有联系方式 lg electroncis panama s am

国际公司|3849285笔交易

活跃值87

交易: DO 30706318 DECRETO 4406/ 04 FACTURA INVOICE SIPHQ7005105/ SIPHQ7005124 DEL 03 / 06 / 2007 ** RESISTENCIAS

general motors power train

国际公司|3329583笔交易

活跃值77

交易: HALFSHAFT(RH) PART NO-95199665 M 300 FOR MOTOR VEHICLE (CAPTIVE CONSUMPTION) (INVOICE NO:-WIAGMIM300_150427)

schneider electric international c

国际公司|3134890笔交易

活跃值77

交易: RS3 BOOK PACKAGING BOX [S1A25617] (FOC) (INVOICE NO:SEMB-208/2018/XII/128)

ikea supply ag services inc

国际公司|2469637笔交易

活跃值77

推荐: 近两年采购invoice form共37笔记录，占该司近两年918172笔总交易的0%。

主营: invoice form,invoice no ex

交易: 100% COTTON TERRY TOWELS (MADE UPS)-BRAN DED- (TOILET LINEN) BATH TOWEL 70X140 DA RK BLUE (OTHER DETAILS AS PER INVOICE)

有联系方式 a b b inc.

国际公司|1405535笔交易

活跃值87

交易: LOCKING PLATE VTR454D3223005 NB 336850P4055 AS PER INVOICE (PARTS OF TURBO CHARGER)

dole fresh fruitcompany

国际公司|1220929笔交易

活跃值77

交易: 960 BOXES OF FRESH BANANAS CAV ENDISH 22XUPR 17,638.02 KG 1 7,417.95 KN COMMERCIAL INVOIC E # 003-001-0003358 FREIGHT PREPAID IN COSTA RICA (DFFI AS AGRRED) *ATN: JOHN SCHAUWE CKER : JSCHAUWECKER@OHL.COM M AURA MICELI PH: 267-570-2784 DEBORAH WHITE PH: 619-615-1711

有联系方式 flextronics ameica llc

国际公司|1220907笔交易

活跃值87

交易: BATTERY-COPPER-FOIL(51636514)(PARTS FOR MFR OF MOBILE PHONE) (INVOICE NO: DG1C2017090193372)

kennametals s.a.pvt ltd.

国际公司|1162430笔交易

活跃值77

交易: HARDMETAL (TUNGSTEIN CARBIDE) INSERTS AN D DRILLS DETAILS AS PER INVOICE NO.BN210 00208 DT:13.05.2021

sew eurodriver inc.

国际公司|1146964笔交易

活跃值77

交易: PARTS OF VACUUM PUMPS/GEARS INTO 26 WOODEN PALLETS CONTAINING; 6690 PIECES GEARS AND ELECTRICAL PARTS NCM: 84149020 / 84834090 / 84839000 85030090 AS SPECIFIED ON INVOICE HAY 123 FREIGHT COLLECT COMMERCIAL INVOICE: HAY 123 RE: 12/5359734-001/004 DDE: 2120328078/5 GROSS WEIGHT: 17494,500 NET WEIGHT: 16561,629 XXXPALLETS TREATED ACCORDING ISPM 15XXX SHIPPER CONTINUATION: RUA CUIABA 229 SAO PAULO SP 03183-000 BR

samsung electronics america sea adc

国际公司|1145049笔交易

活跃值77

交易: 24 CTN INVOICE NO. 9006539801 MAT RF28HMEDBSR/AA AW3-14, 29CU.FT, 4D, STS, 14 E-STAR,STS MIN 000010 MBM RF28HMEDBSR MRN 8214286374 MRD 20140310 N/A

有联系方式 tetra pak ltd.

国际公司|876105笔交易

活跃值87

交易: ASEPTIC PACKAGING MATERIAL:ICP DOLE FSCFRUIT POP PEACH TCA65S(1.032,220 KPK) ART NO.DKR-S614-02 DETAILS AS PER INVOICE

procter&gamble co

国际公司|875725笔交易

活跃值77

交易: PSYLLIUM HUSK(ISABGOL HUSK- PLANTAGO OVATA)-PACKED IN JUMBO BAGS. OTHER DETAILS AS PER INVOICE

thermo fischer scintific

国际公司|805441笔交易

活跃值77

交易: LYOPHILIZED CLASS II COMPLEMENT MATERIAL NO. CDR-1D (QTY:10 NO'S, VALUE: USD 41.80) (AS PER INVOICE)

有联系方式 advance autoparts

国际公司|727543笔交易

活跃值87

交易: CONTAINING SPANNERS MADE OF ALLOY ONE THOUSAND FIVE HUNDRED FIFTY CARTONS ADVANCE P.O.# L-94027 LETTER OF CREDIT #P-618454 DTD 30/12/2004 TOTAL QTY 6200 SETS INVOICE NO. 3805/052 S.B. NO. 1576264 DTD 20/02.2006 IEC NO. 0588000141 NET WEIGHT: 15267.5 KG.

