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Learn moreChina Taiwan|1275703 transactions
Active Value 77
Trading: DOK 234400 20250422 IDJKT 040300 PEB FREIGHT COLLECT 640411 (HS) 424 CTNS = 4200 PRS PO NO 090 0373462 0900365381 HTS CODE 6 40411 ORDER NO 0303149802 030 3149430 TOTAL G.W= 4136.308 KG - PGS0810519683 FOOTWEAR ECMU7087123/R5615826/R5615827 2ND NOTIFY:E DRAY 20/20, LLC 1300 S MINT STRESUITE 200 CHARLOTE, NC 28203 TEL: 704-593-632E-MAIL: ADIDAS OPS EDRAYCPL.COM
japan|1263483 transactions
Active Value 87
Trading: REFRIGERANTE, MITSUBISHI, S/M LIQUIDO REPUESTO AUTOMOTRIZ MZ341017EX REFRIGERANTE SUPER LLC PREMIUM 4L 50%
india|849923 transactions
Active Value 87
Trading: OTHER MADE-UPS TEXTILE ARTICLE S-TOILET LINEN,OF TERRY TOWELL ING FABRICS,OF COTTON HS CODE: 63026090 PO NO:- 2300047103 CI NO: - 6150113320 DT: 30-03-2025 PSI# :- 2024423417 TA X INVOICE NO:- VP2402020875 S.BILL NO:- 95288 83 DATE:- 30-MA R-25 FREIGHT PREPAID DELIVERY SI TE: SYSCO GUEST S UPPLY LLC. REDIST RIBUTION 2425 242 5 PERRY ROAD #150 INDIANA IN 46168 USA
india|742097 transactions
Active Value 87
Trading: NEW PNEUMATIC TIRES AS PER INVOICE NO: SE3324007554 OTHER REFERENCE : 9101068077 SHIPPING BILL NO. 6148196 DATE: 04.12.2024 HS CODE NO : 40117000, 40118000 NET WT. 10584.086 KGS GRS WT : 10584.086 KGS == TEL # 91-462-2911233-34 FAX # 91-462-2300925 IE CODE :- 030708527 9 =EMAIL: CUSTOMSCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321-3910 CARRIER RESPONSIBILITY CEA SES AT CHARLESTON. CARGO INTRANSIT TO GATEWAYTIRE OF AIKEN, LLC 1056 SAGE MILL PKWY GRANI TEVILLE-29829 SOUTH CAROLINA COUNTRY : USA ONCONSIGNEES OWN RISK AND RESPONSIBILITY. FREI GHT COLLECT
united states|652157 transactions
Active Value 87
Trading: 4 CARTONS 58.8 KGM 0.340 MTQ HANDICRAFTS OF PAPER MACHIE ARTICLES ORDER NUMBER 400718220 INV.NO. MH-03/25-26 DT:02/04/2025 SB.NO. 9654728 DT: 03/04/2025 HS:48237090 57031010 (HS) 196 CASES 1540.88 KGM 8.665 MTQ HAND TUFTED RUG : FRONT PILE 94 WOOL, 6 NYLON, BACK 59 COTTON , 37 POLYESTER, 4 OTHER FIBER HAND WOVEN RUG: 71 WOOL,11 COTTON,10 JUTE, 8 NYLON HAND WOVEN RUG: 76 WOOL, 15 COTTON, 9 NYLON INV NO. V/25-26/0027 DATED: 02/04/2025 NET WT. 1314.260 KGS SB NO: 9642369 DT:03.04.2025 HS CODE: 57031010, 57023140 HS:57029920 HS:57031010 42023190 (HS) 62046300 (HS) 62114299 (HS) 100 CARTONS 925.96 KGM 4.756 MTQ LADIES GARMENTS PO NUMBER(S) 400715494 INV NO: GC/021/25 INV DT: 04.04.2025 S/BILL NO: 9664926 S/BILL DT: 04.04.2025 NET WT: 750.96 KGS CARGO RECEIPT DATE:04.04.2025 HS:42023190 HS:62046300 HS:62114299 70200090 (HS) 192 CARTONS 1938.15 KGM 15.849 MTQ GLASS ARTWARE ORDER NUMBER 400720452 IEC NO.: 0506074935 INV NO: 31034/SH INV DT: DT 03.03.2025 S/BILL NO: 9679096 S/BILL DT: 04/04/2025 NET WT: 1285.080 KGS HS CODE:70200090 CRD : 05-APR-25 SHIPPER S PAN ABGFS5095J CNEE TAX ID : 94-337169200 DELIVERY TO WORLD MARKET MANAGEMENT SERVICES LLC. C/O WORLD