国际公司|5518笔交易
活跃值87
交易: SHIPPER S LOAD & COUNT PEAS - YELLOW, NO. 2 CANADA BULK IN CONTAINER TOTAL NET WEIGHT: 384.400 MT FREIGHT PREPAID, DTHC PREPAID 14 DAYS FREE TIME AT DESTINATION SHIPPED ON BOARD APL LE HAVRE V 023W IN VANCOUVER, BC, CANADA ON MARCH 7, 2017 YANGON DESTINATION AGENT OFFICE: GOLD SHIPPING AGENCY SERVICES LIMITED. GOLD SHIPPING AGENCY SERVICES LTD. BUILDING NO. 516/518, 7TH FLOOR, CORNER OF STRAND ROAD& PHONE GYI ROAD, LANMADAW TOWNSHIP, YANGON, MYANMAR TEL 95-1-229169, 95-1-2316090, 95-9-73083754, 95-9-73083759, 95-9-73083760 FAX 95-1-2316090 CONTAINER SEAL WEIGHT KGS BMOU2838191 154006 27500.000 BMOU2887560 154010 27500.000 BSIU2487847 154012 27500.000 BSIU2488170 155959 27400.000 CNSU2017233 154011 27500.000 CNSU2061283 154009 27500.000 DFSU2860535 154019 27400.000 GESU3282371 154015 27400.000 GESU3296375 154013 27500.000 HDMU2563453 154014 27400.000 HDMU2591590 154007 27500.000 HDMU2627970 154017 27400.000 OCGU2044479 154008 27500.000 SEGU1905121 154016 27400.000 SHIPPER S LOAD & COUNT PEAS - YELLOW, NO. 2 CANADA BULK IN CONTAINER TOTAL NET WEIGHT: 384.400 MT FREIGHT PREPAID, DTHC PREPAID 14 DAYS FREE TIME AT DESTINATION SHIPPED ON BOARD APL LE HAVRE V 023W IN VANCOUVER, BC, CANADA ON MARCH 7, 2017 YANGON DESTINATION AGENT OFFICE: GOLD SHIPPING AGENCY SERVICES LIMITED. GOLD SHIPPING AGENCY SERVICES LTD. BUILDING NO. 516/518, 7TH FLOOR, CORNER OF STRAND ROAD& PHONE GYI ROAD, LANMADAW TOWNSHIP, YANGON, MYANMAR TEL 95-1-229169, 95-1-2316090, 95-9-73083754, 95-9-73083759, 95-9-73083760 FAX 95-1-2316090 CONTAINER SEAL WEIGHT KGS BMOU2838191 154006 27500.000 BMOU2887560 154010 27500.000 BSIU2487847 154012 27500.000 BSIU2488170 155959 27400.000 CNSU2017233 154011 27500.000 CNSU2061283 154009 27500.000 DFSU2860535 154019 27400.000 GESU3282371 154015 27400.000 GESU3296375 154013 27500.000 HDMU2563453 154014 27400.000 HDMU2591590 154007 27500.000 HDMU262
国际公司|4460笔交易
活跃值86
交易: ITN NO X20220325383224 5 X 40 HC CONTAINERS TOTAL 5 BULK SOYABEAN MEAL HIPRO(ANIMAL FEEDS SUPPLEMENT) 130 198 MTS(IN BULK) ORIGIN USA HS CODE 2304009000 14 DAYS WORKING FREE TIME DETENTION AT DESTINATION SHIPPING AGENT AT DESTINATION: GOLD SHIPPING AGENCY SERVICES LIMITED
国际公司|371笔交易
活跃值75
交易: ITN NO X20220413513638 2 X 40'HC CONTAINERS TOTAL 2 BULK 52 054 MTS(IN BULK) SOYA BEAN MEAL ORIGIN USA DTHC COLLECT HS CODE 23040090000 SHIPPING AGENT AT DESTINATION: GOLD SHIPPING AGENCY SERVICES LIMITED ROOM(707) 7TH FLOOR AMPS TOWER B 50TH STREET CONDOMINIUM BETWEEN 50TH STREET AND 51 ST STREET BOTAHTAUNG
