switzerland|6894706笔交易
活跃值87
交易: SEAL (ORIGIN VIETNAM, DEMOCRATIC REP. OF) 8D4771 SPARE PARTS FOR EARTH MOVING MACHINERY
germany|2290559笔交易
活跃值87
交易: TWIST DRILL, HSS-CO - 5/64 X 49 MM BOSCH
india|2053221笔交易
活跃值77
交易: MOTOR VEHICLE PARTS - ENERGY ABSORBER 86521AY000
south korea|2026002笔交易
活跃值87
交易: SPARE PART FOR REFRIGERATOR - COVER ASSEMBLY,TRAY VEGETABLE EMERALD-1/2 OMEGA-1/2,DIAMOND CLEAR,CO PART# ACQ86119911
india|1845857笔交易
活跃值87
交易: AUTOMOTIVE PARTS - ENGINE OIL CO - 213051986R - NET WT. 220.531 KGS
japan|1636454笔交易
活跃值87
交易: 1.00 CS 1 UNIT SUZUKI MOTORCYCLE MODEL GSX-R1000RZAM5
south korea|1427297笔交易
活跃值87
交易: 841810 HS RF29DB9700QLAA/RF29DB9900QDAA RF29DB9700QLAA/RF29DB9900QDAA RFD,0.0,115V 60HZREFRIGERATOR/RFD,0.0,115V 60HZREFRIGERATOR [ NOTIFY ]/3149285/BEST BUY 729 - TRACY, CA/ HOPKINS RD/95377 TRACY/CALIFORNIA USA/SCHEDULING BESTBUY.COM/209-836-6890/[ NOT]/SAMSUNG SDS AMERICA, INC./IB.SSLNOTICE SAMSUNG.COM/MANUFACTURER:/SG ELECTRONICS CO. LTD., 107, HANAMSANDAN/6 BE(271, OSEON-DONG),GWANGSAN-GU, GWANGJU-CITY,/506-723, REPUBLIC OF KOREA/ INVOICE : 9103234853 FREIGHT PREPAID
japan|1271843笔交易
活跃值87
交易: KOMATSU CONST. MACHINERY NEW HYDRAULIC EXCAV ATOR PC35MR 5 KOMATSU CONST. MACHINERY NE W HYDRAULIC EXCAVATOR PC35MR 5 KOMATSU CON ST. MACHINERY NEW HYDRAULIC EXCAVATOR PC35M R 5 KOMATSU CONST. MACHINERY NEW HYDRAULIC EXCAVATOR PC35MR 5 KOMATSU CONST. MACHINE RY NEW HYDRAULIC EXCAVATOR PC35MR 5 INVOI KOMATSU CONST. MACHINERY NEW HYDRAULIC EXCAV ATOR PC35MR 5 KOMATSU CONST. MACHINERY NE W HYDRAULIC EXCAVATOR PC35MR 5 KOMATSU CON ST. MACHINERY NEW HYDRAULIC EXCAVATOR PC35M R 5 KOMATSU CONST. MACHINERY NEW HYDRAULIC EXCAVATOR PC35MR 5 KOMATSU CONST. MACHINE RY NEW HYDRAULIC EXCAVATOR PC35MR 5 INVOI KOMATSU CONST. MACHINERY NEW HYDRAULIC EXCAV ATOR PC35MR 5 KOMATSU CONST. MACHINERY NE W HYDRAULIC EXCAVATOR PC35MR 5 KOMATSU CON ST. MACHINERY NEW HYDRAULIC EXCAVATOR PC35M R 5 KOMATSU CONST. MACHINERY NEW HYDRAULIC EXCAVATOR PC35MR 5 KOMATSU CONST. MACHINE RY NEW HYDRAULIC EXCAVATOR PC35MR 5 INVOI KOMATSU CONST. MACHINERY NEW HYDRAULIC EXCAV ATOR PC35MR 5 KOMATSU CONST. MACHINERY NE W HYDRAULIC EXCAVATOR PC35MR 5 KOMATSU CON ST. MACHINERY NEW HYDRAULIC EXCAVATOR PC35M R 5 KOMATSU CONST. MACHINERY NEW HYDRAULIC EXCAVATOR PC35MR 5 KOMATSU CONST. MACHINE RY NEW HYDRAULIC EXCAVATOR PC35MR 5 INVOI KOMATSU CONST. MACHINERY NEW HYDRAULIC EXCAV ATOR PC35MR 5 KOMATSU CONST. MACHINERY NE W HYDRAULIC EXCAVATOR PC35MR 