japan Supplier|66000笔交易
活跃值77
交易: ELECTRICAL APPLIANCES FREIGHT PREPAID 90221400 MEDICALE EQUIPMENT 26 PIECES INVOICE(S): 909021759 2ND NOTIFY: PHILIPS GLOBAL BUSINESS SERVICES NORTH AMERICA 414 UNION STREET PHILIPS PLAZA SUITE NASHVILLE, TN 37209, US
japan Supplier|16467笔交易
活跃值77
交易: ELECTRICAL APPLIANCES FREIGHT PREPAID DTHC PREPAID 90221400 MEDICAL EQUIPMENT 12 PIECES INVOICE(S): 909017108 2ND NOTIFY: PHILIPS GLOBAL BUSINESS SERVICES NORTH AMERICA 414 UNION STREET PHILIPS PLAZA SUITE NASHVILLE, TN 37209, US
japan Supplier|10282笔交易
活跃值87
交易: USED HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS OCEAN TRANSPORTATION WILL BE ARRANGED THROUGH OMNI SHIPPING SERVICES, INC., A TARIFFED AND BONDED NON-VESSEL-OPERATING COMMON CARRIER LICENSED BY THE U.S. FEDERAL MARITIME COMMISSION LICENSE NUMBER 013252N. WRITER BUSINESS SERVICES PVT. LTD. IS AN AUTHORIZED AGENT OF OMNI SHIPPING SERVICES. OSA SERVICE CONTRACT NO. S20EBI002
japan Supplier|9601笔交易
活跃值87
交易: СТРІЧКИ КОНВЕЄРНІ З ТЕКСТИЛЬНИХ МАТЕРІАЛІВ ПРОГУМОВАНІ: EPCZ000366873 СТРІЧКА ТРАНСПОРТЕРНА FABRIC EM 8/2 0+0 (TPE) IVORY FG (511022) ВІДКРИТА ДОВЖИНА 3128 ММ, ШИРИНА 1710 ММ-1ШТ.;EPCZ000365703 СТРІЧКА ТРАНСПОРТ PLETEX EM 10/2 0+30 RED (513818) ТИП ЗЄДНАННЯ: E-F90 ДОВЖИНА 5000 ММ ШИРИНА 125 ММ-3ШТ.;EPCZ000369389 СТРІЧКА ТРАНСПОРТ SILAM EM 6/2 00+02 (PU) WHITE AS FG (571440) ТИП ЗЄДНАННЯ: E-FOF90 ДОВЖИНА 7300 ММ ШИРИНА 400 ММ-2ШТ.;EPCZ000366586 СТРІЧКА ТРАНСПОРТ PLETEX EM 10/2 0+30 RED (513818) ТИП ЗЄДНАННЯ: E-F90 ДОВЖИНА 8125 ММ ШИРИНА 40 ММ-4ШТ.;EPCZ000368709 СТРІЧКА ТРАНСПОРТ FLEXAM EX 8/2 0+A20 BLACK AS FR (575252) ТИП ЗЄДНАННЯ: E-BUSINESS SERVICES SPLICE A20 ДОВЖИНА 14350 ММ ШИРИНА 500 ММ-1ШТ.;EPCZ000325536 СТРІЧКА ТРАНСПОРТ FLEXAM EX 10/2 0+10 BLACK AS FR (573230) ТИП ЗЄДНАННЯ: E-OFOF72 ДОВЖИНА 17900 ММ ШИРИНА 200 ММ-1ШТ. КОМПЛЕКТУЮЧІ ЧАСТИНИ ДО КОНВЕЄРІВ ДЛЯ ПЕРЕМІЩЕННЯ ТОВАРІВ, ВИКОРИСТОВУЮТЬСЯ В ХАРЧОВІЙ ТА ЛЕГКІЙ ПРОМИСЛОВОСТЯХ.ТОРГОВЕЛЬНА МАРКА: AMMERAAL BELTECH;ВИРОБНИК: A AMMERAAL BELTECH
