vietnam|4168986 transactions
Active Value 77
Trading: RG009007-008155#&Đầu cos model: SHF-001T-0.8BS, KT: 3x9x1.95MM (250V, 3A), dùng để nối dây cáp tín hiệu, hàng mới 100%
germany|2312692 transactions
Active Value 87
Trading: VALVULA, BOSCH, S/M REPUESTO PARA USO INDUSTRIAL VALVULA LIMITE DE PRESION COD: F.00B.R80.101.410
germany|1991533 transactions
Active Value 77
Trading: INSTRUMENTOS Y APARATOS DE OPTICA, DEFOTOGRAFIA O DE CINEMATOGRAFIA, DE MEDIDA, DE CONTROL O DE PRECISION, INSTRUMENTOS Y APARATOS MEDICOQUIRURGICOS, PARTES Y ACCESORIOS DE ESTOSINSTRUMENTOS O APARATOS INSTRUMENTOS, APARATOS Y MAQUINAS PARA MEDIDA O DE CO
vietnam|1561802 transactions
Active Value 77
Trading: 1. Пылесосы (vacuum cleaner) марки Samsung модель VC20M2545JN/UZ Класс энергоэффективность "А" Товары промаркирован на гос.языке, в соответствии с действующим законодательством РУз Производитель SAMSUNG ELECTRONICS HCMC CE COMPLEX CO.,LTD Макс. потребляемая мощность 2000 Вт ,серийный номер от 0B218NBY100141L до 0B218NBY100122V - кол. 300 шт, вес: 1860 кг. Класс энергоэффективности: A 2. мест 300, 300 картон.короб. 3. SJLU4211758/часть - аренда 6. 0000030941799126022500011 8. 000 11. 02 Общее к G31MARKA марка Samsung ENERGYCLASS энергия класс товара A
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
germany|787621 transactions
Active Value 77
Trading: HARMLESS DIAGNOSTICS UREAL, 1900T, COBAS C 701 702 PCP, 200T, COBAS C NACL 9 SI GEN.2, CO
south korea|678303 transactions
Active Value 77
Trading: NON-LOCALIZED COMPONENTS NQ5 SUB PARTS FOR KIA SPORTAGE (2X4) FWD 1999CC A/T. (TOTAL 90700 PCS) FOR LUCKY MOTOR CORPORATION LIMITED (DETAILS AS PER ATTACHED PACKING LIST) EDB APPROVAL LETTER NO: EDB-SRO-656/TBSI-31,
china|627878 transactions
Active Value 77
Trading: 3 SETS STC SAMSUNG SYSTEM AIRCONDITIONER AC100TNMDKC/TC CAC,10.0,KW,SETIN,CO,R410A
china|323457 transactions
Active Value 87
Trading: 5C11H81571 CABLE CABLE FRU FPC X13G4 CP/SCR/B HONG YUEN 5C11H81571 CABLE CABLE FRU FPC X13G4 CP/SCR/B HONG YUEN
costa rica|274390 transactions
Active Value 77
Trading: 10275356 LAURYL ALCOHOL CO-1214 MALAYSIA-INDIA CEPA NO:KN-2025-MICECA-26-000239 DT: 17-03-202510275356 LAURYL ALCOHOL CO-1214 MALAYSIA-INDIA CEPA NO:KN-20
china|257969 transactions
Active Value 87
Trading: CROSS-RECESSED FLAT HEAD SELF-TAPPING SCREW (PARTS OF AIR CONDITIONER) (CFFKMG-TS360NS-SKD)CROSS-RECESSED FLAT HEAD SELF-TAPPING SCREW (PARTS OF AIR CO
south korea|128234 transactions
Active Value 87
Trading: 412 PACKAGES OFAUTOMOTIVE SPARE PARTSHS CO DE : 8708.29
india|126576 transactions
Active Value 77
Trading: ALTERNATORS HS CODE:850161000 0 CONSOL ODF COLLECT/OTHC CO LLECT/AMS COLLECT/ DOC FEE CO LLECT
china|122700 transactions
Active Value 77
Trading: LIGHT TRUCK RADIAL TIRE PASSENGER CAR RADIA L TIR - FREIGHT PREPAID LIGHT TRUC K RADIAL TIRE PASSENGER CAR RADIAL TIRE BN900793 13 HS CODE: 40111000, 40 112013 520 PACKAGE S 520 PIECES THIS SHIPMENT CO NTAINS NO WO OD PACKAGING MATERIALS DECLARED BY S HIPP ER
japan|113769 transactions
Active Value 77
