224180000013602LB DATE 25NOV2022 CONTRACT CKDLMSLPVH005 2022 DATE 24JUL2022 SWIF T CODE PR MRBDDHGUL ACCOUNT NO 010215 200000887 WOMENS OR GIRLS SYN THETIC FIBRES KNITT ED PANT P O NO 6800597332 ST YLE S10S1 01639 HS CODE 610 6800584666 68005846 81 STYLE NO J20J221138 J3 0J322885 J30J322905 J30J322 917 J30J 323140 J30J323293 INVOICE NO MKDLCK15600202 TS 89 TCO 11 PES 82 TCO 1 8 PES 88 TCO 12 PES 94 TCO 6 EL PO NO ST YLE NO H S CODE 6800587446 DM0DM16341 610342 6800598373 DM0DM16378 611020 6800587379 DM0DM16225 610510 6800598383 DW0DW1537 0 610462 6800598389 800588849 WW0WW38714 611020 6800588553 KB0KB0818 9 611020 6800588605 KB0KB0826 5 610510 INVOICE NO EKWL22 6559 DAT E 10DEC2022 CONT NO EKW LTH2022202301 DATE 21OCT2 021 EXP NO 2859 10 4235 2022 DATE 10DEC2022 24860847322022 D ATE 131 22022 CONTRACT NO WML 101 70 DATE 05122021 HTS CODE 6203424516 QTY 52 CTNS 578 PCS PVH IS THE OCEAN FREIGHT PAYER TAX ID RUC 21154184190522 ATTN IMPO RT DEPARTMENT TEL 8 610910 INVOICE NO ESL22 6587 DATE 12DEC2 022 CONT NO ESLTH202120220 6 DATE 5MAY2021 EXP NO 2859 10528 0 2022 DATE 12DEC 2022 SB NO 2029384 DATE 12DEC20 22 TEJGAON INDUST RIAL AREA DHAKA1208 BANGLA NVOICE NO 11222731 DATE 25 NOV2022 EXP NO 21 49025332 2022 DATE 25NOV2 022 CONT RACT CKDLMSLPVH 0052022 DATE 24JUL2022 SWIFT CODE PRMRBDDHGUL ACCOU NT NO 010 215200000887 AV ENUE1 SE CTION11 MIRPUR D BANGLADESH MENS 100 COTT ON WOVEN HILFIGER REGULAR FI T CARGO PANTS PO NO 410 0009367 410000936 7 STYLE N O 78J7431 COMMER CIAL INVOI CE NO 243894867 332 VENDO R INVOICE NO WML 101700186 DATE 13122022 29629 DATE 12DEC 2022 T EJGAON INDUSTRIAL AR EA DHAKA 1208 BANGLADESH W OMENS OR G IRLS MMF WOVEN JACK ETS PO NO 6800587874 STYLE WW0WW372 64 HS CODE 6202401 091 INVOI CE NO 11222730 DAT E 25NOV 2022 EXP NO 21490
india|293128 transactions
Active Value 87
Trading: IC, ULTRA GIGABIT ETHERNET TRANSCEIVER,INDUSTRIAL TEMP RANGE, 117 PIN TFBGA - PART NO.CIE-037-0423-001
united states|285060 transactions
Active Value 87
Trading: INDUSTRIAL PC, VALUE $5,773.01, MADE IN GERMANY, CF 7512, 1 PCS IN 1 BOX
india|277948 transactions
Active Value 77
Trading: 1X20GP FCL CONTAINS 24 PACKAGES ONLY 24 - PLYWOOD PALLETS M975M (Q69362/REVB) CROSS SHAFT - 84099990 - 14400 NOS M993 (14341) PISTON -CYLINDER - 84099990 - 51NOS HS CODE: 84099990 IE CODE: 0488000637 INV NO: 1020088180/7315 DT:20.07.2022, 1008043650/7350 DT:16.07.2022 S.BILL NO.2964905,2964910 DT: 21.07.2022 NET WT: 14273.280 KGS ALOS NOTIFY: EATON INDUSTRIES MANUFACTURING GMBH 7 ROUTE DE LONGERAIE MORGES CH, 1100. SWITZERLAND FREIGHT PREPAID
india|253568 transactions
Active Value 87
Trading: COW LEATHER SHOES COMPANY NAM E SARA LEATHER INDUSTRIES IC E NO 489009468 PAN NO AAAF S1730P VESSEL NAME MAERSK CO LUMBUS CONTAINER NO: TCNU5574 774 CONTAINER SIZE : 40HIGH LINE SEAL NO MLIN4342433 IN VOICE NO. INVOICE DATE F/E /21-22/1620 24/MAR/2022 SB N O SB DATE CARRIER BKG NO: 21 7263126 06 DIGIT HTS CODE FOR POS 180444745, 180444746, 180444811 AND 180445095 ARE A LL 6403.99 10 DIGIT HTS CODE FOR POS 180444745, 180444746, 180444811 AND 180445095 ARE ALL 6403.99.6075
