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client and Suppliers of client
5,367 results matching client
number of matching shipments
recency weighted matching shipments
specialization (% matching)
expertise (length of time shipped)
total matching shipment volume (kg)
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3,733 shipments client
11,022 shipments total
...10080 840 16501 ALC. 40.00 % SAP ORDERNUMBER : 0008475278 ; KETEL ONE VODKA 1.000 ML. ; P/O
CLIENT : 4901512265 BOTTLES BOXES GROSS KG ; FREIGHT PREPAID
1,227 shipments client
8,648 shipments total
...X 60 - IT050 BUNDLES; ALC 1700014261 2 X 4 PIECES - L ARCELORINTAMERICA
CLIENT STEEL BUNDLES; ALC 1700014261 REF 3 X 4 PIECES - L CLIENT X...
611 shipments client
4,419 shipments total
...02X20DC CONTAINER WITH 16 WOODEN CASES CONTAINING POLISHED GRANITE SLABS AS PER
CLIENTS ORDER(S) NUMBER: 462 14 - 463 14 NYKU 332593-0: CASE 1...
576 shipments client
46,600 shipments total
...3236 M2 "SHIPPER'S LOAD,COUNT & WEIGHT:" POLISHED GRANITE SLABS AS PER
CLIENT S ORDER 01 X 20 DC CONTAINER WITH 7 WOODEN CASES CASE...
540 shipments client
4,381 shipments total
REFERENCE NO.: PI20102091
CLIENT'S ORDER NO.: 6528 CHINESE ORIGIN GLAZED PORCELAIN TILES
521 shipments client
599 shipments total
SOFA SOFA AS PER PROFORMAINVOICE
CLIENT PO 2P OR03223A VENDOR PO 2VITR1303100THIS SHIPMENT SOFA SOFA AS PER PROFORMAINVOICE CLIENT PO 2P OR03153C VENDOR PO 2VITR1303098THIS...
316 shipments client
1,157 shipments total
VITA CHRYSANTHEMUM TEA DRINK
CLIENT NO.: 2901-15/11 SOY DRINK TOTAL: 1420 CTNS 200 CTNS VITASOY MALTED SOY DRINK 150 CTNS PACKING:(2@4...
310 shipments client
5,141 shipments total
REF: 54B-T51505 STEEL BARS AND BILLETS CODE: 72283061 - IT004 PIECES; ASC-5010796
CLIENT: VANGUARD-BURNABY 11,000" 20FT-24FT HS ROUND BARS LOOSE
280 shipments client
13,659 shipments and in total $ in Chinese exports
...PLT: 25-42(864CTN) DT COMP UTER T5545 THINPRO VS 1 THIN
CLIENTS INV. NO(DN NO):8 SAY TOTAL TWO THOUSAND SIXTE NA SERVICE...
256 shipments client
10,279 shipments total
...OF 25,00 KG NET CYC PREPAID - CUC PREPAID TLI NO 3505-05-0001 760 BAG POLYETHYLENE FFS OR SHRINK WRAP REFERENCE
CLIENT PO 501312…...WAY PALLET STRECHTED OR SHRINK WRAP GLUCONO DELTA LATTONE SG-E575 REFERENCE CLIENT PO 501312 HS 2932 CYC PREPAID - CUC PREPAID INLAND TO DOOR PREPAID...
227 shipments client
5,744 shipments total
REF SKIDDED STEEL
CLIENT PRODUCT-IDGROSS WEIGHT 2133,6 + 4,445 MM 5656025 22,036 COILS; SOL 0752705 - IT001 HOT ROLLED STEEL COILS NON 14104...
231 shipments client
718 shipments total
CLIENT I B MOORE COUNTRY USA PART NO S61 7667000 D
194 shipments client
2,110 shipments total
...888927005 7,960 889242004 8,265 889243004 8,105 889243005 7,760
CLIENT COILS; SOL 0744616 - IT001 888926004 8,385 888930004 8,455 888924004 6...
204 shipments client
3,658 shipments total
...JACQUARD FABRIC) CASE NO: 12-HACTJ-0002 _4TH 12-HACTJ-0002_5TH
CLIENT PO#115164 THE SEAWAY BILL WILL PICK UP IN HONG KONG FREIGHT...
211 shipments client
2,275 shipments total
CLIENT : 4901940776 ORDERNUMBER NOLET : 267826 SAP ORDERNUMBER: 0101083551
158 shipments client
3,039 shipments total
...PALLETS, STRETCH-WRAPPED NET WEIGHT: 19,250 KG HS CODE: 2918.1400 .
CLIENTS MATERIAL CODE 98838151 . CIP JACKSON, TN . DELIVERY ADDRESS: PRINGLES MANUFACTURING COMPANY 1306...
153 shipments client
3,595 shipments and in total $ in Chinese exports
CLIENT:TRANE DESTINATION:USA LOT:P513214123 P519114123 P521414123 P535015013 P535115013 P535215013 P535315013 P535415013 P535715013 P535915013 P536015013
149 shipments client
1,951 shipments total
...ROLLED STEEL COILS NO N SKIDDED STEEL COILS COILS; SID-69057 - IT001 PRODUCT-ID GROSS WEIGHT 690570105 9,530 REF: 74-20319
CLIENT: RELIANCE STEEL
141 shipments client
787 shipments total
ASSY, VALVULA DEL AGUA-WATER VALVE-4 CHAMBER TYPE:33950002G
CLIENT PART NO:134637810 PURCH ASE ORDER.3624 INVOICE NO. BI20120724 THIS SH LTS IPMENT...
139 shipments client
29,607 shipments total
...PO NO 5731224332 S/C CA00000H9001 NA COSTCO ACI CODE 8072 AMS CODE SHKK MOC NO.MOC-NV02703 VIA VANCOUVER AMS/ACI SEND BY
CLIENT…...PO NO 5731224332 S/C CA00000H9001 NA COSTCO ACI CODE 8072 AMS CODE SHKK MOC NO.MOC-NV02703 VIA VANCOUVER AMS/ACI SEND BY CLIENT
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