Trading: SKIDS SHIPPER S LOAD, STOW, WEIGHT, COUNT FREIGHT PREPAID PLASTIC SHEETING AES:X20250204021881 HS CODE:3820490000 NOEEI30.37(A) HS CO
india|110513 transactions
Active Value 87
Trading: BARREL OF MEDICAL CO-EXTRUDER & DOWNSTREAM MACHINE (MACHINERY SPARE PARTS) ON REPAIR AND RETURNABLE BASES
mexico|107637 transactions
Active Value 77
Trading: 1 CONTAINER CONTAIN 7 PALLETS - IMO CLASS 9 UN3082 MATER IA PRIMA PARA LA INDUSTRIA COS METICA FACTURA 0025149651 NEW LIGHT BREEZE - 01-000543 9 EMBALAJE : 1 X PLASTIC DRUM PESO BRUTO (KG) : 21.600 20. 000 LOTE NO : 0017957707 PAI S DE ORIGEN : MEXICO NUMERO D E PEDIDO IFF : 1008872313/0000 10 SU PEDIDO NUMERO : 1023761 99-10 11.02.2025 PA : 3302909 900 FACTURA 0025149649 SILVER PRINT 2327FE - 01-00051 05 EMBALAJE : 2 X PLASTIC DRU M PESO BRUTO (KG) : 43.200 40 .000 LOTE NO : 0017957696 PA IS DE ORIGEN : MEXICO NUMERO DE PEDIDO IFF : 1008872321/000 010 SU PEDIDO NUMERO : 102376 191-10 11.02.2025 PA : 330290 9900 MALDIVES 1036AL R49MOD - 01-0005057 EMBALAJE : 3 X PLASTIC DRUM PESO BRUTO (KG) : 64.800 60.000 LOTE NO : 001 7957704 PAIS DE ORIGEN : MEXI CO NUMERO DE PEDIDO IFF : 100 8872320/000010 SU PEDIDO NUME RO : 102376197-10 11.02.2025 PA : 3302909900 DAYDREAM 10 08AQ - 01-0005547 EMBALAJE : 1 X PLASTIC DRUM IFF 200 KG P ESO BRUTO (KG) : 209.250 200.0 00 LOTE NO : 0017929107 PAIS DE ORIGEN : MEXICO NUMERO DE PEDIDO IFF : 1008872318/00001 0 SU PEDIDO NUMERO : 10237620 2-10 11.02.2025 PA : 33029099 00 BORA BORA 1005AE - 01-00 04993 EMBALAJE : 1 X PLASTIC DRUM PESO BRUTO (KG) : 21.600 20.000 LOTE NO : 0018000538 PAIS DE ORIGEN : MEXICO NUME RO DE PEDIDO IFF : 1008872315/ 000010 SU PEDIDO NUMERO : 102 376196-10 11.02.2025 PA : 330 2909900 BLUE LAGOON 830 - 0 1-0005370 EMBALAJE : 1 X PLAS TIC DRUM PESO BRUTO (KG) : 21 .600 20.000 LOTE NO : 0017957 706 PAIS DE ORIGEN : MEXICO NUMERO DE PEDIDO IFF : 1008872 312/000010 SU PEDIDO NUMERO : 102376198-10 PA : 3302909900 CHARLES 34 D R4 - 01-00049 97 EMBALAJE : 5 X PLASTIC DRU M IFF 200 KG PESO BRUTO (KG) : 1046.250 1000.000 LOTE NO : 0017950989 PAIS DE ORIGEN : MEXICO NUMERO DE PEDIDO IFF : 1008872210/000010 SU PEDIDO NUMERO : 102376194-10 11.02.20 25 PA : 3302909900 BLANCHE IVOIRE - 01-0005511 EMBALAJE : 1 X PLASTIC DRUM PESO BRUT O (KG) : 21.600 20.000 LOTE N O : 0018009958 PAIS DE ORIGEN : MEXICO NUMERO DE PEDIDO IF F : 1008858479/000010 SU PEDI DO NUMERO : 102371469-10 04.02 .2025 PA : 3302909900 HEAV EN CLOUDS 1513 BC - 01-0005438 EMBALAJE : 6 X PLASTIC DRUM PESO BRUTO (KG) : 129.280 119 .680 LOTE NO : 0017945060 PA IS DE ORIGEN : MEXICO NUMERO DE PEDIDO IFF : 1008837721/000 010 SU PEDIDO NUMERO : 102368 120-10 22.01.2025 PA : 330290 9900 MALDIVAS 1022 IW - 01- 0005422 EMBALAJE : 6 X PLASTI C DRUM PESO BRUTO (KG) : 129. 600 120.000 LOTE NO : 0017945 064 PAIS DE ORIGEN : MEXICO NUMERO DE PEDIDO IFF : 1008837 704/000010 SU PEDIDO NUMERO : 102368110-10 22.01.2025 PA : 3302909900 ELEGANCE JOY 10 75CG - 01-0005194 EMBALAJE : 8 X PLASTIC DRUM PESO BRUTO ( KG) : 172.800 160.000 LOTE NO : 0017957692 PAIS DE ORIGEN : MEXICO NUMERO DE PEDIDO IFF : 1008837663/000010 SU PEDID O NUMERO : 102368115-10 22.01. 