united states Supplier|588笔交易
活跃值65
交易: ITN : X20221108277390 1 X 40'HC CONTAINER 11 PALLETS CONTAINING 367 CARTONS SURGICAL MEDICAL DEVICES HTS# 9018 50 0000 DESTINATION AGENT FEDEX INTERNATIONAL FREIGHT FORWARDING AGENCY SERVICES(SHANGHAI) COMPANY LIMITED 10F BEN BEN MANSION 300 XIKANG RD SHANGHAI 200040 CHINA TEL :86 21 6138 0800 FAX :86 21 6138 0840
united states Supplier|303笔交易
活跃值65
交易: 1X40HC CONTAINER: PIECES AUDIO EQUIPMENT 39 PALLETS(607 CARTONS) 3 LOOSE CARTONS NCM 8518 21 8518 29 8518 40 ALSO NOTIFY FEDEX INTERNATIONAL FREIGHT FORWARDING AGENCY SERVICES(SHANGHAI) COMPANY LIMITED SHENZHEN BRANCH 13F GUOXIN ZHENGQUAN BUILDING NO 1012 HONG LING ZHONG ROAD LUOHU DISTRICT SHENZHEN 518001 CHINA TEL :86 755 22386200 FAX :86 755 22386270
united states Supplier|301笔交易
活跃值65
交易: ITN NO X20220408222288 1 X 40 DC CONTAINER 4 X 40'H DC CONTAINERS TOTAL 5 BULK SOYBEAN MEAL DTHC COLLECT 14 WORKING DAYS FREE TIME DETENTION AT DESTINATION AGENT AT DESTINATION GOLD SHIPPING AGENCY SERVICES LTD ROOM(707) 7TH FLOOR AMPS TOWER B 50TH STREET
united states Supplier|29笔交易
活跃值62
交易: ITN NO X20220427209530 5 X 40 HC CONTAINERS TOTAL 5 BULK SOYABEAN MEAL HIPRO(ANIMAL FEEDS SUPPLEMENT) ORIGIN USA HS CODE 2304009000 130 500 MTS(IN BULK) SC US2100304 SHIPPING AGENT AT DESTINATION: GOLD SHIPPING AGENCY SERVICES LIMITED ROOM(707) 7TH FLOOR AMPS TOWER B 50TH STREET CONDOMINIUM BETWEEN
国际公司|78笔交易
活跃值62
交易: ONE 20 X 8 X 8'6 GENERAL PU SLAC 80 DRUMS(001) 160 PKGS OF LUBRICANTS NON HAZARDOUS MADE IN USA COUNTRY OF ORIGIN AGENT AT DESTINATION: MYANMAR AGENCY SERVICES LTD ROOM NO 601&603 6TH FLOOR TOWER B NO 151 WARDAN STREET CORNER OF BOGYOKE AUNG SAN ROAD LANMADAW TOWNSHIP YANGON MYANMAR TEL: 2314706 FAX: 2314744 ONE 20 X 8 X 8'6 GENERAL PU SLAC 80 DRUMS(002) 160 PKGS OF LUBRICANTS NON HAZARDOUS MADE IN USA COUNTRY OF ORIGIN AGENT AT DESTINATION: MYANMAR AGENCY SERVICES LTD ROOM NO 601&603 6TH FLOOR TOWER B NO 151 WARDAN STREET CORNER OF BOGYOKE AUNG SAN ROAD LANMADAW TOWNSHIP YANGON MYANMAR TEL: 2314706 FAX: 2314744
国际公司|209笔交易
活跃值75
