philippines Buyer|3472889笔交易
活跃值77
交易: PASSG VEHICLE:CYL <=1000CC MERCEDES BENZ SLK 350 STD. US EQUIPMENT CONTENTS AS PER SHIPPER'S INVENTORY REPORT MB RADIO CASS. MBNA SHIPPING PACKAGE FREIGHT COLLECT SHIPPED ON BOARD UNDER DECK
philippines Buyer|175400笔交易
活跃值87
交易: OR 600172671 0001 PO 600172671 600181709 MAIN CARRIAGE SHIPMENT ID 101587121 DESCRIP TION BUCKET BLADES GROSS WEIGHT KGS 3 92 0 KGS PACKAGE 4CASES MADE IN JAPAN GE BU SINESS STEAM IB INVENTORY REG ACCOUNT NUMBER T000051002031 BILL TO PARTY GE POWER GEEN 14 GE POWER CTSI 5100 POPLAR AVE SUITE 1750 MEMPHIS TN 38137 USA HS CODE 84069 0
philippines Buyer|161472笔交易
活跃值77
交易: 1 BOX OF EXCESS ELECTRICAL MATERIALS MADE IN US
philippines Buyer|119754笔交易
活跃值77
交易: INVENTORY FILE WITH PICTURES (WZK NO.991
philippines Buyer|108897笔交易
活跃值87
交易: 1PC INVENTORY LIST
philippines Buyer|68227笔交易
活跃值77
交易: EXCESS TOOLS FROM OPENED BOX
philippines Buyer|2415笔交易
活跃值86
交易: 01X40DC CONTAIN 58 PACKAGES BEING 42 WOODEN PALLETS, 01 CARTON BOX AND 15 WOODEN BOXES WITH SPARE PARTS AS COMMERCIAL INV. INV. 16-0037 NW 10.211,90 KGS RE 16 1806670-001 A 071 DDE 2165520888 8 NCM 85389090 83100000 39199090 73269090 AND VARIOUS NCM AS INV.16-0037 SHIIPED ON BOARD RMAS NROS 546651, 546834 553471, 553847, 558478 RETURN OF INVENTORY WOODEN PACKING TREATED AND CERTIFIED HS-CODE 853890 SCAC CODE BANQ BL HOUSE CWB0399915
philippines Buyer|57454笔交易
活跃值77
交易: CSCS10364EN CSCS SUPERVISORY ACADEMY INVENTORY MANAGEMENT
philippines Buyer|41964笔交易
活跃值87
交易: 25 DE 1 EXCESS BAGGAPE TAPE 81608 (ETIQUETAS)
philippines Buyer|12674笔交易
活跃值87
交易: SHOP INVENTORY
philippines Buyer|10922笔交易
活跃值77
交易: UBE NYLON HS CODE 390810 CIP DES MOINES SHIPPING MARK PO 11192 ORDER FOR INVENTORY COUNTRY OF ORIGIN SPAIN 2 DELIVER TONIPPON EXPRESS USA INC 3705 URBANCREST INDUSTRIAL DRIVE GROVE CITY OH 43123
philippines Buyer|321164笔交易
活跃值87
交易: ATM PARTS - PULL FROM INVENTORY - PART NO. 789-0008818
philippines Buyer|61135笔交易
活跃值77
交易: SHC68-68-RMIO CABLE,1M INSULATED ELECTRIC CONDUCTORS,FOR A VOLTAGE NOT EXCESS(191667-01)(FOR MFR OF ELECTRONIC DIAGNOSTI
philippines Buyer|40405笔交易
活跃值87
交易: PRINTED ITEM : EXCESS BAGGAGE TICKETS
philippines Buyer|5893笔交易
活跃值77
交易: 1.00 EA COUNTRY LEVEL INVENTORY
philippines Buyer|117笔交易
活跃值72
交易: UNPACKED AND UNPROTECTED VEHICLES. SHIP NOT R ESPONSIBLE FOR DENTS, SCRATCHES, BUMPS, PILFE RAGE, REMOVABLE FITTINGS, INVENTORY AND OR DA MAGE WHAT SO EVER OF ANDY KIND, EVEN IF NOT N OTED BEFORE SHIPMENT THE STOWING OF NON-MANIF ESTED GOODS INSIDE VEHICLES IS PROHIBITED BY THE AUTHORITIES AT THE PORT OF DISCHARGE, AND IS LIABLE TO FORFEITURE BY CUSTOMS. IN THE E VENT OF A BREACH OF THIS RULE ANY FINES LEVIE D AGAINST THE CARRIER ARE FOR THE ACCOUNT OF THE MERCHANT, NOR WILL THE CARRIER ACCEPT ANY LIABILITY IN RESPECT OF THEM. THE GOODS HERE BY ACKNOWLEDGED ARE UNPROTECTED, ALL THE CARR IERS RIGHTS AND IMMUNITIES IN THE EVENT OF LO SS OR DAMAGE BY REASONS OF THE FACT ARE HEREB Y EXPRESSLY RESERVED.
