国际公司|2146552笔交易
活跃值87
交易: ЧАСТИ ГРУЗОВЫХ АВТОМОБИЛЕЙ НОВЫЕ: ТОПЛИВНЫЙ НАСОС ВЫСОКОГО ДАВЛЕНИЯ-3ШТ.
国际公司|476858笔交易
活跃值77
交易: TOYS S/C:10-205TPC N/A:KAIJIAN SRTS&CRAFTS CO MM: TOYS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CY TO CY
国际公司|450773笔交易
活跃值77
交易: 989CTNS GLASS GEMS PO 3181737 989CTNS GLASS GEMS PO 3181737 09,3145614 09 HTS 7018105000 916CTNS TRAINING PAD PO 2865780 09 HTS 4818900000 SHIPPER 0533-6282285 TIANJIN YIYI HYGIENE PRODUCTS CO.,LTD. NO.5 FENG ZE ROAD, ZHANGJIA WO INDUSTRIAL ZONE,XIQING DISTRICT, TIANJIN T 23833559
国际公司|408805笔交易
活跃值77
交易: POLYRESIN CRAFTS
国际公司|314233笔交易
活跃值87
交易: WD CARVED BASE CANDLE STAND INDIAN HANDI CRAFT ITEMS
国际公司|210820笔交易
活跃值77
交易: TRATAMIENTO CAPILAR : SEB CRAFT CLAY REMOLD 50G : PROCTER GAMBLE
国际公司|195613笔交易
活跃值77
交易: WOMENS WOVEN 87% POLYESTER 13% SPANDEX PANT SHIPPERS DESIRE TO STATE THAT MPO#4200450611,CPO#4501202304 SHIPPER: KEY BROTHERS CORPORATION NO.50, GUO FENG ROAD, JWN NAN PARK SO:1747 WIDTH BETWEEN 2"-3". SHIPPERS DESIRE TO STATE THAT VPO#4200452653 CPO#4501204357 STYLE#1M202542(35038347) 2952PCS PORT OF DISCHARGE:CHICAGO, IL, USA SHIPPER: GOLDEN WAVE CO., LTD. 201 ROGERS OFFICE BUILDING EDWIN WALLACE REY DRIVE GEORGE HILL SO:1750 WIDTH BETWEEN 2"-3". SHIPPERS DESIRE TO STATE THAT VPO#4200452651 CPO#4501204350 STYLE#1M204120(35048607) 3116PCS PORT OF DISCHARGE:CHICAGO, IL, USA SO:1751 TOWN SO:1752;WOMENS KNIT 92% NYLON, 8% SPANDEX TANK TOP, SLEEVELESS, SCOOP NECK, 10 STITCHES PER CM IN THE HORIZONTAL DIRECTION, 10 STITCHES PER CM IN THE VERTICAL DIRECTION, STRAP;WOMENS KNIT 92% NYLON, 8% SPANDEX TANK TOP, SLEEVELESS, SCOOP NECK, 10 STITCHES PER CM INTHE HORIZONTAL DIRECTION, 10 STITCHES PER CM INTHE VERTICAL DIRECTION, STRAP;WEARING APPAREL WOMENS KNIT PANT 91% NYLON 9% SPANDEX SHIPPERS DESIRE TO STATE THAT SHIPPER: ECLAT TEXTILE CO., LTD. NO.28 WU CHUAN ROAD WU KU IND;WEARING APPAREL WOMENS KNIT PANT 91% NYLON 9% SPANDEX SO:1748;WEARING APPAREL WOMEN KNIT PANT 91% NYLON 9% SPANDEX SO:1749
国际公司|195049笔交易
活跃值77
交易: FREIGHT COLLECT 72 CARTONS 472 KGS 4.97 CBM ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 432 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP V SHIP TO: 0000458420 PLANT: 1014 INVOICE NO: FDS21AIN21120180 L/C: FCI : DS21AIN21120180 P.O. : 4508043865 MATERIAL: CZ4100-100 ITEM: 00110 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 432 GAC BALANCE: MSR: Y CUSTOMER PO : 448001596 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 33 CARTONS 184.81 KGS 1.75 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VMF2104149779Z PO-ITEM: 4507906608-10, CUSTOMER PO: 93600227MATERIAL: CD5432-117, NAME: WMNS NIKE AIR MAXEXCEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP,HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM MOCBAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 105 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1424396 SGN1424397 SGN1424398 SGN1424399 SGN1424400 SGN1424401 SGN1424402 SGN1424403 SGN1424404 SGN1424405 SGN1424406 SGN1424407
国际公司|181371笔交易
活跃值77
交易: 1.ЗАПАСНІ ЧАСТИНИ ДО А/М FAW (CA1031): (НАСОСИ ПАЛИВНІ ДЛЯ ДВЗ): ПНВТ (ПАЛИВНИЙ НАСОС ВИСОКОГО ТИСКУ) 490QZL-21000(ІІІ:4QTF141)-3ШТ. ВИРОБНИК:FAW №'99 DONG-FENG STREET CHANG CHUN,КИТАЙ КРАЇНА ВИРОБНИЦТВА:CN ТОРГІВЕЛЬНА МАРКА:FAW 2.МІСЦЬ-1.,ПАКУВАННЯ:
国际公司|136489笔交易
活跃值77
