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Company Export Data of Croatia | Croatia Exporter Company of Innerworkings Singapore Pte Ltd Data
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
1037538994
2021-02-18
442090 C?NG TY TNHH M?T THàNH VIêN H?I ??NG ??NG D??NG INNERWORKINGS SINGAPORE PTE LTD Wooden coaster (Serve tray); 34 x12cm. New 100%; Customers foc;Khay bưng bằng gỗ (Serve tray);34 x12cm. Hàng mới 100%; Hàng FOC
CROATIA
VIETNAM
ZAGREB
HO CHI MINH
315
KG
20
PCE
130
USD
RJKA00034400
2020-03-18
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27560
KG
20
BG
0
USD
RJKA00034400
2020-03-18
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27750
KG
20
BG
0
USD
RJKA00034400
2020-03-18
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27910
KG
20
BG
0
USD
RJKA00034400
2020-03-18
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27830
KG
20
BG
0
USD
RJKA00034400
2020-03-18
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27340
KG
20
BG
0
USD
RJKA00034400
2020-03-18
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27340
KG
20
BG
0
USD
RJKA00034400
2020-03-18
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27910
KG
20
BG
0
USD
RJKA00034400
2020-03-18
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27560
KG
20
BG
0
USD
RJKA00034400
2020-03-18
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27830
KG
20
BG
0
USD
RJKA00034400
2020-03-18
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27750
KG
20
BG
0
USD
RJKA00037700
2020-04-03
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27680
KG
20
BG
0
USD
RJKA00037700
2020-04-03
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
28230
KG
20
BG
0
USD
RJKA00037700
2020-04-03
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27800
KG
20
BG
0
USD
RJKA00037700
2020-04-03
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27790
KG
20
BG
0
USD
RJKA00037700
2020-04-03
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27980
KG
20
BG
0
USD
RJKA00037700
2020-04-03
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27690
KG
20
BG
0
USD
RJKA00037700
2020-04-03
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27880
KG
20
BG
0
USD
RJKA00037700
2020-04-03
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27970
KG
20
BG
0
USD
RJKA00037700
2020-04-03
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
27970
KG
20
BG
0
USD
RJKA00037700
2020-04-03
310100 CJ CHEILJEDANG FEED CAMBODIA CO LTD CERESOS PTE LTD FERTILIZERS, NATURAL, ANIMAL OR VEGETABLE
CROATIA
CROATIA
RIJEKA
KAMPONG SAOM
28230
KG
20
BG
0
USD
RJK0120800
2021-09-21
392510 ARUS SHIPPING CO LTD ISO TANK MANAGEMENT PTE LTD RESERVOIRS TANKS VATS AND SIMILAR CONTAINERS OF PLASTICS
CROATIA
SOUTH KOREA
RIJEKA
BUSAN
3420
KG
1
CONTAINER(S) N.O.S.
0
USD
BUP0163881
2021-09-22
281820 IMERYS AL ZAYANI FUSED MINERALS WLL MOTIM ELECTROCORUNDUM LTD ALUMINIUM OXIDE (EXCL. ARTIFICIAL CORUNDUM)
CROATIA
ARAB
RIJEKA
JEBEL ALI
23200
KG
22
BAGS
0
USD
CMDUCAD0442187
2020-11-23
058804 KIRKLAND S INC ORIENT CRAFT LTD 639 CARTONS TEXTILE MADE UPS ITEMS : PILLOW H S CODE:940490 INV.NO.:230OCHKILA20-21 DT.24.08.2020 ORDER NO:725690, STYLE NO:224240 QNTY.:2556 PCS. IEC CODE NO:0588045055 SHIPPING BILL NO:5840868 DATE:14/10/2020 GROSS WEIGHT:2843.55 KGS. NET WT.2108.70 KGS
CROATIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
6523
KG
639
PCS
56871
USD
RJKA00013800
2020-02-10
410711 EUROFOR SRL ASPINWALL AND COMPANY LTD TIGERS WORLDWIDE LOGISTICS PVT LTD LEATHER#BOVINE,SHEEP,GOAT,EQUINE, FULL GRAINS, UNSPLIT
CROATIA
CROATIA
RIJEKA
CHENNAI
18800
KG
931
BG
0
USD
APLUAQE0114797
2020-10-14
361012 WILLIAMS SONOMA SINGAPORE PTE SUMITRA WOODCRAFT PVT LTD 20 BOXES 20.4 CBM 2280 KGS WOOD DINING TABLE INVOICE NO. EXP/0222/2020-21 DT. 16.08.2020 SB. NO. 4501712 DT. 16.08.20 CONT. NO. CMAU7186165/40 HC(A) WOODEN FURNITURE AS PER INVOICE NO. EXP/0223/2020-21 DT. 16.08.2020 SB. NO. 4501718 DT. 16.08.20 CONT. NO.
CROATIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
35986
KG
643
PCS
0
USD
APLUAQE0114881
2020-10-14
630002 WILLIAMS SONOMA SINGAPORE PTE DAMCO INDIA PVT LTD 169 PACKAGE(S) 19.157 CBM 1089.67 KGS SHIPPER: AKANKSHA INTERNATIONAL DELHI ROAD BEHIND AKANKSHA AUTOMOBILE ALUMINIUM TOP W/IRON FRAME BASE TABLE SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMB
CROATIA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
16599
KG
1907
PCS
0
USD
CMDUCAD0433366
2020-10-09
630002 REJUVENATION INC DAMCO INDIA PVT LTD 24 CARTONS 334.95 KGM 0.891 MTQ 29 CARTONS ARTWARE OF IRON INVOICE NO. DATE UV/RJV/20-21/068 DT. 14.08.2020 BUYER S ORDER NO DATE PO00122494 , DTD. : 24/04/2020 SHIPPER S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGNEE S COMPANY CODE USCI 93-0803457 SHIP
CROATIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4247
KG
29
PCS
0
USD
RJKV00076600
2020-01-14
440929 YUSEN LOGISTICS HUNGARY KFT BRAN CH OFFICE KOPER YUSEN LOGISTICS CO LTD WOOD SHAPED ALONG EDGE (PARQUET), OTHER
CROATIA
CROATIA
RIJEKA
TOKYO
10035
KG
8
PX
0
USD
RJKV00088900
2020-01-07
252330 CALUCEM D O O AGC CERAMICS CO LTD CEMENT, ALUMINOUS
CROATIA
CROATIA
RIJEKA
KOBE
23900
KG
20
PX
0
USD
RJKV00088900
2020-01-07
252330 CALUCEM D O O AGC CERAMICS CO LTD CEMENT, ALUMINOUS
CROATIA
CROATIA
RIJEKA
KOBE
23890
KG
20
PX
0
USD
RJK0120701
2021-08-31
271500 S A R L SABB EUROMAR PLUS LTD ON BEHALF OF BITUMINOUS MASTICS CUT-BACKS AND OTHER BITUMINOUS MIXTURES
CROATIA
GUADELOUPE
RIJEKA
PITRE
32420
KG
1
TANK RECTANGULAR
0
USD
APLUAQE0113632
2020-08-31
749992 WILLIAMS SONOMA SINGAPORE PTE CL GUPTA EXPORT LTD 544 CARTONS 22.292 CBM 2108 KGS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21069532PBR / SKU NUMBERS 1620739,59859. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/20/1706 DT 27/06/20 S.BI
CROATIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
12646
KG
735
PCS
0
USD
APLUAQE0115188
2020-11-16
749992 WILLIAMS SONOMA SINGAPORE PTE CL GUPTA EXPORT LTD 43 CARTONS 0.504 CBM 69.488 KGS WALL MOUNTED STAINLESS STEEL TOWEL BAR SHIPPER S COMPANY CODE CIN U74999DL2004PLC125090 CONSIGNEE S COMPANY CODE USCI 942203880 SHIPPER S PHONE NUMBER SHAILENDRA9837086991 CONSIGNEE S PHONE NUMBER 01 415-421-7900 NAME OF CO
CROATIA
UNITED STATES
57035, SHANGHAI
2704, LOS ANGELES, CA
11662
KG
468
PCS
0
USD
BUP0158135
2021-02-09