交易: SHIPPER S LOAD & COUNT CANADIAN YELLOW PEAS BULK IN CONTAINER TOTAL NET WEIGHT: 360.410 MT FREIGHT PREPAID, DTHC COLLECT, 14 DAYS FREE DETENTION TIME AT DESTINATION SHIPPED ON BOARD ZIM DJIBOUTI V 053W IN VANCOUVER, BC ON JAN. 10,2017 SHIPPING AGENT AT DESTINATION: GOLD SHIPPING AGENCY SERVICES LIMITED. BUILDING NO. 516/518, 7TH FLOOR, CORNER OF STRAND ROAD & PHONE GYI ROAD, LANMADAW TOWNSHIP, YANGON, MYANMAR 95-1-229169, 95-1-2316090, 95-9-73083754, 95-9-73083759, 95-9-73083760 95-1-2316090 SEAL WEIGHT 157362 24000.0000 155337 26230.0000 156007 26000.0000 155336 26200.0000 156006 26000.0000 156184 26000.0000 156185 26000.0000 156008 26000.0000 156010 26000.0000 156012 25990.0000 156186 26000.0000 157361 24000.0000 156011 26000.0000 156009 25990.0000 SHIPPER S LOAD & COUNT CANADIAN YELLOW PEAS BULK IN CONTAINER TOTAL NET WEIGHT: 360.410 MT FREIGHT PREPAID, DTHC COLLECT, 14 DAYS FREE DETENTION TIME AT DESTINATION SHIPPED ON BOARD ZIM DJIBOUTI V 053W IN VANCOUVER, BC ON JAN. 10,2017 SHIPPING AGENT AT DESTINATION: GOLD SHIPPING AGENCY SERVICES LIMITED. BUILDING NO. 516/518, 7TH FLOOR, CORNER OF STRAND ROAD & PHONE GYI ROAD, LANMADAW TOWNSHIP, YANGON, MYANMAR 95-1-229169, 95-1-2316090, 95-9-73083754, 95-9-73083759, 95-9-73083760 95-1-2316090 SEAL WEIGHT 157362 24000.0000 155337 26230.0000 156007 26000.0000 155336 26200.0000 156006 26000.0000 156184 26000.0000 156185 26000.0000 156008 26000.0000 156010 26000.0000 156012 25990.0000 156186 26000.0000 157361 24000.0000 156011 26000.0000 156009 25990.0000 SHIPPER S LOAD & COUNT CANADIAN YELLOW PEAS BULK IN CONTAINER TOTAL NET WEIGHT: 360.410 MT FREIGHT PREPAID, DTHC COLLECT, 14 DAYS FREE DETENTION TIME AT DESTINATION SHIPPED ON BOARD ZIM DJIBOUTI V 053W IN VANCOUVER, BC ON JAN. 10,2017 SHIPPING AGENT AT DESTINATION: GOLD SHIPPING AGENCY SERVICES LIMITED. BUILDING NO. 516/518, 7TH FLOOR, CORNER OF ST
国际公司|64笔交易
活跃值62
交易: 3CARD CLIPSTRIP + PROMO GRAPHIC 2500SETS UM101792 PROJECT NO PR18000086 PROJECT DESCRIPTION Q1 GOOGLE PLAY AGENCY SERVICES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKINGMATERIAL
国际公司|563笔交易
活跃值65
交易: 8 PACKAGE 180 KGM 0.248 MTQ SLAC PAINT, SOLVENT BASED PAINT DG CLASS 3 UN1263 HBL:S01108645 HTSUS:321000 SCAC:SHPT CONSIGNOR: J M SPECIALIZED PRODUCTS 230 PUTTA ROAD UPPER LANDSDOWN NSW 2430 AUSTRALIA CONSIGNEE: BAYOU BULLETS LLC 315 TANIA STREET GRAMERCY 70052 UNITED STATES INTERIM RECEIPT:S01108645 RELEASE:CASH AGAINST DOCUMENTS 1 PACKAGE 150 KGM 3.36 MTQ SLAC REDGUM DINING TABLE HBL:10646 HTSUS:940360 SCAC:SHPT CONSIGNOR: CORNISH INTERNATIONAL PTY LIMITED / TFI GLOBAL SYD LEVEL 3 7-9 KENT ROAD MASCOT NSW 2020 AUSTRALIA INTERIM RECEIPT:S01118166 RELEASE:CASH AGAINST DOCUMENTS 60 PACKAGE 130 KGM 0.751 MTQ SLAC COSMETIC PRODUCTS PACKED ON 1 PLT HBL:MFS00046607 HTSUS:330499 SCAC:SHPT