International Firm|2045 transactions
Active Value 76
Trading: GENERAL MARCHANDISE *SHOES . AGENTS ADDRESSES - TUNIS MA ERSK TUNISIE S.A ROUTE DU PORT 2040 RADES PORT TUNISIA . TELEPHONE 216-1 469 28 8 TELEX 14469 STUMAR TELECOPIER 216-1 469 738 DI RECT TELEPHONE NUMBERS:
International Firm|2148013 transactions
Active Value 87
Trading: BRAKE SHOE PASTILLAS FRENOS PARA USO EN VEHICULOS MARCA GENERICO MODELO 0986487628
International Firm|750337 transactions
Active Value 87
Trading: COTTON MADE UPS 100% COTTON TE RRY TOWEL HS CODE:6302.60.00. 20/30 INV.NO:2011311517 S/ BILL NO:4485336 DT:11/07/2011 NT.WT.:4457.900KGS GR.WT.: 5579.330KGS DDC : PREPAID AGENT ADDRESS:- SAFMARINE INC . 9300 ARROWPOINT BLVS CHA RLOTTE, NC 28273 UNITED STAT ES OF AMERICA PHONE : +1 800 983 9633 FAX : +1 704 57 1 4908 E-MAIL : USASCLFRCSVC@ AMERICA.SAFMARINE.COM
International Firm|521485 transactions
Active Value 77
Trading: APOLLO BRAND TYRES ONLY H.S CODE 4011.6100 TOTAL NET WT:7607.219 KGS S/B NO:9451424 DATE 19.06.2012 FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT A
International Firm|450811 transactions
Active Value 77
Trading: LED MULTI FUNCTION FLASHLIGHT 2 PK A/C COSTCO WHOLESALE CORPORATION 42 CTNS 6720 PCS COSTCO PO NO.175-0702-812 6720 PCS IN 1344 TRAYS 1344 TRAYS IN 42 CTNS . ITEM NO 922273 DETAIL OF COMMODITY LED MULTI FUNCTION FLASHLIGHT 2 PK HTS 8513.10.2000 THE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. IF APPLICABLE CPSIA URL - WWW.COSTCOCPSIA.COM "CPSIA CERTIFICATE WWW.ICIX. COM/LINK/COSTCO/CPSIACERTIFICATION" @PERSON CARTER HO EMAIL CARTER@CAPSTONEHK.COM TEL NO 852-36793090 FAX NO. 852-36793096 AS AGENT FOR SI SHIPMENT
International Firm|288144 transactions
Active Value 77
Trading: SHOES - CONVERSE COURTLANDT OX - COLOR: FIELD SURPLUS/WHITE - SIZE: 08.0-11.0
International Firm|269565 transactions
Active Value 87
Trading: PAIR OF SHOES - 1 KG.ALL OF THE ABOVE MADE IN USA.VALUE $60.13.TO BE OFFLOADED, NTROB. CF 10.151. TOTAL PIECES: 5.;JACKET USED - 1 KG.;PANTS USED - 1 KG.
International Firm|255224 transactions
Active Value 77
Trading: TAFLON SHOE 070 (20 NUM
International Firm|232276 transactions
Active Value 77
Trading: FOOTWEAR DIVISION GOODS, WOMENS RUNNING LOW TOP SHOE, W NIKE REACT PRESTO
International Firm|201883 transactions
Active Value 87
Trading: USED SHOES
International Firm|198345 transactions
Active Value 77
Trading: BOY'S KNIT THERMAL UNDERSHIRT 100PCT POLYESTER PO NO:PO003383 STYLE NO:ABU0015 1 BOY'S KNIT THERMAL UNDERPANTS 100PCT POLYESTER PO NO:PO003383 STYLE NO:ABU0015 2 AS AGENT FOR THE CARRIER ONTIME WORLDWIDE
International Firm|195099 transactions
Active Value 77
Trading: FOOTWEAR DIVISION GOODS, MENS BASIC/ACTIVE THREE QUARTER HIGH SHOE, AIR JORDAN 2 RETRO BHM
International Firm|184091 transactions
Active Value 77
Trading: 1X40'HC 24CRATESEARTH MOVING WHEELS 25"DIA HAVING DIAMETER NOT LESS THAN25" EW307-EM WHEEL ASSY- 19.50/4.0X49-5PC-PACKED 143-2135-24 O:3503918DT:29.09.2009IEC.NO:04880 0 FREIGHT PREPAID INV.NO: 99700019 DT.29.09.2009 AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL: 800-999-7733 FAX: 800-711-7254
International Firm|173674 transactions
Active Value 77
Trading: BOLIDT IMPREGNATING AGENT SELECT SOFT
International Firm|173055 transactions
Active Value 77
Trading: 1 X 40 CONTAINERS CONTAINING 1191 CARTONS OF ECLIPSE ROLLER BLIND BLACK OUT ROLLER BLIND SHOE STORAGE CLEANING ROLL CORNER PROTECT HAN D TOOLS
International Firm|148545 transactions
Active Value 77