401110 GEORGE ABUZEID CO HANKOOK TIRE HUNGARY LTD New pneumatic tyres of rubber of a kind used for motor car
CROATIA
JORDAN
RIJEKA
AQABA
11900
KG
846
PACKAGE(S)
0
USD
CMDUCAD0618283
2022-05-19
570231 YARAGHI LLC INDI RUGS PVT LTD 1X40 2340( TWO THOUSAND THREE HUNDRED FOURTY) BALEONLY CONTAINING :- HANDWOVEN WOOL COTTON RUG (60 WOOL 35 COTTO OTHER FIBERS) HANDWOVEN WOOL COTTON RUG (65 WOOL 30 COTTO OTHER FIBERS) BRAIDED JUTE RUG 100 JUTE HANDWOVEN JUTE COTTON DENIM RUG (60 JUTE 30 DENIM 10 COTTON) TABLE TUFTED WOOL CARPET (PILE 100 WOOL BACK 100 COTTON) HANDWOVEN JUTE POLYESTER RUG( 60 JUTE 25 POLYESTER 10 WOOL 5 VISCOSE) HANDWOVEN WOOL COTTON JUTE RUG (65 WOOL 20 COTTON 15 JUTE) HANDWOVEN JUTE COTTON CHINDI RUG (60 JUTE 4 COTTON CHINDI) HANDWOVEN JUTE ACRYLIC RUG(60 JUTE 30 ACRLY 10 COTTON) HANDWOVEN COTTON DENIM JUTE RUG (60 COTTON D 40 JUTE) HANDWOVEN JUTE RUG 100 JUTE HANDWOVEN WOOL VISCOSE COTTON RUG(65 WOOL 15 VISCOSE 20 COTTON) HANDWOVEN JUTE WOOL COTTON RUG(55 JUTE 30 W 15 COTTON) H.S.CODE :57023190, 57050039, 57029990, 5703157029910 SHIPPING BILL NO. 8886943 DT: 12/03/2022 INVOICE NO. IR/084/21 DT: 11/03/2022 PO 126596 DT 13/07/2021 PO 127287 DT 13/05/2021 PO 129890 DT 04/08/2021 PO 129954 DT 05/08/2021 PO 131295 DT 01/10/2021 PO 130602 DT 07/09/2021 PCS-2340 CBM:65 IEC NO.AAFCI7999J NET WEIGHT:15735.25 KGS SHIPMENT REF NO: IN48817 SHIP TO: YARAGHI INDIANA 5635 ALBERT S WHITE DRIVE WHITESTOWN, IN 46075 FREIGHT COLLECT<br/>
CROATIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20758
KG
2340
BLE
0
USD
RJK0121084
2021-10-08
271320 REYNOLDS CONSTRUCTION COMPANY EUROMAR PLUS LTD ON BEHALF OF PETROLEUM BITUMEN
CROATIA
TANZANIA
RIJEKA
DAR ES SALAAM
29770
KG
1
TANK RECTANGULAR
0
USD
RJK0121084
2021-10-08
271320 REYNOLDS CONSTRUCTION COMPANY EUROMAR PLUS LTD ON BEHALF OF PETROLEUM BITUMEN
CROATIA
TANZANIA
RIJEKA
DAR ES SALAAM
29770
KG
1
TANK RECTANGULAR
0
USD
RJK0121084
2021-10-08
271320 REYNOLDS CONSTRUCTION COMPANY EUROMAR PLUS LTD ON BEHALF OF PETROLEUM BITUMEN
CROATIA
TANZANIA
RIJEKA
DAR ES SALAAM
29770
KG
1
TANK RECTANGULAR
0
USD
RJK0121084
2021-10-08
271320 REYNOLDS CONSTRUCTION COMPANY EUROMAR PLUS LTD ON BEHALF OF PETROLEUM BITUMEN
CROATIA
TANZANIA
RIJEKA
DAR ES SALAAM
29770
KG
1
TANK RECTANGULAR
0
USD
RJK0121084
2021-10-08
271320 REYNOLDS CONSTRUCTION COMPANY EUROMAR PLUS LTD ON BEHALF OF PETROLEUM BITUMEN
CROATIA
TANZANIA
RIJEKA
DAR ES SALAAM
29540
KG
1
TANK RECTANGULAR
0
USD