5 KOMATSU CON ST. MACHINERY NEW HYDRAULIC EXCAVATOR PC35M R 5 KOMATSU CONST. MACHINERY NEW HYDRAULIC EXCAVATOR PC35MR 5 KOMATSU CONST. MACHINE RY NEW HYDRAULIC EXCAVATOR PC35MR 5 INVOI CE NO.CV50617 HS CODE 842952 STEAM LOGISTI CS 325 MARKET ST SUITE 204 CHATTANOOGA TN 37402 ATTN KOMATSU IMPORT TEAM TEL 855 671 9885 EXT.1166 EMAIL KOMATSU@STEAMLOGISTICS .COM CE NO.CV50617 HS CODE 842952 STEAM LOGISTI CS 325 MARKET ST SUITE 204 CHATTANOOGA TN 37402 ATTN KOMATSU IMPORT TEAM TEL 855 671 9885 EXT.1166 EMAIL KOMATSU@STEAMLOGISTICS .COM CE NO.CV50617 HS CODE 842952 STEAM LOGISTI CS 325 MARKET ST SUITE 204 CHATTANOOGA TN 37402 ATTN KOMATSU IMPORT TEAM TEL 855 671 9885 EXT.1166 EMAIL KOMATSU@STEAMLOGISTICS .COM CE NO.CV50617 HS CODE 842952 STEAM LOGISTI CS 325 MARKET ST SUITE 204 CHATTANOOGA TN 37402 ATTN KOMATSU IMPORT TEAM TEL 855 671 9885 EXT.1166 EMAIL KOMATSU@STEAMLOGISTICS .COM CE NO.CV50617 HS CODE 842952 STEAM LOGISTI CS 325 MARKET ST SUITE 204 CHATTANOOGA TN 37402 ATTN KOMATSU IMPORT TEAM TEL 855 671 9885 EXT.1166 EMAIL KOMATSU@STEAMLOGISTICS .COM
China Taiwan|1208527笔交易
活跃值77
交易: SPORT SHOES INVOICE NO : ARC- 0810473895 HS CODE: 640411 P O_NO: 5302775863 5302775867 5302775867 5302775873 BAG S HS CODE: 420292 INVOICE NO: V24AT0191-27 TOTAL: 4,788 PCS / 79 CTNS - HOCHIMINH CITY, VIETNAM.
india|1141693笔交易
活跃值87
交易: SVLS DRESS (LADIES DRESS) TOTAL 1414 CASES ONLY SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD DESC 6398-TT MIDI DLB CLOTH SVLS DRESS (LADIES DRESS) P.O.NO. 0878950725 CI NO. 3124014778 CI DATE 15/01/2025 GST INVOICE NO 229312402771 GST INVOICE DT 21/01/2025 TOTAL QTY. 15480 PCS HS CODE 6204423050 HTS CODE 620442 CNTR_NO TIIU5120364 CARRIER SEAL EMCHVH4154 WALMART SEAL KWINC21174
singapore|971386笔交易
活跃值77
交易: MONOLIT PILOT LIGHT PLAST GREEN 24V (LED LIGHT)
japan|968783笔交易
活跃值87
交易: CONJUNTO BOMBA, COMBUSTIBLE CO
chile|844494笔交易
活跃值87
交易: 609 PIECES IN TOTAL 609 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 1007002 PDA. 4011.10 2ND NOTIFY:SCHNEIDER NATIONAL CARRIES, INC 31PACKERLAND DRIVE GREEN BAY, WI 54313 EMAIL: CSDRAY SCHNEIDER.COM PHONE: +1 (920)592-2092 575 PIECES IN TOTAL 575 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 1007014 PDA. 4011.10 SECOND NOTIFY: FREIGHT COLLECT 414 PIECES IN TOTAL 414 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 1006902 PDA. 4011.10 689 PIECES IN TOTAL 689 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 1006982 PDA. 4011.10 SCHNEIDER NATIONAL CARRIES, INC 3101 S. PACKERLAND DRIVE GREEN BAY, WI 54313 EMAIL: CSDRAY SCHNEIDER.COM PHONE: +1 (920)592-2092 617 PIECES IN TOTAL 617 NEWS TIRES DIFERENTS MODELS AND SIZES SHIPMENT NRO. 1006875 PDA. 4011.10