MARKET VIRGINIA DISTRIBUTION CENTER SHIRLEY T HOLLAND COMMERCE PARK 1200 DOMINION WAY WINDSOR, VA 23487 ATTENTION: VDC RECEIVING KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H ATTENTION: INTERNATIONAL LOGISTICS PHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS COMPLIANCE TEL: 510-694-3250 HS:70200090 49059020 (HS) 70200090 (HS) 101 CARTONS 993.78 KGM 10.058 MTQ IRON/PLASTIC/WOOD/PAPER GLOBE HANDICRAFTS OF GLASS/ BRASS INVOICE NO. SS/03/2025-26 INVOICE DATE: 02.04.2025 S/BILL NO.9664244 S/BILL DATE:04.04.2025 PO NUMBER: 400715203 TOTAL QTY: 2172 PCS NET WT.: 618.000 KGS CARGO RECEIPT DATE: 04.04.2025 IEC NO.1288027028 PAN NO. AAJFS3496B HS:49059020 HS:70200090 42022220 (HS) 42029220 (HS) 60 CARTONS 451.5 KGM 2.182 MTQ COTTON/RAYON POWERLOOM READYMADE GARMENTS MADEUPS - TOTE BAG BATH ROBE INVOICE NO : 6584/2025 DTD. 01.04.2025 PO 400715495 SKU 571273, 645905 648966 S/BILL NO : 9669425 DTD : 04-APR-25 IEC NO : 1300010495 PAN : AAECS6859A NET WEIGHT : 386.700 KGS CARGO RECEIVING - DATE : 04-APR-25 HS:42022220 HS:42029220 42022281 (HS) 42022290 (HS) 7 CARTONS 53.9 KGM 0.302 MTQ COTTON / POLYESTER POWERLOOM MADE UPS - COSMETIC BAG INVOICE NO : 6586/2025 DTD. 01.04.2025 PO 400718238 SKU 649242 S/BILL NO : 9669429 DTD : 04-APR-25 IEC NO : 1300010495 PAN : AAECS6859A NET WEIGHT : 46.872 KGS CARGO RECEIVING - DATE : 04-APR-25 HS:42022281 HS:42022290 62143090 (HS) 7 CARTONS 30.52 KGM 0.295 MTQ MADEUPS ITEM SCARF - 336 PCS ORDER NUMBER 400718187 INV NO: A2662425 INV DT: 18.03.2025 S/BILL NO: 9663418 S/BILL DT: 04.04.2025 NET WT: 23.520 KGS CRD : 04.04.2025 HS:62143090 42022220 (HS) 4202921500 (HS) 232 CARTONS 2966.4 KGM 17.446 MTQ APPAREL/ACCESSORIES 100 COTTON WOVEN SHOPPER BAGS ORDER NUMBER 400718188 SB NO. 9314441 DT.25.03.2025 INV NO. RKRG512/24-25 DT:18.03.2025 NET WT: 2675.520 KGS CRD : 05-APR-25 HS:42022220 HS:4202921500 6204434030 (HS) 106 CARTONS 1314.1 KGM 7.770 MTQ VISCOSE WOVEN LADIES DRESS, PANT, ROBE, TOP AND COTTON WOVEN LADIES DRESS LA PAZ BW DRS S ORDER NUMBER 400715498 S/BILL NO. 9663278 DTD. 04.04.2025 TOTAL QTY. 3415 CARGO RECEIVED DT. 04.04.2025 INVOICE NO. 9/EXP/25-26 DATE: 03.04.2025 NT.WT :1116.500 KGS. HS:6204434030 INVOICE BY CARRIER TO BE RAISED AS PER BOOKINREQUEST OFFICE. KUEHNE+NAGEL PVT LTD., GURUGRAM TOTAL PKGS 1005 PK FREIGHT COLLECT
india|595946 transactions
Active Value 77
Trading: CARBON BLACK N375 1000 JUMBO BAGS AND EACH JUMBO BAG ON PALLET ORDER REFRENCE NO 2400033 HS CODE 280300 CIF CHARLESTON, USA FREIGHT PREPAID SHIPPER DECLARES CARGO IN TRANSIT TO LANCASTER,SC ON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT CHARLESTON, SC EXPORTER REF NO CE6012400296 OTHER REF NO 148000791 SB NO 6566979 DT. 18.12.2024 TOTAL NET WEIGHT 22.000 MT TOTAL GROSS WEIGHT 22.350 MT 2ND NOTIFY MAKROCHEM LLC 2013 W MEETING ST, LANCASTER SC 29270 TEL. 8032838444 EMAIL ESMA.MUJICMAKROCHEM.COM
china|543885 transactions
Active Value 77
