【New Function】Create a purchase/supply product ranking based on data updates. You can view the ranking of quantity, weight, and amount. And trade analysis report is provided.Purchase/supply ranking →× close
germany|2312692 transactions
Active Value 87
Trading: PALLET COMPONENT PARTS ORIGINAL EQUIPMENT FORCOMPLETITION OF NEW MOTOR VEHICLES DETAILEDDESCRIPTION AS PER FREIGHT COLLECT UNITED ST
south korea|1482731 transactions
Active Value 87
Trading: 841810 HS RF28R7201SR/AA RF28R7201SR/AA RFD,0.0,115V 60HZ REFRIGERATOR [ NOTIFY ]/3908393/LOWES DC 3468/3501 LOGIST DR/35020 BESSEMER/ALABAMA USA/[ NOTIFY 2 ]/SASDS AMERICA, INC./IB.SSLNOTICE SAMSUNG.COM/MANUFACTURER:/SG ELECTRONICS CO. LTD., 107, HANAMSANDAN/6 BE(271, OSEON-DONG),GWANGSAN-GU, GWANGJU-CITY,/506-723, REPUBLIC OF KOREA/ FREIGHT PREPAID INVOICE : 9103292491
China Taiwan|1253938 transactions
Active Value 77
Trading: DOK 402371 20241204 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) SPORT SHOES.FOOTWEAR, LEATHER UPPER, MENS, 821CTNS : 7931PAI RS, GW :8466.634, PO NO :01361 00391.A135937712.0135938524.A1 36103717.0136100390, MADE IN I NDONESIA, PCI0810442542 FOOTWEAR ECMU4852867/R5485669/PAN004276 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG ATFTZ TEAM 685 CEDAR CREST RD, SPARTANBURG SC 2TEL: 864-587-3200
india|921161 transactions
Active Value 77
Trading: COVER HS CODE 732690 BONDED FREIGHT BANQBREBRE5661894
China Taiwan|870137 transactions
Active Value 87
Trading: FREIGHT AS ARRANGED OCM-CTP GPS DEVICE ID# 7230862887297 9037, 72308628872981696,7230 8628872773983 NO COMMERCIAL VALUE, USED AS PART OF PACKA GING MATERIAL. IN CONTAINER NUMBER# MRKU0323840 32 CARTO 32 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 192 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000000967 INVOICE#: FSFX1AIN25016008 PO-ITEM: 4 510507214-20, CUSTOMER PO: 027 48 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 288 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000000967 INVOICE#: FSFX1AIN25016009 PO-ITEM: 4 510507214-30, CUSTOMER PO: 027 NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: EOXHNKB 250004 PO-ITEM: 4510508688-4 0, CUSTOMER PO: 0278219-77 M ATERIAL: HJ6654-071, NAME: AIR JORDAN 1 MID SE, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUA RTER HIGH, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER-FULL GRAIN COW LEA THER SHIPPER: SHOETOWN HUNAN FOOTWEAR CO.,LTD ON BEHALF OF EVA OVERSEAS INT L LTD DE NGTA ROAD,WUXI TOWN, YONGZHO U CITY,HUNAN,CHINA 7909-77 MATERIAL: IF5015-600 , NAME: AIR JORDAN 14 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC PLASTIC/TEXTILE (100% POLYE STER) SHIPPER: FENG TAY ENTE RPRISES CO., LTD. NO. 52, KE GONG 8TH ROAD, DOULIOU CITY, YUNLIN COUNTY,64064, TAIWAN 7910-77 MATERIAL: IF5015-600 , NAME: AIR JORDAN 14 RETRO, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPL IT GRAIN COW LEATHER/SYNTHET IC PLASTIC/TEXTILE (100% POLYE STER) NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ----------------------------- ------ MRKU0323840 CN170276 6 40X8 6 112CTN 9.980C BM 945.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 112CTN 9.980CBM 945.000KGS