sweden|841741笔交易
活跃值77
交易: Phụ tùng xe ô tô chở người dưới 9 chỗ ngồi lắp cho xeVolvoALL ,part: 31424955 Kính trần sau (độ dày: 8mm;3 lớp;hiệu: Saint Gobain Sekurit;NSX: Saint-Gobain (China) Investment Co.,Ltd).Hàng mới 100%
germany|829262笔交易
活跃值87
交易: RONAFLAIR BALANCE GREEN, RONAFLAIR
india|825885笔交易
活跃值87
交易: IE CODE NO: 5206073130 HS CODE NO:39181010 GST NO: 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101017104 DT : 15.01.2025 PO NO: 23000 46414 SB NO: 7335942 DT: 16-JAN-25 GROSS WT: 20190 .155 KGS TOTAL PKG-20 INVOICE NO: TS8101017105 D T: 15.01.2025 PO NO: 2300 046413 SB NO: 7335965 DT: 16-JAN-25 GROSS WT: 2021 8.480 KGS TOTAL PKG-20 INVOICE NO: TS8101017110 DT: 15.01.2025 PO NO: 230 0046412 SB NO: 7335946 DT : 16-JAN-25 GROSS WT: 202 40.415 KGS TOTAL PKG-20 INVOICE NO: TS8101017180 DT: 16.01.2025 PO NO: 2 300046416 SB NO: 7355367 DT: 17-JAN-25 GROSS WT: 2 0430.090 KGS TOTAL PKG-20 INVOICE NO: TS81010173 64 DT: 18.01.2025 PO NO: 2300046415 SB NO: 742447 4 DT: 20-JAN-25 GROSS WT: 20458.700 KGS TOTAL PKG- 20 DELIVERY SITE: VIKI NG BUILDING PRODUCT LTD NEWPOR T DISTRIBUTION, 2110 LINCOLN H WY ,EDISON-08817 PH NO:8879035 843 ,MAIL:KARAN_RATHI@WELSPUN. COM IE CODE NO: 5206073130 HS CODE NO:39181010 GST NO: 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101017104 DT : 15.01.2025 PO NO: 23000 46414 SB NO: 7335942 DT: 16-JAN-25 GROSS WT: 20190 .155 KGS TOTAL PKG-20 INVOICE NO: TS8101017105 D T: 15.01.2025 PO NO: 2300 046413 SB NO: 7335965 DT: 16-JAN-25 GROSS WT: 2021 8.480 KGS TOTAL PKG-20 INVOICE NO: TS8101017110 DT: 15.01.2025 PO NO: 230 0046412 SB NO: 7335946 DT : 16-JAN-25 GROSS WT: 202 40.415 KGS TOTAL PKG-20 INVOICE NO: TS8101017180 DT: 16.01.2025 PO NO: 2 300046416 SB NO: 7355367 DT: 17-JAN-25 GROSS WT: 2 0430.090 KGS TOTAL PKG-20 INVOICE NO: TS81010173 64 DT: 18.01.2025 PO NO: 2300046415 SB NO: 742447 4 DT: 20-JAN-25 GROSS WT: 20458.700 KGS TOTAL PKG- 20 DELIVERY SITE: VIKI NG BUILDING PRODUCT LTD NEWPOR T DISTRIBUTION, 2110 LINCOLN H WY ,EDISON-08817 PH NO:8879035 843 ,MAIL:KARAN_RATHI@WELSPUN. COM IE CODE NO: 5206073130 HS CODE NO:39181010 GST NO: 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101017104 DT : 15.01.2025 PO NO: 23000 46414 SB NO: 7335942 