CONSIGNOR: MFS LOGISTICS PTY LTD 11 BUMBORAH POINT ROAD PORT BOTANY NSW 2036 AUSTRALIA RELEASE:CASH AGAINST DOCUMENTS INTERIM RECEIPT:S01123014 7 PACKAGE 7000 KGM 6.195 MTQ SLAC PINCOTT RASP BLADES HBL:S00015684 HTSUS:820890 SCAC:SHPT CONSIGNOR: ALL CARGO LOGISTICS UNIT 8 / 25 OSSARY STREET MASCOT NSW 2020 AUSTRALIA INTERIM RECEIPT:S01123020 RELEASE:CASH AGAINST DOCUMENTS 7 PACKAGE 64 KGM 0.782 MTQ SLAC EXHIBITION GOODS PACKED ON 1 PLT HBL:S01123704 HTSUS:902300 SCAC:SHPT CONSIGNOR: AGILITY FAIRS EVENTS PTY LTD 28 - 35 SKY ROAD MELBOURNE AIRPORT VIC 3045 AUSTRALIA CONSIGNEE: AGILITY FAIRS AND EVENTS 1075 ZONOLITE ROAD ATLANTA 30306 UNITED STATES RELEASE:CASH AGAINST DOCUMENTS INTERIM RECEIPT:S01123704 2 PACKAGE 1240 KGM 3.464 MTQ SLAC 2 PACKAGES STC NYLON VACUUM BAGGING FILM LOADED AS 2 PACKAGES SCAC: SHPT HTSUS: 39209208 HBL: S00070893 CONSIGNOR: CUSTOMS AGENCY SERVICES PTY LTD 273 SIR DONALD BRADMAN DRIVE COWADILLA SA 5032 AUSTRALIA CONSIGNEE: AIT WORLDWIDE LOGISTICS 19901 HAMILTON AVE UNIT D TORRANCE CA 90502 UNITED STATES INTERIM RECEIPT:S1123740 RELEASE:EXPRESS BILL OF LADING 1 PACKAGE 900 KGM 1.4 MTQ
国际公司|6486243笔交易
活跃值87
交易: PISTON (SERVICE) - PT.NO : 2G3482
国际公司|1996502笔交易
活跃值77
交易: 1. ДЕКОРАТИВНАЯ НАКЛАДКА / LABEL, COOLER SERVICE INFORMATION,
国际公司|1768799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
国际公司|750103笔交易
活跃值87
交易: COTTON MADE UPS 100% COTTON TE RRY TOWELS SB NO:8140889 D T.11/02/2010 DDC : PREPAID INV.NO. 2009313919 - 922 TO TAL NET WT: 7079.404 KGS TO TAL GRS WT: 8392.480 KGS WE IGHT : 8392.48 KGS AGENT A DDRESS MAERSK LINE CHARLOTT E CUSTOMER RESOURCE CENTER 9 300 ARROWPOINT BLVD 28273 CHARLOTTE, NC USA PHONE: MAIN SWITCHBOARD +1 (704) 571 2000 CUSTOMER SERVICE +1 (80 0) 321 8807 FAX: IMPORT CUSTOMER SERVICE +1 (704) 571 5488 EXPORT CUSTOMER SERVICE +1 (704) 571 4625
国际公司|371338笔交易
活跃值87
交易: EQUIPO DE TELEFONIA: ATN 910I MULTI-SERVICE
国际公司|331938笔交易
活跃值77
交易: OF SAMSUNG BRAND REFRIGERATORS THE FIRST FOUR DIGITS OF THE IMPORTED GOODS' H.S . CLASSIFICATION NO. : 8418 "FREIGHT COLL ECT" L/C NUMBER : TA/119/69831/6 IN VIEW OF DANGER OF CONFISCATION WARRANTED VESSEL IS NOT TO CALL AT PORTS AND NOT TO ENTER THE TERRITORIAL WATERS OF SYRIA,LEBA;NON,IRAQ, SAUDI ARABIA, YEMEN, SUDAN, LIBYA OR ANY OTHER ARAB COUNTRY EXCEPT EGYPT AND JORDAN PRIOR TO UNLOADING IN ISRAEL UNLESS IN DISTRESS OR SUBJECT TO FORCE MA JEURE TIERRAMARAIRE, S.A. AS AGENT ONLY F OR THE CARRIER ZIM INTEGRATED SHIPPING SERVICES LTD.