japan Supplier|1018704笔交易
活跃值87
交易: DIESEL ENGINES CUMMINS IC DIESEL ENGINES SO: SO50052 MODEL: KTA-50-G3 1850 HP 1800,1645 HP 1500 RPM P/N: 100-3149-01 (CIL) ESN: 25334999......1 NO. 1 BOX CONTAINING KIT ITEM GR NO.: BC 642692 DT.26.07.2008 S/BILL NO.:7706153 DT.28.07.2008 ORDER NO. 364146675 INV 1108010740 DTD 26.07.2008 2ND NOTIFY : CPG38; NEWAGE AMERICAS CUMMINS BUSINESS SERVICES P.O.BOX.290909 NASHVILLE 37229-0909 USA
japan Supplier|2243笔交易
活跃值76
交易: FREIGHT PREPAID MEDICAL QUIPMENT INVOICE(S): 90478389 HS CODE:90221400 2ND NOTIFY:PHILIPS GLOBAL BUSINESS SERVICES NAMERICA 414 UNION STREET PHILIPS PLAZA SUITE NASHVILLE, TN 37209, US
japan Supplier|23104笔交易
活跃值77
交易: CUMMINS IC DIESEL ENGINES CTIL INVOICE NO 8941311014 DT.24.12.2013 SO NO. SO99001 MODEL QSK23-G7 1220 HP 1800 RPM P/N A034D674_HHS ESN 85000039,85000056,85000069, 85000059 4 NOS. S/BILL NO. DT. ORDER NO. 364625063 HS CODE - 87 04 31 GROSS WT. 11600.00 KGS NET WT. 11200.00 KGS FREIGHT COLLECT 2ND NOTIFY CUMMINS POWER GENERATION INC-CUMMINS BUS SVCS CUMMINS BUSINESS SERVICES P.O. BOX. 290909 NASHVILLE 37229-0909 USA
japan Supplier|25676笔交易
活跃值87
交易: CRUSHER PARTS SAT TOTAL THREE PACKAGES ONLY BILL TO TEREX GLOBAL BUSINESS SERVICES 106 12TH STREET SE WAVERLY, IA 50677-4200 UNITED STATES ATTN ACCOUNTS PAYABLE PAYMENT TERMS OF 60 DAYS HS-CODE 847490 LINC. PCIU4626625 40G SEAL. Y0734638
japan Supplier|24笔交易
活跃值72
交易: ĐĨA CD CHỨA PHẦN MỀM QUẢN LÝ MÁY TÍNH, MẠNG, SERVER, NCC: HITACHI ICT BUSINESS SERVICES LTD., HÀNG SỬ DỤNG NỘI BỘ MỚI 100% @
japan Supplier|6411笔交易
活跃值77
交易: 260 CTNS SURGICAL INSTRUMENTS. HBL NO.WLP13874SL DT:16.09.2 013 SCAC CODE:WPAK FORM E NO .UBL-1053353 DT:06.09.2013 ACTUAL SHIPPER: G.A. SURGICAL (P VT) LTD. ACTUAL IMPORTER: GALAXY INSTRUMENTS SUPPLIES 256 CTNS LEATHER GLOVES HBL NO.WL P13880SL DT:16.09.2013 SCAC C ODE:WPAK FORM E NO.BAF-058215 1 DT:10.09.2013 ACTUAL SHIPPE R: BLUE HORIZON (PVT) LTD ACTUAL IMPORTER: DAS DISTRIBUTORS INC. 33 CTNS MARTIAL ARTS GOODS HBL NO.TM/786/143 DT:16.0 