Trading: 4984355062691 SHOES CASE 1 INTERNAL DIMENSION W6.3XD11.4XH3.7INCH (C/O JAPAN)
International Firm|145931 transactions
Active Value 77
Trading: ELECTRICAL SHAVERS 7920 PIECES INVOICE-S- 0940095695, 0940095774 ; ELECTRICAL COFFEE- AND THEEMAK 12 PIECES INVOICE-S- 6821002048 85167100 ; ELECTRICAL COFFEE- AND THEEMAKERS 36 PIECES INVOICE-S- 6821002048 85167100 ; WASHING - CLEANING AGENTS 3888 PIECES INVOICE-S- 6821002048 34022090 ; PARTS OF ELECTR.SHAVERS,CLIPPERS,EPILATO 1692 PIECES INVOICE-S- 6535018699 85109000 ; SHAVERS, HAIR CLIPPERS 544 PIECES INVOICE-S- 6535018699 85103000 ; ELECTRICAL COFFEE- AND THEEMAK 12 PIECES INVOICE-S- 6821002048 85167100 ; WEIGHT- 248.128 KG ; FREIGHT PREPAID ;
International Firm|137715 transactions
Active Value 77
Trading: 1 X 40-HC CONTAINER; 91 PKGS OF WOODEN FURNITURE AND ACCESSORIES ITEMS ARE 100- VIETNAMESE ORIGIN GROSS WEIGHT - 4,208.30 KGS NET WEIGHT - 3,133.40 KGS QUANTITY - 86 PCS-PAIRS SHIP TO- THEODORE ALEXANDER OUTLET 416 S. ELM. STREET, HIGH POINT, NC 27260 USA CONTACT PERSON- DEBBIE LEE FAX 336-885-5260 CONTACT PERSON - ANNE MARIE ORCUTT EMAIL- AORCUTT@THEODOREALEXANDER.COM EMAIL- CUSTOMSDOCS@GLOBALLINKLOGISTICS.CO M ; FREIGHT PREPAID ; WOODEN CHAIR, WOODEN BED, CERAMIC SHOES, WOODEN OBELISK, WROUGHT IRON CHANDELIER, WOODEN PANEL, WOODEN CHAIR, STAINLESS STEEL TABLE WOODEN TABLE, BRASS TABLE, WOODEN CABINET, STAINLESS STEEL ETAGERE
International Firm|136948 transactions
Active Value 77
Trading: SIS. ESP. P.V. MP 2380, C.I. 15. FECHA MAXIMA PARA DEMOSTRAR LA EXPORTACION JULIO 0510.AGENTES DE SUPERFICIES ORGANICAS
International Firm|136457 transactions
Active Value 77
Trading: FOOTWEAR, APPAREL FREIGHT COLLECT 43 CARTONS 341 KGS 3 CBM FREIGHT AS ARRANGED CITY,VIET NAM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VHN22G06042 PO-ITEM: 4508694176-10, CUSTOMER PO: 21700710MATERIAL: DQ3976-001, NAME: AIR MAX TERRASCAP97, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 42 CARTONS 329 KGS 2.93 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VHN22G06043 PO-ITEM: 4508694176-20, CUSTOMER PO: 21700710MATERIAL: DQ3976-002, NAME: AIR MAX TERRASCAP97, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETICLEATHER/TEXTILE (100 POLYESTER) 253 CARTONS 836.63 KGS 17.1 CBM 253 CARTONS OF APPAREL DIVISION OF GOODS, QTY1992 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : SNP2207468NK PO-ITEM: 4508628282-20, CUSTOMER PO: 95400819 MATERIAL: DD6084-460, NAME: W NK TF SYNTHETICFILL VEST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN VEHSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508628282-10, CUSTOMER PO: 95400816MATERIAL: DD6084-460, NAME: W NK TF SYNTHETICFILL VEST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN VEHSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 61 CARTONS 490.15 KGS 4 CBM 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF22033089140Z PO-ITEM: 4508603566-10, CUSTOMER PO: 21700660 MATERIAL: DH7561-106, NAME: AIR FO
International Firm|136095 transactions
Active Value 77
Trading: LADIES PEAK FREAK RUBBER SHOES 132 NPR
International Firm|130682 transactions
Active Value 77
