singapore Supplier|6486613笔交易
活跃值87
推荐: 近两年采购purchase order共26笔记录，占该司近两年494494笔总交易的0.01%。
主营: purchase order
交易: PLATE-END, PART NO: 3583005, PURCHASE OR DER NO: GIUG 50517
singapore Supplier|2842026笔交易
活跃值87
交易: SEAMLESS CASING AND ACCESSORIES AS PER API 5CT ; ALL OTHER DETAILS INCLUDING ITEM, MATERIAL / DESCRIPTION, QUANTITY, UNIT PRICE ARE AS PER PURCHASE ORDER NO. 14/2012/I/0354 (4500
singapore Supplier|786436笔交易
活跃值87
交易: DOCUMENTARY CREDIT NUMBER DPC MXH802678 DATED NOVEMBER 16 2 018 XXX SEE FIELD 47A PART O F THE EQUIPMENT FOR ITS HOT ST RIP MILL AND OR HOT SKINPASS M ILL AS PER PURCHASE ORDER NO 6601193495 DATED DECEMBER 21 2017 INCOTERM AND PORT OF L OADING AS PER
singapore Supplier|750250笔交易
活跃值87
推荐: 近两年采购purchase order共2408笔记录，占该司近两年151194笔总交易的1.59%。
主营: purchase order
交易: 1 X 40HC CONTAINER TOTAL 42 CASES ONLY TOTAL FORTY TWO CASES ONLY COTTON TERRY TOWELS HS CODE 6302600020 MEMBER S MARK ADULT BEACHTOWEL PURCHASE ORDER NO 8807961345 PLACE OF DELIVERY NORFOLK MCSAMS INDIA 2ND NOTIFY DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACESOUTH GATE CA 90280 USA FOR ESCALATIONS 3235682526 EMAILNEILBOOTHBY DAMCOCOM FREIGHT COLLECT
singapore Supplier|706197笔交易
活跃值77
推荐: 近两年采购purchase order共560笔记录，占该司近两年136253笔总交易的0.41%。
主营: purchase order
交易: TRIPE SHEET SET SIZE FUL L KING QTY 256 HTS CODE 6302319020 6302319010 PONO35 26199691 PLACE OF D ELIVERY SOUTHGATE STORAGE COCOM PART LOAD CONTAINERS COVERED BY BLSAMC2006AMC2010272 AMC2010273AMC2010275AMC2010276A0277AMC20 10278AMC2010279 630231 HS SHIPPER INDO COUNT INDUSTRIES LIMITED ARCADIA3RD FLOOR NARIMAN POINT PURCHASE ORDER NUMBER 3526199691 100 COTTON MADEUPS 630231 MAIN CARRI AGE CMA CGM MEXICO 0TUR3E1M TOTAL PKGS 128 PK FREIGHT CO LLECT SECOND NOT IFY DAMCO DIST RIBUTION SERVICES INC 5011 FIRES TONE PLACE SOUTH GATE CA 90280
singapore Supplier|666021笔交易
活跃值87
交易: 1 PICKLING AND TANDEM COLD MILL LINE AS PER PURCHASE ORDER NO. 6600552605 DATED 2011 06 11 TOTAL VALUE OF THE CONTRACT IN SHIPMENT BY SEA:;FOB HAIPHONG PORT IN VIETNAM (INCOTERMS 2010) L C NO. DC MXH121428 INVOICE NO.MBD-TX-PLTCM-037
singapore Supplier|536327笔交易
活跃值77
交易: 22 BOXES OF CORE CUT TO LENGTH MACHINE MODEL:UST1000AS-A (DETAILS AS PER PURCHASE ORDER SPECIFICATION DOC POS W6B0-1009-001 DATED SEP.03,2010) HBL NO: RSMO11071074 'FREIGHT PREPAID'
singapore Supplier|515235笔交易
活跃值77
推荐: 近两年采购purchase order共38笔记录，占该司近两年99292笔总交易的0.04%。
主营: purchase order
交易: ALUMINIUM NON-STICK COOKWARE KA GE HB 3.5QT 22CM WINDSOR PAN PURCHASE ORDER NO. 00927367 CTC PRODUCT NO. 042-0196-4 SHIPPER MEYER INDUSTRIES LIMITED LAEM CHABANG INDUSTRIAL E STATE 38 9 MOO 5 TUNGSUKLA, SRIRACHA CHONBURI THAILAND 20230 SHIPPER DECLARES SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS.