9.2013 SCAC CODE:WPAK FORM E NO.HMB-1050309 DT:09.09.2013 ACTUAL SHIPPER: CALICO SPORTS ACTUAL IMPORTER: COMBAT CORNER LLC N50, 82 CTNS SPORTS GOOD HBL NO.TM/786/142 DT:16.09 .2013 SCAC CODE:WPAK FORM E NO.NBP-0758686 DT:03.9.2013 ACTUAL SHIPPER: DK INDUSTRIES ( PVT0 LTD ACTUAL IMPORTER: COMBAT CORNER LLC N50, 41 CTNS JUDO UNIFORMS WHITE WITH BAG IN 100% COTTON HBL NO.WLP13872S L DT:16.09.2013 SCAC CODE:WPA K FORM E NO.AKBL-0728767 DT:0 9.09.2013 ACTUAL SHIPPER: SPO TEX INTERNATIONAL ACTUAL IMPO RTER: NECHO FITNESS LLC 98 CT NS MARTIAL ARTS BELTS, BOXING GLOVES, HEAD GUARDS HBL NO.WL P13877SL DT:16.09.2013 SCAC C ODE:WPAK FORM E NO.ABL-015296 4 DT:09.09.2013 ACTUAL SHIPPE R: EXPORTMAN ACTUAL IMPORTER: SABIN INTERNATIONAL INC. 144 CTNS LEATHER GLOVES HBL NO.W LP13882SL DT:16.09.2013 SCAC CODE:WPAK FORM E NO.MCB-00396 73 DT:10.09.2013 ACTUAL SHIPP ER:CUTE ENTERPRISES ACTUAL IM PORTER: IKNO BUSINESS SERVICES (DBA) 23 CTNS 214 PRS LEATHER GLOVES, TEXTILE GLOVES, LEATHER JACKET, LEATHER PANTS HBL NO.WLP13878SL DT:16.09.2013 SCAC CODE:WPAK FORM E NO.SBL- 0443306 DT:07.09.2013 ACTUAL SHIPPER: JMSTRADEWELL INTERNATIONAL (PVT) LIMITED. ACTUAL I MPORTER:DS-CONCEPT FACTORING G MBH
japan Supplier|10697笔交易
活跃值77
交易: MACHINERY, NOS FERTILIZER SPREADER P400 HS CODE 4415 2090 7326 9040 8432 4010 SHIPPER DECLARES = FINAL DESTINATION PIONEER VACATIONAL INDUSTRIAL SERVICES 50 CORPORATE DRIVE 40422 DANVILLE (KY) USA
japan Supplier|9311笔交易
活跃值87
交易: THỊT NẠC VAI HEO ĐÔNG LẠNH- FROZEN PORK SHOULDER 4D. NHÀ SX: FOOD SERVICE ZAKADY MIESNE SP. Z O.O (PLANT: 10133803).
japan Supplier|3445笔交易
活跃值76
交易: PRIME ALUMINUM EXTRUSIONS 54 CASES PRIME ALUMINUM EXTRUSIONS 6061 T6 AND/OR 6063 T5/T6 TOTAL QUANTITY G.W. 37,502.90 LBS/POUNDS 17.01083 MT GW 37,502.90 (POUNDS/LBS) 17.01083 MT NW 34,428.87 (POUNDS/LBS) 15.61683 MT FOB SURABAYA INDONESIA LC NO. ILC30355 DATE NOVEMBER 08, 2016 ISSUED BY COOPERATIEVE RABOBANK U.A., ATTN INT L TRADE SERVICES, 245 PARK AVE., 38TH FL NEW YORK, NY 10167-0062,U.S.A.