Trading: 2ND NOTIFY:HSNI LLC ONE HSN DRIVE ST. PETERSBFL 33729 TEL: 727-872-1000TRAFFICDEPARTMENT HSN.NET
india|510144 transactions
Active Value 77
Trading: 35 (THIRTY FIVE ONLY) UNITS AGRICULTURAL TRACTORS LOT FOR SANTA PAULA, CA AND TACOMA WA - DETAILS AS PER SHEET ATTACHED - FREIGHT COLLECT PAYABLE BY CNH AMERICA LLC
germany|408448 transactions
Active Value 87
Trading: SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY OF DESTINATION: US - USA PORT OF DESTINATION: NEW YORK SHIPPER: KRONES AG KRONES JOB: C374169 - 7037374 CONSIGNEE: FAIRLIFE LLC COUNTRY
germany|400395 transactions
Active Value 87
Trading: ERGOPOWER TRANSMISSION HS CODE 87084050 DELI VERY ADDRESS OSHKOSH AEROTECH LLC, 7300 PRES
vietnam|335811 transactions
Active Value 77
Trading: LM#&Tấm lót giầy (bằng plastic),nsx: O2 PARTNERS LLC, dùng trong sx,gc giày dép,mới 100%
bangladesh|320251 transactions
Active Value 77
Trading: WEARING APPARELS READY MADE GARMENTS WOMEN S 58 COTTON 32 POLYESTER 10 SPANDE KNIT PANTS CAT 347 H S CODE 6104 62 P O NO SZ14F HA 536117 INV NO D LGAP149620 DATE 22 03 2020 EXP NO 1 416 006466 2020 DATE 22 03 2020 MOU NO B D20150013 DT 20 03 2015 CONTRACT N O DL 013 19 BRFS DT 30 07 2019 FCR CHT 2 02678 RELAY VESS EL APL DUBLIN 0TUCTS1PL TOTAL PKGS 7 PK BANANA REPUBLIC LLC 2 FOLSOM STRSAN FRANCI SCO CA 94105 US
united states|301773 transactions
Active Value 77
Trading: DO 18169887-001 DECLARACION(54-58) PEDIDO: 99219401, FACTURA: 99219401 FECHA: 2024-11-22 NOMBRE TECNICO DEL PRODUCTO: DISCO DE FRENO, MARCA: BPROAUTO, REFERENCIA: 1BP00023AA, PAIS ORIGEN: CHINA - 215. CANT (1) U // VISTO BUENO SIC NO. VSIC-2472090 FECHA DE APROBACION 2024-12-16 / CERTIFICACION DE DESEMPEÑO SISTEMA DE FRENOS Y SUS COMPONENTES NO: COL-BRK-11-12-2024, EMITIDO POR: FCA GROUP LLC (FIAT CHRYSLER AUTOMOBILES) STELLANTIS, FECHA DE EMISION: 11 DE DICIEMBRE DE 2024 // CUMPLE CON EL ETIQUETADO DEL REGLAMENTO TECNICO CONFORME A LA RESOLUCION 4983 DE 2011 // INSPECCION PREVIA CON FECHA DEL 16/12/2024 CONFORME AL ART 52 DECRETO 1165 DE 2019 //
vietnam|282691 transactions
Active Value 77
Trading: PCI5-AD-X16HI-BG5-48 PCIE GEN5 X16 HOST CARD W/4 X4 MCIO RECEPTACLE BASED ON THE PRODUCTION LEVEL LLC (FOR R&D PURPOSE)
india|277948 transactions
Active Value 77
Trading: PRECISION FASTENERS CONTAINING SAID TO WEIGHMEASURE 31 CRATES 1063 CARTONS ONLY C373 HIGH TENSILE PRECISION FASTENERS 472286789 FAX 847 2280421 0922 436268122 0922 420383815 0922 389959901 0922 388871501 0922 369668924 0822 BUYORDER NOS 82935014 122021 ORGED BOLTS SC REWS ALL VARIET IES HS CODE 73181500 INVNOS 1004201065 300922 1004201038 280922 1004201022 260922 ER DRIVE GREER SOUTH CARO LINA 29650 USA TEL 86487 73120 8648773121 TOTAL NET WEIGHT 14 991830 KGS 052022 79171529 012021 83557318 022022 83308326 012022 84436613 052022 84074911 042022 NOTIFY PAR TY LINDSTROM METRIC LLC 220922 1004200976 150922 1004200931 310822 1004200917 300822 1004200879 230822 SBNOS 457284901 1022 452081729 0922