2025 PA : 3302909900 FANTA SY BOY 404 MOD R49 - 01-000500 1 EMBALAJE : 3 X PLASTIC DRUM PESO BRUTO (KG) : 64.800 60. 000 LOTE NO : 0017945089 PAI S DE ORIGEN : MEXICO NUMERO D E PEDIDO IFF : 1008837656/0000 10 SU PEDIDO NUMERO : 1023681 00-10 22.01.2025 PA : 3302909 900 BORA BORA 1005AE - 01-0 004993 EMBALAJE : 2 X PLASTIC DRUM PESO BRUTO (KG) : 43.20 0 40.000 LOTE NO : 0018000538 PAIS DE ORIGEN : MEXICO NUM ERO DE PEDIDO IFF : 1008837654 /000010 SU PEDIDO NUMERO : 10 2368131-10 22.01.2025 PA : 33 02909900 SENSUAL SPELL BL 7 37 - 01-0004383 EMBALAJE : 1 X PLASTIC DRUM PESO BRUTO (KG ) : 21.600 20.000 LOTE NO : 0 017945057 PAIS DE ORIGEN : ME XICO NUMERO DE PEDIDO IFF : 1 008837612/000010 SU PEDIDO NU MERO : 102368075-10 22.01.2025 PA : 3302909900 BORA BORA 1005AE - 01-0004993 EMBALAJE : 1 X PLASTIC DRUM PESO BRUT O (KG) : 21.360 19.760 LOTE N O : 0017890300 PAIS DE ORIGEN : MEXICO NUMERO DE PEDIDO IF F : 1008837609/000010 SU PEDI DO NUMERO : 102368130-10 22.01 .2025 PA : 3302909900 SUPR EME ACTITUD 1653 CS - 01-00052 28 EMBALAJE : 8 X PLASTIC DRU M PESO BRUTO (KG) : 172.800 1
germany|105958 transactions
Active Value 77
Trading: 1. НАБОР КОНДИТЕРСКИХ ИЗДЕЛИЙ ''KINDER & CO'',
vietnam|102575 transactions
Active Value 77
Trading: MEN S KNIT CORONADO PANT WOMENS KNIT HALO PERFORMANCE CROP TANK WOMENS KNIT HALO PERFORMANCE SHORT WOMENS KNIT ELEVATION TROUSER HS CO DE:6103.43,6109.90,6104.63,6104.63
japan|85223 transactions
Active Value 87
Trading: COMMON LIMIT ROLLER
vietnam|80363 transactions
Active Value 77
Trading: FREIGHT COLLECT 66 CARTONS 806.52 KGS 6.44 CBM FREIGHT AS ARRANGED PROVINCE,VIETNAM 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : PSV0810146993 PO-ITEM: 4508808177-80, CUSTOMER PO: 99107989MATERIAL: FD0666-002, NAME: NIKE AIR FORCE 1 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 282 CARTONS 2179.6 KGS 21.07 CBM 282 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1692 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : PCVU2207784 PO-ITEM: 4508808842-20, CUSTOMER PO: 11763745 MATERIAL: DQ8401-048, NAME: JORDAN STAY LOYALGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT(100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 364 CARTONS 1540.57 KGS 22.57 CBM 4359 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090142 LOCAL INVOICE: TO21GIN22090142 PO: 4508846223 MATERIAL: DR6091-663 ITEM:00010 GENDER: YOUNG UNISEX SHIP TO: 0000010744 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4359 PCS CUSTOMER PO : 80128115 VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 1133.34KGS HTS CODES: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 78 CARTONS 735.36 KGS 7.29 CBM 1392 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO21GIN22090141 LOCAL INVOICE: TO21GIN22090141 PO: 4508845974 MATERIAL: FD4027-491 ITEM:00010 GENDER: ADULT UNISEX SHIP TO: 0000010744 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO
vietnam|70448 transactions
Active Value 77
