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GHAZALI TEXTILE INDUSTRIES PLOTGHAZALI TEXTILE INDUSTRIES PLOT's address: no 7 sector 6-b north karachi industrial area karachi pakistan |
100% COTTON TERRY TOWELS 100 COTTON TERRY TOWELS HS CODE: 6302.60 NET WEIGHT:3,781.13 KGS FORM E HMB-2019-0000031833 DT: 06-03-2019 FREIGHT PREPAID DDC PREPAID ALSO NOTIFY PARTY: COLUMBIA CONTAINER LINES, INC. 4325 BEAM ROAD, SUITE 102 CHARLOTTE, NC 28217 CHRIS / CHRIS COLUMBIALO 100% COTTON TERRY KITCHEN TOWELS &WASH CLOTH S 100% COTTON TERRY KITCHEN TOWELS& WASH CLO THS 1000 CARTONS 95 COTTON 05 POLYESTER TERRY KITCHEN TOWELS AND DISH CLOTHS AS PER P.O FE 04291904W NET WEIGHT 5356.80 KGS TERM S FREIGHT COLLECT SHIPPED ON BO ARD DATE 1487 CARTONS 100 COTTON TERRY TOWELS AS PER PO NO. AF-5150B, AF-5162 SALES CONTRACT GTIP/1162/2019, GTIP/1181/20 FORM E NO. HMB-2019-0000122566 DTD: 03-09-2019 NET WEIGHT : 5,995.84 KGSNET WEIGHT : 9,538.04 KGS FORM E NO. HMB-2019-0000122029 DTD: 02- COTTON TERRY TOWELS 100% COTTON TERRY TOWELS AS PER SALES CONTRACT GTIP/1136/ 2019 FORM E HMB-2019-0000073606 DTD 28-05-2019 AS PER PO NO. AF5146 NET WEIGHT 8476.04 KGS FREIGHT PREPAID DDC PREPAID FREIGHT PREPAID 795 CARTONS 100 COTTON TERRY TOWELS AS PER PO NO. AF-5162 SALES CONTRACT GTIP/1181/2019 FORM E NO. HMB-2019-0000143245 DTD: 15-10-2019 NET WEIGHT: 6,878.34 KGS TERRY TOWELS 100% COTTON TERRY TOWELS AS PER SALES CONTRACT GTIP/1096/ 2018-19 NET WEIGHT 3876.600 KGS FORM E HMB-2019-0000031195 DT 05-03-2019 FREIGHT PREPAID DDC PREPAID |
1. HOMESPUN GLOBAL LLC
|
1. TIKI SHARK ART INC
(8 productions)
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15
general productions 2 global sales as productions 13.33 % focus on global sales as |
Photos of global sales as MADE BY GHAZALI TEXTILE INDUSTRIES PLOT: |
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global sales as Customers * New Links |
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GLOBAL ATTIRE LTDGLOBAL ATTIRE LTD's address: apm global logistics bangladesh ltd on behalf of: global attire ltd khejurtek mirzanagar pathalia |
(102CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1810778 FREIGHT COLLECT PO # 5214-515K,6310-296C,6325-112R ITEM # 516-8013 FILE REF # GLOA-00088 INVOICE NO : GAG1900109 DATE : 18-FEB-19 EXP NO : 2859-22636-19 DATE : 19-FEB-19 CONTRACT (109CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT CONTRACT # 1810575 PO # 100001810015 FREIGHT COLLECT DI # 03887027 ITEM #0105 FILE REF # GLOA-00085 INVOICE NO : GAG1900250 DATE : 25-APR-19 EXP NO : 2859-44629-19 DATE : 25-APR-19 CONTRACT NO (109CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1902236 FREIGHT COLLECT PO # 100001846030 DI # 03912185 ITEM # 8009 FILE REF # GLOA-00110 INVOICE NO : GAG1900331 DATE : 23-JUN-19 EXP NO : 2859-64075-19 DATE : 23-JUN-19 CONTRACT NO : GL (110CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN SHORT. CONTRACT # 1813026 FREIGHT COLLECT PO # 100001798491 DI # 03885674 ITEM # 0278,0279 FILE REF # GLOA-00077 INVOICE NO : GAG1900248 DATE : 20-APR-19 EXP NO : 2859-42700-19 DATE : 20-APR-19 CONTRACT N (111CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT CONTRACT # 1810575 FREIGHT COLLECT PO # 100001810014 DI # 03887025 ITEM # 105 FILE REF # GLOA-00085 INVOICE NO : GAG1900171 DATE : 10-MAR-19 EXP NO : 2859-30530-19 DATE : 12-MAR-19 CONTRACT NO (115CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1904111 FREIGHT COLLECT PO # 5678-958K,6730-311C,6738-264R ITEM # 516-8009,516-8020 FILE REF # GLOA-00112 INVOICE NO : GAG1900433 DATE : 01-OCT-19 EXP NO : 2859-91147-19 DATE : 01-OCT-19 (116CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1904329 FREIGHT COLLECT PO # 100001852740 DI # 03912149 ITEM # 109,110 FILE REF # GLOA-00122 HTS CODE:3923900080,6203424516 INVOICE NO : GAG1900334 DATE : 23-JUN-19 EXP NO : 2859-64062-19 (132CTNS) CY / CY MEN S 98% COTTON 2% SPANDEX WOVEN PANT CONTRACT # 1904112 FREIGHT COLLECT PO # 5678-891K,6730-253C,6738-207R ITEM # 516-8013 FILE REF # GLOA-00120 INVOICE NO : GAG1900322 DATE : 18-JUN-19 EXP NO : 2859-62099-19 DATE : 18-JUN-19 CONTRACT (145CTNS) CY / CY MEN S 97% COTTON 3% SPANDEX WOVEN PANT CONTRACT # 1904111 FREIGHT COLLECT PO # 5678-941K,6730-303C,6738-256R ITEM # 516-8009,516-8020 FILE REF # GLOA-00111 INVOICE NO : GAG1900393 DATE : 01-SEP-19 EXP NO : 2859-84740-2019 DATE : 01-SEP-1 (154CTNS) CY / CY BOYS 98% COTTON 2% SPANDEX WOVEN CHINO SHORT. CONTRACT # 1813026 PO # 100001798441 FREIGHT COLLECT DI # 03885672 TEM # 278,279 FILE REF # GLOA-00077 HTS CODE: 6203424561 INVOICE NO : GAG1900168 DATE : 10-MAR-19 EXP NO : 2859-29817-19 DAT |
1. APM GLOBAL LOGISTICS BANGLADESH LTD
|
1. UNTO THE ORDER OF
(94 productions)
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149
general productions 2 global sales as productions 1.34 % focus on global sales as |
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global sales as Factory Name |
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GLOBAL FURNITURE USAGLOBAL FURNITURE USA's address: anhui suzhou yimei furniture co ltd on behalf of global furniture usa |
SOFA FURNITURE SOFASOFA 86 PKGS SOFA ELECTRIC FIREPLACE SIDEBOARD SHIPMENT CONTAI . FURNITURE (DINING CHAIR,DINING TABLE) FURNITURE (DINING CHAIR,DINING TABLE) BADCOCK ECONOMY PI#19334 CUSTOMER PURCHASE ORDER:PO#27801 FURNITURE GOODS (BAR STOOL, BAR TABLE, COFFEE TABLE) AS PI NO. 18761( PO# 0405227800) CONTAINER NO: MSKU0927499 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MSKU0927499 ML-CN5588025 40X9 6 312CTN 67.354CBM 7361 .800KGS FURNITURE GOODS (BAR STOOL, BAR TABLE, COFFEE TABLE, DIN ING TABLE, CONSOLE TABLE, EN D TABLE) AS PI NO. 18776 ( P O# 0220227735) CONTAINER NO: MRKU5295504 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MRKU5295504 M L FURNITURE GOODS (SOFA) AS PI N O. 18554 ( PO# 0208227721) CONTAINER NO: MRSU4009039 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- MRSU4009039 ML-CN2007594 4 0X9 6 68CTN 68.040CBM 3164.0 00KGS B/L TOTAL SUMMARY -- ------ |