singapore Supplier|481716笔交易
活跃值77
推荐: 近两年采购purchase order共30笔记录，占该司近两年91504笔总交易的0.03%。
主营: purchase order
交易: MEMBER S MARK THERMAL HENLEY WAVE 2 PURCHASE ORDER NO: 917 6982431 PLACE OF DELIVERY: BA YTOWN MC-SAMS 58% COTTON 39 % RECYCLED POLYESTER 3% SPAND EX KNITTED MENS PULLOVER INV NO:EEG22006178 & DT:21.07.20 22 QTY: 26400 PCS SB NO:299 2668 DT: 7/22/2022 HTS CODE :611020 CNTR NO.: HASU45052 08 CARRIER SEAL IN4704268 W ALMART SEAL KWINB63726 SHIP PER: EASTMAN EXPORTS GLOBAL C LOTHIN 5/591, SRI LAKSHMI NAG AR PITCHAMPALAYAM PUDUR
singapore Supplier|476858笔交易
活跃值77
推荐: 近两年采购purchase order共173笔记录，占该司近两年74612笔总交易的0.23%。
主营: purchase order
交易: FOOTWEAR PER PURCHASE ORDER
singapore Supplier|450773笔交易
活跃值77
推荐: 近两年采购purchase order共183笔记录，占该司近两年28866笔总交易的0.63%。
主营: purchase order
交易: POLYRESIN POLYRESIN DECORATIONS PURCHASE ORDE R 90231 BULLET RATE FOR Z GALLERIE FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL OR ANY CONIFEROUS SWPM. SHIPPER DECLARES UASI IS AN AMS SELF FILER
singapore Supplier|408805笔交易
活跃值77
推荐: 近两年采购purchase order共2笔记录，占该司近两年6522笔总交易的0.03%。
主营: purchase order
交易: WOODEN DOG HOUSE 6670 KGS 67.1 CBM GDSM, EXCLUDING TEXTILES, NOS WOODEN DOG HOUSE MERCHANDISE PER HAYNEEDLE INC. PURCHASE ORDER NUMBER 74686196 (LYX1194), FOB XIAMEN CHINA. NO WOOD PACKING MATERIAL THE SAME THE SAME
singapore Supplier|339518笔交易
活跃值77
交易: PARTS FOR A/M PRODUCTION: RADIO ASM-RCVR ECCN=5A992/ RADIO ASSEMBLY (#84948471) QTY 1997 PCS: WEIGHT: 1986.5 KG QTY. 1997 PC; 2) TYPE AND QUANTITY OF PACKAGING: 11 PALLETS; 8) INVEST PROGRAM CODE: 000; 11) SIGN OF STATE PURCHASES: 02;
singapore Supplier|266422笔交易
活跃值77
交易: BOYS 100% COTTON WOVEN TED BAKER SHIRTS CONTRACT# 1305369 PO# 100001175117 DI# 0353965 7 ITEM# 5612 SEQ#01, SUB# 5 06 FILE REF# CE/IND-0009 DT. 05-04-2013 QTY: 504 PCS IN V. NO: 131100/CA471/EPC DT. 1 8-09-2013 EXP NO: 0664-02390- 13 DT. 18-09-2013 FCR NO.:CG P0842314 FEEDER VESSEL: CRI STINA A V 0086 ETD CGP 2013-1 0-01 ETA CMB 2013-10-05 MOTHER VESSEL: MAERSK VIRGINIA V 1312 ETD CMB 2013-10-09 ETA SLV 2013-10-13 MOTHER VESSEL : MAERSK HARTFORD V 1306 ET D SLV 2013-10-15 ETA CHS 2013 -11-03 CONTAINER / SEAL NO : GATU8685219 / MLBD01293 14 SEALOCK NO : KSJ040520 "THIRD NOTIFY PARTY" J C PENN EY PURCHASING CORPORA TION 120 PENNEY RD FOREST PARK, GA 30297 UNITED STATES WITH REF. TO CLAUSE 14.4 HEREOF, T HE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENC E:("THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJECT TO THE LIEN OF JPMORGAN CHASE BANK, N.A., AS ADMINISTRATIVE AGENT.")
