philippines Supplier|594689笔交易
活跃值87
交易: ONE CONTAINER WITH: 579 PIECES 579NEUMATICOS 1286 PIECES 1286 NEUMATICOS
philippines Supplier|519955笔交易
活跃值77
交易: 247CTNS MODEL# PO#029139(JL3951) MAGNETIC BAS E LIGHT VENTED SHADE, TWIST ON/OFF ,8FT 100W CLAMP ON LIGHT 22W MAGNIFIER LIGHT"45"ARM 1 5W DESK LIGHT LIGHT SHIPPED BY LON TAI SHING CO., LTD. 2ND FLR, NO. 176-1, CHUNG HSING RD , SECTION 4, TAIPEI, TAIWAN 157CTNS PUMP SH IPPER: ZHUHAI WORKMATE MOTORS CO.,LTD ADDRESS : 9,JINHU ROAD SANZAO JINWAN ZHUHAI CHINA 13 0CTNS 2XRT7 2160PAIRS GLOVE ,MECHANICS 3BA58 B 4572 PAIRS GLOVE MECHANIC BLACK/BLACK 2XRR 6 2592 PAIRS GLOVE MECHANICS HI VIS SHIPPER: FOSHAN SHUNDE EIMO LEATHER PRODUCTS CO.LTD. A DDRESS: NO.38 ZHENXING RD. LUNJIAO TOWN SHUND E DISTRICT FOSHAN CITY, GUANGDONG CHINA 262CT NS PLUMBING SUPPLIES PO NO 029138 SHIPPER:LDR INDUSTRIES, INC. (KAIPING LIPU SANITARY WARE CO., LTD.) ADDRESS:600 N. KILBOURN AVE. CHIC AGO, IL 60624 U.S.A. 2320PCS(50CTNS) HARDWARE S (LATCH GUARD) SHIPPER:SATURN HARDWARE TRADI NG CO., LTD. ADDRESS: NO.15-2 SHENGPING ROAD CENTRAL, XIAOLAN TOWN, ZHONGSHAN CTIY GUANGDO NG, CHINA FCL-FCL TTL:1/2 PART OF ONE CONTAIN ER ONLY THIS SHIPMENT CONTAINS NO WOOD PACKAG ING MATERIAL
philippines Supplier|219210笔交易
活跃值77
交易: ONE CONTAINER WITH: 247 PACKAGES 16 PIECES AN D 231 BOXES 1966 SUSPENSION COIL SPRINGS FOR AUTOMOBILES. NCM/HTS: 7320.20.10 SCAC CODE: P OLN FREIGHT PREPAID
philippines Supplier|200366笔交易
活跃值77
交易: WOMEN'S KNIT SINGLE JERSEY PART LOAD - PART CARGO OF 01X45'HC CONTAINER: WOMEN'S KNIT SINGLE JERSEY PO NO.: 1802406877 PO TYPE: 43 DEPARTMENT: 34 Q'TY: 11,418 PCS A PART OF ONE CONTAINER ONLY GLN CODE: DESTINATION 0078742000008 US 2ND NOTIFY PARTY SCHNEIDER LOGISTICS ATTN: PETER BETH 3101 S PACKERLAND DR GREEN BAY WI, 54306 PH: 800-525-9358 EXT. 2244 WALMARTDRAY SCHNEIDER.COM TOT PKGS 1038 CARTON FREIGHT COLLECT SAY: PART CARGO OF 01X45'HC CONTAINER ONLY INTENDED CONNECTING VESSEL: CMA CGM BLUE WHALE V.PG501E AT HONG KONG
philippines Supplier|196036笔交易
活跃值87
交易: AIR CONDITIONERS PARTS - AIR CONDITIONERS PAR TS FCL/FCL TOTAL: ONE CONTAINER ONLY
philippines Supplier|194360笔交易
活跃值87
交易: TIRES SHIPPER'S WEIGHT LOAD & COUNT 1,332 P'KGS OF TIRES AS PER ORDER OF 0604-A00461 (ONE CONTAINER) ADVERTISJNG MATERIAL WITHOUT COMMERCIAL VALUE IS ALLOWED L C NO.:CCI05004017321 DATED 2006 05 12
philippines Supplier|177318笔交易
活跃值77
交易: 2 PKGS OF SPARE PARTS FOR HONDAMOTORCYCLES HS: 401693 IN ONE CONTAINER
philippines Supplier|119516笔交易
活跃值77
交易: 1 CONTAINER 15 PALLETS (412 CARTONS : 4,944 BOBBINS) TORAYCA CARBON FIBER YARN DDC COLLECT H.S.NO.681510 PART LOAD - 1/2 PART CARGOS IN CONTAINER FREIGHT PRAPAID ONE CONTAINER ONLY.
