1252 3970 LAS VEGAS BLVD S LAS VEGAS NV 89119 US
STANDFITTINGS .
113 S WESTERN AVE LOS ANGELES CA 90004 USA
COMPACT DISC DRIVE CD 8471 70 2031
851999
CARR 130 KM 10 20 BO CAMPO ALEGRE HATILLO PUERTO RICO PR
98 PCKGS. 549 UNITS SOUND EQUIPMENT.
851230
AUTOPISTA PUEBLA ORIZABA
AUTOMOTIVE PARTS
841590
2300 E LAS OLAS BLVD SUITE E2 FORT LAUDERDALE 33301 US
ARMS ECOLEATHERS
930700
240 POWER CUT SANFORD FLORIDA 32771 USA PH + 1-407-323-2026
NILPETER NILPETER FB-350 SERVO FLEXO PRINTING PRESS 13INCH - 6 COLOR ALONG WITH ACCESSORIES (609511FZ3073) SN FZ3073 HS CODE 84431600 BUYERS ORDER NO. & DATE PO 18-5482 (8434C) DT 26.06.2018 INV.NO.NPI-EX-1819-0054 DT.16.10.2018 SB NO.8330791 DT.18.10.2018 NET WT 9800.00 KGS FREIGHT PREPAID
NILPETER NILPETER FB-350 SERVO FLEXO PRINTING PRESS 13INCH - 6 COLOR ALONG WITH ACCESSORIES (609511FZ3073) SN FZ3073 HS CODE 84431600 BUYERS ORDER NO. & DATE PO 18-5482 (8434C) DT 26.06.2018 INV.NO.NPI-EX-1819-0054 DT.16.10.2018 SB NO.8330791 DT.18.10.2018 NET WT 9800.00 KGS FREIGHT PREPAID
844316
LOT 75244 PINJI ESTATE P O BOX 428 IPOH
BOXES CONTAINING HE CAST STEEL KILN NOSE 24 BOLT KIT (1 BOLT,2 NUTS,1 WASHER) B13 CAED 01A747UCO44020180900431 HS CODE: 841790 FREIGHT PREPAID
841790
AMAZON COM 1568N LINDEN AVENUE RIALTO CA 92376 8624 USA
MAGIC WRENCH
950590
DIRECCION: CALLE HOLANDA N 31 LAS FRANQUESAS DEL VALLE 8520 TEL: 356 04248179
DICE CONTENER: PLANTA ELECTRICA CON CABINA 1 PALLET INVOICE: 0377 SAE: 6027629531051 PESO NETO : 4350 PESO BRUTO: 4500 OM BOARD DATE:02.04.2018
441520
BLD 14 APT 13 AVANNAH VILLAS ARANGUEZ
SLITLAMPS
170 HANLAN ROAD WOODBRIDGE ONTARIO CANADA L4L 3P6 TELE: +9052652055 TELE: +9052652055
1550MM LDPE LLDPE DUAL CAST FILM EXTRUSION DIE 1550MM LDPE LLDPE DUAL CAST FILM EXTRUSION DIE
845430
9333 FRUIT RIDGE AVE NW SPARTA MI 49345 UNI
2011 HYUNDAI SONATA VIN: 5NPEB4AC7BH081889
390130
AXES BARLAS INV 2660 HILLS AVE SUITE B ATLANTA 30318 USA
CERAMICS HS.CODE 69072100
690721
110 N 2ND ST DARDANELLE AR 72834 UNI
2012 VOLKSWAGEN PASSAT VIN: 1VWBP7A38CC070156
870390
STREET SHERIDAN WYOMING WY 82801 US
SCALE MODEL TRAINS
950320
5010 WISCONSIN AVE N W WASHINGTON DC 20016 TEL: 202-8956818 FAX: 202-2371472
(CORROSION PREVENTIVE COMPO) UN NO.1268 / IMO CLASS.3 1. (CORROSION PREVENTIVE COMPO) NSN 8030000625866 DOC-NO BTW6255070D073 P/N @TAINAN COUNTY 71143, TAIWAN, R.O.C. @@FAX 717-7708438
292429
LINDBERGH BAY APT 30B SAINT THOMAS ST
147UNITS MENS PANTS ASSORTERD 18 UNITS M EN;S SHIRTS 80 UNITS MEN S POLO SHIRTS 4 UNITS SHOES MEN 20 UNITS TANK 12 UNI TS MEN S T-SHIRT IN TRANSIT TO SAINT THOMAS 1 PKGS DIMENSIONS 36 X 40 X 48
640219
5300 W PARKWAY 929483
ELECTRICAL MATERIAL HS 94054095 . INCOTERMS 2010: EX-WORKS VILLESSE(GO)ITALY . INVOICE: 1114/18/V1