vietnam|249446 transactions
Active Value 77
Trading: KD WOODEN FURNITURE HS CODE: 940360 PO#35078-1 /35078-2 R EFERENCE NO: ESC-1007 THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT. ALSO NOTIFY PARTY: I-LOGIX CUSTOMS INC. 780 S. NOGALES ST.STE #E CITY OF INDUSTRY,CA 91748 TEL:(62 6) 839-8826 TEAM1@ILOGIXCHB.C OM ANGELA XUE- OP10@ILOGIXCHB .COM , LIWEI CHEN OP1@ILOGIXC HB.COM, TAN@ILOGIXCHB.COM KD WOODEN FURNITURE HS CODE: 940360 PO#35078-1 /35078-2 R EFERENCE NO: ESC-1007 THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPLIANT. ALSO NOTIFY PARTY: I-LOGIX CUSTOMS INC. 780 S. NOGALES ST.STE #E CITY OF INDUSTRY,CA 91748 TEL:(62 6) 839-8826 TEAM1@ILOGIXCHB.C OM ANGELA XUE- OP10@ILOGIXCHB .COM , LIWEI CHEN OP1@ILOGIXC HB.COM, TAN@ILOGIXCHB.COM
china|248064 transactions
Active Value 77
Trading: SPORT SHOES PO 4500020072 4 500020073 ART NO. 100204893 100202477 HS CODE 640299900 5 FOOTWEAR PO.NO: 45000159 59 ARTICLE NO.: 100033916 QT Y PRS/ CNTS: 2688/224 HTS COD E: 640411 CUSTOMER#: 1100 MI TC NO #: RBKA107359D CUSTOMER ORDER#: 0034755257 THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIALS > BRANCH OF INTE RNATIONAL B2B SOLUTION COMPANY ROAD #3, NHON TRACH INDUSTRI AL ZONE PHUOC THIEN COMMUNE DONG NAI PROVINCE, NHON TRACH DISTRICT, VIETNAM SHIP TO: REEBOK INTERNATIONAL LTD, C/ O CEVA LOGISTICS 80 MICRO DRI VE JONESTOWN, PA 17038
colombia|247378 transactions
Active Value 77
Trading: FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE DYEING OR FIXING OF DYESTUFFS, AND OTHER PRODUCTS AND PREPARATIONS - OF A KIND USED IN THE TEXTILE OR LIKE INDUSTRIES
india|238118 transactions
Active Value 87
Trading: NAME OF THE MANUFACTURER : APAR INDUSTRIES LTD,SURVEY NO. 148/1,148/3/1 & 144/1,SILVASSA - RAKHOLI ROAD,
india|207313 transactions
Active Value 87
Trading: FOIL-INDUSTRIAL-12-AA1100-HARD-500-FD-BSB-6AL-425-BATTERY APPLICATION-CORE-47.5MM-EACHSIDE
south korea|203788 transactions
Active Value 87
Trading: C?MARA PARA LLANTA INDUSTRIAL ( 700X12, NEXEN,PARA USO AUTOMOTRIZ,,700X12
pakistan|197710 transactions
Active Value 77
Trading: FREIGHT COLLECT 428 CARTONS 3574.63 KGM 31.836 MTQ OCM-CTP FREIGHT AS ARRANGED GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE S2625US105457 REFERENCE PO 6201102853 PO 2500439307 HS CODES 6103.4900 BOOKING 903373 LINE ITEM: 100 MATERIAL HM7295-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE S2625US105460 REFERENCE PO 6201102856 PO 2500439155 HS CODES 6103.4900 BOOKING 903402 LINE ITEM: 100 MATERIAL HM7312-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE S2625US105479 REFERENCE PO 6201161273 PO 2500458326 HS CODES 6103.4900 BOOKING 903375 LINE ITEM: 100 MATERIAL HM7298-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE S2625US105438 REFERENCE PO 6201102823 PO 2500438721 HS CODES 6103.4900 BOOKING 903366 LINE ITEM: 100 MATERIAL HM6562-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE S2625US105459 REFERENCE PO 6201102855 PO 2500437478 HS CODES 6103.4900 BOOKING 903374 LINE ITEM: 100 MATERIAL