ecuador|37333 transactions
Active Value 77
Trading: OF FROZEN SHRIMPTHE REGISTRATION NO.FFRM12275188628COMMERCIALINVOICE001-023-000002433DAE 028-2026-40-01491539REF 90145806PO 8009531TOTAL NET WEIGHT 15.095,54 KGTOTAL GROSS WEIGHT 19.960,00 KGHS CODE 030617TEMPERATURE MINUS 21 DEGREECENTIGRADEFREIGHT PREPAIDSECOND NOTIFYSEAFOOD EXCHANGE OF FLORIDA, INC.218 SOUTH MAIN STWAKE FOREST, NC 27587PHONE919-841-1624 FAX919-882-9632EMAIL CHRIS ALBERTCHRIS SEAFOODEXCHANGE.NETPACKEDPROCESADORA POSORJA PROPOSORJA S.A.AV. CARLOS LUIS PLAZA DANIN S/NY AV. DEMOCRACIA CDLA. LA ATARAZANAGUAYAQUIL - ECUADORRUC 0992483725001FORWARDING AGENTSAMISA RUC 0990973571001AV. RODRIGO CHAVEZ G. PARQUEEMPRESARIAL COLON TERCERA ETAPAEDIFICIO PACIFIC PLAZAPISO 1 OFICINA 101FCL/FCL
japan|3138775 transactions
Active Value 87
Trading: SHIPPER_DESCRIPTION (PARTS FOR MOTOR VEHICL ES, N.O.S.) - HTSCD_DESCRIPTION (PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS8701 TO 8705: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (PARTS FOR MOTOR VEHICL ES, N.O.S.) - HTSCD_DESCRIPTION (PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS8701 TO 8705: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (PARTS FOR MOTOR VEHICL ES, N.O.S.) - HTSCD_DESCRIPTION (PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS8701 TO 8705: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (PARTS FOR MOTOR VEHICL ES, N.O.S.) - HTSCD_DESCRIPTION (PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS8701 TO 8705: OTHER:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
japan|2634759 transactions
Active Value 87
Trading: SHIPPER_DESCRIPTION (DIESEL ENGINE DRIVEN A C GENERATOR) - HSCD_DESCRIPTION (ELECTRIC G ENERATING SET,ROTARY CONVERT, OF AN OUTPUT N OT EXCEEDING 75 KVA) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
vietnam|1797330 transactions
Active Value 77
Trading: OR SETS WITH SAMSUNG BRAND WASHING MACHINE PO: 3116694070 CPO: VIE-01 HS CODE: 845020 MODEL NO.: WF45T6000AW/A5=66 SETS WF90F53ADYA5=12 SETS SALES ORDER : 1341951726
japan|1556876 transactions
Active Value 77
Trading: BUMPER, DOOR, GASKET, WIPER BLADE, INTERIOR/EXTERIOR. NEW AUTOMOTIVE SPARE PARTS FOR MAZDA VEHICLES 78 PALLETS ( 78 CARTONS ) 13,113 177.114 1 SKID 200 1.776 18 CARTONS 235 3.034 ----------------------------------- 97 PACKAGES 13,548 181.924 INVOICE NO. XXXXXX HS CODE 870829 FREIGHT PREPAID AS ARRANGED SEA-WAY BILL BUMPER, DOOR, GASKET, WIPER BLADE, INTERIOR/EXTERIOR. NEW AUTOMOTIVE SPARE PARTS FOR MAZDA VEHICLES 78 PALLETS ( 78 CARTONS ) 13,113 177.114 1 SKID 200 1.776 18 CARTONS 235 3.034 ----------------------------------- 97 PACKAGES 13,548 181.924 INVOICE NO. XXXXXX HS CODE 870829 FREIGHT PREPAID AS ARRANGED SEA-WAY BILL BUMPER, DOOR, GASKET, WIPER BLADE, INTERIOR/EXTERIOR. NEW AUTOMOTIVE SPARE PARTS FOR MAZDA VEHICLES 78 PALLETS ( 78 CARTONS ) 13,113 177.114 1 SKID 200 1.776 18 CARTONS 235 3.034 ----------------------------------- 97 PACKAGES 13,548 181.924 INVOICE NO. XXXXXX HS CODE 870829 FREIGHT PREPAID AS ARRANGED SEA-WAY BILL
india|1136822 transactions
Active Value 77
Trading: BEARINGS
united states|789116 transactions
Active Value 87