1. RICHMOND SALES INC
|
1. EL DORADO FURNITURE CORP
(18 productions)
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105
general productions 2 global sales as productions 1.90 % focus on global sales as |
Photos of global sales as MADE BY GLOBAL FURNITURE USA: |
global sales as Factory Name |
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KIMBERLY CLARK EUROPE LIMITEDKIMBERLY CLARK EUROPE LIMITED's address: 40 london road reigate surrey rh2 9qp united kingdom |
DISPOSABLE DIAPERS DISPOSABLE DIAPERS HS 961900DISPOSABLE DIAPERS DISPOSABLE DIAPERS HS 961900DISPOSABLE DIAPERS DISPOSABLE DIAPERS HS 961900 DISPOSABLE DIAPERS DISPOSABLE DIAPERS HS 961900DISPOSABLE DIAPERS DISPOSABLE DIAPERS HS 961900DISPOSABLE DIAPERS DISPOSABLE DIAPERS HS 961900DISPOSABLE DIAPERS DISPOSABLE DIAPERS HS 961900 DISPOSABLE DIAPERS HS 961900DISPOSABLE DIAPERS HS 961900DISPOSABLE DIAPERS HS 961900 DISPOSABLE DIAPERS HS 961900DISPOSABLE DIAPERS HS 961900 COATED NON WOVENS 25-70GSM HS 560392 COATED NON WOVENS COATED NON WOVENS 25-70G HS 560392 DISPOSABLE DIAPERS DISPOSABLE DIAPERS HS 961900DISPOSABLE DIAPERS DISPOSABLE DIAPERS HS 961900 DISPOSABLE DIAPERS HS:961900 FF=516515556 SI=9886737 0 SI=98867842 SI=98867357 SI=1261695 FREIGHT COLLECT , SHIPPER LOAD & COUNT MRKU5 334684|4400|3200|CA||DOOR/DOOR |7993.6|KGM|64|MTQ|968363230 M RSU3882742|4400|3200|CA||DOOR/ DOOR|7993.6|KGM|64|MTQ|9683 NON WOVEN FABRIC 25G/M2 HS:560 312 FF=516515442 SI=98 864589 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRKU2356838 |4400|38|RL||DOOR/DOOR|17188.5 |KGM|44.241|MTQ|968105638 NON WOVEN FABRIC NON WOVEN FABRIC 25G/M2 HS 560312 |
1. KIMBERLY CLARK GLOBAL SALES NORTH CENT DC
|
1. KIMBERLY CLARK GLOBAL SALES LLC
(107 productions)
|
122
general productions 2 global sales as productions 1.64 % focus on global sales as |
Photos of global sales as MADE BY KIMBERLY CLARK EUROPE LIMITED: |
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GLOBAL SALES ASGLOBAL SALES AS's address: keiser wilhelms gate 24-26 n-6003 aalesund |
FROZEN FISH MACKEREL ROUND FROZEN 20 KGS (SCOMBER SCOMBRUS) |
1. KORYEO INTL CORP
|
1. KORYEO INTL CORP
(1 productions)
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1
general productions 1 global sales as productions 100.00 % focus on global sales as |
Photos of global sales as MADE BY GLOBAL SALES AS: |
A word by Listthe's founder Niklas Vesely:
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NTG GLOBAL SWEDEN ABNTG GLOBAL SWEDEN AB's address: heliumgatan 3 molndal 431 53 se |
1 PACKAGE CRANE LOADED AS LCL/FCL IN 1 X 20OT CONT. 360 X 150 X 298 CM LOADED UNDER DECK |