HM7309-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PANTS DYED BUYER INVOICE S2625US105458 REFERENCE PO 6201102854 PO 2500439207 HS CODES 6103.4900 BOOKING 903369 LINE ITEM: 100 MATERIAL HM7305-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105442 REFERENCE PO 6201102827 PO 2500438877 HS CODES 6110.9000 BOOKING 903367 LINE ITEM: 100 MATERIAL HM7179-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105381 REFERENCE PO 6201089885 PO 2500431808 HS CODES 6110.9000 BOOKING 903694 LINE ITEM: 100 MATERIAL HM7198-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105443 REFERENCE PO 6201102829 PO 2500439145 HS CODES 6110.9000 BOOKING 903399 LINE ITEM: 100 MATERIAL HM7182-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105452 REFERENCE PO 6201102840 PO 2500437982 SHIPPER: STYLE TEXTILE (PVT) LTD. 126/3, INDUSTRIAL ESTATE, KOT LAKH PAT, LAHORE-PAKISTAN. 113 CARTONS 924.87 KGM 8.405 MTQ HS CODES 6110.9000 BOOKING 903372 LINE ITEM: 100 MATERIAL HM7200-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105440 REFERENCE PO 6201102826 PO 2500439148 HS CODES 6110.9000 BOOKING 903398 LINE ITEM: 100 MATERIAL HM7176-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105447 REFERENCE PO 6201102835 PO 2500439205 HS CODES 6110.9000 BOOKING 903401 LINE ITEM: 100 MATERIAL HM7193-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105454 REFERENCE PO 6201102842 PO 2500437477 HS CODES 6110.9000 BOOKING 903341 LINE ITEM: 100 MATERIAL HM7203-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105437 REFERENCE PO 6201102822 PO 2500434999 HS CODES 6110.9000 BOOKING 903357 LINE ITEM: 100 MATERIAL HM5814-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105449 REFERENCE PO 6201102837 PO 2500439153 HS CODES 6110.9000 BOOKING 903330 LINE ITEM: 100 MATERIAL HM7195-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105446 REFERENCE PO 6201102834 PO 2500437980 HS CODES 6110.9000 BOOKING 903406 LINE ITEM: 100 MATERIAL HM7191-419 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2625US105441 REFERENCE PO 6201102826 PO 2500439148 HS CODES 6110.9000 BOOKING 903358 LINE ITEM: 300 MATERIAL HM7176-010 GOODS MENS 80 COTTON (INCLUDING 10 ORGANIC COTTON) 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE
japan|191578 transactions
Active Value 77
Trading: YZA7610313 4700021311 SPROCKET|RS80-1B13TQ-H038N-J10D3M08/FM5801-3-07|KITO MACHINE INDUSTRY COLTDGENERAL PURPOSE CONSUMABLES
denmark|177849 transactions
Active Value 77
Trading: 1. ACB-2UB327MW РЕЛЕ ДАВЛЕНИЯ КАРТРИДЖНОЕ,ПЕРЕМЕННЫЙ ТОК, 6A, 250В. ДАВЛЕНИЕ СРАБАТЫВАНИЯ 28 БАР. ДАВЛЕНИЕ,ОТКЛЮЧЕНИЯ 21 БАР. IP 65. ФОРМАТ ПОСТАВКИ: INDUSTRIAL PACK. В УПАКОВКЕ,20 ШТ.,,ИСПОЛЬЗУЕТСЯ В СИСТЕМАХ ХОЛОДОСНАБЖЕНИЯ,
india|176165 transactions
Active Value 77
Trading: 480 PACKAGES WOVEN SACKS CHILLIES (DRIED WHOLE) SYNTHITE INDUSTRIES PRIVATE LIMITED
japan|165059 transactions
Active Value 77
Trading: Dây cáp điều khiển tín hiệu cách điện bằng nhựa CONTROL CABLE (L=1500) JA155247A4 ( đường kính lõi <5mm, có đầu nối, linh kiện cho máy phun ép nhựa), mới 100%, hsx:Shibami industry Jp.
