south korea Buyer|3489540笔交易
活跃值77
交易: CEANING AGENT A001986347114
south korea Buyer|2466594笔交易
活跃值77
交易: GULLRISMOTT FOOD STORAGE BAG = 576 PCS
south korea Buyer|1395624笔交易
活跃值87
交易: LAS DEMAS. LAS DEMAS. AGENTES DE SUPERFICIE ORGANICOS (EXCEPTO EL JABON); PREPAR
south korea Buyer|875705笔交易
活跃值77
交易: CONDENSADOS DE ALCOHOLES GRASOS, CON A│XIDO DE ETILENO. AGENTES DE SUPERFICIE OR
south korea Buyer|805425笔交易
活跃值77
交易: 14-4846-01 IMMUNOCAP ALLERGEN FX9, FOOD (LOT NO AAJG5
south korea Buyer|505257笔交易
活跃值77
交易: FOOD SUPPLIMENTS- UNIVED ELITE DRINK MIX
south korea Buyer|313816笔交易
活跃值77
交易: ALQUILARILSULFONATOS. AGENTES DE SUPERFICIE ORGANICOS, INCLUSO ACONDICIONADOS PA
south korea Buyer|264447笔交易
活跃值77
交易: SEITCHES PART OF 20DV PART ONE OF TWO ONE OF [TOTAL NUMBER OF PART-LOAD BILLS] PART-CA RGOES IN THIS CONTAINER(S). THE GOODS DETAILED HEREIN ARE SAID TO COMPRISE PART OF THE CONTENTS OF THE CONTAINER(S) INDICATED. CONTAINER(S) RECEIVED BY THE CARRIER FULL, CLOSED ANDSEALED WITH CONTENTS NOT CHECKED AND GROSS W EIGHT AS CERTIFIED BY THE SHIPPER. CONTAINER(S) TO BE RELEASED AT DESTINATION ON FCL BASISONLY TO THE NAMED CONSIGNEE OR HIS AGENT UPO N SURRENDER TO THE CARRIER, TOGETHER WITH OUTSTANDING FREIGHT AND CHARGES, OF (EXCEPT WHERE SEA WAYBILLS HAVE BEEN ISSUED) AT LEAST ONEORIGINAL PER PART-LOAD BILLS OF LADING ISSUE D DULY ACCOMPANIED WITH A FORMAL ACKNOWLEDGEM ENT FROM THIS CONSIGNEE OF THE CARRIER S TERMS AND CONDITIONS OF CARRIAGE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR BY TRUCK FREIGHT COLLECT
south korea Buyer|74330笔交易
活跃值77
交易: LOS DEMAS. AGENTES DE SUPERFICIE ORGANICOS, INCLUSO ACONDICIONADOS PARA LA VENTA
south korea Buyer|64033笔交易
活跃值77
交易: 1 S.T.C. 1 DRUM SURFACE ACTIVE AGENTS CAPSTONE FS-35
south korea Buyer|59847笔交易
活跃值87
交易: DUBREAK PAPER FINISHING AGENT
south korea Buyer|57960笔交易
活跃值77
交易: OMNISCAN 0.5 MMOL/ML 10X 20 ML IND(NUCLEAR MAGNETIC RESONANCE CONTRAST AGENT)LIST-4,SR. NO.76(B.NO.12160516 EXP.DT:06-20
south korea Buyer|56713笔交易
活跃值77
交易: DECRETO 1254 DE 1 989 Y DECRETO 1949 DE 1 980 AGENTES DE SUPERFICIE ORGANICOS PREPARACIONES DE LIMPIEZA AUNQUE CONTENGAN
south korea Buyer|56420笔交易
活跃值87
交易: LOS DEMAS. LAS DEMAS. AGENTES DE SUPERFICIE ORGANICOS (EXCEPTO EL JABON); PREPAR
south korea Buyer|50585笔交易
活跃值87
交易: ANIONIC SURFACE-ACTIVE AGENTS
south korea Buyer|43835笔交易
活跃值87
