united states Supplier|10293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
united states 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
united states 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
united states Supplier|7494笔交易
活跃值77
交易: CRUSHER PARTS BILL TO TEREX GLOBAL BUSINESS SERVICES 106 12TH STREET SE WAVERLY IA 506774200 UNITEDSTATES ATTN ACCOUNTS PAYABLE PAYMENT TERMS OF 60 NO SWPM HSCODE 847490 SAY TOTAL ONE PACKAGE ONLY LINC DFSU6869588 40H SEAL CF080151
united states 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
united states 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
united states Supplier|1177笔交易
活跃值76
交易: USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE 9804.00 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. S21EBI002
united states Supplier|18601笔交易
活跃值77
交易: ACCESSORIES FOR AUT TRANSFORMERS, 336 MVA INCLUDED 2 CASES EACH 17 KGS IMO CL. 9/UN 3082 3RD NOTIFY: EXELON BUSINESS SERVICES CO TSS-76 BLUE ISLAND THORNTON RD. & WOODS ST. DIXMOOR, IL 60406, USA .;UNPACKED AUT TRANSFORMERS, 336 MVA SERIAL NO.: 1.791.764+765 (WA 6800389+390) INCLUDED 1 STEEL CYLINDER PER TRAFO IMO CL. 9/UN 3363
united states Supplier|2245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
united states 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
united states Supplier|14345笔交易
活跃值77
交易: 1.ЕЛЕКТРІЧНІ ВОДОНАГРІВАЧІ АКУМУЛЮВАЛЬНІ ВІД МЕРЕЖІ(220V), В КОМПЛЕКТІ З ЗАПОБІЖН ИМ КЛАПАНОМ: АРТ.IVB50DR ELEGANCE -220ШТ. АРТ.IVB80DR ELEGANCE -190ШТ. ТОРГОВА МАРКА WILLER ВИРОБНИК: ZHEJIANG ONETOUCH BUSINESS SERVICE CO., LTD КРАЇНА ВИРОБНИЦТВА CN
united states 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
united states Supplier|9743笔交易
活跃值87
交易: 1 568 BAG SHIPPER'S LOAD AND COUNT 2X20ST CONTAINER(S) AES ITN: X20220428346996 L/C NO : 3026LSI017322 DATED 220416 HS CODE : 2810 0020 DESCRIPTIONS OF GOODS: QUANTITY: 39200 KGS OPTIBOR BORIC ACID TECHNICAL GRADE ALL OTHER DETAILS ARE AS PER BENEFICIARY'S PROFORMA INVOIC E NO 95068303 DATED: 06 04 2022 WE CERTIFY THE GOODS TO BE OF USA ORIGIN SECOND NOTIFY PARTY FAYSAL BANK LIMITED TRADE AND BUSINESS SERVICES DEPARTMENT IMPORT DOCUMENT SECTION EAST WING GROUND FLOOR FAYSAL HOUSE ST 02 SHAHRA E FAISAL KA RACHI POSTAL CODE 75530 PAKISTAN FREIGHT PREPAID
united states Supplier|5195笔交易
活跃值77