united states|162570 transactions
Active Value 87
Trading: REGLA, S/M, S/M REGLA USO INDUSTRIAL RULER, 24", STEEL, GENERAL, 332158, P.E.C. 4000197
china|149774 transactions
Active Value 77
Trading: LIKIMIO KING BED FRAME, STORAGE HEADBOARD WITH CHARGING STATION, SOLID AND STABLE, NOISE FREE, NO B HS CODE: 9403.20.0040 PURCHASE ORDER NUMBER: 1Q3QWBOB PURCHASE ORDER NUMBER: 1Q3QWBOB LIKIMIO TWIN XL BED FRAMES, STORAGE HEADBOARD WITH CHARGING STATION, SOLID AND STABLE, NOISE FREE, HS CODE: 9403.20.0040 SC 24-0755 O/B: HULI INDUSTRY AND TRADE (XIAMEN) CO., LTD THE SECOND HULI INDUSTRY AND TRADE FACTORY, SILIN VILLAGE, WUXIAN TOWN, TONG AN DISTRICT, XIAMEN CITY ATTN: VICKY TEL: 917-982-5680 ATTN: VICKY TEL: 917-982-5680 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE2ND NOTIFY:YUANDE GOODS INC VICKY KLD-SZ.COM YUANDEGOODS GMAIL.COM 1426 EAST SPRUCE ST ONTCA, 91761
japan|146795 transactions
Active Value 77
Trading: Nguyên phụ liệu may mẫu quần áo, vải mẫu 4461SSY , khổ 148cm, chất liệu 100%polyester, nsx: Toray Industries, Inc.. - hàng mẫu mới 100%
india|145602 transactions
Active Value 77
Trading: . INDUSTRIAL VALVES INVOICE NO F25511236710, F 25511236742, F25511236715, F25511236734, F255
peru|141988 transactions
Active Value 87
Trading: 2,100 CARTONS CONTAINING: 2,100 CARTONS IN 20PALLETS CONTAINING: 2,100 CARTONS X 24 OF RE D BELL PEPPER (CAUSTIC PEELED), WHOLE, IN BRINE HTS: 2005.99 FDA REGISTRATION NUMBER : 15772636948 PO: DRPO112436 2,100 CARTONS CONTAINING: 2,100 CARTONS IN 20PALLETS CONTAINING: 2,100 CARTONS X 24 OF RE D BELL PEPPER (CAUSTIC PEELED), WHOLE, IN BRINE HTS: 2005.99 FDA REGISTRATION NUMBER : 15772636948 PO: DRPO112435 FREIGHT COLLECT S ECOND NOTIFY : JOSE G FLORES INC CALLE DIANA LOTE 27 AMELIA INDUSTRIAL PARK GUAYNABO P.R. 00968 TAX ID 66-0395749 FRANCISCO FLORES FFL ORES@JGFLORESINC.COM
south korea|120227 transactions
Active Value 77
Trading: 28 PACKAGES OF HOLDING TAPE HS CODE- 3919.90 PRESCALE FILM HS CODE- 3926.90 INDUSTRIAL WIPER HS CODE- 4818.90 INVOICE NO.- 32175-250416001 28 PACKAGES OF HOLDING TAPE HS CODE- 3919.90 PRESCALE FILM HS CODE- 3926.90 INDUSTRIAL WIPER HS CODE- 4818.90 INVOICE NO.- 32175-250416001 28 PACKAGES OF HOLDING TAPE HS CODE- 3919.90 PRESCALE FILM HS CODE- 3926.90 INDUSTRIAL WIPER HS CODE- 4818.90 INVOICE NO.- 32175-250416001 28 PACKAGES OF HOLDING TAPE HS CODE- 3919.90 PRESCALE FILM HS CODE- 3926.90 INDUSTRIAL WIPER HS CODE- 4818.90 INVOICE NO.- 32175-250416001
vietnam|116560 transactions
Active Value 77
Trading: WOODEN FURNITURE (2 DRAWER NIGHTSTAND,7 DRAWEDRESSER, KING PANEL FOOTBOARD, KING STANDARD RAIL/SLATS, KING STORAGE FOOTBOARD, TWIN PANEHEADBOARD,KING UPHOLSTERED HEADBOARD ) PO NBR: 4010019331 OCEAN FREIGHT COLLECT BL TOTAL 65.048 CBM, 8852.000 KGS TOTAL PACKAGES: 144 SAY ONE HUNDRED FORTY-FOUR PACKAGES SHIPPER: ++ O/B POH HUAT FURNITURE INDUSTRIESVIETNAM, JOINT STOCK CO. SONG THAN II INDUSTRIAL ZONE NO. 1726, DI AN DISTRICT, BINH DUONG, VIETNAM CONSIGNEE: ++(BROKERAGE) / ADONIO INTERCON1.C TEL: 801-364-2503 EIN 87-0352326 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ ADONIO INTERCON1.COM SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES,SHIPPER DECLARES: I CERTIFY THAT ALL CHEMICALSUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULEORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMISUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICARULE OR ORDER UNDER TSCA. 2ND NOTIFY:INTERCON, INC. 635 N BILLY MITCHELSALT LAKE CITY, UT 84116 TEL:801-364-2504 FAX801-364-4880 ++ AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE
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