RJK0121084
2021-10-08
271320 REYNOLDS CONSTRUCTION COMPANY EUROMAR PLUS LTD ON BEHALF OF PETROLEUM BITUMEN
CROATIA
TANZANIA
RIJEKA
DAR ES SALAAM
29770
KG
1
TANK RECTANGULAR
0
USD
RJK0121084
2021-10-08
271320 REYNOLDS CONSTRUCTION COMPANY EUROMAR PLUS LTD ON BEHALF OF PETROLEUM BITUMEN
CROATIA
TANZANIA
RIJEKA
DAR ES SALAAM
29770
KG
1
TANK RECTANGULAR
0
USD
RJK0121084
2021-10-08
271320 REYNOLDS CONSTRUCTION COMPANY EUROMAR PLUS LTD ON BEHALF OF PETROLEUM BITUMEN
CROATIA
TANZANIA
RIJEKA
DAR ES SALAAM
29540
KG
1
TANK RECTANGULAR
0
USD
CMDUAMC1585811
2022-01-28
681381 MAT HD LLC MAT BRAKES INDIA PVT LTD ------------ CAIU3477072 DESCRIPTION---------CV LINING (BRAKE LINING) FOR MOTOR VEHICLES, HTS CODE NO: 6813.81.00 INV NO. 1551014220 DT. 28.10.21 TOTAL SET - 1863 TOTAL PCS - 14148 SB NO. 5947172 DT. 12.11.21 NET WT: 16686.00 KG IEC NO. 0511043040 FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0582366 -------------GENERIC DESCRIPTION-------------<br/>
CROATIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
17166
KG
16
PCS
0
USD
CMDUCAD0566914
2022-01-01
820520 LG SOURCING INC GROZ ENGINEERING TOOLS PVT LTD 1 X 20 ST CONTAINER 870 CARTONS EIGHT HUNDRED SEVENTY CARTONS ONLY HAND TOOLS / ENGINEERING TOOLS PURCHASE ORDER NUMBER: 181404232 / LUBRICATION TOOLS H.S.CODE NO.82052000 S/B NO. 4906433 DT.28.09.2021 INV.NO. : 0020072771 DT.21.09.2021 NET WT.: 16704.000 KGS PAN NO. AABCG4017H IEC NO.4102000054 GROSS WT: 17835.000 KGS CBM 27.15 M3 DDC COLLECT AMS CHARGES PREPAID MAIN CARRIAGE: CMA CGM CORTE REAL / 0TUK7E1M TOTAL PKGS 870 PK FREIGHT COLLECT<br/>
CROATIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
20055
KG
870
PCS
0
USD
CMDUCAD0465606
2021-02-12
630232 URBAN OUTFITTERS APL LOGISTICS INDIA PVT LTD . HOME TEXTILES PO 101833031,101833039,101833045 101833050 INV WO/EXP/20/553 DT.21/12/2020 SB 7374868 DT.22/12/2020 HS CODE: 6302322060,6304996020 100 COTTON MATTRESS ( FILLING 82.5 POLYESTER 17.5 COTTON ) PO 101899215 INV VANSH 2277 DT.21/12/2020 SB 7364649 DT.21/12/2020 HS CODE: 9404901000 FREIGHT COLLECT<br/>
CROATIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7843
KG
417
PCS
0
USD
HLCUBE3200800233
2020-09-17
860699 MONSTER BEVERAGE CORP BALL BEVERAGE PACKAGING EUROPE LTD ALUMINIUM ENDS<br/>
CROATIA
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9718
KG
22
PCS
0
USD
CMDUCAD0562925
2021-12-03