singapore Supplier|265570笔交易
活跃值77
交易: 1 X 20 ST CONTAINER 1350 CARTONS ONE THOUSAND THREE HUNDRED FIFTY CARTONS ONLY HAND TOOLS / ENGINEERING TOOLS / LUBRICATION TOOLS H.S.CODE NO.82052000 S/B NO. 4123677 DT. 26.08.2021 INV.NO. : 0020072568 DT.21.08.2021 NET WT.: 15255.000 KGS PAN NO. AABCG4017H IEC NO. 4102000054 FREIGHT COLLECT AMS CHARGES PREPAID DDC CHARGES COLLECT PURCHASE ORDER NUMBER: 176045385 MAIN CARRIAGE: CMA CGM THALASSA / 0TUJJE1M TOTAL CTNS 1350 CTNS
singapore Supplier|237706笔交易
活跃值87
交易: 44 PKGS (FORTY FOUR PACKAGES O NLY) PLASTIC MOULDED COMPONENT S LCOOO2 SHELLPACK 140 PLAIN B LUE INV NO.E/E-1065 DTD.08/01/ 2010 PURCHASE ORDER NO. 096908 . DTD.29TH DEC.2009 NET.WT.936 9.360
singapore Supplier|225358笔交易
活跃值77
推荐: 近两年采购purchase order共212笔记录，占该司近两年22120笔总交易的0.96%。
主营: purchase order
交易: 154 CTN WOODEN FURNITURE AS PER PURCHASE ORDER NUMBER 26081(PO9267) CUSTOMER N04908 S/C 8050455A09 SHIPPED ON BOARD OCT. 16, 2009 N/A N/A
singapore Supplier|224667笔交易
活跃值77
推荐: 近两年采购purchase order共24笔记录，占该司近两年169522笔总交易的0.01%。
主营: purchase order
交易: WOOD FURNITURE CHEST DRESSER BED... POHH15815 55133009800 THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS PRODUCT ON THIS PURCHASE ORDE R CONTAINER COMPLIES WITH EPA 40 CFR PART770 FO RMALDEHYDE STANDARDS FOR COMPOSITE WOOD PRODUCT
singapore Supplier|223752笔交易
活跃值77
交易: TOWARDS PURCHASE OF 9004LTE (METAL SIM-TRAY) QTY:4 PCS
singapore Supplier|210820笔交易
活跃值77
交易: COSMETIC CREAMS, LOTIONS,OTHER OLAY LOTION SENSITIVE SKIN 75 ML REMARKS: CONSIGNEE IRS# 31-0411982 P&G SEQ/AUTH# : BC2 / 4962R/MTH HARM#3304.99.5000 TSCA CERTIFICATION : NOT SUBJECT 53LC-06-06 PURCHASE ORDER / SA# 5500006508
singapore Supplier|209128笔交易
活跃值87
推荐: 近两年采购purchase order共1179笔记录，占该司近两年13357笔总交易的8.83%。
主营: purchase order
交易: 20 PALLETS NE 60/1 100% COTTON COMBED COMPACT UNWAXED YARN FOR WEAVING PURCHASE ORDER NUMBER : PO22402 HSCODE 52051300 ; FREIGHT PREPAID ;TOTAL NET WEIGHT : 18144.000 KGS TOTAL
singapore Supplier|199886笔交易
活跃值87
交易: ACRYLONITRILE-BUTADIENE RUBBER (NBR) 6240 (METAL BOXES RE-US ABLE AND THE COST IS INCLUSIVE IN THE PURCHASE PRICE)
singapore Supplier|198270笔交易
活跃值77
推荐: 近两年采购purchase order共6笔记录，占该司近两年90373笔总交易的0.01%。
主营: purchase order