交易: MÁY MÀI KIM LOẠI HOẠT ĐỘNG BẰNG KHÍ NÉN, MODEL: AA-700, ÁP SUẤT: 90 PSI, HÃNG: JEN-FENG, XUẤT XỨ: CHINA AIR GRINDER AA-700 JENFENG @
国际公司|136076笔交易
活跃值77
交易: FLC PANT @BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY 240 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1051, CUSTOMER 0000077706 INVOICE# TVKC22070001 PO-ITEM 4508624919-10, CUSTOMER PO 453024278 MATERIAL DQ7320-010, NAME M J DF SPRT STMT AIR FLC PANT, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ACTIVE KNIT PANT, HSCODE MATERIAL CONTENT 78% POLYESTER/22% COTTON SHIPPER FAR EASTERN APPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 300 EACH OF APPAREL GOODS INVOICE NO NVCP22NIK04454 CAT P.O.# 4508664306 MATERIAL CV2545-326 ITEM 00010 MEN S 100% POLYESTER WOVEN SHORTS GENDER MEN MATERIAL CONTENT 100% POLYESTER WOVEN SHORTS STANDARD DESCRIPTION ____ SHIP TO 0000077706 PLANT 1051 AFS CATEGORY 01000 BUY GROUP 1 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # 300067378 PARTIAL OR COMPLETE C 4508664306; FULL PO QTY 300 EACH DIVISION CODE 10 MSR NO HTS CODES 6203439000; SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 756 PRS-PAIR OF FOOTWEAR DESC. AIR JORDAN 11 CMFT LOW SHIP TO 0000077706 PLANT 1008 INVOICE NO FDS11AIN22070199 L/C FCI# DS11AIN22070199 P.O.# 4508616043 MATERIAL DN4180-102 ITEM 00010 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 756 GAC BALANCE MSR N CUSTOMER PO # 448007603 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 146 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 876 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000077706 INVOICE# PCVU2205171 PO-ITEM 4508687105-10, CUSTOMER PO 448007397 MATERIAL DM0825-002, NAME GIANNIS IMMORTALITY 2, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL THREE QUARTER HIGH, HSCODE MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHET
国际公司|127350笔交易
活跃值77
交易: 001231600000009998KG||1 1 FOSO PS 1 OF 4 GRS1287 N ET977 CFT190 TOTAL QTY 11 TOTAL GW1 3576LBS TOTAL NW1 0457LBS TOTAL CFT 1902 TOTAL ONE 1 CONTAINER ONLY||1 6 FOSO PS 6 OF 6 GRS8435 N ET6692 CFT1046 MUMFORD DA NIEL QFFL002359 9 4 FOSO PS 4 OF 4 GRS3854 N ET2788 CFT666 CRAFT DAVI D||4 CKKH026300 6 CKKH026300 8||HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPERS LOAD AND COUNT NO EEI REQUIRED PER FTR 3040B HTS CODE 98050050 CODE 4 OMODT MICHAEL||YABLE BY SEACO SHIP PING SA UNDER TERMS OF SERVICE CONTRACT 220025 FREIGHT AS ARRANGED ETA20220 706 FREIGHT PR EPAID TOTAL PKGS 11 PK HBL
国际公司|124947笔交易
活跃值87
交易: TOYS PD EZ2DO CRAFTS DELUXE TOYS PD EZ2DO CRAFTS DELUXE ASST WV1 PD ACTIVITY MATS ASST THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL
国际公司|123787笔交易
活跃值77
交易: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT462 PR S-PAIR OF FOOTWEAR INVOIC E NO: FDS 11BIN21060052 / F CI#: DS11BIN21060052 L/C: SHIPPER: VIETNAM DO NA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PRO VINCE ON BEHALF OF FENG TAY ENTERP RISES CO., FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT5088 P RS-PAIR OF BOYS GRADE SCH L FOOTWE AR INVOICE NO: VH 2A21F56436 L/C: SHIPPE R: FU-LUH SHOES CO.,LTD TR I YEN WARD, CAN GIUOC TOWN , CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT82 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 492 PR INVO ICE#: FV052910621 SHIPPER: FREETREND VIETNAM CO, LTD 24,26,28,30,31,32,33,34 L INH TRUNG SEPZONE THUDUC D IST., HOCHIMINH CITY, VIET NAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT141 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1662 PR IN VOICE#: VTF21021054311Z SH I PPER: TAE KWANG VINA INDU STRIAL JOINT STOCK COMPANY . 