交易: R DECLARES THE CARGO TO BE PRODUCT OF CLEAN GREEN COFFEE BEANS VIETNAM ROBUSTA GR 2 MAX 10 %<SC13, MOISTURE MAX 12.5%, FM MAX 1%, BB MAX 5%, FREE FROM MOLD & FERMENT CURRENT CROP. T HIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF" FCL/FCL- FREIGHT COLLECT FREIGHT & DESTINATION CHARGES PAYABLE BY ROTHFOS CORPORATION IN USA KRAFT FOODS INC SERVICE CONTRACT NUMBER: 306910 TARIFF CODE NO. 090111 ROT HFOS REF. FOB S42254 P30945; KRAFT REF: 12MMVN0196 5X2 0' SEMI VENTILATED CONTAINERS WITH CARTON BOARD ON TOP OF TH E BULK BAG AND AT THE CONTAINE R'S DOOR TOTAL: N.W: 105.00 0 MTS T.W: 0.06 0 MTS G.W: 105.0 60 MTS INTENDED MOTHER VESS EL: CMA CGM BIANCA V.841S 3RD NOTIFY: BRAUNER INTERNATIONAL CORP. 66 YORK STREET, SUITE 100, JERSEY CITY, NJ 073 02, U.S.A. TEL: (201) 333-54 00 EXT. 13 FAX: (201) 333-4030 EMAIL: LASHUNDA@BRAUNERINTL .COM;5 BULK BAGS WITH EQUIVALENT TO 1750 BAGS OF 60KG OF CLEAN GREEN COFFEE BEANS VIETNAM R OBUSTA GR 2 MAX 10%<SC13, MOISTURE MAX 12.5%, FM MAX 1%, BB MAX 5%, FREE FROM MOLD & FERMENT CURRENT CROP "SHIPPE
south korea Buyer|42759笔交易
活跃值77
交易: COCOA BUTTER 120 MT OF BRAZILIAN NATURAL COCOA BUTTER PACKED IN 4800 CARTONS NET WEIGHT 120000 KGS FREIGHT COLLECT PAYABLE AT DESTINATIONDDE 21858144132 CNPJ 07028528003133 NCM 18040000 FOOD FACILITY REGISTRATION NUMBER 11655757426 OLAM AGRICOLA LTDA MA
south korea Buyer|42085笔交易
活跃值87
交易: DO 76203969609148 DECLARACION(1-1) NO REEMBOLSABLE. INT FOOD MENU PRODUCTO: MENU TEMA: MEN
south korea Buyer|40512笔交易
活跃值87
交易: PLUSH STUFFED TOYS- PPS PBS_WHOLE FOODS-8" GERMAN SHEPHERD
south korea Buyer|37590笔交易
活跃值87
交易: 66 PKG (SIXTY SIX PACKAGES ONLY) INDIAN ARTICLES FURNITURE MADE OUT OF WOOD AND IRON, GLASS, STONE FABRIC S.B. NO.9099991 DT. 05.10.2017 INV. NO._BE-148/2017-2018 DT.04.10.2017 IEC NO.0597050244 HS CODE NO_-94036000, 44219190, 94017900 DELIVERY CONSIGNEE ADDRESS WINWELL LOGISTICS INC. 7094 PEACHTREE INDUSTRIAL BLVD, SUITE 188 NORCROSS, GA 30071 TEL_ (404)-418-8853, FAX_ (770)-798-9908 E-MAIL_ IMPORTS@WINWELLLOGISTICS.COM, MAX@SAKSHAY.COM AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 150 60148 LOMBARD, UNITED STATES TEL _ 1-800-449-7575 FAX _ 1-630-812-3703
south korea Buyer|33946笔交易
活跃值87
交易: ALOE VERA DRINK FOOD STUFFS (ALOE VERA DRINK) INVOICE NO RG140509-213 L/C NO. DA-213-140509 RECEIVED FOR SHIPMENT DATE 05/13/2014
south korea Buyer|32979笔交易
活跃值77
交易: 01X20' CONTAINER CONTG-599 CTN S- 5,329 DOZPRS RUBBER GLOVES 169 CTNS - 169 DOZPRS RUBBER GLOVES AS PER PO.P10 53032 306 CTNS - 3,672 DOZPR S RUBBER GLOVES AS PER P1049 415 124 CTNS - 1,488 DOZPRS RUBBER GLOVES AS PER PO.P1 047953,P1053029,PI053032,P1054 051 - FCL/FCL - FREIGHT COLLECT - CY/DOOR - DESTINATION SHIPPING AGENT - MAER SK CONTRCT #664383 - ACTUAL GROSS CARGO WEIGHT LOADED INTO THE CONTAINER :5114.40 KGS DOOR DELIVERY ADDRESS: PROTECTIVE INDUSTRIAL PRODUCTS INC 3531 LAMAR AVENUE ,MEMPHIS TN 38118, USA ATTN: CHRIS G OODWIN TEL 662-996-2501 FAX 901-370-5879 '' THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ' NET WEIGHT: 4,602.96 KGS NEOPREX ( PVT)LTD,DIPPED PRODUCTS PLC, DPL PREMIER GLOVE LTD