国际公司|313609笔交易
活跃值77
交易: SERVICE KIT
国际公司|269061笔交易
活跃值87
交易: EMPTY CO2 CYLINDER FOR DEMO LIFE RAFT FOR REFILLED; VALUE $50; MADE IN US; TO BE SEND FOR REFILLING SERVICE AND RETURN ONBOARD; CF 3461
国际公司|266273笔交易
活跃值77
交易: MENS SUETER P.O. NO. 0021161142 STYLE NO. G814F1102485EVE INVOICE NO. ESL-01-69-14 DATE- 18.08.2014 EXP NO. 1340-00291-14 DATE- 19.08.2014 L-C NO. SUB3266026 DATE- 19-06-2014 -TEL- 52 55 5899 1250 FAX- 52 55 5899 1293 ATN .URSULA LOPEZ PHONE52- 55 58991200 EXT. 31274. FAX- 52 58991293 RFC -TAX ID CMA9109119L0 -11000 PHONE- 52 55 50109350 FAX- 52 55 50109384 TAX ID- DLM000704FD6 HTS NO -61102001 GLN NO -7507003100056 DEPT -00016 PO TYPE -0021 NOTIFY PARTY- DAMCO LOGISTICS MEXICO ADDRESS- SA DE CV TORRE OPTIMA II AV. PASEO DE LAS PALMAS NO. 275 - PISCO 3, COL. LOMAS DE CHAPULTEPEC MEXICO, DF C.P. 11000 PHONE- 52 55 50109350 FAX- 52 55 50109384 TAX ID- DLM000704FD6 FREIGHT COLLECT ; LAST CONTAINER RECEIPT DATE 08-23-14 SERVICE CONTRACT GB14-0128M
国际公司|244106笔交易
活跃值77
交易: FOOTWEAR PO NO.: ART NO.: 4 500097510 CH9324 4500097510 C H9324 Q TY: 3000 PRS/ 500 CTN S HS CODE: 6403999065 CONT/ SEAL: MRKU9290413/ML-VN410719 2/20DRY FOOTWEAR PO NO.: AR T NO.: 4500096076 CI1359 450 0096076 CI1359 4500096076 CI 1359 4500097261 A11800 45000 97261 A11800 4500097262 V7926 8 4500097262 V79268 Q TY: 2 658 PRS/ 443 CTNS HS CODE: 64 03999065/6403919045 CONT/SEAL : MSKU3615730/ML-VN4107245/20 DRY FOOTWEAR PO NO.: ART NO .: 4500096074 CH3737 450009 6074 CH3737 4500096074 CH3737 4500096075 CH6095 450009607 5 CH6095 4500096075 CH6095 Q TY: 1614 PRS/ 269 CTNS HS C ODE: 6403919045 CONT/SEAL: M SKU5584520/ML-VN4107198/20DRY FOOTWEAR PO NO.: ART NO.: 4500097531 CI8193 4500097532 CI8392 4500097533 CI8195 45 00097534 CI8194 Q TY: 2616 PR S/ 436 CTNS HS CODE: 64039990 65 CONT/SEAL: MSKU7097829/ ML-VN4107240/20DRY PLEASE SHOW SERVICE CONTRACTFOOTWEAR PO NO.: ART NO.: 4 500097510 CH9324 4500097510 C H9324 Q TY: 3000 PRS/ 500 CTN S HS CODE: 6403999065 CONT/ SEAL: MRKU9290413/ML-VN410719 2/20DRY FOOTWEAR PO NO.: AR T NO.: 4500096076 CI1359 450 0096076 CI1359 4500096076 CI 1359 4500097261 A11800 45000 97261 A11800 4500097262 V7926 8 4500097262 V79268 Q TY: 2 658 PRS/ 443 CTNS HS CODE: 64 03999065/6403919045 CONT/SEAL : MSKU3615730/ML-VN4107245/20 DRY FOOTWEAR PO NO.: ART NO .: 4500096074 