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAMFOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT837 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5022 PR INV OICE#: FDOX1AIN21062823 LO CAL INVOICE#: DOX1AIN21062 823 SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY IND L ZONE.BACSON VILLAGE TRAN GBOM DIST., DONGNAI PROV-V IETNAM O/B OF FENG TAY ENT ERPRISES CO.,LTDFOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT4434 P RS-PAIR OF FOOTWEAR INVOI CE NO: FD S11BIN21050179 / FCI#: DS11BIN21050179 L/C: FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT4434 P RS-PAIR OF FOOTWEAR INVOI CE NO: FD S11BIN21050178 / FCI#: DS11BIN21050178 L/C: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO. ,LTD XUAN LOC I.Z, XUAN LO C DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTE RPRISES CO.,FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT82 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 456 PR INVO ICE#: PSVU2105238 SHIPPER: POU SUNG VIETNAM CO., LTD . BAU XEO INDUSTRIALZONE, 61 VILLAGE, TRANG BOM DIS TRICT, DONG NAI PROVINCE, VIETNAM FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT1
国际公司|123634笔交易
活跃值77
交易: 870 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 10428 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VTF21081072542S PO-ITEM: 4508157894-20, CUSTOMER PO: MATERIAL: 943345-001, NAME: NIKE AIR MAX 270 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: SHIPPER:TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM CONTAINER SUMMARY ----------------------------------- ZCSU7517799 ZZCTB684526 40X9 6 947CTN 64.590CBM 7250.920KGS CAIU9220230 ZZCTB684591 40X9 6 1200CTN 64.990CBM 7953.460KGS ZCSU6554308 ZZCTB670451 40X9 6 1154CTN 64.120CBM 7648.730KGS BSIU9541981 ZZCTB684604 40X9 6 1217CTN 66.190CBM 806 3.490KGS ZCSU7955250 ZZCTB684609 40X9 6 1176CTN 64.940CBM 7622.340KGS TCNU8530609 A4 210330525 40X9 6 650CTN 65.160CBM 6677.08 0KGS B/L TOTAL SUMMARY ----------------------------------- 6344CTN 389.990CBM 45216.020KGSSHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AIN22020575 FCI#: DPX1AIN22020575 PO-ITEM: 4508194532-360, CUSTOMER PO: MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 07, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SHIPPER:DONA P FREIGHT AS ARRANGED 2603 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 15618 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AIN22021026FCI#: DPX1AIN22021026 PO-ITEM: 4508194532-38 0, CUSTOMER PO: MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 07, GENDER/AGE: WOMENS STAND ARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, M ACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD ATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLITGRAIN COW LEATHER SHIPPER:DONA PACIFIC (VIET NAM) CO., LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTDFREIGHT AS ARRANGED 2603 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 15618 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: FDPX1AIN22021026FCI#: DPX1AIN22021026 PO-ITEM: 4508194532-
国际公司|102237笔交易
活跃值77
交易: STICKERS, AMERICAN CRAFTS
国际公司|100944笔交易
活跃值77