japan Supplier|215524笔交易
活跃值77
交易: 01X40'DC CONTAINER: KD FURNITURE PO 97682 SHIP TO: KLAUSSNER INTL., PLANT 75 4402 S BUSINESS HWY 220 ASHEBORO,NC SHIPPER HEREBY CERTIFY THAT SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS FREIGHT COLLECT SAY: 01X40'DC CONTAINER ONLY INTENDED CONNECTING VESSEL: APL CYPRINE V.XS149W AT PORT KELANG ALSO NOTIFY PARTY: KLAUSSNER INTL. PLANT 75 4402 S BUS . HWY 220 ASHEBORO, NC PHONE 336-625-6175 FAX 336-625-3133
japan Supplier|124970笔交易
活跃值77
交易: ------------ INKU2664021 DESCRIPTION--------- 1 X 40' HC CONT TOTAL 667 CARTON ONLY TOTAL SIX HUNDRED SIXTY SEVEN CARTONS ONLY 10 COTTON BATH ROBES (PIECE DYED) PURCHASE ORDER EA1125 DATED 20.11.2009 INVOICE 689T0910 DATED 15.01.2010 TOTAL QTY. : 4002 PIECES LETTER OF CREDIT L080220 DATED 22.01.2010 I BY ISRAEL DISCOUNT BANK OF NEW YORK, NY IEC : 0588056821 SHIPPING BILL NO. /DATE :6380084 DT. 25.01.20 HTS 6207.91.10 SAID TO WEIGH GR.WT.7010.170 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1541295 -------------GENERIC DESCRIPTION-------------
japan Supplier|106717笔交易
活跃值87
交易: KIT SERVICE
japan Supplier|89152笔交易
活跃值87
交易: 320 BAGS OF 60KG NET NEW JUTE BAGS OF WASHED ETHIOP IAN ARABICA RAW GREEN COFF EE BEANS C ROP 2019 2020 SI DAMO GRADE 2 STARBUCKS QUA L ITY WAF01 CAFE PRACTICES PACKING 1 ONE SIN GLE PA PER LINED 20FT CONTAINER DELIVERY TER MS FOB DJIBOUT I NET SHIPPED WEIGHT ORIGI N O F GOODS ETHIOPIA SHIPP ER FDA 10136963868 96 STARBUCKS PO NOS 60019012 R1 L1 S1 STLC OR G FD7 FD7 FREIGHT PAYABLE BY STARBUCKS US A SERVICE CONTRACT NO 14 317WW 5 1 19 8 31 19 19 140WW 9 1 19 4 30 20 HS CODE 09011 1 NET WEIGHT 19 200KGS GR OSS WEIGHT 19 44 0KGS 3RD NOTIFY RPM WAREHOUSE 1411 TANGIER D RIVE MIDDLE RIVE R MD 21220 RPMCOURIER ST A RBUCKS AT RPMWAREHOUSE CO M JOAO SI E 410 238 1038 4TH NOTIFY PANAL PINA INC 2 1112 72ND AVE S KENT WA 98032 USA PHONE 1 2 53 518 2213 STARBUCKS B ROKERAGE SEA AT PANAL PINA COM
japan Supplier|56542笔交易
活跃值77
交易: TOTAL 38 BUNDLES CONTAINING 24 45 NOS. NON ALLOY STEEL SEAM LESS PIPES/TUBE 1 1/2'' SCH 40 (0.145'' WT) 48.30 MM OD X 3.68 MM WT NET. WT. : 60 .578 MT GR. WT. : 60.578 MT INVOICE NO. : 9111000387 DT. 12.05.2011 S/BIL NO. : 3 528305 DT. 04.05.2011 AGEN T ADDRESS:- MAERSK LINE. CUST OMER RESOURCE CENTER 8686 NE W TRAILS DRIVE WOODLANDS, TX 77381-1190 HOUSTON USA PHONE: IMPORT/EXPORT SALES +1 (877) 803 4614 BOOKINGS/ CUSTOMER SERVICE +1 (800) 321 8807 FAX: IMPORT/EXPORT SAL ES +1 (877) 824 1311