india|843334 transactions
Active Value 87
Trading: OTHER MADE-UPS TEXTILE ARTICLE S-TOILET LINEN,OF TERRY TOWELL ING FABRICS,OF COTTON H.S CODE: 63026090 PO NO:- 2300046958 CI NO: - 6150112135, 6150112141 DT: 20-02-2025 PSI# :- 2024422148, 202 4422149 TAX INVOI CE NO:- VP2402019319, VP240201 9321 S.BILL NO:- 8359809,8350291 DATE :- 20-0 2-2025 FREIGHT PREPAID OTHER MADE-UPS TEXTILE ARTICLE S-TOILET LINEN,OF TERRY TOWELL ING FABRICS,OF COTTON H.S CODE: 63026090 PO NO:- 2300046958 CI NO: - 6150112135, 6150112141 DT: 20-02-2025 PSI# :- 2024422148, 202 4422149 TAX INVOI CE NO:- VP2402019319, VP240201 9321 S.BILL NO:- 8359809,8350291 DATE :- 20-0 2-2025 FREIGHT PREPAID
india|838664 transactions
Active Value 77
Trading: 630231 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0875929173 58 COTTON 42 POLYESTER MADEUPS COLOR SENSE 800TC CVC SOLID SHEET SET SIZE: QUEEN / KING QTY:7496 HTS CODE:6302319020 P.O.NO.:0875929173 PLACE OF DELIVERY: SUFFOLK-FLOW HTS CODE: 630231 CNTR NO CMAU8689945 CARRIER SEAL R8413443 WALMART TOTAL PKGS 3748 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO.C FREIGHT COLLECT
germany|796558 transactions
Active Value 77
Trading: 004060200000020301K 731819 004 060200000020301K 731819 004060 200000020301K||SCREWS BOLTS NUTS COACH SCREWS SCREW HOOK S RI LOADED ON 50 PALLETS PIVOTE DE ARTICU LACION HS CODE 731819 FREIGHT PREPAID
india|733504 transactions
Active Value 87
Trading: 258 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO: SE2425001 535 OTHER REFERENCE NO: 9102 069684 NET WT.: 9553.048 K GS GROSS WT : 9553.048KGS SHIPPING BILL NO.: 8511339 D T.26-02-2025 HS CODE NO : 40 118000, 40117000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO HOU STON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEX AS COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 --- EMAIL: Y OKOHAMATIRE-BOS@EXPEDITORS.COM ; AMANDA.PASSIAS@EXPEDITORS.C OM
japan|723633 transactions
Active Value 77
Trading: SPARE PARTS ++ ATTN MS.PRESCILA PASCUAL TRADECOMPLIANCE NA.MITSUBISHI-MOTORS.COM US GRP MMNA-PARTS-TRANSPORTATION NA.MITSUBISHI-MOTORS.COM SPARE PARTS FOR MITSUBUSHI VEHICLES -AS PER ATTACHED SHEET- --------------------------- WAY BILL MMC INVOICE NO.TC455 FREIGHT ALL PREPAID (4,303 PIECES) FREIGHT PREPAID 26 PALLET
china|720861 transactions
Active Value 77
Trading: 0655 TTIGROUP CARMNETCOM 005904000000040780KG ELECTRIC RIDING LAWN MOWER CYDOOR SEAWAY BILL FREIGHT COLLECT SC 214371 GRANDEMACAU TEL18647606782
south korea|678303 transactions
Active Value 77