940540
19 LEE CLOSE WAL
USED VEHICLE TOYOTA ESTIMA H
940350
15001 MERIDIAN PARKWAY SUITE A RIVERSIDE CALIFORNIA 92518 USA TEL: 310 241-6971
APET LUGGAGE CASE
APET LUGGAGE CASE
APET LUGGAGE CASE APET LUGGAGE CASE
871680
10642 S WORTH AVE WORTH IL 60482 US
BABY HANDPRINT FRAME
871500
16140 SW 72ND AVENUE TIGARD OR 97224 ATTN MR ERIC TRUMMEL TEL 503 968 3261/ 503 968 3262
FILTERS OF FILTERS ED -2010347017518 INVOICE REF AF 318-01638 AF 318-01638 XPO BOX 17041, JEBEL ALI FREEZONE DUBAI 0 UNITED ARAB EMIRATES
900220
18445 NE 30TH AVE AVENTURA FL 33 160 UNITED STATES
PET COOLING PAD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
391590
GENERAL GUISAN STRASSE 11 ZUG ZG CH
RAW FLAT JAMBS FROM ELLIOTTISTAEDA PINE . .
380520
TX 75234 US FARMERS BRANCH TX 75234 US FARMERS BRANCH TX75234 US
UNISEX V-NECK TWO POCKETTOP, 65% POLY-35% CO TTON WOMEN S CURVED MOCK WRAP TOP, 65% POLY -35% COTTON MEN S 3-POCKET V-NECK TOP, 65% POLY-35% COTTON WARM-UP JACKET, 65% POLY-35 % COTTON
551431
1529 NEWPORT ST SAN LUIS OBISPO CA 93405 UNI
2014 FORD FIESTA VIN: 3FADP4EJ4EM113563
390130
410 TERRY AVE N
DRY BATTERY DIGITAL VIDEO CAMERA DEVICE MEDIA STREAMING DEVICE
852540
127 S ASHLAND AVE
TRANSFUSION CHAIR TEDICAL TROLLEY DOCTOR STOOL
842860
479 WEST 900 NORTH NORTH SALT LAKE UT 84054 SALT LAKE CITY UT 84054 USA
DRILL BIT HS CODE820719
820719
12505 SW HERMAN RD TUALATIN OR 97062 USA T:503 692 3800-215
VLV STEM KNOB
871499
300 TECHNOLOGY CENTER DRIVE OCK HILL SC 29730 US
SCREW COMPRESSOR COMPRESSOR SPARE PARTS VACUU
841490
3450 ATLANTA INDUSTRIAL PKWY ATLANTA GA 30331 USA
OTHER ARTICLES OF PLASTICS (PROTECTA-GEL ADULTA NASAL MASK)
OTHER ARTICLES OF PLASTICS (PROTECTA-GEL ADULTA NASAL MASK)
640620
17 STENERSEN LANE COCKEYSVILLE MD 21030
PRIMO PROMO CRAYONS BULK PACK 6 COLOR PRIMO PROMO CRAYON BOXES 4 CRAYONS 360 PER CASE
960990
GRAIN MARKET FAISALABAD PAKISTAN NTN 0061750-4 CONTACT PERSON MR ALI WAQAS PHONE 041-2602285 EMAIL
CHICKPEAS
CHICKPEAS
CHICKPEAS
071320
2919 BERNADETTE LN HOUSTON TEXAS TEXAS MD USA
PLASTIC TUBE
750720
969 W COMMERCIAL BLVD FORTLAUDERDALE FLORIDA 33309 TATIANNA
STYLING CHAIR,SHAMPOO CHAIR, MIRROR,RECEPTIONDESK
842860
14611 SOUTH BROADWAY ST GARDENA CA UNITED STATES
MILITARY POV YEAR - 2007 MAKE - PONTIAC MODEL- VIBE VIN - 5Y2SL65837Z402781 HS CODE - 980500 IMO CLASS 9 UN 3166
980500
904 EAST 29TH AVENUE VANCOUVER BRITISH COLUMBIA V5V 2S4 CANADA
ROLL MAT
900659
2504 SEABOARD AVENUE SAN JOSE USA 95131
POLISHED QUARTZITE SLABS
680291
1150 25TH STREET BLDG 8 SAN FRANCISCO CA 94107 US
3 CASES 212,000 SCULPTURES AND ARTWORK 1 CASE 2,500 SCULPTURES AND ARTWORK HTS-CODE # 9703 0000 SCAC SSLL AMS REF OAK206895
970300
2324 CIRCUIT WAY BROOKSVILLE FL 34604 PHONE:352-799-1111