Trading: 021 FK GENDERAGE MENS S TANDARD DESCRIPTION MENS RUNN ING LOW TOP HSCOD E MATER IAL CONTENT TEXTILE 100 POL YESTER MSR YES SHIPPER T KG TAE KWANG VINA JO INT STOCK COMPANY 89A BIE NHOA INDUS TRIAL ZONE2 BIENH||3240681 NAME AIR JORDAN 1 M ID GS GENDERAG E GIRL GR ADE SCHL STANDARD DESCRIPTIO N GIRL GRADE SCHL S PORT LEA THERSYNTHETIC LEATH ERTEXTILE 100 POLYESTER SHIPPER V IETNAM CHINGLUH SHOE S COLTD THUANDAO INDUSTRIA||415 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 3735 PR SHIPTO PLANT 1014 CUSTOMER 0000075110 INVOICE VTF211 2079916Z POITEM 4508361463 10 CUSTOMER PO 1176804 MA TERIAL DH4084001 NAME AIR||6 28CTN 640 60CBM 6786000KGS||BENLUC DISTRICT L ONG AN PRO VINCE VIETNAM||DONG NAI PROVINCE V IETNAM RELAY VESSEL MAER SK EMDEN 223N CONTAI NER SUMMAR Y MSKU9719 480 VN442 0251 40X96 628CTN 64 060CBM 6786000KGS BL TOTAL SUMMARY||VIETNAM FREIGHT AS ARRANGED 213 CARTONS OF FOOTWEAR DIV ISION OF GOODS QTY 2499 PR SHIPTO PLANT 1008 CUSTOM ER 0000075110 INVOICE VHN 22E98819 POITEM 4508569586 10 CUSTOMER PO 1210560 MA
International Firm|130114 transactions
Active Value 77
Trading: CURING AGENT AND ETC
International Firm|126874 transactions
Active Value 77
Trading: FOOTWEAR DIVISION GOODS, MENS BASKETBALL LOW TOP SHOE, PG 3 EP
International Firm|124914 transactions
Active Value 77
Trading: BRAKE SHOES CAR RADIO WITH PLAYER REAR SEAT AUDIO PLACE OF DELIVERY PASA 1101 JOAQUIN CAVAZOS LOS INDIOS TX 78567 ATTN EDGAR
International Firm|118105 transactions
Active Value 77
Trading: PLAIN SHAFT BEARING,PARTS FOR ROLLER BEARING, PARTS OF NEEDLE ROLLER BEARINGS,AUTO-TENSI ONER UNIT, AUTO-TENSIONER,BEARI NG PARTS (STEEL BALL), RADIAL BALL BEARING, ANGULAR CONTACT BALL BEARING, OTHER CYLINDRICAL ROLLER BEARING, NEEDLE ROLLER BEARING, TAPERED ROLLER BEARING,INTEGRATED SENSOR BEARING, SCRUBBER FOR LASER PRINTER,CONSTANT VELOCITY UNIVERSAL JOINT, CAP, SHOES,WORK CLOTHES INVOICE NO. 8701-9524(A)(S)
International Firm|117769 transactions
Active Value 77
Trading: CHEMICAL AD (18KG X 9CAN) (BONDING AGENT FOR MAKING HOSE)
International Firm|110574 transactions
Active Value 77
Trading: AS SHIPPER - SIMONE ACC. COLLECTION LTD- 817 CTNS = 9079 PCS OF PLANT #.5 - SEASON - HOLIDAY 17 100- COW LEATHER -LEATHER TOTE- -GROUP - MERCER- PO NO. STYLE NO. 0130050138173 30H7GM9T4T PLANT #.7 - SEASON - HOLIDAY 17 100- COW LEATHER -LEATHER HANDBAG- -GROUP - CROSSBODIES- PO NO. STYLE NO. 0132070138201 32H7SF5C9U 0132070138214 32H7GF5C9U 60-PVC10-PL10-CO20-PU -PVC HANDBAG- -GROUP - CROSSBODIES- PO NO. STYLE NO. 0132070138214 32H7GF5C3V - YUSEN LOGISTICS IS ACTING AS BOOKING AGENT - CONSI
International Firm|105000 transactions
Active Value 77
Trading: GDSM MAXXIS AND CHENG SHIN BRAND "NEW TYRES" ; "GOODS ARE IMPORTED UNDER L/C NO.HMBSRF/LC/6 " ; "H.S. CODE NO. 4011.2010" 4011-1000 ; AGENT: APL AGENCIES PRIVATE LTD MARINE HOUSE 2
International Firm|101089 transactions
Active Value 77
Trading: FREIGHT COLLECT INTENDED CONNECTING VESSEL CMA CGM LIBRA VOYA TXA81E AT HONG KONG CONTAINER PARTLOAD MEN'S 55 COTTON 45 POLYESTER L/S WOVEN DRES SHIRT, MSPRD COLLAR, P/D ADJ SQUARE CUFF. PPK 21481 - (LOT 6338) MEN'S 100 COTTON MECHANICAL STRETCH SLIM L/S WOVEN DRESS SHIRT, W/MOD. SPREAD COLLAR ADJ SQUARE CUFF. PPK 86843 - (LOT 6369/6379) PART OF 1 X 45: NO. OF PCS : 183 PCS. (HTS 620520) PO NBR: 1311595C SKU NBR: SUBDIVISION : 531 SHIPPER: + O/B TAV LIMITED NGUYEN DUC CANH INDUSTRIAL ZONE, THAI BINH CITY, THAI BINH PROVINCE, VIET NAM SERVICE CONTRACT NO. 14-0713 THE GOODS REFERENCED IN THIS BILL OF LADING A SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT. SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:HPG0106 HPG0106119,HPG0106120,HPG0106121,HPG0106122,H 6123,HPG0106124,HPG0106125,HPG0106126,HPG0106 PG0106128,HPG0106129
Whatsapp:+8616621075894(9:00 Am-18:00 Pm (SGT))
About us Contact us Advertise Buyer Supplier Company report Industry report
©2010-2024 52wmb.com all rights reserved
Traders