china|264724 transactions
Active Value 77
Trading: 3917400000 (CG) SHIPPER FERNCO INC 1445 ENTE RPRISE DR DAVISON MI 48423 US 47 PALLETS WIT H GROSS WEIGHT 8,999.27 KGS AND VOLUME 51.255 M3. SHIPPER SOURCE ONE ENVIRONMENTAL LLC 30 0 S DAYTON ST DAVISON MI 48423 US 6 PALLETS WITH GROSS WEIGHT 2,232.58
vietnam|249446 transactions
Active Value 77
Trading: FURNITURE FURNITURE (SOFA, CHAIR...) ORDER NO.16353- CUST PO8005AO SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS HS CODE 940161 SHIP TO PRICE POINT LLC 501 SPACE PARK NORTH, GOODLETTSVILLE, TN 37072
china|248064 transactions
Active Value 77
Trading: MEN S 100% COTTON KNITTED POLO PO 5500009114 INVOICE NO.: YT-25/01500 HTS CODE:611020 SHIP TO: BB OPCO LLC 107 P HOENIX AVENUE ENFIELD, CT 060 82, U.S.A
vietnam|217730 transactions
Active Value 77
Trading: VANS FOOTWEAR PO# 4200218765 4200218766 HTS#640419 ALSO NOTIFY PARTY = VANS,A DIVISION OF VF OUTDOOR,LLC. 1588 SOUTH COAST DRIVE COSTA MESA, CA 92626 ATTN= ERNA JOHNSON TEL= 714-755-4129
india|207313 transactions
Active Value 87
Trading: PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 8800 PIECES IN 200 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0303A SPECIFICATIONS INVOICE NO ADT/P/2025/758 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 9236917 DT. 22.03.2025 GROSS WEIGHT 200.676 MT NET WEIGHT 200.676 MT FREIGHT PREPAID 2ND NOTIFY PARTY GTC COMMODITIES, LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD, CT CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM IMO NUMBER 9303742 PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 8800 PIECES IN 200 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0303A SPECIFICATIONS INVOICE NO ADT/P/2025/758 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 9236917 DT. 22.03.2025 GROSS WEIGHT 200.676 MT NET WEIGHT 200.676 MT FREIGHT PREPAID 2ND NOTIFY PARTY GTC COMMODITIES, LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD, CT CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM IMO NUMBER 9303742 PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 8800 PIECES IN 200 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0303A SPECIFICATIONS INVOICE NO ADT/P/2025/758 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 9236917 DT. 22.03.2025 GROSS WEIGHT 200.676 MT NET WEIGHT 200.676 MT FREIGHT PREPAID 2ND NOTIFY PARTY GTC COMMODITIES, LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD, CT CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM IMO NUMBER 9303742 PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 8800 PIECES IN 200 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0303A SPECIFICATIONS INVOICE NO ADT/P/2025/758 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 9236917 DT. 22.03.2025 GROSS WEIGHT 200.676 MT NET WEIGHT 200.676 MT FREIGHT PREPAID 2ND NOTIFY PARTY GTC