philippines Supplier|107371笔交易
活跃值77
交易: KUMHO BRAND TYRES SAY TOTAL ONE CONTAINER ONLY FREIGHT COLLECT
philippines Supplier|105558笔交易
活跃值77
交易: LAWN&GARDEN TIRES CAR TIRES LAWN&GARDEN TUBES BICYCLE TUBES FCL/FCL TTL ONE CONTAINER ONL Y FREIGHT COLLECT NAMED ACCOUNT STENS CORPO RATION ===SEAWAY BILL===
philippines Supplier|87296笔交易
活跃值87
交易: PO NO 4251862527 ITEM NO 1155101 14 CERAMIC HEATER WITH OSCILLATION HTS CODE 851629003 0 DEPARTMENT NO. 00011 GLN 0078742000008 PO TYPE 0043 FCL/FCL TTL ONE CONTAINER ONLY FRE IGHT COLLECT ===SEAWAY BILL===
philippines Supplier|85090笔交易
活跃值77
交易: FOODSTUFF, NOS, NON-FROZEN ONE CONTAINER WITH 2167 CHICKEN GRAN JAR 7720 609 CHICKEN RICE SOUP 51600 168 TOMATO SOUP INVOICE EXP-07646 PO# STO# QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER SHIPPER LOAD STOWAGE AND COUNT SC: 05-002
philippines Supplier|69816笔交易
活跃值77
交易: 20MT OF BARIUM FLUORIDE 20BAGS=20PALLETS CL6 D3200 M @@BLMAEU576843496 CARRIER BOOKING5 76843496 TOTAL ONE CONTAINER
philippines Supplier|59648笔交易
活跃值87
交易: LATEX HOUSEHOLD GLOVES SAY TOTAL ONE CONTAINER ONLY FREIGHT PREPAID
philippines Supplier|56857笔交易
活跃值77
交易: NON-SPILLABLE BATTERIES "OCEAN FREIGHT PREPAID" AT TAIPEI (TW) SHIPPER'S LOAD & COUNT 1230 CARTONS = 18 PALLETS OF NON-SPILLABLE BATTERIES ONE CONTAINER ONLY THE SAME
philippines Supplier|54624笔交易
活跃值77
交易: REGROOVABLE RADIAL TYRES WITH TUBES FLAPS, SIZE 11.00R20 152149K 18PR, MRP 38789.00, QTY 228 SETS. THIS REPORT IS FOR ONE CONTAINER.
philippines Supplier|52232笔交易
活跃值77
交易: DISHWASHER HS CODE: 842211 EHP SEAL#EMA100739 EHP NO:96004473 PART NO:FPHD2491KF COUNTRY O F ORIGIN OF THE GOODS:P.R.CHINA FCL/FCL TTL: ONE CONTAINER ONLY FREIGHT PAYABLE AT SINGAPO RE SHIPPER DECLARED THAT:THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATERIALS EHP DIRECT CUSTOMER: ELECTROLUX HOME PRODUCTS 4850 US H WY 70 WEST KINSTON, NC 28504 "FREIGHT PAYER" ELECTROLUX S.E.A. PTE LTD. 152, BEACH ROAD, G ATEWAY EAST #22-06/08 SINGAPORE 189721 ATTN: SGE.CENTRALFREIGHT= ELECTROLUX.COM
philippines Supplier|47113笔交易
活跃值77
交易: ELECTRICAL ACCESSORIES EMT CONNECTOR) CONECTOR PARA CONDUIT, COPLE PARA CONDUIT,CONECTOR HERMET,UNAS DE TUBO CONDUIT, OMEGA DE TUBO CONDUIT,CONECT OR DE USO RUDO,CONDULET CY TO HOOK SAY TOTAL ONE CONTAINER ONLY FREIGHT COLLECT
philippines Supplier|40765笔交易
活跃值77
交易: GARMENT "OCEAN FREIGHT COLLECT" SHIPPER'S LOAD & COUNT 420 CARTONS OF LAIDES' D259 RTW WOVEN IM EYELET JACKET FABRIC : 100% POLYESTER STORE DEPT# : 259 STORE PO# : 9483636 STYLE # : 130687 TOTAL : 4,620PCS/420CTNS/1,776.60KGS EXPORT LICENSE NO.:259-9483636 A PART OF ONE CONTAINER ONLY
philippines Supplier|38905笔交易
活跃值77
交易: PART OF ONE CONTAINER,STC.,: SLR CAMERA E-PL3-1442-2RK(U)V BLK/BLK E-PL3-1442-2RK(U)V RED/SLV E-PL3-1442-2RK(U)V WHT/SLV S/I #:0000150686 23 FEB. 2012 244 PCS 61 CARTONS / 3 PALLETS ( 50 CTNS WITH GOODS 11 EMPTY CTNS )
philippines Supplier|37577笔交易
活跃值77