Trading: 180 CASES OF VEHICLE PARTS INVOICE NO: KGP3054DRS FREIGHT PREPAID 2ND NOTIFY: GLOVIS AMERICA, INC, 18191 VON KARMAN AVE., STE 500, IRVINE, CA 92612, USA, T:714-435-2960 F:714-435-5937 KMMG BROKER: PAGE JONES ATTN: DIANNA P. DAVIS BRANCH MANAGER, INC. ATLANTA OFFICE T(404) 761-9883 C(678) 643-2029 E: DDAVIS PAGEJONES.COM W: WWW.PAGEJONES.COM EMAIL: LOGISTICSNOTIFICATION KIAGEORGIA.COM 180 CASES OF VEHICLE PARTS INVOICE NO: KGP3054DRS FREIGHT PREPAID 2ND NOTIFY: GLOVIS AMERICA, INC, 18191 VON KARMAN AVE., STE 500, IRVINE, CA 92612, USA, T:714-435-2960 F:714-435-5937 KMMG BROKER: PAGE JONES ATTN: DIANNA P. DAVIS BRANCH MANAGER, INC. ATLANTA OFFICE T(404) 761-9883 C(678) 643-2029 E: DDAVIS PAGEJONES.COM W: WWW.PAGEJONES.COM EMAIL: LOGISTICSNOTIFICATION KIAGEORGIA.COM 180 CASES OF VEHICLE PARTS INVOICE NO: KGP3054DRS FREIGHT PREPAID 2ND NOTIFY: GLOVIS AMERICA, INC, 18191 VON KARMAN AVE., STE 500, IRVINE, CA 92612, USA, T:714-435-2960 F:714-435-5937 KMMG BROKER: PAGE JONES ATTN: DIANNA P. DAVIS BRANCH MANAGER, INC. ATLANTA OFFICE T(404) 761-9883 C(678) 643-2029 E: DDAVIS PAGEJONES.COM W: WWW.PAGEJONES.COM EMAIL: LOGISTICSNOTIFICATION KIAGEORGIA.COM 180 CASES OF VEHICLE PARTS INVOICE NO: KGP3054DRS FREIGHT PREPAID 2ND NOTIFY: GLOVIS AMERICA, INC, 18191 VON KARMAN AVE., STE 500, IRVINE, CA 92612, USA, T:714-435-2960 F:714-435-5937 KMMG BROKER: PAGE JONES ATTN: DIANNA P. DAVIS BRANCH MANAGER, INC. ATLANTA OFFICE T(404) 761-9883 C(678) 643-2029 E: DDAVIS PAGEJONES.COM W: WWW.PAGEJONES.COM EMAIL: LOGISTICSNOTIFICATION KIAGEORGIA.COM
india|677265 transactions
Active Value 87
Trading: FOOD PREPARATION SNACKS INVOICE NO EX6840002028 DATE 11.03.2025 SHIPPING BILL NO 8919738 DATE 11.03.2025 HS CODE 21069099 F.A-FANTASY CARGO FREIGHT PREPAID LINE PDA
united states|643229 transactions
Active Value 87
Trading: 70% COTTON 30% POLYESTER HANDLOOM THROW - 163CARTONS (ONE HUNDRED SIXTY THREE CARTONS ONL Y) CONTAINING: 70% COTTON 30% POLYESTER HANDLOOM THROW INVOICE NO.: GRE23/24-25 DATE 11/02/2025 SHIPPING BILL NO.: 8301269 DATE 19/02/2025 TOTAL PCS: 2608 H.S. CODE NO.: 63049291 BUYER S ORDER NO.: 4508505018 FREIGHT COLLECT STAINLESS STEEL UTENSILS - STAINLESS STEEL UTENSILS INVOICE NO: PEPLK4370/24-25 DTD.24.02.2025 S/BILL NO: 8403461 DTD. 22-02-2025 REF NO: 2502BOM0014 PO NO: 4508457566,4508564 501,4508588327 IEC NO: 0296020907 HS CODE: 73239390 HS:73239390 STUDIO 15PK BALL POINT PEN - STUDIO 15PK BALLPOINT PEN HS CODE : 96081019 ONE THOUSAND EI GHT HUNDRED CARTONS ONLY ( 1800 CARTONS INV NO: VAPI /24-25 / 1113 DATE : 22.02.2025 S/BILL NO : 8420596 DT. 22-FEB-2025 NET WT.: 3060.000 KGS GROSS WT.: 3672.000 KGS HS CODE:96081019 = EMAIL: TRAFFIC=DOLLARAMA.COM 1-514-737 163 CARTONS 1 TO 163 GROSS WT.: 2184.200 KGS NET WT.: 2021.200 KGS HS:63049291 1006 1-514-731-7755 == PHONE: 514.288.2161 X2220 FAX: 514.288.2519 EMAIL:DL-MIL-DOLLARAMA=CH ROBINSON.COM ===KN IEC : 0504044699 GSTIN NO.06AAACK2676H1ZK PAN: AAACK2676H HS:96081019
india|629025 transactions
Active Value 77