COMMODITIES, LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD, CT CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM IMO NUMBER 9303742 PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 8800 PIECES IN 200 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0303A SPECIFICATIONS INVOICE NO ADT/P/2025/758 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 9236917 DT. 22.03.2025 GROSS WEIGHT 200.676 MT NET WEIGHT 200.676 MT FREIGHT PREPAID 2ND NOTIFY PARTY GTC COMMODITIES, LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD, CT CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM IMO NUMBER 9303742 PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 8800 PIECES IN 200 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0303A SPECIFICATIONS INVOICE NO ADT/P/2025/758 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 9236917 DT. 22.03.2025 GROSS WEIGHT 200.676 MT NET WEIGHT 200.676 MT FREIGHT PREPAID 2ND NOTIFY PARTY GTC COMMODITIES, LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD, CT CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM IMO NUMBER 9303742 PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 8800 PIECES IN 200 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0303A SPECIFICATIONS INVOICE NO ADT/P/2025/758 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 9236917 DT. 22.03.2025 GROSS WEIGHT 200.676 MT NET WEIGHT 200.676 MT FREIGHT PREPAID 2ND NOTIFY PARTY GTC COMMODITIES, LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD, CT CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM IMO NUMBER 9303742 PRIMARY ALUMINIUM INGOTS CONFORMING TOTAL 8800 PIECES IN 200 BUNDLES PRIMARY ALUMINIUM INGOTS CONFORMING TO P0303A SPECIFICATIONS INVOICE NO ADT/P/2025/758 ORIGIN INDIA BRAND HINDALCO AD HS CODE 760110 SB NO 9236917 DT. 22.03.2025 GROSS WEIGHT 200.676 MT NET WEIGHT 200.676 MT FREIGHT PREPAID 2ND NOTIFY PARTY GTC COMMODITIES, LLC 750 WASHINGTON BLVD, 5TH FLOOR, STAMFORD, CT CONTACT KEITH MCCULLOUGH 203-609-8325 CUSTOMSUSGERALD.COM IMO NUMBER 9303742
indonesia|200751 transactions
Active Value 77
Trading: 1 X 40HC SAID TO CONTAIN 850 PACKAGES 850 PIECES OF TIRE INVOICE NO 7000135601 PO NO 1500035138 ORDER 266 PO TONY 8 7 20 TIRES DEDICATED TO USA MARKET FOR SHIPMENT TO MOMO TIRES AMERICA LLC||UM DR 64129 KANSAS USA ANOTHER 3R D PARTY UNIVERGOMM A SPA VIA DI CAS TELPULCI 12 C 50018 SCAN DICCI FI ITALY 39 055 73 75221 HS CODE 4 0111000
japan|191578 transactions
Active Value 77
Trading: YZA7330186 4700021288 LLC GUNEASY REPAIR PART|LLC-LZ413-Y01|AMAIKE SEKKEIGENERAL PURPOSE CONSUMBLES
belgium|188700 transactions
Active Value 87
Trading: DOWSIL(TM) MH-1109 FLUID180 K G DRUM ULTIMATE CONSIGNEE SIV ANCE LLC 5002 NE 54TH PLACE G AINESVILLE FL 32609-1694 DOWSIL(TM) MH-1109 FLUID180 K G DRUM
vietnam|184429 transactions
Active Value 77
Trading: 2ND NOTIFY:LIVING SPACES FURNITURE LLC.14501 ARTESIA BLVD. LA MIRADA,CA 90638CONTACT:DRAYAGE TEAM