1. TIMBER EQUIPMENT SALES
|
1. TIMBER EQUIPMENT SALES
(1 productions)
|
1
general productions 1 global sales as productions 100.00 % focus on global sales as |
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TRISWIFT DESIGNS SDN BHDTRISWIFT DESIGNS SDN BHD's address: no 16683 kawasan perindustrian bukit bakri jalan kempas jalan bakri 84200 muar johor west |
TOTAL: 481 PACKAGES OF FURNITURE AS PER SALES CON NTRACT NO. TS 42660819 (PURCHASE ORDER NO. AJ3NH- 0) FOB PORT TANJUNG PELEPAS, MALAYSIA SHIPPEDON B OARD XX NOVEMBER 2019 GUTHORM MAERSK V.940W AT TAN JUNG PELEPAS, MALAYSIA CONNECTING INTENDED 1521 PACKAGES OF FURNITURE AS PER PART OF SALES CONTRACT NO. TS 40181218 , TS 40580219, TS40790219, TS 40800219 & TS 40810219 ( PART OFPURCHASE ORDER NO. J 113018 , J 021419 , J 022719, J 022819 & J 022919 ) FREIGHT COLLECT1521 PACKAGES OF FURNITURE 1823 PACKAGES OF FURNITURE AS PER PART OF SALES CONTRACT NO. TS 42060619 , TS 42070619 , TS 42080619 & TS 42400719 ( PART OF PURCHASE ORDER NO. J 061219 , J 061319 , J 061419 & J 071919 ) FREIGHT COLLECT1823 PACKAGES OF FURNITURE AS PER PART OF SALES (1 WOODEN CRATE & 2 PACKAGES) SAMPLE FURNITURE PO#HP1910-MY HSD CODE:9403.60.9000 & 9403.40.0000 1 X 40 HC CONTAINER :- 466 PACKAGES FURNITURE AS PER SALES CONTRACT NO.O-TS-023 FOB TANJUNG PELEPAS,MALAYSIA CY/DOOR FREIGHT COLLECT SHIPPED ON BOARD 27 MAY 2019 MERKUR FJORD V.0WW3JW1MA AT TANJUNG PELEPAS,MALAYSIA CONNECTING MOTHER VESSEL E.R.TIANPING V. 1 X 40 HC CONTAINER :- 466 PACKAGES FURNITURE AS PER SALES CONTRACT NO.O-TS-024 FOB TANJUNG PELEPAS,MALAYSIA CY/DOOR FREIGHT COLLECT 1 X 40 HC CONTAINER :- 486 PACKAGES FURNITURE AS PER SALES CONTRACT NO. O-TS-027 FOB TANJUNG PELEPAS,MALAYSIA CY/DOOR FREIGHT COLLECT 1 X 40 HC CONTAINER: 585 PACKAGES FURNITURE AS PER SALES CONTRACT NO.TS-BEL-078 FOB TANJUNG PELEPAS,MALAYSIA CY/DOOR FREIGHT COLLECT 1 X 40 HC CONTAINER:- 361 PACKAGES FURNITURE AS PER SALES CONTRACT NO. TS-BEL-082 FOB TANJUNG PELEPAS,MALAYSIA CY/DOOR FREIGHT COLLECT SHIPPED ON BOARD 08-JULY-2019 NAVIOS DEVOTIONV.0WW3VW1MA AT TANJUNG PELEPAS,MALAYSIA CONNECTING MOTHER VESSEL CMA CGM DA 1 X 40 HC CONTAINER:- 466 PACKAGES FURNITURE AS PER SALES CONTRACT NO.O-TS-025 FOB TANJUNG PELEPAS,MALAYSIA CY/DOOR FREIGHT COLLECT SHIPPED ON BOARD ALS APOLLO V.0WW3ZW1MA AT POTANJUNG PELEPAS, MALAYSIA ON 24-JUL-2019 INTECONNECTING MOTHER VESSEL CMA CGM |
1. GLOBAL UNITED FURNITURE ENTERPRISES
|
1. CUSTOM WOOD PRODUCTS INC
(22 productions)
|
63
general productions 1 global sales as productions 1.59 % focus on global sales as |
Photos of global sales as MADE BY TRISWIFT DESIGNS SDN BHD: |
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UNILEVER PHILIPPINES INCUNILEVER PHILIPPINES INC's address: 7th floor bonifacio stopover corporate center 31st street cor |