philippines Buyer|15821笔交易
活跃值87
交易: FLOURS,MEALS..,OF AQATIC INVRT 10X20ST SHIPPERS LOAD AND COUNT 10 BIG BAGS FLOURS,MEALS..,OF AQATIC INVRT 200 MT ECUADORIAN FISHMEAL, PACKED IN BULK S FLOURS,MEALS..,OF AQATIC INVRT OUND AND SUITABLE FOR EXPORT. ECUADORIAN FIS FLOURS,MEALS..,OF AQATIC INVRT HMEAL SOUN AND MERCAHANTABLE, QUALITY FREE O FLOURS,MEALS..,OF AQATIC INVRT F MAMMALBONE AND OR MAMMALBONES SLIVERS. PR FLOURS,MEALS..,OF AQATIC INVRT OTEIN MIN. 58 IN DESTINATION. HEAVY METALS FLOURS,MEALS..,OF AQATIC INVRT MAXIMUN EACH LEAD 6.00PPM, CADMIUM 2.00PPM FLOURS,MEALS..,OF AQATIC INVRT MERCURY 0.80PPM ARSENIC 5.60PPM MAXIMUN EAC FLOURS,MEALS..,OF AQATIC INVRT H 10 MOISTURE, 12 FAT, ANTIOXIDANT 150PPM M FLOURS,MEALS..,OF AQATIC INVRT IN-250PPM. TO FINAL SHIPMENT SAND AND SALT 5 FLOURS,MEALS..,OF AQATIC INVRT MAX. SAND ALONE 2 MAX. INSPECTION INSTITUTE FLOURS,MEALS..,OF AQATIC INVRT , EXCESS PROTEIN TO BUYER AND PROTEIN DEFFI FLOURS,MEALS..,OF AQATIC INVRT CIENCY IF ANY, WILL BE DISCOUNTED ON PRO-RAT FLOURS,MEALS..,OF AQATIC INVRT A BASIS AT ONE TO ONE BASIS THE SELLER GUARAN FLOURS,MEALS..,OF AQATIC INVRT TES THIS MEAL IS FREE FROM SAMONELLA, SHIGE FLOURS,MEALS..,OF AQATIC INVRT LLA MALACHITE GREEN, AND LEUCOMALACHITE GREE FLOURS,MEALS..,OF AQATIC INVRT N, MELAMINE, CYANURIC ACID AMMELINE AND AMME FLOURS,MEALS..,OF AQATIC INVRT LIDE AT TIME OF SHIPMENT AND WILL FURNISH NE FLOURS,MEALS..,OF AQATIC INVRT CCESARY CERTIFICATE BY INDEPENDENT SURVEYOR FLOURS,MEALS..,OF AQATIC INVRT ALL RISKS AT SELLER S ACCOUNT IMO CLASS 9 U
philippines Buyer|356笔交易
活跃值75
交易: UNPACKED AND UNPROTECTED VEHICLES. SHIP NOT R ESPONSIBLE FOR DENTS, SCRATCHES, BUMPS, PILFE RAGE, REMOVABLE FITTINGS, INVENTORY AND OR DA MAGE WHAT SO EVER OF ANDY KIND, EVEN IF NOT N OTED BEFORE SHIPMENT THE STOWING OF NON-MANIF ESTED GOODS INSIDE VEHICLES IS PROHIBITED BY THE AUTHORITIES AT THE PORT OF DISCHARGE, AND IS LIABLE TO FORFEITURE BY CUSTOMS. IN THE E VENT OF A BREACH OF THIS RULE ANY FINES LEVIE D AGAINST THE CARRIER ARE FOR THE ACCOUNT OF THE MERCHANT, NOR WILL THE CARRIER ACCEPT ANY LIABILITY IN RESPECT OF THEM. THE GOODS HERE BY ACKNOWLEDGED ARE UNPROTECTED, ALL THE CARR IERS RIGHTS AND IMMUNITIES IN THE EVENT OF LO SS OR DAMAGE BY REASONS OF THE FACT ARE HEREB Y EXPRESSLY RESERVED.