CH3737 450009 6074 CH3737 4500096074 CH3737 4500096075 CH6095 450009607 5 CH6095 4500096075 CH6095 Q TY: 1614 PRS/ 269 CTNS HS C ODE: 6403919045 CONT/SEAL: M SKU5584520/ML-VN4107198/20DRY FOOTWEAR PO NO.: ART NO.: 4500097531 CI8193 4500097532 CI8392 4500097533 CI8195 45 00097534 CI8194 Q TY: 2616 PR S/ 436 CTNS HS CODE: 64039990 65 CONT/SEAL: MSKU7097829/ ML-VN4107240/20DRY PLEASE SHOW SERVICE CONTRACTFOOTWEAR PO NO.: ART NO.: 4 500097510 CH9324 4500097510 C H9324 Q TY: 3000 PRS/ 500 CTN S HS CODE: 6403999065 CONT/ SEAL: MRKU9290413/ML-VN410719 2/20DRY FOOTWEAR PO NO.: AR T NO.: 4500096076 CI1359 450 0096076 CI1359 4500096076 CI 1359 4500097261 A11800 45000 97261 A11800 4500097262 V79
国际公司|237695笔交易
活跃值87
交易: PLASTIC MOULDED COMPONENTS- SE LEG 4 1/2 4-P PART NO.- 10265518 (G.C.NO. KASEZ/ 27/06-07 VALID DT. 24.07.2021) 440 NOS 66.09 29079.6 NOS C/O IKEA DISTRIBUTION SERVICES 4672 BORUSAN ROAD 77523 BAYTOWN TX ,UN ITED STATES BAYTOWN TX, , UNITED ST ATES US 1
国际公司|225243笔交易
活跃值77
交易: BUSH ROSE BUD A3 BQT DAI HYD YL/GR PU/GR A2 BUSH DIANTHUS X 9 PINK BUSH ROSE X 8 BEAUTY PNK A2 BUSH ROSE X 8 YELLOW CORAL A2 ARTIFICIAL FLOWERS,FOR DECORATION ONLY SHIPPER: LI FUNG/ZEYUAN CRAFT FLOWER FACTORY CO.,LTD DRAGON HILL INDUSTRIAL PARK DOUMEN TOWN DOUMEN BOROUGH ZHUHAI,GUANGDONG,CHINA WOOD AND METAL VALENTINE DECORATION SHIPPER: GUANGZHOU YOUTH ARTS CRAFTS CO., LTD GUANGSHAN ROAD, JIULONG TOWN, LUOGANG DISTRICT, GUANGZHOU CITY, GUANGDONG PROVINCE, CHINA CY-DOOR THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS. SERVICE CONTRACT NO.:13-0907 ALSO NOTIFY PARTY MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063 ATTN: IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENT FREIGHT COLLECT;PICK VAL ONION GRASS 3 AST VAL HOLOGRAPHIC GARLAND VAL PAIETTES CHAIN GARLAND VAL WREATH TINSEL HEART VAL ORN 5PK HOLO ICON VAL TOPIARY TINSEL HEART 2A VAL WREATH CURLY TINSEL HEART
国际公司|224661笔交易
活跃值77
交易: WOOD FURNITURE: CHAIR, BED , NIGHSTAND, PO#: 1116284 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA LS MANUFACTURED DATE: JUNE -2020 ALSO NOTIFY UNIVERS AL INTERMODAL SERVICES 270 0 TRANSPORT RD. CLEVELAND OH 44115 CECIL SWEENY - 21 6-274-1020 TEAMCLEVELAND44 18=GOUTSI.COM 2ND ALSO NOT IFY CREATIVE DESIGN CO NCEP TS LTD. 47 SQUARE STREET, SHEUNG WAN, HONG KONG. SC NO.: 21-469WW FREIGHT COLL ECT FDEST: BOSTON HEIGHTS, OH VIA NEW YORK BY RAIL/TRUCK/ DOOR