交易: KNITTED FABRIC PURCHASE ORDER: 140000503058R5 CREDIT NUMBER: 1BUQN2001215-644 FREIGHT COLL ECT AMS#TVLCLLAX1713EU01 ** TARTAN FASHION IN C. 4357 ROWLAND AVENUE EL MONTE CA91731 TEL:6 26-575-2828 FAX:626-580-7619 EMAIL:MOTI AT TA RTAN168.COM AND WTS CUSTOMER BROKERAGE CO INC . 8901 S LA CIENEGA BLVD, SUITE 110 INGLEWOOD , CA 90301 TEL:310-337-2813 FAX:310-337-1979 EMAIL:WTSCHB AT SBCGLOBAL, NET
singapore Supplier|194971笔交易
活跃值87
交易: AIR CONDITIONER PARTS OF SPLIT TYPE AIR CONDITIONER L/C NO.:0002-00172/07/U PURCHASE ORDER NO.PEL-AC-0904 GOODS IMPORTED UNDER H.S.CODE NO.8415.9010,,8415.9030,8414.5190, 8415
singapore Supplier|180697笔交易
活跃值87
推荐: 近两年采购purchase order共21笔记录，占该司近两年22329笔总交易的0.09%。
主营: purchase order
交易: ROVACETM AC808 GS PACKED IN IBC BULK TANK RAW MATERIAL FOR PAINT INDUSTRY IMPORT FOR IN HOUSE USE AGAINS PURCHASE ORDER
singapore Supplier|136406笔交易
活跃值77
交易: 145 CTNS LADIES' SYNTHETIC WOVEN DRESSY PANTS SHIPPING MARKS: TUMMY TUCK (IN DIAMOND) PURCHASE ORDER # STYLE # COLOR: SIZE: TOTAL QTY: 18 PCS CARTON # OF MADE IN VIETNAM
singapore Supplier|127350笔交易
活跃值77
交易: DOD-SPONSORED SHIPMENT PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS MILITARY HHG NO EEI REQUIRED PER FTR 30.40(B) 9 GLOF RALEY , STEVEN, M. QENQ0011418 PS:9 OF 9 GRS:9546 NET:6912 CFT:163 8 1 RDBF PURCHASE, WINSTON, C . QFAC0002885 PS:1 OF 1 GRS:16 98 NET:1395 CFT:190 1 ALOW CA MPBELL, THEODORE, D. QENQ00114 11 PS:1 OF 1 GRS:564 NET:436 C FT:66 11 VAN PACK(S) TOTAL PS: 11 TOTAL GRS_WT: 11808 TOTAL NET_WT: 8743 TOTAL CFT: 1894 CODE- 4 TOTAL: ONE (1) CONTAINER ONLY - FREIGHT PAYABLE BY: SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT TPAFBO/ISA SC13A ETA 20 13/09/02
singapore Supplier|126196笔交易
活跃值87
交易: STC 4950 KPC PLASTIC STRAWS/198 CARTONS HS CODE:39173200 PURCHASE ORDER 0915445661 GLOBAL ID 926252014
singapore Supplier|124947笔交易
活跃值87
交易: "SHIPPER'S LOAD & COUNT" (4333CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES GOODS AS PER PURCHASE ORDER NO.45051719 BUYER'S REF.# 0450516683 ITEM# 442790000 YAHTZEE TO GO HTS CODE: 9504.90.9080 "ALL FREIGHT COLLECT" "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL" ---2) HASBRO S.A. ROUTE DE COURROUX 6 2800 DELEMONT, SWITZERLAN ATTN : TYRONE PAYNE
singapore Supplier|112251笔交易
活跃值77
交易: 01X40HC FCL S.T.C: 24 PALLETS FILTER ELEMENTS AS PER PURCHASE ORDER NO. C1662/15 DATED: 14-05- 2015 / 08-05-2015
采供真人