Trading: GEAR OIL PUMP DRIVE 124-7609 GEAR OIL PUMP DRIVE ED 151-2940 GEAR CRANKSHAFT ED311 5T5223 GEAR SPIDER ED32345 295-0055 SHAFT AS. -ACC DRIVE ED3 375-4329GEAR AS PUMP DRIVE E318 466-5108,GEAR SUN ED3226 207-8213-GEAR AS PUMP DRIVE ED3 PART NO. 124-7609 151-2940 5T-5223 295-0055 375-4329 466-5108 207-8213 PO NO. HESM38252 HESA42920 HESV25346 HESV27746 HESV99427 HESJ42336 HESW99738 HS CODE 87084000 INV NO.MP2513049960 MP2513049964,MP2513049980 DT. 25.02.2025 S/BILL NO.8520026 8520025,8520019 DT 26-FEB-2025 NET WT 1484.030 KGS FREIGHT COLLECT
china|627878 transactions
Active Value 77
Trading: WASHING DRYER FREIGHT PREPAID
vietnam|591907 transactions
Active Value 77
Trading: FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM /HS CODE:640399/ INV OICE NO.PYV 081048299 1/3711PRS/ADIDAS BRAN FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM /HS CODE:640419/ INV OICE NO.PYV 081048137 6/215PRS/ADIDAS BRAND FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM /HS CODE:640419/ INV OICE NO.PYV 081048162 4/657PRS/ADIDAS BRAND DE D SPORT SHOES/PO NO.090036 55 85/ART NO.019351 09 00365585 0900382360 09 003 82325 ED SPORT SHOES/PO NO.0900382 36 0/ART NO .JS1928 ED SPORT SHOES/PO NO.0900382 32 5/ART NO .JQ2931 FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM SHIPPER: POUYU EN VIETNAM COMPANY LIMITE NATIONAL HIGHWAY 1A,TA FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM /HS CODE:640419/ INV OICE NO.PYV 081048137 5/450PRS/ADIDAS BRAND FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM /HS CODE:640419/ INV OICE NO.PYV 081048137 8/283PRS/ADIDAS BRAND FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM /HS CODE:640419/ INV OICE NO.PYV 081048138 1/260PRS/ADIDAS BRAND FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM /HS CODE:640419/ INV OICE NO.PYV 081048158 4/283PRS/ADIDAS BRAND FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM /HS CODE:640419/ INV OICE NO.PYV 081048158 7/307PRS/ADIDAS BRAND FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM /HS CODE:640419/ INV OICE NO.PYV 081048158 8/358PRS/ADIDAS BRAND FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MSDU77 30886 594 CTNS 4644.45 KGS 55.34 CBM CONT# MSNU96886 40 475 CTNS 3924.17 KGS 43 .896 CBM /HS CODE:640419/ INV OICE NO.PYV 081048158 9/660PRS/ADIDAS BRAND N TAO WARD, BINH TAN DISTR ICT, /HS CODE: 640399/INV OICE NO.PYV 0810482992/2 758PRS/ ADIDAS BRAN DED S PORT SHOES/PO NO.09003670 25/ART NO.675033 09003 67025 0900381790 09003 83567 0900379394 09003 84008 09 00372574 09003 78642 0900379242 ADDRE S S OF VENDOR : POUYUEN V IETNAM COMPANY LI MITED D 10/89Q NATIONAL HIGHWAY 1A TAN TAO WARD,BINH TAN DISTRICT, HO
ecuador|590596 transactions
Active Value 87
