1
|
CHQFCTPU01071344
|
STAILESS STEEL
|
INTERNATIONAL TRADE & COMMERCE
|
HOEZ TECHNOLOGY COMPANY
|
2011-08-07
|
China Taiwan
|
374 Kgs
|
72 CTN
|
2
|
CHQFCTPU01071115
|
STAINLESS STEEL
|
INTERNATIONAL TRADE & COMMERCE
|
HOEZ TECHNOLOGY COMPANY
|
2011-07-25
|
China Taiwan
|
419 Kgs
|
84 CTN
|
3
|
CHQFCTPU01061194
|
STAINLESS STEEL MATERIAL:STAINLESS STEEL PRODUCTS:PARTS FOR TOILET
|
INTERNATIONAL TRADE & COMMERCE
|
HOEZ TECHNOLOGY COMPANY
|
2011-06-27
|
China Taiwan
|
236 Kgs
|
47 CTN
|
4
|
BNXCLRD1171116
|
PLUMBERS FITTINGS:WATER CLOSET
|
INTERNATIONAL TRADE & COMMERCE
|
FLUIDMASTER ZHONGSHAN PLUMBING
|
2011-03-23
|
China
|
684 Kgs
|
2 PKG
|
5
|
BNXCLRD1171058
|
PLUMBERS FITTINGS:WATER CLOSET
|
INTERNATIONAL TRADE & COMMERCE
|
FLUIDMASTER ZHONGSHAN PLUMBING
|
2011-02-16
|
China
|
300 Kgs
|
1 PKG
|
6
|
CEAJCSZU01010120
|
4-1772 " CLAMP, ROLLER" PART 4-1773 " CLAMP,REFILL TUBE"
|
INTERNATIONAL TRADE & COMMERCE
|
CHAO YUE METAL & PLASTIC CO.,LTD.
|
2011-01-17
|
China
|
1892 Kgs
|
95 CTN
|
7
|
UULNMLAX10M11909
|
VALVESVALVESVALVES
|
INTERNATIONAL TRADE COMMERCE,INC.
|
KOFLOW VALVE GROUP CO
|
2010-11-22
|
China
|
63708 Kgs
|
59 CAS
|
8
|
MSCUVV709372
|
GRANITE 07 CRATES 01 X20 DRY BOX CONTAINING GRANITE SLABS 210,328 M2 GRAN BLANCO LEBLON 3CM THICK SENSA POLISHED NCM 6802.93.90 RE: 10/0991912-001 DDE 2100740569/4 HTS NUMBER: 6802.93.00.25 INVOICE: 669/2010 PO: 28783 NW: 19188 TARE: 2280 GRANITE SLABS INVOICE IS SHOWNAT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
INTERNATIONAL TRADE & COMMERCE INC
|
LATINA VITORIA LTDA
|
2010-09-01
|
Dominican Republic
|
19500 Kgs
|
7 CRT
|
9
|
CEAJSZ10642
|
ADJUSTER, REFILL
|
INTERNATIONAL TRADE & COMMERCE
|
CHAO YUE METAL & PLASTIC CO.,LTD.
|
2010-07-23
|
China
|
560 Kgs
|
32 CTN
|
10
|
MSCUVV677975
|
GRANITE 07 CRATES 01 X20 DRY BOX CONTAINING GRANITE SLABS 58,743 M2 GRAN JUPARANA GOLD 3 CM THICK SENSA POLISHED 99,444 M2 GRAN NEW CALEDONIA 3 CM THICK SENSA POLISHED 51,686 M2 GRAN SILVER SILK 3 CM THICK SENSA POLISHED NCM6802.93.90 RE: 10/0709525-001 DDE 2100529602/2 HTS NUMBER: 6802.93.00.25 INVOICE: 471/2010PO: 28135 NW: 18845,00 TARE:2230 GRANITE SLABS INVOICE AND PO ARE SHOWN AT SHIPPERS REQUEST FOR THEIR FINANCIAL REQUIREMENTS. THE CARRIER IS NOT AWARE OF ITS CONTENTS AND HAS NO LIABILITY IN THIS RESPECT
|
INTERNATIONAL TRADE & COMMERCE INC
|
LATINA VITORIA LTDA
|
2010-07-15
|
Dominican Republic
|
19150 Kgs
|
7 CRT
|