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5,318 results matching client
number of matching shipments
recency weighted matching shipments
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3,384 shipments client
11,662 shipments total
CLIENT: 4902053577 ORDERNUMBER NOLET: 2 69126 SAP ORDERNUMBER: 0101619443
958 shipments client
9,115 shipments total
...770-DOUBLE-GRAD - IT SHEET PILES AZ REF: PO 78213 030,00 '
CLIENT: SKYLINE SACRAMENT STEEL SHEET PILINGS 010 + 1 PIECES - L:30' PIECES; PIL...
592 shipments client
4,548 shipments total
...FINANCIAL REQUIREMENTS. THE CARRIER IS NOT NING POLISHED GRANITE SLABS AS PER
CLIENT'S O RDER(S) NUMBER: 3014, 3010 CASE 1 - 6 SLABS, THIS...
559 shipments client
634 shipments total
SOFA SOFA AS PER PROFORMA INVOICE
CLIENT PO 3 TYS07254A VENDOR PO 3VITR1407014 THIS SHIPMEN SOFA SOFA AS PER PROFORMA INVOICE CLIENT PO 3 TYS07254A...
541 shipments client
48,039 shipments total
7 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER
CLIENT S ORDER (S) NUMBER: 047 14 CASE 1 - 4 SLABS, CASE 2 - 7 SLABS, CASE...
472 shipments client
4,393 shipments total
CHINESE ORIGIN GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES REFERENCE NO.: PI20111599
CLIENTS ORDER NO.:8653
326 shipments client
1,207 shipments total
CLIENT NO.: 2900-33/11 HTS NO.: 2202.90.9090.5 VITA MANGO DRINK VITA SUPER ICY LEMON TEA DRINK VITA TSZ WINTER HONEY & LIME...
253 shipments client
11,041 shipments total
...PALLET STRECHTED OR SHRINK WRAP GLU CONO DELTA LATTONE SG - E575 REFERENCE
CLIENT 501378 ORI GIN AND DESTINATION THC PREPAI D BAG POLYETHYLENE FFS OF...
253 shipments client
14,350 shipments and in total $ in Chinese exports
...COMPUTER HP T556 88CTN) DT COMPUTER HP ENT: MTJT XL425AA#ABA THIN
CLIENTS INV. NO(DN NO):8 700610217 8700610215 870061021 4 8700610213 8700610212 PART...
228 shipments client
5,853 shipments total
...830 `T3,835 MM NONSKID NATURE OF GOODS H.R. STEEL COILS PICKLED & OILED WRAPPED; SOL/0638874- IT001 REF: 76333 JH12QUA02W/000005
CLIENT: QUALITY TUBING
229 shipments client
5,143 shipments total
...RIFF CODE: 72283061 - IT00 1 X 6 PIECES REF: 353CT51416 2 ROUND BARSBUNDLED STEEL BARS AND BILLETS
CLIENT: VANGUARD-BURNABY 5,000" 20FT-24FT TA
235 shipments client
731 shipments total
CLIENT: AMES COUNTRY: USA PART NO.: B100-10762 C P/O.: 2015-0261-1 QTY.: 95/5PCS MADE IN CHINA C/NO.: 1 - 22
204 shipments client
3,832 shipments total
...THIS 3145 CTN 100 PAPER CORE PACKAGING BOX CASE 11-HCOTU-0014
CLIENT NO 439824 S/C 0194159A10 APPROPRIATE CERTIFICATION FOR DETAILS. INFORMATION.PLEASE REFER...…3145 CTN 100 PAPER CORE PACKAGING BOX CASE 11-HCOTU-0014 CLIENT NO 439824 ACCORDING TO SHIPPER, "THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS...
194 shipments client
2,276 shipments total
...1.750 ML. ALC. 40,00 - ; BOTTLES BOXES GROSS KG 4320 720 11707 ; P-O
CLIENT - 4902007357 ORDERNUMBER NOLET - 268583 SAP ORDERNUMBER - 0101407045 ; FREIGHT PREPAID ;
157 shipments client
2,112 shipments total
COILS; SOL 0743267 - IT001 1257,3 + 0,756 MM PRODUCT-ID GROSS WEIGHT ARCELORINTAMERICA DS02W 000004 ALUZINC STEEL COILS
CLIENT STEEL 885751003 5,450
146 shipments client
3,174 shipments total
...PALLETS, STRETCH-WRAPPED NET WEIGHT: 18,925 KG HS CODE: 2918.1400 .
CLIENTS MATERIAL CODE 98838151 . CIP JACKSON, TN . DELIVERY ADDRESS: PRINGLES MANUFACTURING COMPANY 1306...
143 shipments client
3,665 shipments and in total $ in Chinese exports
CLIENT:ELECTROLUX DESTINATION:USA LOT:P197413031 P200513031 P200613031 P200713031 P219913031 P777012121
144 shipments client
180 shipments total
CLIENT:BRETFORD P/N:BF06-PM2 MODEL#018-0421
134 shipments client
604 shipments total
...BALES WASHED 8MM BALES PACKED ON 42 PACKAGES WASHED ONLY NOT TREATED
CLIENT ORDER NO. 17.12.14 P.O.NO 380-6/14 - 5...
132 shipments client
855 shipments total
THE PART FOR DISHWASHER THE PART FOR DISHWASHER REPLACEMENT VALVE TYPE 33129013G
CLIENT CODE 154637401 OF PO NO P134215 INVOICE NO.BI20130319 FREIGHT PAYABLE,INLAND...
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