Trading: DICE CONTENER OF FRESH BANANAS TYPE 208 DOLE TOTAL 1,540 BOXES OF FRESH BANAN AS TYPE 208 21,406.00 KG 20,020.00 KN DAE 02820254000691688 COC 4063061910912 BANANO CERTIFICADO GLOBALG.A.P. TEMPERATURE TO BE S ET AT 14.3 C VENTILATION 0 CBM/HR HS CODE 080390 FREIGHT PAYABLE AT DOLE ASIA HOLDINGS PTE LTD AT SINGAPURE CONTAINER THERMOGRA PH CGMU6901879 NJ4YN07WBV DUE TO SENSITIVENESS OF THE CARGO, THE CARRIER WILL NOT BE HELD RESPONSIBLE FOR THE QUALITY OF THE CARGO UPON DISC HARGE INSOFAR AS THE REQUESTED SET TEMPERATURE HAS BEEN DULY MAINTAINED BY THE CARRIER FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CO NTAINER SET AT THE SHIPPERS REQUESTED CARRYING TEMPERATURE OF 14.3 DEGREES CELSIUS
vietnam|548190 transactions
Active Value 77
Trading: 1X40GP CONTAINER STC 42 PALLETS OF SMART TE MPERATURE AND HUMIDITY CONTROLLER INV. NO 8 307646100, 8308646101 S/O NO. 3009825975 HS CODE 9032 10 0030 FREIGHT COLLECT
india|504943 transactions
Active Value 77
Trading: 02 TRACTORS ROLL OF CONDITION MODEL : TRACTO R WORKMASTER 120 4WD T4 VARIANT CODE : TWM120P4R4PX4021939 TRACTORS NO. ENGINE NO. NH 1722752 001059909 MODEL : TRACTOR WORKMASTER 95 4WD T4 VARIANT CODE : TWM95P4R4PC4020139S TRACTORS NO. ENGINE NO. NH1722637 00106 1085 INV : GTE47002494 DATED: 03-02-2025 S.B : 7850307 DT : 03.02.2025 HS # 87019300 CY / DOOR DELIVERY FREIGHT COLLECT - ALL CHARGES COLLECT & INVOICING PARTY AS PER CONTRACT. AMS TO BE FILED BY CARRIER ALL COLLECT CH ARGES INVOICE TO 33100103527 GST # 09AAACI3922Q1Z6 IEC # 0398003343 PAN # AAACI3922Q
india|466660 transactions
Active Value 87
Trading: INFANTS 100% COTTON KNIT 3PK GOWNS HTS# 6111.20.6070 IN FANTS 100% COTTON KNIT 8PK BO DYSUITS HTS# 6111.20.6010 GIRLS 93% COTTON 7% ELASTANE K NIT 4PK SHORTS HTS# 6104.62. 2060 ASN# 397326 - CRD - 25/ 02/2025 TOTAL QTY: 33318 PKS INV# & DT: INJJ-5241/24-25 DT: 24/02/2025 SB NO: 850772 1 & DT: 26.02.2025 TTL NT W T: 9358.340 KGS TTL GR WT: 1 0987.220 KGS TTL CBM: 61.373 RFID SEAL: BOLT51393772 C ABLE SEAL: JJIN10632 FREIGHT COLLECT SHIP TO: THE WILL IAM CARTER COMPANY BRASELTON , DC #12 625 BRASELTON PARKW AY, BRASELTON, GA 30517, USA TEL # (762)-232-1119 NOTI FY PARTY 2: SCHENKER OF CANA DA LIMITED SUITE 600, 1030 W EST GEORGIA STREET, VANCOUVE R, B.C. V6E 2Y3, CANADA ATTE NTION: TPOCC - USA TEAM PHON E:604-688-8511 EXT.612729 TE L:630.595.5601 US.SM.FRP.ARR IVAL-NOTICES- TRANSPAC@DBSCH ENKER.COM CARTERSOPERATIONS@ DBSCHENKER.COM
vietnam|455538 transactions
Active Value 77
Trading: COMMODITY STYLE NO SAMPLE NO. 480815 52-10 04345N261I 480814 52-16 04345N261H 478985 52-11 04345N418C 478984 52-19 04345N417C PFA AKAMAI S S T-SHIRT 30 PFA KOJI YAKUSHO S S T-SHIRT RFPJ AIRISM COTTON T-SHIRT RFPJ AIRISM COTTON PIQUE POLO HS CODE 610910 610510 INVOICE NUMBER 2503GLLA276 ON BEHALF OF MASTER LIMITED FREIGHT AND DESTINATION FEE PRE-PAID
sri lanka|421760 transactions
Active Value 87
Trading: READYMADE GARMENTS HS CODE: 6107110010 PO NO: A29M244355 S/BILL NO. DT. 8389286/21.02.2025 FREIGHT COLLECT INVOICES MUST BE PRORATED BY CBM INVOICING PARTY: DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1ZG TOTAL PKGS 277 PK PART LOAD CONTAINER(S) COVERED BY BLS:AMC2362AMC2367104,AMC2367105
