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5,403 results matching client
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recency weighted matching shipments
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2,862 shipments client
12,241 shipments total
...VODKA TRAY 1.750 ML. FREIGHT PREPAID ; ; ; ALC. 40.00 - P-O
CLIENT - 4901895315 ORDERNUMBER NOLET - 267146 SAP ORDERNUMBER - 0100870542 BOTTLES BOXES GROSS KG 7200...
629 shipments client
4,835 shipments total
...CONTAINER WITH 8 WOODEN CASES CONTAINING POLI SHED GRANITE SLABS AS PER
CLIENTS ORDER(S) NU MBER: SAC525 CASE 1- 10 SLABS,CASE 2 - 11...
651 shipments client
750 shipments total
SOFA SOFA AS PER PROFORMA INVOICE
CLIENT PO 2 POR11153A VENDOR PO 2VITR1311039 THIS SHIPMEN SOFA SOFA AS PER PROFORMA INVOICE CLIENT PO 2 POR11153A...
539 shipments client
10,061 shipments total
PIECES; PIL 1400007997 + 13 PIECES - L REF
CLIENT PO 30598 PIECES; PIL 1400007997 160 -------- REF 040,00 ' CLIENT PIECES; PIL 1400007997 + 5 PIECES - L SHEET...
518 shipments client
49,306 shipments total
7 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER
CLIENT S ORDER (S) NUMBER: 316 14 CASE 1 - 7 SLABS, CASE 2 - 7 SLABS, CASE...
350 shipments client
4,405 shipments total
CLIENT'S ORDER NO.:10880 CHINESE ORIGIN GLASS MOSAIC HS CODE: 690890 REFERENCE NO.: PI20120238 CLIENT'S ORDER NO.:10709 HS CODE:701610 CHINESE ORIGIN...
343 shipments client
1,296 shipments total
...VITA LYCHEE JUICE DRINK PACKING (2@4@6PACKS@250ML/CTN) HTS NO. 2202.90.9090.5 INV. NO. 0532/14
CLIENT NO. 2901-17/14
252 shipments client
11,988 shipments total
...759 FREE FILM + PAP. BAG OF WRAP WAY PALLET STRECHTED OR SHRINK REFERENCE
CLIENT FOR HERSHEY HS CODE 1702 ROQUETTE DEXTROSE MONOHYDRATE ST CYC PREPAID…...STRECHTED OR SHRINK WRAP ROQUETTE DEXTROSE MONOHYDRATE ST HS CODE 1702 REFERENCE CLIENT FOR HERSHEY CYC PREPAID CUC PREPAID INLAND TO DOOR PREPAID TLI NO...
226 shipments client
760 shipments total
CLIENT: AMES COUNTRY: USA PART NO.: 806E03421B P/O.: 2014-1352-1 QTY.: 75/25CS MADE IN CHINA C/NO.: 1 - 134
190 shipments client
15,941 shipments and in total $ in Chinese exports
80 CARTONS= 20 PLTS OF INCOMPLETE DT COMPUT ER TAA T510 THIN
168 shipments client
5,854 shipments total
...STEEL SKIDDED 1828,8 + 1,803 MM IL04W 000001 5656046 19,175
CLIENT PRODUCT-IDGROSS WEIGHT 5623065 19,045 HOT ROLLED STEEL COILS NON 14235...
172 shipments client
655 shipments total
...PARTLY TREATED - PLF PACKED ON 20 PACKAGES TREATED NOT FOR ORGANIC USES
CLIENT ORDER NO. 286375 / 9146 P.O. NO 256-6/1 (286375/9146...
172 shipments client
2,276 shipments total
CLIENT : 4901859962 ORDERNUMBER NOLET: 266775 SAP ORDERNUMBER : 0100719749
140 shipments client
3,830 shipments and in total $ in Chinese exports
CLIENT:TRANE DESTINATION:USA LOT:P655015033 P655115033 P659815033 P659915033 P660015033 P660115033 P678315033 P678415033 P678515033
142 shipments client
4,158 shipments total
EMERALD PEN STK MED PT (70% PS+30PP.PEN) CASE NO: 12-HALLM-0008
147 shipments client
872 shipments total
CLIENT ( BT TV MODULE )
127 shipments client
20,405 shipments total
50 CARTONS TITLE: TOTAL ROAD CYCLING
CLIENT PO# 65346V IS BN# 978-1-78097-798-0 HS CODE : 49019900 BOOK-PRINTED SHIP MENT CONTAINS REGULATED...
116 shipments client
3,412 shipments total
...PALLETS, SHRINK-WRAPPED NET WEIGHT: 15,000 KG HS CODE: 3913.9000 .
CLIENTS MATERIAL CODE: 95670551 . CIP NEWARK, DE . DELIVERY ADDRESS: D & S WAREHOUSING INC...
136 shipments client
191 shipments total
CLIENT:BRETFORD P/N: BF06-PS3 CLIENT:BRETFORD P/N: BF06-PS5 CLIENT:BRETFORD P/N:BF06-PM2 CLIENT:BRETFORD P/N: BF08-4C1
130 shipments client
926 shipments total
THE PART FOR DISHWASHER VALVE WATER SNGL PIEC E PL TYPE 33199020G
CLIENT CODE 807047901 OF PO NO.P136477 INVOICE NO .BI20150708 HS CODE 84818021...
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