DT: 16-JAN-25 GROSS WT: 20190 .155 KGS TOTAL PKG-20 INVOICE NO: TS8101017105 D T: 15.01.2025 PO NO: 2300 046413 SB NO: 7335965 DT: 16-JAN-25 GROSS WT: 2021 8.480 KGS TOTAL PKG-20 INVOICE NO: TS8101017110 DT: 15.01.2025 PO NO: 230 0046412 SB NO: 7335946 DT : 16-JAN-25 GROSS WT: 202 40.415 KGS TOTAL PKG-20 INVOICE NO: TS8101017180 DT: 16.01.2025 PO NO: 2 300046416 SB NO: 7355367 DT: 17-JAN-25 GROSS WT: 2 0430.090 KGS TOTAL PKG-20 INVOICE NO: TS81010173 64 DT: 18.01.2025 PO NO: 2300046415 SB NO: 742447 4 DT: 20-JAN-25 GROSS WT: 20458.700 KGS TOTAL PKG- 20 DELIVERY SITE: VIKI NG BUILDING PRODUCT LTD NEWPOR T DISTRIBUTION, 2110 LINCOLN H WY ,EDISON-08817 PH NO:8879035 843 ,MAIL:KARAN_RATHI@WELSPUN. COM IE CODE NO: 5206073130 HS CODE NO:39181010 GST NO: 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101017104 DT : 15.01.2025 PO NO: 23000 46414 SB NO: 7335942 DT: 16-JAN-25 GROSS WT: 20190 .155 KGS TOTAL PKG-20 INVOICE NO: TS8101017105 D T: 15.01.2025 PO NO: 2300 046413 SB NO: 7335965 DT: 16-JAN-25 GROSS WT: 2021 8.480 KGS TOTAL PKG-20 INVOICE NO: TS8101017110 DT: 15.01.2025 PO NO: 230 0046412 SB NO: 7335946 DT : 16-JAN-25 GROSS WT: 202 40.415 KGS TOTAL PKG-20 INVOICE NO: TS8101017180 DT: 16.01.2025 PO NO: 2 300046416 SB NO: 7355367 DT: 17-JAN-25 GROSS WT: 2 0430.090 KGS TOTAL PKG-20 INVOICE NO: TS81010173 64 DT: 18.01.2025 PO NO: 2300046415 SB NO: 742447 4 DT: 20-JAN-25 GROSS WT: 20458.700 KGS TOTAL PKG- 20 DELIVERY SITE: VIKI NG BUILDING PRODUCT LTD NEWPOR T DISTRIBUTION, 2110 LINCOLN H WY ,EDISON-08817 PH NO:8879035 843 ,MAIL:KARAN_RATHI@WELSPUN. COM IE CODE NO: 5206073130 HS CODE NO:39181010 GST NO: 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101017104 DT : 15.01.2025 PO NO: 23000 46414 SB NO: 7335942 DT: 16-JAN-25 GROSS WT: 20190 .155 KGS TOTAL PKG-20 INVOICE NO: TS8101017105 D T: 15.01.2025 PO NO: 2300 046413 SB NO: 7335965 DT: 16-JAN-25 GROSS WT: 2021 8.480 KGS TOTAL PKG-20 INVOICE NO: TS8101017110 DT: 15.01.2025 PO NO: 230 0046412 SB NO: 7335946 DT : 16-JAN-25 GROSS WT: 202 40.415 KGS TOTAL PK
germany|766603笔交易
活跃值77
交易: HARMLESS DIAGNOSTICS MG2, 200T, COBAS C701 702 ALB2, 750T, COBAS C PACK GREEN COAGUCHEK XS DIAGNOSTICS WITH IMO UN 1814, CL 8, III POTASSIUM HYDROXIDE SOLUTION CLEANCELL ELECSYS,COB DIAGNOSTICS WITH IMO UN 1824, CL 8, III SODIUM HYDROXIDE SOLUTION TP GEN.2, 300TESTS, COBA
india|731835笔交易
活跃值87
交易: TOTAL OF 1 PACKAGE STC PARTS AND ACCESSORIES FOR PAPER MAKING MACHINERY - CAP HEATER ASSEMBLE (ABB PTE LTD) QTY 1 PC