交易: CAL POLY SPIRAL NOTEBOOK 80 SHEETS PO NBR: 9696084 SKU NBR: 924055 P.P TRADING AND MANUFACTURING JOINT STOCK COMPANY 336, GROUP 7, MOI VILLAGE, THANH XUAN TRUNG WARD, THANH XUAN DIST., THANH XUAN TRUNG WARD, THANH XUAN DIST., THANH XUAN TRUNG WARD, THANH XUAN DIST., THANH XUAN TRUNG WARD, THANH XUAN DIST., THANH XUAN TRUNG WARD, THANH XUAN DIST., THANH XUAN TRUNG WARD, THANH XUAN DIST., THANH XUAN TRUNG WARD, THANH XUAN DIST., THANH XUAN TRUNG WARD, THANH XUAN DIST., THANH XUAN TRUNG WARD, THANH XUAN DIST., THANH XUAN TRUNG WARD, THANH XUAN DIST.,;14OZ FROSTED GREEN DISH 4882 PO NBR: 9506187 SKU NBR: 972686 AIDI VIETNAM CANDLES ARTS & CRAFTS CO. CAILAN INDUSTRIAL ZONE, HALONG CITY, QUANGNINH, VIETNAM.;14OZ FROSTED GREEN DISH 4882 PO NBR: 5423671 SKU NBR: 972686 AIDI VIETNAM CANDLES ARTS & CRAFTS CO. CAILAN INDUSTRIAL ZONE, HALONG CITY, QUANGNINH, VIETNAM.;14OZ FROSTED GREEN DISH 4882 PO NBR: 6863072 SKU NBR: 972686 AIDI VIETNAM CANDLES ARTS & CRAFTS CO. CAILAN INDUSTRIAL ZONE, HALONG CITY, QUANGNINH, VIETNAM.;PILLAR CANDLE GREEN 3778 PO NBR: 9506187 SKU NBR: 937095 AIDI VIETNAM CANDLES ARTS & CRAFTS CO. CAILAN INDUSTRIAL ZONE, HALONG CITY, QUANGNINH, VIETNAM.;PILLAR CANDLE GREEN 3778 PO NBR: 7631429 SKU NBR: 937095 AIDI VIETNAM CANDLES ARTS & CRAFTS CO. CAILAN INDUSTRIAL ZONE, HALONG CITY, QUANGNINH, VIETNAM.;PILLAR CANDLE GREEN 3778 PO NBR: 6863072 SKU NBR: 937095 AIDI VIETNAM CANDLES ARTS & CRAFTS CO. CAILAN INDUSTRIAL ZONE, HALONG CITY, QUANGNINH, VIETNAM.;CAL POLY COMPOSITION BOOK 70 SHEETS PO NBR: 8617584 SKU NBR: 924054 P.P TRADING AND MANUFACTURING JOINT STOCK COMPANY 336, GROUP 7, MOI VILLAGE,;CAL POLY COMPOSITION BOOK 70 SHEETS PO NBR: 5414093 SKU NBR: 924054 P.P TRADING AND MANUFACTURING JOINT STOCK COMPANY 336, GROUP 7, MOI VILLAGE,;CAL POLY COMPOSITION BOOK 70 SHEETS PO NBR: 9696083 SKU NBR: 924054 P.P TRADING AND MANUFACTURING JOINT ST
国际公司|87003笔交易
活跃值87
交易: 3TIER ROLLING CRAFT CART DARK GRAY
国际公司|82806笔交易
活跃值77
交易: 2004 JEEP WRANGLER VIN 1J4FA39S54P753978 SARAH GRAHAM 2015 SUBARU FORESTER VIN JF2SJGWC3FH525257 JAMES M MOORE 2012 FORD FOCUSVIN 1FAHP3F27CL172267 KRISTOFER J CRAFT GOVERNMENT CARGO UN3166 VEHICLE FLAMMABLE LIQUID POWERED CLASS 9 SHIPPER STATECARGO IS US GOVERNMENT DOD SPONSORED SERVICE MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC71114DR025 FREIGHT PREPAID
国际公司|78171笔交易
活跃值77
交易: IRON CRAFTS
国际公司|67519笔交易
活跃值77
交易: FOOTWEAR, APPAREL FREIGHT COLLECT 208 CARTONS 2878.72 KGS 28.45 CBM CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANGED 208 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1872 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE : PCVU2203351 PO-ITEM: 4508541257-200, CUSTOMER PO: 1185190MATERIAL: DD6958-160, NAME: AIR JORDAN XXXVIIGENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE LEATHER-SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 136 CARTONS 1478 KGS 16.46 CBM 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT1224 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000075110 INVOICE : FDOX1AIN22062895 LOCAL INVOICE : DOX1AIN22062895 PO-ITEM: 4508615543-10, CUSTOMER PO: 1186471 MATERIAL: DC1974-401, NAME: PG 6, GENDER/AGE: STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTISHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 344 PK
国际公司|63736笔交易
活跃值77