Trading: JUNGLE TEAL PILLOW SHELL: 100% COTTON EXCLUSIVE OF DECORATION PILLOW WITH POLYFILL FILLING VENDOR STYLE# KAV CP 31 TP 18 JCQRD EMB OTHER ARTICLES OF IRON IRON PLANTER ORDER NUMBER 200739560 INV. NO. ZE922 DT. 19.05.2026 SB. NO. 3571862 COTTON / LINEN / POLYESTER POWERLOOM MADE - UPS NAPKIN, POT HOLDER, APRON & PLACE MAT INVOICE NO : XXXX/2026 DTD. 25.05.2026 PO NO: XXXXXXXXX TABLE RUNNER INVOICE NO. XXXXXXX DTD. 25.04.2026 S. BILL NO. 3528648 DTD. 25.05.2026 NT WT. 421.200 KGS CARGO RECEIPT DATE TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINLESS STEEL , WITH GLASS AND ALUMINUM PO NO: XXXXXXXXX H.S CODE : 73239390 QUANTITY : 3120 PCS 1104 PO NO: XXXXXXXXX SKU NO: 642754 QTY: 800 PCS INV.NO: KP62/26-27 SB NO:3491654 DT: 23/05/2026 NET WT. 582.40 KGS CARGO READY DT:25/05/2026 HS CODE: 9404901090 HS:9404901090 DT. 26.05.2026 IEC NO. 2999002220 NET WEIGHT: 1260.000 KGS. CRD : 26.05.2026 KN IEC : XXXXXXXXXX GSTIN NO.06AAACK2676H1ZK XXXXXXXXXXXXXXX DELIVERY TO XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. C/O WORLD MARKET STOCKTON DISTRIBUTION CENTER 1735 ZEPHYR ST. STOCKTON, CA 95206 US XXXXXXXXXXXXXXXXXXXXATTENTION: SDC RECEIVING ATTENTION: INTERNATIONAL LOGISTICS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXCUSTOMS OPERATIONS & COMPLIANCE XXXXXXXXXXXXXXXXXXHS:73269099 XXXXXXXXXXXX, 651175, 651176, 651185 & 664653 S/BILL NO : 3566771 DTD : 26-MAY-26 IEC NO. 1300010495 PAN NO. AAECS6859A NET WEIGHT: 893.064 KGS CARGO RECEIVING DTD: 26-MAY-2026 HS CODE: 63049229, 63079099, 62171090 & 63049999 HS:63049229 05 JUN 2026 HS:63025190 SETS SO# 202654065067 CARGO HANDOVER ON 25.05.2026 INVOICE NO: XXXXXX/26-27 DT: 20.05.2026 SHIPPING BILL NO. 3526304 DT. 25.05.2026 NET WEIGHT : 806.160 KGS HS:73239390
china|465423 transactions
Active Value 77
Trading: HELICAL SPRING EJECTOR PIN HANDING DEVICE GUIDE ROLL SET MACHINE TOOL GUIDING SET BALL BUSH OIL FREE SLIDE PLATE
japan|385037 transactions
Active Value 77
Trading: MOTORCYCLES (INCLUDING MOPEDS) CYCL EXC50CC YAMAHA MOTORCYCLES HS CODE8711.20,8711.30, 8711.40,8711.50
india|281938 transactions
Active Value 87
Trading: 640399 (HS) 50 PACKAGE(S) 555.488 KGM 5.776 MTQ 1) COW/SHEEP/BUFF LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) 2) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) INVOICE NO : F/E/26-27/0487 INVOICE DT : 30.06.2026 QUANTITY : 4747 PAIRS CARTONS : 582 GROSS WT : 6,465.88 KGS SB NO : 5077323 DATE : 16/07/2026 SHIP TO GENESCO INC. - C/O JOHNSTON MURPHY 1501 WINCHESTER HIGHWAY,FAYETTEVILLE TN 37334, USA 640399 (HS) 10 PACKAGE(S) 111.098 KGM 1.155 MTQ 1) COW/SHEEP/BUFF LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) 2) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) INVOICE NO : F/E/26-27/0487 INVOICE DT : 30.06.2026 QUANTITY : 4747 PAIRS CARTONS : 582 GROSS WT : 6,465.88 KGS SB NO : 5077323 DATE : 16/07/2026 SHIP TO GENESCO INC. - C/O JOHNSTON MURPHY 1501 WINCHESTER HIGHWAY,FAYETTEVILLE TN 37334, USA 640399 (HS) 30 PACKAGE(S) 333.293 KGM 3.465 MTQ 1) COW/SHEEP/BUFF LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) 2) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) INVOICE NO : F/E/26-27/0487 INVOICE DT : 30.06.2026 QUANTITY : 4747 PAIRS CARTONS : 582 GROSS WT : 6,465.88 KGS SB NO : 5077323 DATE : 16/07/2026 SHIP TO GENESCO INC. - C/O JOHNSTON MURPHY 1501 WINCHESTER HIGHWAY,FAYETTEVILLE TN 37334, USA 640399 (HS) 15 PACKAGE(S) 166.646 KGM 1.733 MTQ 1) COW/SHEEP/BUFF LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) 2) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) INVOICE NO : F/E/26-27/0487 INVOICE DT : 30.06.2026 QUANTITY : 4747 PAIRS CARTONS : 582 GROSS WT : 6,465.88 KGS SB NO : 5077323 DATE : 16/07/2026 SHIP TO GENESCO INC. - C/O JOHNSTON MURPHY 1501 WINCHESTER HIGHWAY,FAYETTEVILLE TN 37334, USA 640399 (HS) 50 PACKAGE(S) 555.488 KGM 5.776 MTQ 1) COW/SHEEP/BUFF LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) 2) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) INVOICE NO : F/E/26-27/0487 INVOICE DT : 30.06.2026 QUANTITY : 4747 PAIRS CARTONS : 582 GROSS WT : 6,465.88 KGS SB NO : 5077323 DATE : 16/07/2026 SHIP TO GENESCO INC. - C/O JOHNSTON MURPHY 1501 WINCHESTER HIGHWAY,FAYETTEVILLE TN 37334, USA 640399 (HS) 50 PACKAGE(S) 555.488 KGM 5.776 MTQ 1) COW/SHEEP/BUFF LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) 2) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) INVOICE NO : F/E/26-27/0487 INVOICE DT : 30.06.2026 QUANTITY : 4747 PAIRS CARTONS : 582 GROSS WT : 6,465.88 KGS SB NO : 5077323 DATE : 16/07/2026 SHIP TO GENESCO INC. - C/O JOHNSTON MURPHY 1501 WINCHESTER HIGHWAY,FAYETTEVILLE TN 37334, USA 640399 (HS) 30 PACKAGE(S) 333.293 KGM 3.465 MTQ 1) COW/SHEEP/BUFF LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) 2) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) INVOICE NO : F/E/26-27/0487 INVOICE DT : 30.06.2026 QUANTITY : 4747 PAIRS CARTONS : 582 GROSS WT : 6,465.88 KGS SB NO : 5077323 DATE : 16/07/2026 SHIP TO GENESCO INC. - C/O JOHNSTON MURPHY 1501 WINCHESTER HIGHWAY,FAYETTEVILLE TN 37334, USA 640399 (HS) 10 PACKAGE(S) 111.098 KGM 1.155 MTQ 1) COW/SHEEP/BUFF LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) 2) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) INVOICE NO : F/E/26-27/0487 INVOICE DT : 30.06.2026 QUANTITY : 4747 PAIRS CARTONS : 582 GROSS WT : 6,465.88 KGS SB NO : 5077323 DATE : 16/07/2026 SHIP TO GENESCO INC. - C/O JOHNSTON MURPHY 1501 WINCHESTER HIGHWAY,FAYETTEVILLE TN 37334, USA 640399 (HS) 14 PACKAGE(S) 155.537 KGM 1.617 MTQ 1) COW/SHEEP/BUFF LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) 2) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) INVOICE NO : F/E/26-27/0487 INVOICE DT : 30.06.2026 QUANTITY : 4747 PAIRS CARTONS : 582 GROSS WT : 6,465.88 KGS SB NO : 5077323 DATE : 16/07/2026 SHIP TO GENESCO INC. - C/O JOHNSTON MURPHY 1501 WINCHESTER HIGHWAY,FAYETTEVILLE TN 37334, USA 640399 (HS) 21 PACKAGE(S) 233.305 KGM 2.426 MTQ 1) COW/SHEEP/BUFF LEATHER SHOES FOR GENTS WITH RUBBER SOLE (ADULTS) 2) COW LEATHER SHOES FOR GENTS WITH LEATHER SOLE (ADULTS) INVOICE NO : F/E/26-27/0487 INVOICE DT : 30.06.2026 QUANTITY : 4747 PAIRS CARTONS : 582 GROSS WT : 6
China Taiwan|281022 transactions
Active Value 77
Trading: RADIO NAVIGATIONAL AID APPARATUS
japan|278332 transactions
Active Value 77
Trading: FREIGHTLINER TRUCK CAB CHASSIS 2027YEAR MODELMADE IN XXXXX XXXXXXXXXXXXXXXXXXXXXCORPORA TE NO. 7020001078696 XXXXXXXX CUAJIMALPA D E MORELOS, CIUDAD DE MEXICO. CODIGO POSTAL 05348 (ESTADOS UNIDOS MEXICANOS) ATTN. XXXXXXXXXXXXXXXXXXXX - AS PER ATTACHED SHEET -
china|277857 transactions
Active Value 77