south korea Buyer|32240笔交易
活跃值87
交易: CUPPLASTIC KITCHEN WAREPLASTIC LIDTHIS SHIPMENT DOES NOT CONTAIN ANYSOLID WOOD PACKING MATERIAL.PRODUCT ESSENTIAL FOR SUPERMARKET FOOD MANUFACTURING DISTRIBUTION
south korea Buyer|31010笔交易
活跃值77
交易: CANNED COCONUT WATER COUNTRY OF ORIGIN THAILAND PROCESSED FOOD PRODUCT AS PER PO NO4600291514 1968 CARTONS CANNED COCONUT WATER WITH PULPIN ALUMINUM CAN BRAND GRACE SIZED 24X310 ML PER CARTON 104 CARTONS CANNED COCONUT WATER WITH PULP IN ALUMINUM C
south korea Buyer|30181笔交易
活跃值77
交易: SHRIMPS/PRAWNS,SHELL-ON,<33/KG 1 CONTAINE HIGH CUBE REEFER 40 SAID TO CONTAIN 900 TOTAL CARTONS OF FROZEN HEADLESS FARM RAISED SHRIMPS REF. S 622 2011 16,329.49 NET WEIGHT HS-CODE: 0306.13 P.O.: DDP STR 078 11 TEMPERATURE -18 C SHIPPERS STOW. LOAD AND COUNT "FREIGHT COLLECT" ALSO NOTIFY H AND N FOODS, INTERNATIONAL 5580 S. ALAMEDA STREET VERNON CA 90058 TEL: 323 586 9388 FAX: 323 586 9333 U.S.A.
south korea Buyer|29630笔交易
活跃值77
交易: DUNLOP TYRES I/V NO.L000029302151GA HS CODE 4011.10 CONTRACT NUMBER 42983749 PO NO. 4524901280,4524717673, 4525160566 GOODYEAR E-MAIL AKRONOCEANFREIGHT GOODYEAR.COM SEA - WAYBILL 1460 PIECES AGENT ADDRESS HAPAG-LLOYD (AMERICA) LLC 555 EAST OCEAN BLVD SUITE 300 LONG BEACH, CA 90802 USA TEL +1 888 513-2180 FAX +1 562 436-7051DUNLOP TYRES I/V NO.L000029302151GA HS CODE 4011.10 CONTRACT NUMBER 42983749 PO NO. 4524901280,4524717673, 4525160566 GOODYEAR E-MAIL AKRONOCEANFREIGHT GOODYEAR.COM SEA - WAYBILL 1460 PIECES AGENT ADDRESS HAPAG-LLOYD (AMERICA) LLC 555 EAST OCEAN BLVD SUITE 300 LONG BEACH, CA 90802 USA TEL +1 888 513-2180 FAX +1 562 436-7051
south korea Buyer|22722笔交易
活跃值87
交易: 890 CTN FURNITURE(CONSOLE DINING SET) AGENT MOL (AMERICA) INC. 5001 AIRPORT PLAZA DRIVE, SUITE 250 LONG BEACH, CALIFORNIA 90815, USA ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC NO.8210706B10 EQUIPMENT SUBSTITUTION PERFORMED D40 CONTAINER REQUESTED AND DRY-R40H IS SUBSTITUTED.
south korea Buyer|20548笔交易
活跃值87
交易: INST FOOD MIXES & READY TO EAT RTE-SAFFRON RICE(WE INTEND TO CLAIM REWARDS UNDERMEIS)
south korea Buyer|19914笔交易
活跃值87
交易: VINYL DOOR PET FOOD MAT HANDLE
south korea Buyer|19876笔交易
活跃值77
交易: AGENTE DE FLOTACION
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