交易: CRUSHER PARTS BILL TO TEREX GLOBAL BUSINESS SERVICES 106 12TH STREET SE WAVERLY, IA 50677-4200 UNITED STATES ATTN ACCOUNTS PAYABLE PAYMENT TERMS OF 60 DAYS SAY TOTAL FIVE PACKAGES ONLY. LINC. CLHU4626400 SEAL. HLB2211992 HS-CODE 847490
united states Supplier|473笔交易
活跃值75
交易: 86 BALE(S) OF COTTON MARKS T275B(HARMONIZED CODE: 5201) 86 BALE(S) OF COTTON MARKS T275C(HARMONIZED CODE: 5201) 86 BALE(S) OF COTTON MARKS T275F(HARMONIZED CODE: 5201) 86 BALE(S) OF COTTON MARKS T275D(HARMONIZED CODE: 5201) 86 BALE(S) OF COTTON MARKS T275E(HARMONIZED CODE: 5201) 87 BALE(S) OF COTTON MARKS T275A 6X40 CONTAINERS 517 BALES OF U S RAW COTTON CY/CY LINER OUT CREDIT NO 3140LSI003622 ALSO NOTIFY: FAYSAL BANK LTD TRADE AND BUSINESS SERVICES DEPT IMPORT DOCUMENT SECTION EAST WING GROUND FLOOR FAYSAL HOUSE ST 02 SHAHRA E FAISAL KARACHI 75530 PAKISTAN ONBOARD ON AS PER BELOW DATE FREIGHT PREPAID(HARMONIZED CODE: 5201)
united states Supplier|9342笔交易
活跃值77
交易: USED HOUSEHOLD GOODS AND PERSONALEF 71 PACKAGES ONLY USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE 9804 0000 PASSPORT NO S3896713 FREIGHT COLLECT SWLV HBL ACD W ILL FILED BE US X FAX NO 2595 4333 2595 5333 PAN NO AAI CS 8700N GST 27AAIC S8700N1ZU A C MR GO PINATH THOTA C O WRITE R BUSINESS SERVICES PVT LTD ERATIONSSMARTMODE NET ACCOUNTSPA YSMARTMODE NET
united states Supplier|2631笔交易
活跃值86
交易: 1. СУМІШІ СКЛАДНИХ МОНО-, ДИ- ТА ТРИЕФІРІВ ЖИРНИХ КИСЛОТ ГЛІЦЕРИНУ (ЕМУЛЬГАТОРИ ДЛЯ ЖИРІВ): ХАРЧОВА ДОБАВКА ЕМУЛЬГАТОР: -АРТ. 20070822, MYVEROL 18-04 K - 25КГ.(1 МІШОК 25КГ.)ВИКОРИСТВОУЄТЬСЯ В ХАРЧОВІЙ ПРОМИЛОВОСТІ.ПРОДУКТ ГЕНЕТИЧНО НЕМОДИФІКОВАН.ВИРОБНИК: KERRY GROUP BUSINESS SERVICE (ASPAC)ТОРГІВЕЛЬНА МАРКА: KERRYКРАЇНА ВИРОБНИЦТВА: MY
united states Supplier|1424笔交易
活跃值76
交易: LOADED WITH MACHINERY 1-ONE ROTATIONAL BRUSH SANDING MACHINE TYPE - ROBATECH-750-5 SERIAL - 713.09.12 AND ACCESSORIES ; HS-CODE- 846593,846692 ; AMS-SHIPPER- MB MASCHINENBAU IM HOLZE 32 32120 HIDDENHAUSEN GERMANY AMS-CONSIGNEE ARMSTRONG WORLD INDUSTRIES GLOBAL BUSINESS SERVICES BLDG. 701, 1ST. FLOOR LANCASTER-PA 17604 U.S.A. DEL-ADDRESS- ARMSTRONG WORLD INDUSTRIES ROUTE 250 SOUTH BEVERLY-WV 26253 U.S.A. ; FREIGHT, THC AND ONCARRIAGE PREPAID ;
united states 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
united states Supplier|1笔交易
活跃值71
交易: PAINT USED FOR THE FUSELAGE OF THE AIRCRAFT. P/N: BR154. ( 01 BOX OF 5 KG ) MANUFACTURER: SOLVAY BUSINESS SERVICES LATVIA SIA. NEW 100%.