Trading: 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : YS0810081953 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IQ0145-600, NAME: KD VI, GENDER/AGE MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 6402992900 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) CONTAINER NO ECMU6148688 296 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1776 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : YS0810081955 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IQ0145-600, NAME: KD VI, GENDER/AGEMENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOPHSCODE: 6402992900 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (POLYESTER) 355 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT2130 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : YS0810086704 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IX6038-100, NAME: WMNS AIR JORDAN 1SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOWTOP, HSCODE: 6403990090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY270 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : YS0810086703 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IX6038-100, NAME: WMNS AIR JORDAN 1SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOWTOP, HSCODE: 6403990090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER 318 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1908 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : YS0810086700 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IX6038-100, NAME: WMNS AIR JORDAN 1SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOWTOP, HSCODE: 6403990090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER NO WOOD PACKAGING MATERIAL OCM-CTP FREIGHT AS ARRANGED 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : YS0810075334 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: AQ9214-006, NAME: JORDAN MAX AURA (GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6403990090MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE CONTAINER NO ECMU6147207 SHIPPER: IDEA (MACAO COMMERCIAL OFFSHORE) LTDUNIT 1705-8,17/F,AIA TOWER, NOS.251A-301,AVENIDA COMERCIAL DE MACAU MACAU CHINA 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : YS0810078000 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: CQ9544-600, NAME: JORDAN MAX AURA (GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6403911190MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT876 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : YS0810081879 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IQ5494-001, NAME: AIR JORDAN 1 LOW GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW THSCODE: 6403990090 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULGRAIN COW LEATHER 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT672 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : YS0810081877 PO-XXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: AQ9214-001, NAME: JORDAN MAX AURA (GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SPORT CASUAL THREE QUARTER HIGH, HSCODE: 6403911190MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1055, CUSTOMER: INVOICE : YS0810081976 PO-XXXXXXXXXXXXXXXXXXXXX, CUSTOMER PO: MATERIAL: IQ5494-001, NAME: AIR JORDAN 1 LOW GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CAS
vietnam|248248 transactions
Active Value 77
Trading: INKJET PRINTER: G3170 LAM BK TOTAL : 48 PALLETS HS CODE : 84433199 FREIGHT PAID BY CANON INC AT XXXXX INV NO.: XXXXX/55448