Trading: FOOTWEAR FMOXB2424380 460250 6651 400986 40 640399 460250 6875 398846 38 640399 460250 6996 400986 04 640399 460250 6867 398846 19 640399 460250 6657 400986 48 640399 460250 6882 400986 04 640399 460251 5632 398846 01 640399 460251 5643 398846 01 640399 P. CAN ADA TORONTO CUSTOMER CO NO .: FM27481 ART. NO.: 400986 40 ART. NAME: SPEEDCAT OG WN S SIZE: QUANTITY.: PAIRS CARTON NO.: OF 21
germany|69024 transactions
Active Value 77
Trading: 800 BAGS GUANAMINO GUANIDINOACETIC ACID FEED GRADE 96 PCT POWDER MANUFACTURED BY GU AN GENDONE BIOLOGICAL ENGINEERING CO LTD
china|67983 transactions
Active Value 77
Trading: 1. ШИНЫ ПНЕВМАТИЧЕСКИЕ РЕЗИНОВЫЕ НОВЫЕ, ДЛЯ ГРУЗОВЫХ АВТОМАШИН С ИНДЕКСОМ НАГРУЗКИ БОЛЕЕ 121: тарговая марка: LANVIGATOR, Pattern:S201, разм. 385/55R22.5 160L. Производитель: SHANDONG HAOHUA TIRE CO., LTD - кол. 20 шт, вес: 1206,4 кг 2. мест 20, 20 без упаковка 8. 000 11. 02 Общее кол. мест: 20 G31MARKA марка LANVIGATOR
china|58881 transactions
Active Value 77
Trading: 1) Mobile Phone CPH2669 A3 256GB 6GB/ Мобильные телефоны для сотовой связи бренда OPPO CPH2669 A3 256GB 6GB, цвет Sparkle Black, вес нетто без упаковочный коробки 118кг. Производитель SHENZHEN KELAN TRADING DEVELOPMENT CO., LTD, Китай: вес: 180 кг, кол. 400 шт; 2) Вид и количество упаковки:1 паллет; 8) Код инвестпрограммы:000; 10) Год изготовления и технические параметры:2025/; 11) Признак госзакупок:02; G31MARKA марка OPPO YEAR10 год производ 2025
india|52786 transactions
Active Value 87
Trading: NOTIFY:CHENG CHYI CHEMICAL CO., LTD. 1F., NO.9, ALY. 11, LN. 42, SEC. 2, ZHONGYANG N. RD.,
malaysia|51134 transactions
Active Value 77
Trading: FREIGHT PREPAID 1 X 40HC OF CONTAINERS: 324 SETS OF SAMSUNG BRAND MICROWAVE OVEN MODEL :MC17T8000CS/AA -22 SETS MODEL :ME17R7021ES/AA -189 SETS MODEL :ME21DB670012AA -5 SETS MODEL :ME21DG6300SRAA -74 SETS MODEL :ME21DG6500SRAA -34 SETS INVOICE NO : 9103113900 PO : 3079832243 2) LOWE S BDC 3368 COMMERCE CITY 17501 EAST 84TH AVENUE, COMMERCE CITY CO 8002COMMERCE CITY 3) NOTIFY PARTY SAMSUNG SDS AMERICA, INC. 3033 W PRESIDENT GEORGE BUSH HWY, SUITE 250, PLANO TX, 75075 IB.SSLNOTICE SAMSUNG.COM
vietnam|48278 transactions
Active Value 77
Trading: INNER GROOVED COPPER TUBE 9.52 X0.28+0.16MM IG ASTMB68 (NFMIMS NO: MIN202100183707 DT:10.10.2022) (AC AND R QUALITY CO
india|39749 transactions
Active Value 77
Trading: SPORTS GOODS SPORTS GLOVE S SPORTS PROTECTIV E EQUIPM ENTS GENERAL EXERCISE P HYSICAL F ITNESS EQUIPMENTS OTHER SPORTS GOODS HS CO DE950691109506919095069 9906506109095069 9807326 909949111090 SBILL NO 9 675408 D T13042022 FREI GHT COLLECT
china|37450 transactions
Active Value 87
Trading: 1. Шины для легковых автомобилей безкамерные, марки DELMAX 185/65R14 Производитель: Sichuan Haida Rubber Group Co., Ltd. Китай - кол. 178 шт, вес: 1182 кг 2. мест 178, 178 без упаковка 8. 000 11. 02 Общее кол. мест: 178 G31MARKA марка DELMAX
Whatsapp:+8616621075894(9:00 Am-18:00 Pm (SGT))
About us Contact us Advertise Buyer Supplier Company report Industry report
©2010-2025 52wmb.com all rights reserved
Traders