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conforming and Suppliers of conforming
298 results matching conforming
number of matching shipments
recency weighted matching shipments
specialization (% matching)
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total matching shipment volume (kg)
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3,355 shipments conforming
8,234 shipments total
1608KENT BRAND BICYCLE
CONFORMING TO KENT PURCHASE ORDER 1608BICYCLE KENT PURCHASE ORDER GX3189-2/GX32 SHIPMENT TO THE PORT OF SAVANNAH USA,VIA CMA CONTRACT...
580 shipments conforming
762 shipments total
BICYCLES OTH CYCLES (INC DEL TRICYCLE) NO M 4752 KENT BRAND BICYCLE
CONFORMING TO KENT PURCHASE ORDER SPECIFICATIONS PER THE FOLLOWING KENT SHIPPING SCHEDULE BICYCLES...
220 shipments conforming
3,964 shipments total
...SA53 GRD HEAT NO. 0.188 WALL 2010 OR LATEST BUNDLE NO.
CONFORMING IN ALL ASPECTS MADE IN THAILAND TOLERANCES IN BLACK PLAIN AND COUPLED...
137 shipments conforming
4,008 shipments total
...SERVICE +1 (800) 321- 164.967 NET WT. 164.967 M. IPES
CONFORMING TO ASTM A53, 8' 96 ESS AND BS LIGHT PIPES ARE P...
130 shipments conforming
291 shipments total
CAT.600 S/C NO. TH00000PP ORDER NO. 838 STRETCH NYLON YARN
CONFORMING TO (HSC NO. 5402.31.60.00) 624 CTN…624 CTN S/C NO. TH00000PP CAT.600 STRETCH NYLON YARN CONFORMING TO ORDER NO. 838 (HSC NO. 5402.31.60.00)
129 shipments conforming
184 shipments total
2001 CHEVROLET MALIBU VIN- 1G1ND52J216170820 ; THIS IS A US SPEC
CONFORMING VEHICLE ; ENGINE HAS BEEN RUN DRY AND BATTERY TERMINALS DISCONNECTED AND ISOLATED
85 shipments conforming
1,221 shipments total
...CODE 7612.90 PO NO.: 81873, 81874 & 81876 "THIS SHIPMENT CONTAINS ONLY
CONFORMING ISPM # 15" . . . . . . . . . . . . . . . . . . . (120 PALLETS) ALUMINIUM MONOBLOC AEROSOL CANS H.S.CODE 7612...
56 shipments conforming
5,992 shipments total
...540 PCS LOOSE IN 20' CONTA I NERS PRIMARY ALUMINIUM SO WS
CONFORMING TO P0 610 SPE CIFICATION NET WEIGHT: 244 .917 MT GR OSS...
60 shipments conforming
163 shipments total
...PHONE: 66 323 75899 DATE OF ISSUE DOCUMENTARY CREDIT NUMBER CA 0.10 PERCENT MAXIMUM
CONFORMING TO THE FOLLOWING CONTRACTUAL ANALYSIS: PERCENTAGE CREDIT AMT TOLERANCE
53 shipments conforming
1,882 shipments total
...ST DOM STEEL TUBING ORDER NO. P86523. TERMS : INVOICE NO:4421806279 PURCHASE
CONFORMING TO ASTM A513-08 "FREIGHT PREPAID" NET WT :18743 KGS (DDC UNPAID...
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