india|731696笔交易
活跃值87
交易: (4863326) LED GREEN 40MCD 20MA2.1V 570NM 1608(LIGHT EMITTINGDIODE)(4863326) LED GREEN 40MCD 20MA2.1V 570NM 1608
japan|719470笔交易
活跃值77
交易: 0.00 PK 21 PCS GSKT-FR CO
india|716625笔交易
活跃值87
交易: 90 NOS NEW PNEUMATIC TIRES A S PER INVOICE NO: SE24250000 26 OTHER REFERENCE NO: 9102 068140 SHIPPING BILL NO.: 71 18471 DATE: 08-01-2025 NET W T.: 16103.070 KGS GROSS WT : 16103.070 KGS HS CODE NO :40118000 FREIGHT CO LLECT CARRIER RESPONSIBILIT Y CEASES AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO H OUSTON WH AM 4851 S. SAM HOU STON PARKWAY, E. HOUSTON-77048 TEXAS COUNTRY : USA ON CONS IGNEES OWN RISK AND RESPONSI BILITY -- TIN NO. : 242107 00432 CST NO. : 24710700432 IE CODE :-0307085279 --- EMA IL: YOKOHAMATIRE-BOS@EXPEDITOR S.COM; AMANDA.PASSIAS@EXPEDIT ORS.COM
south korea|653095笔交易
活跃值77
交易: 28 CASES AUTOMOTIVE SAFETY GL ASS INVOICE NO:HBOC30DCRS CO NT NO:MRSU4106424 28 CASES A UTOMOTIVE SAFETY GLASS INVOIC E NO:HBOC30DCRS CONT NO:MSKU0 228470 28 CASES AUTOMOTIVE S AFETY GLASS INVOICE NO:HBOC30 DCRS CONT NO:MSKU9379462 32 CASES AUTOMOTIVE SAFETY GLASS INVOICE NO:HBOC30DCRS CONT NO:MIEU3030867 28 CASES AUTOMOTIVE SAFETY GL ASS INVOICE NO:HBOC30DCRS CO NT NO:MRSU4106424 28 CASES A UTOMOTIVE SAFETY GLASS INVOIC E NO:HBOC30DCRS CONT NO:MSKU0 228470 28 CASES AUTOMOTIVE S AFETY GLASS INVOICE NO:HBOC30 DCRS CONT NO:MSKU9379462 32 CASES AUTOMOTIVE SAFETY GLASS INVOICE NO:HBOC30DCRS CONT NO:MIEU3030867 28 CASES AUTOMOTIVE SAFETY GL ASS INVOICE NO:HBOC30DCRS CO NT NO:MRSU4106424 28 CASES A UTOMOTIVE SAFETY GLASS INVOIC E NO:HBOC30DCRS CONT NO:MSKU0 228470 28 CASES AUTOMOTIVE S AFETY GLASS INVOICE NO:HBOC30 DCRS CONT NO:MSKU9379462 32 CASES AUTOMOTIVE SAFETY GLASS INVOICE NO:HBOC30DCRS CONT NO:MIEU3030867 28 CASES AUTOMOTIVE SAFETY GL ASS INVOICE NO:HBOC30DCRS CO NT NO:MRSU4106424 28 CASES A UTOMOTIVE SAFETY GLASS INVOIC E NO:HBOC30DCRS CONT NO:MSKU0 228470 28 CASES AUTOMOTIVE S AFETY GLASS INVOICE NO:HBOC30 DCRS CONT NO:MSKU9379462 32 CASES AUTOMOTIVE SAFETY GLASS INVOICE NO:HBOC30DCRS CONT NO:MIEU3030867
china|625625笔交易
活跃值77
交易: WASHING DRYER DV25B6900EW/A2 -2) MIQ LOGISTICS 400 DIVI DEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 3) FOREIGN TRADE ZONE OPERATING CO. 15100 TRINITY BLVD, STE 2 00 FORT WORTH, TX 76155 SEAW AY BILL 4) SAMSUNG SDS AMERIC A, INC. IB.SSLNOTICE@SAMSUNG. COM
vietnam|574547笔交易
活跃值77