TYRE DISMOUNTING TOOL SOCKET
400610
1206 E LEXINGTON AVE POMONA CA91766
LED L513BNMC-20DIA/SDL-5N3EPW-TR INVOICE NO:I18061402 AMS#PSLAP18068043AX
854110
XANTENER STRASSE 1-3 45479 MUELHEIM AN DER RUHR GERMANY
WATER SOLUBLE PVA FILM SOLUBLON PLAIN . . . . .
550941
MARIO MOLINA 383
MACHINE
845230
688 MAIN STREET HINGHAM02043 HINGHAM MA 02018 UNITED STATES
BOTTICINO TILES
690510
15 PORTLAND RD PO BOX 10402
TIRES 282 RADIAL PASSENGER & RACING TIRES 66 RADIAL&BIAS TRUCK/BUS TIRES
401211
2245 BROADHOLLOW RD RTE 110 FA RMINGDALE NASSAU NEW YORK UNITED STATES TELEX: 11735
KIDDIE FREE FALL TOWER
842620
6782 COLLINS AVE
ELECTRIC BIKE
851010
500 GARRISON ROAD GEORGETOWN US
------------ SEGU7639116 DESCRIPTION---------= 4 PCS STUB FLANGE OD3260 HS CODE:391740 OVERSIZE - LEFT: 66 CM - RIGHT: 66 CM -------------GENERIC DESCRIPTION-------------
------------ TLLU1465570 DESCRIPTION---------= 16 PCS STUB FLANGE OD3260 HS CODE:391740 OVERSIZE - LEFT: 34 CM - RIGHT: 34 CM -------------GENERIC DESCRIPTION-------------
391740
4974 RUSTIC ARBOR WAY VIRGINIA BEACH VI 23455 UNI
2018 FORD FOCUS VIN: 1FADP3F24JL237541
900640
NEAR PHASE VII FOCAL POINT DHANDARI KHURD LUDHIANA - 141010
LMS BUNDLES SCRAP TOTAL NET WEIGHT : 280.600 MT TOTAL GROSS WEIGHT : 280.600 MT 14 FREE DAYS TIME AT DESTINATION LC NO.3511FLC0430718 DATED 13.02.2018 DDE: 2185384882/4 RE: 18/0309791-001 NCM: 7204.4900 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAMUNDRA AND ICD LUDHIANA PAYABLE BY THE CONSIGTO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
LMS BUNDLES SCRAP TOTAL NET WEIGHT : 280.600 MT TOTAL GROSS WEIGHT : 280.600 MT 14 FREE DAYS TIME AT DESTINATION LC NO.3511FLC0430718 DATED 13.02.2018 DDE: 2185384882/4 RE: 18/0309791-001 NCM: 7204.4900 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAMUNDRA AND ICD LUDHIANA PAYABLE BY THE CONSIGTO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
LMS BUNDLES SCRAP TOTAL NET WEIGHT : 280.600 MT TOTAL GROSS WEIGHT : 280.600 MT 14 FREE DAYS TIME AT DESTINATION LC NO.3511FLC0430718 DATED 13.02.2018 DDE: 2185384882/4 RE: 18/0309791-001 NCM: 7204.4900 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAMUNDRA AND ICD LUDHIANA PAYABLE BY THE CONSIGTO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
LMS BUNDLES SCRAP TOTAL NET WEIGHT : 280.600 MT TOTAL GROSS WEIGHT : 280.600 MT 14 FREE DAYS TIME AT DESTINATION LC NO.3511FLC0430718 DATED 13.02.2018 DDE: 2185384882/4 RE: 18/0309791-001 NCM: 7204.4900 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAMUNDRA AND ICD LUDHIANA PAYABLE BY THE CONSIGTO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