china|224391 transactions
Active Value 77
Trading: DC CABLE HS CODE:8544422100 86 CARTONS = 2 PALLETS
china|154093 transactions
Active Value 77
Trading: SHELVING TENT POLES
china|150600 transactions
Active Value 77
Trading: SHIPPER_DESCRIPTION (TOASTER OVEN MODEL#CHT O40B PO NO: XXXXXXXXX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS) - HTSCD_DES CRIPTION (ELECTRIC INSTANTANEOUS OR STORAGE WATER HEATERS AND IMMERSION HEATERS; ELECTRICSPACE HEATING APPARATUS AND SOIL HEATING APP ARATUS; ELECTROTHERMIC HAIRDRESSING APPARATUS (FOR EXAMPLE, HAIR DRYERS, HAIR CURLERS, CUR LING TONG HEATERS) AND HAND DRYERS; ELECTRIC FLATIRONS; OTHER ELECTROTHERMIC APPLIANCES OFA KIND USED FOR DOMESTIC PURPOSES; ELECTRIC HEATING RESISTORS, OTHER THAN THOSE OF HEADING 8545; PARTS THEREOF: OTHER OVENS; COOKING STOVES, RANGES, COOKING PLATES, BOILING RINGS,GRILLERS AND ROASTERS:) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
china|149668 transactions
Active Value 77
Trading: RECLINER MECHANISM ACCESSORIES
japan|142262 transactions
Active Value 87
Trading: AIRCRAFT PART FOR XXXXXX EXPRESS(SIDE PANEL, ARTICLE PARTS) HS CODE 8807.30
japan|132707 transactions
Active Value 77
Trading: MOLDED SEALS (FOR BEARING) HS CODE: 848790
south korea|109376 transactions
Active Value 87
Trading: EXPANDABLE POLYSTYRENE EXPANDABLE POLYSTYRENE EXPANDABLE POLYSTYRENE EXPANDABLE POLYSTYRENE EXPANDABLE POLYSTYRENE EXPANDABLE POLYSTYRENE
china|100327 transactions
Active Value 77
Trading: XXXX HOME FURNISHING PRODUCTS 336PCS 22121-SUP-UE066479 22121-SUP-UE066480 037-TSO-S10000664553 XXXX HOME FURNISHING PRODUCTS,FORLUNDA POUFFE WITH STORAGE/TONERUD RED NA BERGMUND BAR STOOL W BACKREST FRM 62 WHITE NA XXXX HOME FURNISHING PRODUCTS,BERGMUND CH FRAME BLACK NA BERGMUND BAR STOOL W BACKREST FRM 62 WHITE NA SEGRARE DESK SIT/STAND 110X60 DARK GREY BLECKBERGET SWIVEL CHR KLOVSTA WHITE/GREY NA BLECKBERGET SWIVEL CHR KLOVSTA WHI/OR-BRN NA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL ---IKEA2.USDOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXXXXXXATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
china|100214 transactions
Active Value 87
Trading: SHIPPER_DESCRIPTION (UNINTERRUPTIBLE POWER SUPPLIES) - HSCD_DESCRIPTION (STATIC CONVER TERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE SHIPPER_DESCRIPTION (UNINTERRUPTIBLE POWER SUPPLIES) - HSCD_DESCRIPTION (STATIC CONVER TERS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
germany|89336 transactions
Active Value 77
Trading: HOUSEHOLD APPLIANCES HS CODE84221100 INCOTE RMS CPT PORT XXXXXXX
china|86645 transactions
Active Value 87
Trading: BRUSHLESS INVERTER 1PLT 21CTNS
china|72421 transactions
Active Value 87
Trading: GRIDDLES SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL
china|66545 transactions
Active Value 77
Trading: LED BULB HTS: 8539521000
china|65111 transactions
Active Value 77
Trading: LAMP 1141 PACKAGES
china|60264 transactions
Active Value 77
Trading: STEEL HANDLE
china|59648 transactions
Active Value 77
Trading: STEPPING MOTOR 32 CARTONS IS SAID TO BE PACKED INTO 1 PALLET APLL CANNOT BREAK THE PALLETS TO COUNT THE NUMBER OF CARTON IN EACH PALLET APLL BK#574173 SHIPPER STATES THAT NO WOOD PACKAGING MATERIAL
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