japan Supplier|46593笔交易
活跃值77
交易: 1 X 40HC CONTAINER TOTAL 157 PACKAGES TOTAL ONE HUNDRED AND FIFTY SEVEN PACKAGES WOODEN FURNITURE ITEMS SAID TO WEIGHT GR.WT: 8500.000 KGS S.B. NO. IEC. NO. 1397002620 INV NO: 241/AM-447/06-07 DT.19.12.2006 FREIGHT COLLECT D.D.C. PAYABLE AT DESTINATION CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1303928
japan Supplier|44065笔交易
活跃值87
交易: COVERING SHIPMENT OF 1000 KGS METFORMING HCL INDENT NO.NC/4457/2008 DATED 26.12.2008 OF NEON CHEMICAL SIUTE NO.20, 5TH FL.ABRAR BUSINESS CENTER 25 MAIN WAHDAT ROAD LAHORE PAKISTAN,
japan Supplier|43747笔交易
活跃值77
交易: LNF REF NO 812137 (POLY COTTON 40:60 PRINTED COMFORTER SET ,) PO NO 39800379,39800385,39800389, 39800393,HTS CODE 6307.90.8985 6303.91.0020 6304.92.0000 E FORM NO DATE:ACBL-469383 23/05/2008 ACBL-0469384 23/05/2008 CONTAINER TGHU413645-6 1X40 STD CARTONS 1015 GROSS WEIGHT 4439.25 KGS NET WEIGHT 2589.00 KGS CONTAINER APZU-426343-1 1X40STD CARTONS 1000 GROSS WEIGHT 4650.00 KGS NET WEIGHT 2775.00 KGS ALSO NOTIFY: MAERSK CUSTOMS SERVICES INC.230-79 INTERNATIONAL AIRPORT CENTER BLVD.,BLDG.D SUITE 210 JAMICA NY 11413 PHONE 718 425 1010 FAX 718 4251012
japan Supplier|43027笔交易
活跃值87
交易: (24) PIEZAS SERVICE.-
japan Supplier|42140笔交易
活跃值77
交易: OTHER CAST ARTICLES OF IRON,CA ST IRON WEIGHTS TOTAL NET WT 39730 KG TOTAL GROSS WT 40780 KG DETAILS AS PER INVOICE S B NO. 3401691 DTD.26.04.2011 HS CODE 732599 EIN NO-56-1603 193 MOD OF PACKING WOODEN CRA TE AGENT ADDRESS: MAERSK L INE CHARLOTTE CUSTOMER RESOURC E CENTER 9300 ARROWPOINT BLVD 28273 CHARLOTTE, NC USA PHONE: MAIN SWITCHBOARD +1 ( 704) 571 2000 CUSTOME R SERVICE +1 (800) 321 8807 FAX: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 EXPORT CUSTOMER SERVICE +1 (704) 571 4625
japan Supplier|40618笔交易
活跃值77
交易: SHIPPER S LOAD & COUNT COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 1 X 40 HC CONTAINER 20 PACKAGES OF NEW FARM EQUIPMENT AND PARTS AS DETAILED : 19 CRATES + 1 PACKAGE HS CODE : 84332050-84333000 ALL CHARGES PREPAID AS ITEMISED ON LIST ATTACHED -TERMS OF DELIVERY: DOOR BRODHEAD WI BEFORE REFORWARDING OF THE CONTAINERS PER RAIL/TRUCK TO BRODHEAD BY THE SHIPPING COMPANY, CUSTOMS CLEARANCE MUST BE REALISED BMOHAWK CUSTOMS & SHIPPING CORP-SYRACUSE AGENT AT DESTINATION HYUNDAI DALLAS CUSTOMER SERVICE CENTER HYUNDAI REGIONAL CUSTOMER SERVICE CENTER 1755 WITTINGTON PLACE, SUITE 300 FARMERS BRANCH, TX 75234, U.S.A. TEL: 1-877-7-HYUNDAI
japan Supplier|26197笔交易
活跃值87