LMS BUNDLES SCRAP TOTAL NET WEIGHT : 280.600 MT TOTAL GROSS WEIGHT : 280.600 MT 14 FREE DAYS TIME AT DESTINATION LC NO.3511FLC0430718 DATED 13.02.2018 DDE: 2185384882/4 RE: 18/0309791-001 NCM: 7204.4900 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAMUNDRA AND ICD LUDHIANA PAYABLE BY THE CONSIGTO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
LMS BUNDLES SCRAP TOTAL NET WEIGHT : 280.600 MT TOTAL GROSS WEIGHT : 280.600 MT 14 FREE DAYS TIME AT DESTINATION LC NO.3511FLC0430718 DATED 13.02.2018 DDE: 2185384882/4 RE: 18/0309791-001 NCM: 7204.4900 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAMUNDRA AND ICD LUDHIANA PAYABLE BY THE CONSIGTO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
LMS BUNDLES SCRAP TOTAL NET WEIGHT : 280.600 MT TOTAL GROSS WEIGHT : 280.600 MT 14 FREE DAYS TIME AT DESTINATION LC NO.3511FLC0430718 DATED 13.02.2018 DDE: 2185384882/4 RE: 18/0309791-001 NCM: 7204.4900 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAMUNDRA AND ICD LUDHIANA PAYABLE BY THE CONSIGTO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
LMS BUNDLES SCRAP TOTAL NET WEIGHT : 280.600 MT TOTAL GROSS WEIGHT : 280.600 MT 14 FREE DAYS TIME AT DESTINATION LC NO.3511FLC0430718 DATED 13.02.2018 DDE: 2185384882/4 RE: 18/0309791-001 NCM: 7204.4900 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAMUNDRA AND ICD LUDHIANA PAYABLE BY THE CONSIGTO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
LMS BUNDLES SCRAP TOTAL NET WEIGHT : 280.600 MT TOTAL GROSS WEIGHT : 280.600 MT 14 FREE DAYS TIME AT DESTINATION LC NO.3511FLC0430718 DATED 13.02.2018 DDE: 2185384882/4 RE: 18/0309791-001 NCM: 7204.4900 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAMUNDRA AND ICD LUDHIANA PAYABLE BY THE CONSIGTO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
LMS BUNDLES SCRAP TOTAL NET WEIGHT : 280.600 MT TOTAL GROSS WEIGHT : 280.600 MT 14 FREE DAYS TIME AT DESTINATION LC NO.3511FLC0430718 DATED 13.02.2018 DDE: 2185384882/4 RE: 18/0309791-001 NCM: 7204.4900 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHAMUNDRA AND ICD LUDHIANA PAYABLE BY THE CONSIGTO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT AS PER AGREEMENT FREIGHT PREPAID
720449
1118 1ST STREET WEST LOWER LEVEL CONOVER NC 28613 US
WATER FILTERS
900220
1024 ROUTE 519 SUITE 200 15330 EIGHTY FOUR PA - USA
ELECTRONIC CONTROLLER HS CODE 8479.89 ; ---FREIGHT PREPAID--- ;
847989
43 COMMERCE STREET SUITE 103 LODI CA 95240-0868 USA
VALVE STEM,AIR CHUCK,BALL VALVE
841581
P O BOX 181236 1ST FLOOR OFFICE NO TOWER TAAVON ST SHARJAH U A E UN EMIRATES COMMERCIAL REGISTER NUMBE
LAIRD LENTILS 5440 X 45 KG N ET WEIGHT: 244.800 MT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS CODE: 0713 .40.94
LAIRD LENTILS 5440 X 45 KG N ET WEIGHT: 244.800 MT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS CODE: 0713 .40.94