philippines Buyer|50笔交易
活跃值72
交易: PIECES SHIPPER S LOAD STOW AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS AND FORNITURES USED HOUSEHOLD GOODS DESCRIPTIVE INVENTORY CLIENTE OWNER RICARDO TORRES ORIGEN ORIGIN BOGOTA COLOMBIA DESTINO DESTINATION MIAMI U S A CONTENIENDO MENAJE DE CASA Y EFECTO PERSONALES USADOS 98 05 00 00 00 ; KITCHEN WARE FURNITURE ORNAMENTS TV DVS CHRISTMAS STUFF HOUSE EQUIPMENT BEDS MATRESSES SHIPPER S LOAD STOW AND COUNT HOUSEHOLD GOODS AND PERSONAL EFFECTS AND FURNITURES USED 171 PCS PASAPORTE N AJ656830 VENCE 27 ENE 2015 VISA N 20062269840001 VENCE 13 AUG 2009 FECHA DE NACIMIENTO 22 AGO 1966 BOGOTA SOCIAL SECURITY EN TRAMITE FRIGHT PREPAID A E 0630020060002691
philippines Buyer|2991笔交易
活跃值76
交易: 140MM B/R GALV. J10K SPC FOR PVC-U/ EXCESS / CODE: P9800000457
philippines Buyer|157笔交易
活跃值82
交易: UNPACKED AND UNPROTECTED VEHICLES. SHIP NOT R ESPONSIBLE FOR DENTS, SCRATCHES, BUMPS, PILFE RAGE, REMOVABLE FITTINGS, INVENTORY AND OR DA MAGE WHAT SO EVER OF ANDY KIND, EVEN IF NOT N OTED BEFORE SHIPMENT THE STOWING OF NON-MANIF ESTED GOODS INSIDE VEHICLES IS PROHIBITED BY THE AUTHORITIES AT THE PORT OF DISCHARGE, AND IS LIABLE TO FORFEITURE BY CUSTOMS. IN THE E VENT OF A BREACH OF THIS RULE ANY FINES LEVIE D AGAINST THE CARRIER ARE FOR THE ACCOUNT OF THE MERCHANT, NOR WILL THE CARRIER ACCEPT ANY LIABILITY IN RESPECT OF THEM. THE GOODS HERE BY ACKNOWLEDGED ARE UNPROTECTED, ALL THE CARR IERS RIGHTS AND IMMUNITIES IN THE EVENT OF LO SS OR DAMAGE BY REASONS OF THE FACT ARE HEREB Y EXPRESSLY RESERVED.
philippines Buyer|10346笔交易
活跃值77
交易: FROZEN CHICKEN BREAST SKIN HALAL SLAUGHTERED WITHOUT EXCESS FAT WITHOUT MEAT BONES CARTILAGE DERMATITIS AND SCRATCHES IN 15KGS PER CARTON COOPERATIVA CENTRAL AURORA BRAND
philippines Buyer|534笔交易
活跃值75
交易: EXCESS FLOW VALVE ASSEMBLY WITH STEEL CO NNECTOR
philippines Buyer|6891笔交易
活跃值77
交易: PACO RABANNE PURE XS PURE EXCESS FOR HIM EAU DE TOILETTE PERFUME 50ML (100% NEW)#&FR
philippines Buyer|234笔交易
活跃值75
交易: WIRELESS HEADPHONES,TELEPHONE CONTR OL,NATURAL FLAVOR FRUIT,DIGITAL VIDEO DISPLAYER,CORDLESSPHONE WITH ANSWERING,MICROWAVE,PORTABLE CASS ETTE TAPE,MASONRY DRILLS,ALUMINUM PLASTIC COMPOSITE BOARD FREIGHT PREPAID MARTINEZ ARIAS HNO INC., DMC YMAS INVENTORY MANAGEMENT,PO#RD7305 FARMACIAS EL AMAL FINAL DESTINATION SAN JUAN,PR, PPR NA-N4QW SAN JUAN C/NO 1-3 MADE IN TAIWAN, PROCESADO RA CAMPOFRESCO INC ORDEN 012458 SAN JUAN PUERTO RICO 01/UP MSKU9909705 PCTO0002791, PPR SAN JUAN PUERTO RICO NN-KRLD C/NO 1-13 MADE IN MALAYSIA PPR SAN JUAN PUERTO RICO NN-KVPN C/NO 1-1 MADE IN MALAYSIA, PANASONIC SALES COMPANY SAN JUAN C/NO 1-14 MADE IN CHINA
philippines Buyer|7556笔交易
活跃值77
交易: THE SEARCHLIGHT OF THE BAM MACHINE IS USED TO SEARCH FOR EXCESS MATERIALS DURING THE PRODUCTION PROCESS. P/N: 1103P. NEW 100%.
philippines Buyer|128290笔交易
活跃值87
交易: 1 X 40-HC CONTAINER FSC RECYCLED 100- WOODEN FURNITURE -FSC CERTIFICATION NUMBER- RA-COC-004654- AS PER PLANTATION GROWN TIMBERS -INTERNATIONAL- LTD. PROFORMA INVOICE NUMBER- 01466-2 PURCHASE ORDER- -COCN EXCESS CABINETS- 140371 BOOKING NUMBER- 715068274 ---FREIGHT COLLECT---
philippines Buyer|110223笔交易
活跃值77
交易: 042K 04480BK0#&CLEANING CLUSTER FOR EXCESS INK OF PRINTERS AND COPIERS#&EN
philippines Buyer|9447笔交易
活跃值77
交易: 1 X 40 HICUBE CONTAINER STC UNITS CONTAINING 2628 PIECES DIMENSION LUMBER HS 44071931 CUSTOMER PO INVENTORY GR 31860 MBF NT 21455 MBF50629 M3 FREIGHT PREPAID THE WPM USED IN THIS SHIPMENT HAS BEEN HEAT TREATED AND MARKED AS PER ISPM15 ESTIMATED SPECIES
philippines Buyer|5616笔交易
活跃值77
交易: GREEN DECAF COFFEE - GREEN DECAF COFFEE - BLEND RFA SD HS CODE: 0901.12.00.25 INVENTORY LOT: S34520 PRODUCTION #: 42-9561
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