有联系方式 adidas international trading bv

国际公司|677744笔交易

活跃值87

交易: FTW_FW22_Q3Q4_PRESELL_GLOBALSEPATU OLAHRAGA, UPPER LEATHER,OUT SOLE RUBBER,1 CT= 6PCSDETAIL BARANG#LIHAT DI INVOICE#

boston scientific ireland ltd.

国际公司|573498笔交易

活跃值77

交易: VARIOUS TYPES OF BROCHURES (AS PER INVOICE) - (SAMPLE N.C.V NOT FOR SALE FOR CUSTOM PURPOSE ONLY ) (LL-393611)

hyudai construction equip usa

国际公司|539982笔交易

活跃值77

交易: PART FOR HYUNDAI HYDRAULIC EXCAVATOR - FUEL SENDOR (PART NO.21QB-10700)(INVOICE NO. EFEM-HYUNDAI23U0203 DT.03.02.2023)

有联系方式 grundfos pumps corp.

国际公司|524981笔交易

活跃值87

交易: EURO PALLET (IPPC MARK) PACKING MATERIAL AS PER INVOICE 7213026702

wal mart

国际公司|524744笔交易

活跃值77

交易: DRAWING BOOK DETAILS AS PER INVOICE & PA

880 euromarket designs, inc

国际公司|523167笔交易

活跃值77

推荐: 近两年采购invoice no ex共67笔记录，占该司近两年92972笔总交易的0.07%。

主营: invoice no ex

交易: 100% COTTON TERRY TOWELS- BATHSHEET 88. 90X177.80. (PCS: 144 @ USD 8.85 PER PCS) (OTHER DETAILS AS PER INVOICE)

有联系方式 continental tiles inc.

国际公司|488711笔交易

活跃值87

交易: POWERPLAST RFH RESIN (AS PER INVOICE

有联系方式 chiquita fresh north america llc

国际公司|421995笔交易

活跃值87

交易: BANANA PUREE 5 X 40 STD CONTAINER CONTAINING: DESEEDED ACIDIFIED BANANA PUREE 275 GAL. BIB PB 3337 NJ 2109353400 INVOICE #3-13637 ; FREIGHT PREPAID IN CINCINNATI ; "SHIPPER'S LOAD, STOWAGE & COUNT"

有联系方式 stanley black decker usa inc.

国际公司|415754笔交易

活跃值87

推荐: 近两年采购invoice no ex共3笔记录，占该司近两年78321笔总交易的0%。

主营: invoice no ex

交易: N175104 BALL BEARING NSK608 (608T1XDDWMC3E) (HSS INVOICE:5002000028 DT:05.02.2021)

有联系方式 costco wholesalw corp.

国际公司|409069笔交易

活跃值87

交易: (100% COTTON PROCESSED MADE-UPS)100% COT TON BED SHEET SETS (OTHER DETAILS AS PER INVOICE)

有联系方式 home depot usa inc

国际公司|397718笔交易

活跃值87

交易: 70% COTTON + 30% POLYESTER DROP CLOTH GREY (MORE DETAIL AS PER INVOICE)

sandvik mining&rock technologies

国际公司|377750笔交易

活跃值77

交易: BG01129537 SERVICE KIT(KIT COMPONENTS AS PER INVOICE)

cloud network technologies singapore

国际公司|367225笔交易

活跃值77

交易: PRINTED CIRCUIT BOARD INVOICE NO1904093219 +2CTNS

newton buying 770 cochiturate

国际公司|364283笔交易

活跃值77

推荐: 近两年采购invoice no ex共11笔记录，占该司近两年104661笔总交易的0.01%。

主营: invoice no ex

交易: ARTWARES / HANDICRAFTS OF ALUMINIUM GLA SS IRON MARBLE PLASTIC & WOOD ( GLO BE ) AS PER INVOICE

colgate palmolive pvt

国际公司|353864笔交易

活跃值77

交易: TOBACCO LEAVES SAMPLES INVOICE 002001 000000

continental automotive do

国际公司|321075笔交易

活跃值77

交易: GAUGE TEMP 250F 450-29 ALLENTARE BW WIT HIN INVOICE EXP-815/19-20 / PART NO: 291 427700