交易: FREIGHT COLLECT 11 CARTONS 76.87 KGS 0.68 CBM FREIGHT AS ARRANGED PROVINCE,VIETNAM 396 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER: FTO11GIN22080146 LOCAL INVOICE: TO11GIN22080146 PO: 4508758710 MATERIAL: DQ5738-010 ITEM:00010 GENDER: ADULT UNISEX SHIP TO: 0000289884 PLANT: 1014 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 396 PCS CUSTOMER PO : 2377500 VENDOR CODE: EOL DIVISION CODE: 30 NET WEIGHT: 64.55KGS HTS CODES: 42029290 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 66 CARTONS 498 KGS 5.09 CBM 792 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (PS) SHIP TO: 0000289884 PLANT: 1014 INVOICE NO: FDS11AIN22081105 L/C: FCI : DS11AIN22081105 P.O. : 4508738336 MATERIAL: DQ8647-003 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 792 GAC BALANCE: MSR: N CUSTOMER PO : 2378206 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 77 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1702SGN1702947,SGN1702948,SGN1702949,SGN1702955,S2958
国际公司|56929笔交易
活跃值77
交易: TOYS FOR DELIVERY TO: FUN WORLD WEST.200 1701 140TH AV ENUE EAST SUMNER, WASHINGTON 9 8390 CONTACT:VANESSA BRYANT TEL: 253-863-0368 OR FAX# 2 53-863-0430 PLS ISSUE SEAWAY BILL. SHIPPER: LUCIDA HANDI CRAFT CO., LTD. ------ ----------------------------- PONU3041143 CN0560078 45X9'6 2636CTN 75.000CBM 92 83.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 2636CTN 75.000CBM 92 83.000KGS
国际公司|49095笔交易
活跃值77
交易: 389 CARTONS OF BEDROOM WOODEN FURNITURE AS PER PI 201720091 PO ML78663 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS THIS PRODUCT CONTAINS COMPOSITE WOOD THAT COMPLIES WITH PHASE 2 CARB ATCM 93120 +O B LEE & FENG CO LTD RMS 20068 20 FTWO CHINA CHEM EXCHANGE SQUARE 338 KINGS ROAD NORTH POINT HONG KONG
国际公司|48452笔交易
活跃值87
交易: 1X40RA CONTAINER: CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF 18 DEGREES CELSIUS CASES FROZEN JUMBO SELECT CHICKEN PAWS 0207140045(CG) NET WEIGHT 60022 05 LBS 27225 00 KGS GROSS WEIGHT 63023 15 LBS 2ND NOTIFY:ATTN: RAE FENG TEL:(0755)89885003 FAX:(0755)28326162 EMAIL: SNGJ@HIFROZEN COM USCC: 91440300072547056F
国际公司|46893笔交易
活跃值77
交易: SHIPPER FATIA INDUSTRIAL CO , LTD KWOK SHUI RD, KWAI CHUNG NT FLT C D 12 F PHASE1 P.O. 45 00216607 MODEL DCC-1100BKAB COFFEE MAKER (226 4 PCS) 1X40 HQ CONTAINER CONTAINER NO. KKFU70 77260 SEAL NO.CAJ41338 S O NO. 1135272900 FR EIGHT COLLECT SHIPPER S DECLARATION THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIA L P.O. 4500216607 MODEL DCC-1100BKAB COFFEE M AKER (736 PCS) 1X40 HQ CONTAINER CONTAINER NO .KKFU7488528 SEAL NO.CAJ41339 S O NO. 1135272 800 P.O. 4500222345 MODEL CCJ-500AB JUICER (3 300 PCS) P.O. 4500220013 MODEL SG-10 SPICE GR INDER (348 PCS) P.O. 4500216607 MODEL DCC-110 0BK COFFEE MAKER (50 PCS) SHIPPER ADVISES SH IPMENT CONTAINS NO SWPM
国际公司|46656笔交易
活跃值77
交易: CKS LED BULB LIGHT SOCK ET LIGHTING F IXTURE MAN PANTS CRAFT TOOL SET PAINT BRUS H MECHANICAL PENCIL HELMET DECORATIVE LAMP AMPLIFIER THIS SHPT CONTAINS NO SOLID WOOD PACKI NG MATERIAL SISSY SQUAT DUMBBELL BENCH AB TRAINER EXERCISE CYCLE DUMBBELL TABLE LEG PLASTIC TOY
国际公司|45822笔交易
活跃值77
交易: IRON CRAFTS JEWELRY BOX ANVIL SPLITTER
国际公司|40959笔交易
活跃值77
交易: THDCP PO 58129713 ITEM 51169 SKU1002695602 1920 PCS 80 CTNS 24 IN S ALERNO FENCE FINAL DESTINATIO NBAYTOWN TX 5565 FREIGHT COLLECT THIS SHIPMENT CONTAI NS NO FACTORY ADDRESS SOLID WOOD PACKING MATERIALS ZH ENG FENG HAOYUAN VILLA D
国际公司|37779笔交易
活跃值77
交易: CRAFT TOYS SB871 INVFH089FFH094BFH097EFH0 96C PO15856158651586815867 FAK EC
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