交易: FREIGHT COLLECT FWDR REF 55T0031315 CNEE REF 4168421522 CNEE REF 231 43960151961 PAW PATROL BASIC VEHICLE LOW PRICE ZUMA PO 4168421522 3RD NOTIFY PARTY RIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALA TIONS 323 568 2526 NOTIFY PAR TY 2 SCHNEIDER LOGISTICS INC ATTD BRI AN RISTAU ILM DEPT 1 555 GLORY ROAD WI 54304 U S A PART LOAD CONTAINER S COVERED BY BLS SGN0748SGN0755150 SGN0755212 SGN0755213 SGN0755214 S5215 SGN07 55216 SGN0755217 SGN0755218 SGN0755GN0755220 SGN0755221 SGN0755222 SGN0755223 SG224 SGN075 5225 SGN0755226 SGN0755227 SGN07552
japan Supplier|23319笔交易
活跃值87
交易: SR.NO23.0 SINGADA .AC AUXILIARY SERVICES SR.NO. 23.6 AUXILLIARY TRANASFORMER 315 KVA 33/0.415KV
japan Supplier|22249笔交易
活跃值77
交易: BUSINESS DOCUMENTS
japan Supplier|18013笔交易
活跃值77
交易: FREIGHT PAYABLE AT ROTTERDAM HS 94042990 IKEA HOME FURNISHING PRODUCTS PIECES 24 GROSS VOLUME 30 128 M3 GROSS WEIGHT 1519 520 KG CONSIGNMENT IDS 21190 SUP CR473229 NOTIFY PARTY 1 IKEA PURCHASING SERVICES US INC SUITE G10 3200 HORIZON DRIVE SUITE 120 19406 KING OF PRUSSIA USPA US CONTACT CUSTOMS DEPARTMENT PHONE 484 803 90EMAIL IKEA2 USDO A INTER IKEA COM NOTIFY PARTY 2 GEODIS USA INC 5101 SOUTH BROAD STREET 19112 PHILADELPHIA USCONTACT IKEA ACCOUNT PHONE 215 238 8600 FAX215 238 8578 EMAIL IKEAARRIVALNOTICES FF US A GEODIS COM NOTIFY PARTY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A PA 19032 FOLCROFT US PART LOAD CONTAINER S COVERED BY BLS GDY0267 GDY0267015B
japan Supplier|16244笔交易
活跃值77
交易: SURVEY SUPPLIES TAG SURVEY 70 X 40 X 1 T HK ALM OUT OF SERVICE. PART NO:D88223
japan Supplier|14116笔交易
活跃值77
交易: MACHINE-MADE PRODUCTS 100% JUTE MATTING RUGS LOHALS RUG FLATWOVEN NATURAL TOTA L QUANTITY-1800 PCS HS CO DE -57050039 TOTAL GROSS W T :15934.500 KGS TOTAL NET WT:14092.56 KGS INVOICE N O: TMME21220917 INVOICE DA TE - 17/09/2021 CONSIGNMEN T NO- ECIS18432 SUPPLIER N O- 13064 OCEAN SHIPMENT ID : 835CPS805 CONSIGNEE CODE : 460-DT-1 SHIPPING BILL N O-4715348 DA TE - 20/09/202 1 TOTAL VOLUME - 61.794 CB M CONTAINER NO: MSMU512698 1 CONTAINER SIZE: 40 HIGH SEAL NUMBER: FX17784695 ST UFFING DATE: 30/09/2021 NO TIFY 3 EXPEDITORS INTERNAT IONAL PHL 519 KAISER DR ST E A FOLCROFT, PA, 19032 UN ITED STATES OF AMERICA ATT N: IKEA ACCOUNT IKEAPHL=EX PEDITORS.COM PHONE: 610 53 4 25 90 RECEIVERS IKEA DIST RIBUTION SERVICES INC.100 IKEA WAY 21903, PERRYVILL E, MD, UNITED STATES OF AM ERICA =PHONE: 215 238 8600 FAX: 215 238 8578 ==PHONE : 484 803 9015