交易: FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MEDU46 73358 117 CTNS 640.5KGS 7 .961 CBM CONT# MEDU7634777 147 CTNS 12 43.35 KGS 13.2 3 CBM SHIPPER: POUYUEN VIET NAM COMPANY LIMITE N ATIONAL HIGHWAY 1A,TAN FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MEDU46 73358 117 CTNS 640.5KGS 7 .961 CBM CONT# MEDU7634777 147 CTNS 12 43.35 KGS 13.2 3 CBM /HS CODE:640419/INV OIC E NO.PYV 0810469282/3 13PRS/ADIDAS BRAND TAO WARD, BINH TAN DISTRICT , /HS CODE:640 411/INVOIC E NO.PYV 0810469272/750P RS/ADID AS BRAND ED SPORT SHOES/PO NO.090017699 4 /ART NO.JP7543 090017699 4 0900290462 ADDRESS O F VENDOR : POUYUEN VIETN AM COM PANY LIMITED D10/8 9Q NATIONAL HIGHWAY 1A T AN TAO WARD,BINH TAN DIS TRICT, HOCHIMIN H CITY, V IETNAM ED SP ORT SHOES/PO NO.090029046 2/ART NO.JP9660 FREIGHT COLLECT RAIL TRUCK DOOR TO SPARTANBURG, SC V IA CHARLESTON - ZIP 29301 (-)THU DUC CITY, HO CHI MI NH CITY, VIETNAM O/B OF PO UYUEN VIETNAM CONT# MEDU46 73358 117 CTNS 640.5KGS 7 .961 CBM CONT# MEDU7634777 147 CTNS 12 43.35 KGS 13.2 3 CBM /HS CODE:640399/INVO ICENO.PYV 0810470854/14 29PRS/ADIDAS BRAN D ED SP ORT SHOES/PO NO.09002913 71/ART NO.675033 090029 1371
india|573573笔交易
活跃值77
交易: Cao su mẫu. Nhà sản xuất: APOLLO TYRES LTD, hàng mới 100%
india|570652笔交易
活跃值77
交易: NEW PNEUMATIC RUBBER TIRES - NEW PNEUMATIC RUBBER TIRES HS CODE : 40117000 EXPORT REF NO. CE4112401598 OTHER REF NO. 430027644 NET WT: 10305.960 KGS S.B.NO. 7123842 DT: 08-JAN-2025FREIGHT PREPAID DOOR DELIVERY ADDRESS GREAT LAKES TIRE & WHEEL LTD PO BOX 369, 1002 ON-9 MILDMAY, ONTARIO N0G 2J0 CANADA TEL 1-519-367 -2314 FAX 1-519-367-2350
china|554626笔交易
活跃值77
交易: 3 PC OF 8056262017074 RBE ANH RB3731 004/2 (GREEN) (RAY BAN ) SUNGLASSES WITH CASE
india|526284笔交易
活跃值77
交易: 2608615276 BONDED 4 INCH GREEN CUTTING DISC
vietnam|521382笔交易
活跃值77
交易: Pants, manufactured by ESPRINTA VIETNAM CO., LTD, 100% new sample #&VN
india|495120笔交易
活跃值77
交易: MRKU3240457 CONTAINS 3 UNITS S MALL LIGHTWEIGHT TRACTORS IN TRANSIT TO FINAL DESTINATIO N BRIDGETOWN, BARBADOS MOD EL 90JXM-4WD VARIANT CO DE: TCM90P4S3MX4260108 SERIAL NO. ENGI NE NO. FR1719486 4702 74DT FR1716397 466837 DT MODEL JXT40 - 4WD VARIANT CODE: TCT40P4X3XX42 60181 SERIAL NO. ENG INE NO. JX3716609 S32 5P54818 BUY ER REF. NO.: S.O.91268,909883, 927882 IEC NO. 0398003 343 H.S. CODE: 87019300 , 87019200 REF. NO. & DATE: GTE47002263 DATED 09-01-2025 SHIPPING BILL NO. & DATE: 7154050 DT 09 -01-2025
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