298344 AL FAROUK CO BLW ENGINE VALVES PVT LTD 1109 (ONE THOUSAND ONE HUNDRED NINE ) PACKAGEONLY SPARE PARTS FOR 3 WHEELER CAR, STATIC CONVE SHIPPING BILL NO :4809433 DT. 23/09/2021 IEC NO. 0517527294 NET WEIGHT:21031.00 KGS 870899 HS CODE ACID:2983440922021100020 CONSIGNEE NOTIFY TEL NO-- .+20 102 545 4 EMAIL ID: ALFAROK2000 GMAIL.COM VAT NO.298344092 FREIGHT PREPAID<br/>
CROATIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
26793
KG
1109
PCS
461860
USD
HLCURJ2200200509
2020-04-02
271490 VICENTE T LAO CONSTRUCTIO
EUROMAR PLUS LTD ON BEHALF OF TERCOTANK SA NON HAZARDOUS 60 70 BITUMEN
CROATIA
PHILIPPINES
Sub-Port of Dadiangas (SEA)
Sub-Port of Dadiangas (SEA)
177720
KG
177720
Kilogram
93303
USD
RJKV00083403
2020-01-28
840001 NATIONAL MACHINERY EXCHANGE INC VIETNAM CONSULTING TECHNOLOGY AND DEVELOPMENT HEAVY INDUSTRY CO LTD MACHINERY, N.O.S.
CROATIA
CROATIA
RIJEKA
HO CHI MINH CITY
24400
KG
5
PS
0
USD
RJKV00083403
2020-01-28
840001 NATIONAL MACHINERY EXCHANGE INC VIETNAM CONSULTING TECHNOLOGY AND DEVELOPMENT HEAVY INDUSTRY CO LTD MACHINERY, N.O.S.
CROATIA
CROATIA
RIJEKA
HO CHI MINH CITY
23620
KG
6
PS
0
USD
RJKV00083403
2020-01-28
840001 NATIONAL MACHINERY EXCHANGE INC VIETNAM CONSULTING TECHNOLOGY AND DEVELOPMENT HEAVY INDUSTRY CO LTD MACHINERY, N.O.S.
CROATIA
CROATIA
RIJEKA
HO CHI MINH CITY
20100
KG
5
PS
0
USD
RJKV00083404
2020-02-02
840000 NATIONAL MACHINERY EXCHANGE INC VIETNAM CONSULTING TECHNOLOGY AND DEVELOPMENT HEAVY INDUSTRY CO LTD BOILERS, MACHINERY, AND MECHANICAL APPLIANCES; PARTS THEREOF
CROATIA
CROATIA
RIJEKA
HO CHI MINH CITY
20250
KG
6
PK
0
USD
RJKV00083404
2020-02-02
840000 NATIONAL MACHINERY EXCHANGE INC VIETNAM CONSULTING TECHNOLOGY AND DEVELOPMENT HEAVY INDUSTRY CO LTD BOILERS, MACHINERY, AND MECHANICAL APPLIANCES; PARTS THEREOF
CROATIA
CROATIA
RIJEKA
HO CHI MINH CITY
22200
KG
1
PK
0
USD
RJKV00083404
2020-02-02
840000 NATIONAL MACHINERY EXCHANGE INC VIETNAM CONSULTING TECHNOLOGY AND DEVELOPMENT HEAVY INDUSTRY CO LTD BOILERS, MACHINERY, AND MECHANICAL APPLIANCES; PARTS THEREOF
CROATIA
CROATIA
RIJEKA
HO CHI MINH CITY
26650
KG
2
PK
0
USD
RJKV00083404
2020-02-02
840000 NATIONAL MACHINERY EXCHANGE INC VIETNAM CONSULTING TECHNOLOGY AND DEVELOPMENT HEAVY INDUSTRY CO LTD BOILERS, MACHINERY, AND MECHANICAL APPLIANCES; PARTS THEREOF
CROATIA
CROATIA
RIJEKA
HO CHI MINH CITY
27000
KG
6
PK
0
USD
1 2 3 4 5 ... 99+
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