denmark|177849 transactions
Active Value 77
Trading: СМУЖКА МОНТАЖНА DEVIFAST ДЛЯ КРІПЛЕННЯ ЕЛЕКТРИЧНОГО КАБЕЛЮ СТАЛЕВА ШТАМПОВАНА ШИРИНА 50 ММ 25М В УПАК АРТ 19808185 5 ШТ СМУЖКА МОНТАЖНА DEVIFAST ДЛЯ КРІПЛЕННЯ ЕЛЕКТРИЧНОГО КАБЕЛ Ю СТАЛЕВА ШТАМПОВАНА ШИРИНА 50 ММ 25М В УПАК АРТ 19808185 8 ШТ СМУЖКА МОНТАЖНА DEVIFAST ДЛЯ КРІПЛЕННЯ ЕЛЕКТРИЧНОГО КАБЕЛЮ СТАЛЕВА ШТАМПОВАНА ШИРИНА 50 ММ 25М В УПАК АРТ 19808185 4 ШТ СМУЖКА МОНТАЖНА DEVIFAST ДЛЯ КРІПЛЕННЯ ЕЛЕКТРИЧНОГО КАБЕЛЮ СТАЛЕВА ШТАМПОВАНА ШИРИНА 50 ММ 25М В УПАК АРТ 19808185 5 ШТ ТОРГОВЕЛЬНА МАРКА DANFOSS КРАЇНА ВИРОБНИЦТВА GE ВИРОБНИК THERMORUM LLC
vietnam|174463 transactions
Active Value 77
Trading: FURNITURE (SECTIONAL, LOVESEAT, SOFA), RECLINER HS CODE: 940161 PO: 280936, 280931 #INDUSTRIAL PARK, THOI HOA WARD, BEN CAT CITY, BINH DUONG PROVINCE, VIETNAM ##EMAIL: JADE.HUI@TPLUSA.COM 1ST ADDITIONAL NOTIFY PARTY MOTOMOTI ON USA CORPORATION 1008 S. BALDWIN AVENUE, UNIT #G, ARCADIA, CA 91007 CONTACT PERSON: JESS IE CHEN TEL: 626-538-4866 FAX:626-226-4006 EMAIL: JESSIE.CHEN@ MOTOMOTIONFURNITURE.COM MOTO_LOGISTICS@ MOTOMOTIONFURNITURE.COM 2ND ADD ITIONAL NOTIFY PARTY FLEXPORT INTERNATIONAL LLC 760 MARKET STREET, FLOOR 8, SAN FRANCISCO, CA, 94102, USA EMAIL:FLEXPORT-VISIBILITY- INTEGRATIONS@FLEXPORT.COM FURNITURE (SECTIONAL, LOVESEAT, SOFA), RECLINER HS CODE: 940161 PO: 280936, 280931 #INDUSTRIAL PARK, THOI HOA WARD, BEN CAT CITY, BINH DUONG PROVINCE, VIETNAM ##EMAIL: JADE.HUI@TPLUSA.COM 1ST ADDITIONAL NOTIFY PARTY MOTOMOTI ON USA CORPORATION 1008 S. BALDWIN AVENUE, UNIT #G, ARCADIA, CA 91007 CONTACT PERSON: JESS IE CHEN TEL: 626-538-4866 FAX:626-226-4006 EMAIL: JESSIE.CHEN@ MOTOMOTIONFURNITURE.COM MOTO_LOGISTICS@ MOTOMOTIONFURNITURE.COM 2ND ADD ITIONAL NOTIFY PARTY FLEXPORT INTERNATIONAL LLC 760 MARKET STREET, FLOOR 8, SAN FRANCISCO, CA, 94102, USA EMAIL:FLEXPORT-VISIBILITY- INTEGRATIONS@FLEXPORT.COM
india|173544 transactions
Active Value 87
Trading: REMITTER NAME: LLC NEMAN FARM
costa rica|165130 transactions
Active Value 77
Trading: 5X40RH CONTAINERS: FRESH WASHINGTON APPLES VENT: 1/4 OPEN CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF 6 DEGREES CELSIUS CARTONS CARTONS CARTONS CARTONS CARTONS SHIPPED ON BOARD EVER SHINE 16 FEB 2021 CMA CGM(AMERICA) LLC AS AGENTS FOR THE CARRIER COLLECT A DEPOSIT FROM THE MERCHANT AT THE TIME OF RELEASE OF THE NY SUMS DUE TO THE CARRIER IN PARTICULAR FOR PAYMENT OF ALL DETENTION
mexico|159361 transactions
Active Value 87
Trading: NEUMATICOS PARA VEHICULOS/ VEHICLES TIRES DELIVERY ADDRESS :DEALER TIRE LLC 128 DAVIS STREET PORTLAND, TN 37148
sweden|151654 transactions
Active Value 87
Trading: ACCUMULATOR HELIX 30 BY HARTNESSSECOND NOTIFY: VIM AGENTUUR LLC 34VASYLKIVSKA STR, OFFICE B 312 KYIV,03022, UKRAINE MOB:+380671977974OFFICE:+380674849504 REQUEST.KBP@VIM.EEAES-ITN: X20240919652378
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