国际公司|223552笔交易
活跃值77
交易: 81UWCNMS5G01 UWCNPERS2PERSONAL EMERGENCY RESPONSE SERVICE DEVICEGRAY COLOR FOR 101135B NONKIT 400 PCS N101113BG02 UWCNPERS2LIBRIS DEVICEGRAYCOLORUNBRANDEDBTNONKIT 100PCS PACKING NOEC71800686 INVOICE NO925909925910 PO NOPO532468PO532467 14CTNS=1PLT HS CODE
国际公司|223518笔交易
活跃值77
交易: KD FURNITURE P.O.# 10-88301 CUST# 573674 JWT ALL WATER SERVICE SC# Z10847-FL "SHIP PER HEREBY CERTIFY THAT SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIALS" SAY: ONE 40'HC CONTAINER ONLY FCL/FCL-CY/CY
国际公司|219464笔交易
活跃值87
交易: SECURITY SERVICES GATEWAY, ROUTER
国际公司|219392笔交易
活跃值77
交易: ARTS. AND EQUIP. FOR GENERAL P HYSICAL EXERCISE, GY MNASTIC S OR ATHLETICS AND PARTS & ACC ESSORIES THER EOF SHIPPER D ECLARE "NO SOLID WOOD PACKI NG MATERIAL" 'STORE DOOR DEL IVERY SERVICE' HTS CODE - 95 030000 NONE
国际公司|216836笔交易
活跃值87
交易: 100% COTTON TROUSERS ,COVERING 100PERCENT OF INVOICE VALUE OFGOODS AND/OR SERVICES DESCRIBEDAS REDYMADE GARMENTS FORUNIFORM AS PER PO JSW 2015778,SHIPPER STATES CIF HOUSTON,TEXAS , USA 65% COTTON, 35% POLYESTER, SHIRTFULLSLEEVE- WITH REF TA
国际公司|209074笔交易
活跃值87
交易: CARTONS ( FOUR HUNDRED EIGHTY NINE CARTONS ONLY) COTTON , POLYESTER (SPUN YARN) TERRY TOWELS (TOILET LINEN) BASKET WEAVE HAND LOW WT40.64X76.2 WHITE 0028821 BASKET WEAVE JQ BATH 76.2X152.4 WHITE 0024526 HAND : 79% COTTON 21 % POLYESTER SPUN YARN BATH : 86% COTTON 14% POLYESTER SPUN YARN HS CODE: 6302.99.00 COTTON - POLYESTER BATH MATS/ TUB MATS BASKET WEAVE MAT LOW WT 50. 8X86.36 WHITE 0028822 BASKET WEAVE BATHMAT : 85% COTTON 15 % POLYESTER SPUN YARN HS CODE : 5702.49.90 INV. NO. TL/EX P/TOWEL/2013-14/ 367-368 DATED 03.10.2013 S/B NO. 7850496, 7851149 DTD. 07.10.2013 TOTAL NET WEIGHT (KGS) : 8993.1 36 DDC COLLECT AGENT ADD RESS- MAERSK INC. 2 GIRALDA FARMS MADISON AVENUE P.O. BOX 880 07940-0880 MADISO N, NJ USA PHONE: CUSTOMER SERVICE +1 (800) 321-8807 GIRALDA FARMS (NY/NJ) +1 (973 ) 514-5000 BALTIMORE +1 (800 ) 854-6553 BOSTON +1 (800) 8 54-6553 PHILADELPHIA +1 (800 ) 854-6553 ROCHESTER +1 (800 ) 854-6553 FAX: GIRALDA FARMS (NY/NJ) +1 (973) 514-541 0 BALTIMORE +1 (888) 249-801 6 BOSTON +1 (866) 345-8986 PHILADELPHIA +1 (888) 249-801 6
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