LAIRD LENTILS 5440 X 45 KG N ET WEIGHT: 244.800 MT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS CODE: 0713 .40.94
LAIRD LENTILS 5440 X 45 KG N ET WEIGHT: 244.800 MT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS CODE: 0713 .40.94
LAIRD LENTILS 5440 X 45 KG N ET WEIGHT: 244.800 MT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS CODE: 0713 .40.94
LAIRD LENTILS 5440 X 45 KG N ET WEIGHT: 244.800 MT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS CODE: 0713 .40.94
LAIRD LENTILS 5440 X 45 KG N ET WEIGHT: 244.800 MT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) HS CODE: 0713 .40.94
071340
NO 71 MOROVIS PUERTO RICO MOROVIS PR
7 PACKAGES CONTAINING: CAR TIRES, FENDER, CAPFOR AUTO.
842612
210-995 RUE JULES-POITRAS COUNTRY CA PROVINCE/STATE QC CANADA POSTAL/ZIP H4N 3M2 TEL 514-945-3528 XXX
BASIL SEED DRINK WITH MANGO FLAVOUR DESCRIPTIONS OF GOODS DETAILS AS PER GLASS BOTTLE BASIL SEED DRINK WITH MANGO FLAVOUR 24X290ML. BASILICO BRAND PACKING LIST NO. AP041/2018 N.W. 9,573.60 KGS. XXTHAILAND TEL +66-24391881 XXXCONTACT NICOLAS RAMEIX
701010
401 WEST INTL AIRPORT ROAD
FROZEN TARO
071490
AV BENITO MONCION - CAJA POSTAL 610CAUCEDO 01 00000 DOMINICAN REPUBLIC
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07X20DRY CONTAINERS CONTAINING 6.348 BOXES IN 102 PALLETS 13.260,48 SQM OF GLAZED CERAMIC FLOOR TILES. SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0490/17 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 R.E. 18/0592227-001 S .D. 2185795004/6 RE 0447/18 NW: 26.049,100 KG69072200
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07X20DRY CONTAINERS CONTAINING 6.348 BOXES IN 102 PALLETS 13.260,48 SQM OF GLAZED CERAMIC FLOOR TILES. SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0490/17 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 R.E. 18/0592227-001 S .D. 2185795004/6 RE 0447/18 NW: 26.526,700 KG69072200
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07X20DRY CONTAINERS CONTAINING 6.348 BOXES IN 102 PALLETS 13.260,48 SQM OF GLAZED CERAMIC FLOOR TILES. SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0490/17 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 R.E. 18/0592227-001 S .D. 2185795004/6 RE 0447/18 NW: 26.675,950 KG69072200
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07X20DRY CONTAINERS CONTAINING 6.348 BOXES IN 102 PALLETS 13.260,48 SQM OF GLAZED CERAMIC FLOOR TILES. SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0490/17 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 R.E. 18/0592227-001 S .D. 2185795004/6 RE 0447/18 NW: 26.138,650 KGNCM: 69072200 = DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 124011312 == DOMINICAN REPUBLIC ZIP CODE 10600 RNC: 130843953 TRANSLINK PANAMA BOSQUE DE CASTILLA RIOBAJO CALLE 14 CIUDAD DEPANAMA 69072200 EXPORT REFERENCES FORWARDER REFERENCE: 18-0172CF SHIPPER S REFERENCE NUMBER: 0447/18 FORWARDING AGENT CARGOFAST LOGIST ICS DO BRASIL LTDA AV. SANTA CATARINA, 1521 -SALA 107 VILA MASCOTE - SP - CEP: 04378-300 CNPJ: 10.268.203/0001-17