CONDIMENTSCONDIMENTS 1,568 CASES 896 CS CREAMSILK HC HAIRFALL DEFENSE US12X350ML 672 CS CREAMSILK HC STNDOUT STRGHT US 12X350ML P.O. NOS: 4515079996 SALES INVOICE NO:53706333 COST CENTER: 3510033 CBT: 31811071 HS.CODE :3305.10.90 1,862 CASES DEODORANT FOB - CY/CY CONTAINER TO BE STOWED AWAY FROM HEAT AND TO BE STORED UNDER DECK WAREHOUSE= RIALTO 1,862 CS DOVE S T INVSBLE CLEAR FINISH NA 36X0.5OZ DU NO. 84167644 PO NO. 4503321183 INVOICE NO. 54193102 HS. CODE =33072000000 11,609 CASES DEODORANT FOB - CY/CY CONTAINER TO BE STOWED AWAY FROM HEAT AND TO BE STORED UNDER DECK WAREHOUSE= RIALTO 17,294.991 KGS 82.518 CBM WHSU5184930/WHLF866155 5,558 CASE S 131 CS DEGREE ST IS SHOWER CLN US 36X0.5O Z DU NO= 84138060 PO NO= 4503143 12,093 CASES DEODORANT FOB - CY/CY CONTAINER TO BE STOWED AWAY FROM HEAT AND TO BE STORED UNDER DECK WAREHOUSE= RIALTO 17,184.153 KGS 83.056 CBM TCKU6657652/WHLF866107 6,037 CASE S 2,295 CS DEGREE MEN ST IS COOL RUSH US 36X0.5OZ DU NO= 67141387 PO NO= 450 12,183 CASES DEODORANT FOB - CY/CY CONTAINER TO BE STOWED AWAY FROM HEAT AND TO BE STORED UNDER DECK WAREHOUSE= RIALTO 6,120 CS DEGREE MEN ST IS COOL RUSH US 36X0.5OZ DU NO= 671 41387 PO NO= 4503125637 INVOICE NO. 53867494 306 CS DEGREE MEN ST IS COOL RUS 12,240 CASES DEODORANT FOB - CY/CY CONTAINER TO BE STOWED AWAY FROM HEAT AND TO BE STORED UNDER DECK WAREHOUSE= RIALTO 17,393.04 KGS 8 3.713 CBM WHSU5295826/WHLF866011 6,120 CASES 6,120 CS DEGREE MEN ST IS COOL RUSH US 36X 0.5OZ DU NO= 67141387 PO NO= 450 14,900 CASES DEODORANT FOB - CY/CY CONTAINER TO BE STOWED AWAY FROM HEAT AND TO BE STORED UNDER DECK WAREHOUSE= RIALTO 25,941.776 KGS 124.31 CBM WHSU5444998/WHLF864325 6,120 CASES 6,120 CS DEGREE ST IS SHOWER CLN US 36X0.5OZ DU NO= 84138060 PO NO= 4503105 14,900 CASES DEODORANT FOB-CY/CY CONTAINER TOBE STOWED AWAY FROM HEAT AND TO BE STORED UN DER DECK WAREHOUSE=RIALTO FBLU0212717/WHLF86 4303 8,696.520 KGS 41.588 CBM 6,120 CASES 6,120 CS DEGREE ST IS SHOWER CLN US 36X0.5OZ DU NO= 84138060 PO NO= 4503105347 1779 CASES 545 CS KNORR SOY LQD EXPORT US 12X500ML 744 C S KNORR SOY LQD EXPORT US 6X1L 490 CS KNORR SOY LQD EXPORT US 24X250ML P.O. NUMBER: 45 03291412 WAREHOUSE - WINNE RAM |
1. WINNERAM INTERNATIONAL
|
1. UNILEVER 800 SYLVAN
(112 productions)
|
144
general productions 1 global sales as productions 0.69 % focus on global sales as |
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ZHUJI UNION IMPORT & EXPORT CORPZHUJI UNION IMPORT & EXPORT CORP's address: lt jianglong industrial zone |
700 CARTONS OF PET PRODUCTS P/O NO: 760177OL AMS#THGL SHA19082403 PET PRODUCTS AS PER SALES/CONTRACT PURCHASE |
1. HRS GLOBAL 9266 1677 QUEBEC INC
|
1. BOSS PET
(1 productions)
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2
general productions 1 global sales as productions 50.00 % focus on global sales as |
Photos of global sales as MADE BY ZHUJI UNION IMPORT & EXPORT CORP: |