vietnam|420689 transactions
Active Value 77
Trading: ------------ TRHU7843177 DESCRIPTION---------REFRIGERATOR-TF ULTRA X LARGE MODEL SUFFIX QTY LTCS20020B AWBCNA1 39 EA TOTAL PKGS 39 PK -------------GENERIC DESCRIPTION-------------THIS NVOCC NON AUTOMATED HOUSE BILL COVERS MA BILL SGN2588859 FREIGHT PREPAID
india|378143 transactions
Active Value 87
Trading: 50 PACKAGES ONLY CONTAINING AUTO PARTSREINFORCED STEEL BRAIDED RUBBER OIL RESISTANT HOSE CONTAINING MINIMUM 35 RELEVANT SYNTHETIC RUBBER IN THE RUBBER COMPOUND INV NO E181300731 DT 31122018 S B NO 1038076 DT01012019 IEC 0598003851 HS CODE 40092100 NET WT 15857900 KGS HBL284387291DEL OCEAN FREIGHT PREPAID THC PREPAID SHIPMENT TERMS DDP
india|311888 transactions
Active Value 87
Trading: DESCRIPTION OF GOODS- 18 PACKAGES CONTAINING PARTS FOR PUMPS FOR DISPENSING FUEL INV NO 2426200067, 2426200068, 2426200069 DTD.-22.02.2025 SB NO 8435528, 8435537, 8435539 DT 24 02 2025 HS CODE 84131191 IEC NO 0501003428 HBL NO 506444900DEL NET WTT. 6314 KGS FREIGHT- EX WORK
india|310123 transactions
Active Value 87
Trading: 1X40HC CONTAINER SAID TO CONTA IN 8 UNITS OF JOHN DEERE AGR ICULTURAL TRACTOR 3036EN_U NX_BM_EXPORT TRACTOR - 8 UNITS BASE CODE: 052EPY HS CODE : 87019200 PRODUCT SR. NO. ENGINE SR. NO. 1PY3 036ECSC016423 CH3W17D10259M 1PY3036EJSC016419 CH3W17 D10301M 1PY3036EJSC016422 CH3W17D10263M 1PY3036EKSC01 6418 CH3W17D10295M 1PY303 6EKSC016421 CH3W17D10265M 1PY3036EPSC016417 CH3W17D1 0299M 1PY3036EPSC016420 C H3W17D10281M 1PY3036EVSC0164 24 CH3W17D10269M SB NO. 7 447145 DT. 21.01.2025 NET WE IGHT: 9600.00 KGS GROSS WEIG HT: 10920.00 KGS -ON BEHALF OF JOHN DEERE ASIA (SINGAPOR E) PTE LTD GST NO: 20-061027 0-R 438 ALEXANDRA ROAD SINGA PORE 119958 SINGAPORE. --TAX ID: 650-529-126088 DV 77 EMAIL: ALEXISG@GRUPOMELO.CO M FFERNANDEZ@GRUPOMELO.COM BSINGH@GRUPOMELO.COM PHONE: (507) 290 8334 FREIGHT P REPAID SHIPMENT IS UNDER JD CONTRACT 293238347
vietnam|291469 transactions
Active Value 77
Trading: FREIGHT COLLECT HIGH SPEED TRAILER TIRE-RADIAL HS CODE: 4011902010 AS PER OUR P/I NO: V4YEB3 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAIN NO SOLID PACKING MATERIAL 2ND NOTIFY:AMERICANA TIRE AND WHEEL DIV OF AMERICANA DEVELOPMENT INC. 7095 AMERICANA PKWY P.O. BOX 132 REYNOLDSBURG, OHIO 43068-0132 U.S.A TEL:(614)866-9803 FAX:(614)866-9805 STHOMAS KENDAUSA.COM LCHEN KENDAUSA.COM ATTN:KENDAIMPORT GLOBEEXPRESS.COM MARYANN.LARKIN GLOBEEXPRESS.COM LINDA.HUANG GLOBEEXPRESS.COM
germany|290165 transactions
Active Value 77
Trading: GENERAL CARGO/ CHAIN SAW AND POWER TOOL SUPPLIES OCEAN FREIGHT COLLECT FCA PRUEM
united states|283689 transactions
Active Value 87
Trading: (PALLET) SHIP SPARES IN TRANSIT FOR DRY DOCK FREIGHT PREPAID
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