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incoterms and Suppliers of incoterms
3,778 results matching incoterms
number of matching shipments
recency weighted matching shipments
specialization (% matching)
expertise (length of time shipped)
total matching shipment volume (kg)
supplier name (A-Z)
supplier name (Z-A)
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3,392 shipments incoterms
48,570 shipments total
...NITE WITH 266,77M2 WITH 03CM THICKNESS. INVOI CE: TG-1516/13
INCOTERMS.FOB PURCHASE ORDER: 109702 NALADI/SH: 680293 HS CODE:6802.23 RE...
1,095 shipments incoterms
5,851 shipments total
...5090 . SHIPPED ON BOARD FREIGHT COLLECT INVOICE NO. 14/04600 . NCM: 87083019
INCOTERMS 2010 . NOTIFY II MERITOR C/O US BANK PO BOX 3001 NAPERVILLE...
901 shipments incoterms
9,131 shipments total
...77M2 WITH 03CM THICKNESS. PURCHASE ORDER: S A021313CD INVOICE: TG-0124/13
INCOTERMS.FOB N ALADI/SH: 680293 HS CODE:6802.23 RE: 13/02495...
868 shipments incoterms
10,554 shipments total
...IPPC. IN THIS MATTER, WOOD PACKING MATERIAL INCLUDES PALLETS AND SECURING MATERIAL. 14 NUMBERED PIECES (PACKAGES) S.T.C. 14 PARCELS
INCOTERMS: CIP PREPAID CHARLESTON
740 shipments incoterms
2,079 shipments total
...FROM VITIS VINIFERA GRAPE VARIETY. CONTRACT #4414281000 PO#4500994848; 49 DDPNEW YORK-
INCOTERMS 2010 REFLEX : 548160 FREIGHT PREPAID NET WEIGHT : 45.544 KG CY -CY...
761 shipments incoterms
877 shipments total
DDP HAOND (
INCOTERMS 2010) . . .
586 shipments incoterms
2,371 shipments total
...PE SO BRUTO: 49,40 TN PAIS DE ORIGEN: ESPANA INV OICE: ADDF4800558 ORDER: DACE-70303 CELAYA CI F ALTAMIRA-TAMAULIPAS, (MEXICO)
INCOTERMS 201 0
609 shipments incoterms
4,233 shipments total
GRANITE:CRUDE OR ROUGHLY TRIMD
INCOTERMS FOB SLABS OF GRANITE WITH 216,99 M2 07 CRATES CONTAINING 42 POLISHED 01 ONE 20 DRY BOX 100...
547 shipments incoterms
1,771 shipments total
...47M2 WITH 03CM THICKNESS. PURCHASE ORDER: 3 0153 INVOICE: TH-0263/15
INCOTERMS:FOB NALADI /SH: 6802.93 HS CODE:6802.23 RE: 15/0323090...
379 shipments incoterms
382 shipments total
...WOOD PACKING MATERIALS - NO WOOD PACKAGING MATERIALS IS USED IN THE SHIPMENT.
INCOTERMS: FOB YANTIAN FREIGHT COLLECT CLEARANCE AT DISCHARGE PORT 0.039 MTQ 12...
362 shipments incoterms
1,327 shipments total
...9407928 DEPT NO. 016 Q'TY 17,889 EACH INVOICE NO. 2K3-018-01N STYLE NO. 293034
INCOTERMS. FOB GUATEMALA SC CLAM 12-0293-LA
343 shipments incoterms
1,019 shipments total
...REC. NUMBER : MI-CD-02 58-0635 CFR(COST AND FREIGH T)FOR PORT NEWARK
INCOTERMS 20 10 CASH AGAINST DOCUMENTS CONTAINER VENTS ARE CLOSED
273 shipments incoterms
9,668 shipments total
...31M2 WITH 3CM THICKNESS. INVOICE TH-1141/13 PURCHASE ORDER 443/13
INCOTERMS FOB NCM 68029390 HS CODE 6802.23 RE 13/1337331-001 DDE...
260 shipments incoterms
6,017 shipments total
...81M2 WITH 03CM THICKNESS. PURCHASE ORDER: 2 7677 INVOICE: TH-0003/15
INCOTERMS: FOB NALAD I/SH: 6802.93 HS CODE:6802.23 RE: 15...
226 shipments incoterms
1,469 shipments and in total $ in Chinese exports
L C NO.:64724043
INCOTERMS 2010 XIAMEN CHINA CERAMIC SANITARYWARE, TOILET BOWL AND TANK L C NO.:64724043 INCOTERMS 2010 XIAMEN CHINA CERAMIC SANITARYWARE, TOILET...
195 shipments incoterms
747 shipments and in total $ in Chinese exports
...PARTS GEN2 TEHCM W/6 VFS W/J04 DITH AMP C 54CTNS ON 3PLTS MTI:27242926 LANE ID:CNUS-4654
INCOTERMS:EXW NAME ACCOUNT:GM
214 shipments incoterms
1,089 shipments total
INCOTERMS : FOB INVOICE NO. TGPG73/2012 PRINGLES STIX PRSTX CA 8X120.8G CH P&G U NDER KELLOGG PO# N6P-550000797 9 HTS# 1905.90...
178 shipments incoterms
1,449 shipments total
...CONSTRUCTION MATERIAL CONSTRUCTION MATERIAL CONSTRUCTION MATERIAL CONSTRUCTION MATERIAL MATERIAL IN DAP NJ POSI TION POSITION -
INCOTERMS 2010 ORIGIN OF GOOD S: SPAIN HS CODE:73084000
135 shipments incoterms
15,427 shipments total
...50 MT OF PURIFIED TEREPHTHALIC ACID, PTA 1,512.50 ORIGIN MEXICO
INCOTERMS CFR T EESPOR, UK NCM 29173601 GROSS WEIGHT 1,5 17.175...
141 shipments incoterms
784 shipments total
...OR FALSE IN INSTANCE BASED ON THE SHIPPER'S LOAD AS PER
INCOTERMS 2000 DESCRIPTION OF THE CARGO IS IN EACH INFORMATION FURNISHED BY THE...
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