united states Supplier|7457笔交易
活跃值67
交易: ERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLA TION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER SCAC CODE MOSJ ACI CODE 8F7K HB L GHSAV2204097||KD WOODEN FURNITURE CUSTOMER PO 01283843 C ORT BUSINESS SERVICES CORPORATION RENTAL WASH INGTON DC BODC SVC010100 801 HAMPTON PARK B LVD CAPITOL HEIHGTS MD 20743 US TSCA TITLE VI COMPLIANT I CERTIFY THAT ALL CHEMICAL SUB STANCES IN THIS SHIPMENT COMPLY WITH ALL APPL ICABLE RULES OR ORDERS UNDER TSCA AND THAT I
united states Supplier|3607笔交易
活跃值66
交易: HYDRAULIC GEAR PUMP/MOTOR PARTS PUMP & MOTOR HOUSING 2.25 LZ-0577-22D 84139190 10 PCS 26.33 5350.7 19292.27 M/S. NORTHERN (TIANJIN) INTERNATION AL BUSINESS SERVICES CO., LTD. THE 17TH FLOOR BLOCK B, PINGAN BUILDING , NO.59 MACHANG ROAD, HEXI DISTRICT CHI
united states Supplier|635笔交易
活跃值75
交易: DO 19327 1 1 7 SET DE CAJA DE GOLF ORANGE BUSINESS SERVICES CALLAWAY GOLF SET CON 6 BOLAS DE GOLF BASE PARA LA BOLA PLAS
united states Supplier|2019480笔交易
活跃值87
交易: DO 30713321 DEC. 4406 DIC-30-2004 MERCANCIA NUEVA LAS DEMAS BOBINAS DE REACTIANCIA AUTOINDUCCION PARA TENSION DE SERVIC
united states Supplier|1139120笔交易
活跃值77
交易: SAMSUNG BRAND FREE OF CHARGE SERVICES PARTS I.E DIFFUSER SHEET DIFFUSER PLATE LGP ASSY TCONE NET WEIGHT 500KGS VALUE OF CUSTOM PURPOSE 2500
united states Supplier|629551笔交易
活跃值87
交易: 9 PALLETS CONTAINING 20 PI ECES OF MANGANESE STEEL CA ST ARTICLES MACHINED SB NO81335 84 DT100222 IN V NO2106210721082109 2110 DT09022022 BUYER O RDER NO16123723 R EL29 D T16042021 REL40 DT12 082021 REL45 DT1110 2021 REL58 DT16122021 REL67 DT12012022 NET WT18175 KGS BUYER||AL GMBH OB TEREX GLO BAL BUSINESS SERVICES UNIT 9FIRST FLOOR SILVERWOOD BUSINESS PARK CRAIGAVON ARMAGH BT66 6SYUNITED KIN GDOM HS CODES84749000
united states Supplier|284113笔交易
活跃值77
交易: FREIGHT AS ARRANGED 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY 648 SHIP-TO PLANT 1051, CUSTOMER 0000458420 INVOICE# AI10186685 PO-ITEM 4507616454-10, CUSTOMER PO 113021813 STANDARD DESCRIPTION WOMENS FITNESS WORKOUT KNIT BRA, SHIPPER REGINA MIRACLE INTERNATIONAL (VIET NAM) CO., LTD NO.9 EAST-WEST ROAD, VSIP HAI PHONG TOWNSHIP,INDUSTRIAL AND SERVICE PARK DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT, HAI PHONG CITY, VIETNAM HS-CODE 621210 CTR# SEAL# CTR TYPE MEDU4609050 FX14512698 40H
united states Supplier|258822笔交易
活跃值87
交易: (FOC) LC490DUY-SHA1-833-X TV BUSINESS UNIT, TV, 49.00'' KIT BOARD ASSY (PARTS FOR TV & UTILIZED IN REPAIR/ REPLACEMENT)
united states Supplier|121282笔交易
活跃值87
交易: LUGGAGE - BUSINESS CASE WITH SHOULDER REMOVABLE /BLACK/BLACK/BLACK
united states Supplier|120573笔交易
活跃值77
交易: 20 PALLETS (40 FLECON BAGS) . PPS NEAT RESIN WAYBILL HS CODE-3911.90 INVOICE NO. 0083883965 --ATTN - CUSTOMER SERVICE EMAIL- CUSTOMERSERVICE TORAYRESIN.COM20 PALLETS (40 FLECON BAGS) . PPS NEAT RESIN WAYBILL HS CODE-3911.90 INVOICE NO. 0083883965 --ATTN - CUSTOMER SERVICE EMAIL- CUSTOMERSERVICE TORAYRESIN.COM