交易: TOASTERS, ELECTRIC SANDWICH MAKER - SANDWICH MAKER 127V-SG402 MO TOASTERS, ELECTRIC DEL:SG402 CODE:4310ABVN403 NCM CODE:8516.72.0 TOASTERS, ELECTRIC 0 PO:VEE266/09 FCL/FCL TTL: ONE CONTAINER ONL TOASTERS, ELECTRIC Y "FREIGHT AND DTHC PAYABLE BY ELECTROLUX S.E TOASTERS, ELECTRIC .A. PTE LTD.IN SINGAPORE ON BEHALF OF UWM" NO TOASTERS, ELECTRIC TED:"FREIGHT PAYER: ELECTROLUX S.E.A. PTE LTD TOASTERS, ELECTRIC 11,LORONG 3 TOA PAYOH,JACKSON SQUARE BLOCK B TOASTERS, ELECTRIC ,#01-13/14/15,SINGAPORE 319579 FREIGHT PAYABL TOASTERS, ELECTRIC E ELSEWHERE AT SINGAPORE
philippines Supplier|35386笔交易
活跃值77
交易: COIR MATS RUBBER BACKED "OCEAN FREIGHT COLLECT" SHIPPER'S LOAD & COUNT 391 BUNDLES COIR MATS RUBBER BACKED SB.NO:1416556 DT.11.12.2006 INV.NO:FW/1820 DT.05.12.2006 P.O.NO:558146 DT.13.10.2006 REF:474/19122006/ES/COC FREIGHT COLLECT AS PER SERVICE CONTRACT NO:SC22700 NET WT:10361.00KGS ONE CONTAINER ONLY
philippines Supplier|32241笔交易
活跃值77
交易: 01 (ONE) CONTAINER 20 DRY BOX CONTAINING: 09 PACKAGES AS FOLLOW: 08 BUNDLES CONTAINING POLISHED ORNAMENTAL SONTES AND 01 BOX CONTAINING PROMOTIONAL MATERIALS PO NUMBER 980 INVOICE 12389 58 SLABS DE 21303468360 RE 130463762001 NCM 68029390 NALADI 680293 DFX HBL: SSZEMP130428.1 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT
philippines Supplier|31702笔交易
活跃值87
交易: TOOTHBRUSH CY TO CY SAY TOTAL ONE CONTAINER ONLY FREIGHT PREPAID
philippines Supplier|27498笔交易
活跃值77
交易: GLASS - GLASS CY TO CY SAY ONE CONTAINER ONLY FREIGHT PREPAID
philippines Supplier|27423笔交易
活跃值77
交易: FAUCETS AND/OR FAUCET PART S AS PER PO(S) 605 929 FCL/FCL TTL ONE CONTAINER ONLY FREIGHT CO LLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. ===SEAWAY BILL===
philippines Supplier|25703笔交易
活跃值77
交易: POLYVINYL ALCOHOL PVA BP17...22MT "TO DOOR" "DDC-PREPAID" "ARBIT PREPAID" TOTAL:22 PALLETS(1100 BAGS) IN ONE CONTAINER.(FCL)
philippines Supplier|25041笔交易
活跃值77
交易: 389 ROLLS -17 PALLETS- SARALAM THERMAL FILM BRAND NAME- SARALAM INVOICE NO. X16-1760490 INVOICE NO. X16-1760491 DATED 25-10-2016 PO NO. 3203703-322803- H.S.CODE 3920.10.0000 NET WEIGHT- 15779.50 KGS GROSS WEIGHT- 38575.38 LBS ---FREIGHT PREPAID--- ; -SHIPPER DESIRES TO STATE THAT WE HEREBY CERTIFY THAT ALL WOOD PACKING IN THE CONTAINER HAS BEEN FUMIGATED OR OTHERWISE TREATED AGAINST LIVE TREE WILL NOT BE RESPONSIBLE FOR ANY SUBSEQUENT DAMAGE-CLAM- STORE DOOR DELIVERY TOTAL-ONE CONTAINER ONLY
philippines Supplier|23999笔交易
活跃值77
交易: 01 (ONE) CONTAINER 20' DRY BOX WITH: 07 BUNDLES AND 01 BOX CONTAINING AS FOLLOWS: 281,865 M2 - 07 BDLS OF GRANITE SLABS - HTS# 6802.93.0010 0,714 M2 - 01 BOX OF GRANITE PIECES - SAMPLES FREE OF CHARGE RE: 12/6291526-001 DE: 2121045152/2 NCM: 680 29390 COMMERCIAL INVOICE: 844/12 FREIGHT COLLECT TOTAL SLABS: 47 TOTAL PIECES: 50 SHIPPERS LOAD AND COUNT
philippines Supplier|22618笔交易
活跃值77
交易: POLYESTER WITH SI NO 150473 SHIPPER'S WEIGHT LOAD AND COUNT 2 CARTONS YARN SDY 75 72 IM SH SD RW L C NO.MIFI 4511 05 DATE 08-04-05 NW: 1,080.00 KGS "FREIGHT PREPAID" SHIPPED ON BOARD: 04 MAY,2005 BY KMTC SHANGHAI V.506N AT TG PRIOK,JAKARTA,INDONESIA CONNECTING APL CHILE V.007E AT PUSAN INDONESIA SHIPMENT ARE CONTAINERIZED FINAL DESTINATION: PUEBLA,MEXICO VIA MANZANILLO ------------------- ONE OF TWO PARTS BL IN ONE CONTAINER -------------------
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