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07X20DRY CONTAINERS CONTAINING 6.348 BOXES IN 102 PALLETS 13.260,48 SQM OF GLAZED CERAMIC FLOOR TILES. SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0490/17 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 R.E. 18/0592227-001 S .D. 2185795004/6 RE 0447/18 NW: 26.606,300KG 69072200
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07X20DRY CONTAINERS CONTAINING 6.348 BOXES IN 102 PALLETS 13.260,48 SQM OF GLAZED CERAMIC FLOOR TILES. SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0490/17 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 R.E. 18/0592227-001 S .D. 2185795004/6 RE 0447/18 NW: 26.636,150 KG69072200
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 07X20DRY CONTAINERS CONTAINING 6.348 BOXES IN 102 PALLETS 13.260,48 SQM OF GLAZED CERAMIC FLOOR TILES. SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. C-0490/17 WOODEN PACKING: TREATED AND CERTIFIED NCM: 6907.22.00 NALADI: 6907.10.00 R.E. 18/0592227-001 S .D. 2185795004/6 RE 0447/18 NW: 26.586,400 KG69072200
690722
SABANA LARGA INDUSTRIAL ZONE VIA B ING FRANCISCO HERNANDEZ TEL: +584141290317
1X20 STD FCL STC: 1065 PKGS O F LUBRICATING OIL NET WEIGH T: 16132.00 KGS GROSS WEIGHT: 18360.00 KGS
310510
9160 BOUL LEDUC SUITE 410 BROSSARD QC CANADA POSTAL:J4Z 3A4
TEMPERED GLASS
700719
11000-A SOUTH COMMERCE BLVD
PUMP PARTS
842490
10543 CANADA DRIVE JACKSONVILLE FL 32218 US
FURNITURE SOFA FURNITURE SOFA BED
940140
5411 THETFORD PLACE ALEXANDRIA VA 22310 UNITED STATES
1992 LAND ROVER RANGE ROVER
851810
303-295-7631 35090 COOK STREET DENVER CO 80216 USA
1 FLEXFOLD AT230 / DFF18401596 + 1 FLEXFEED SP305 / DFF18401594
292620
ROAD LINTHICUM HEIGHTS MD US
EMPTY OXYGEN CYLINDER;VALUE $2340; MADE IN USA;CF 3461;7 PCS ON 1 PALLET
291439
200 DAIGLE ROAD POINTE-SAPIN NB E9A 1T6 CANDA PH +1 506-876-3937
STARSCREEN STARSCREEN AND CONVEYORS
842320
3721 GIBBSTONE DRIVE COLUMBUS OH 43204 USA
HANDICRAFT FURNITURE WOODEN SWING
940360
405 ATLANTIS ROAD STE 101 CAPE CANAVERAL FL 32920
TOOLS & EQUIPMENT & TROLLEY, MADE IN CHINA, VALUE:$1,315.00 CF 3461 1 PALLET WITH 3 PCS
852410
7001 N IH 45 SERVICE ROAD 75152 PALMER TX UNITED STATES
KMC POTATO PROTEIN
110813
115 GAP CREEK ROAD DUNCAN SO 29334 UNI
2009 JEEP COMMANDER VIN: 1J8HG48K19C500801
220430
15 COLDWATER CRESCENT
PULLEY
842511
1855 STRATFORD PARK PLACE APT 207
BMW X1 2018
3411 W PATTERSON PLACE LITTLETONCO 80123 US
UNPACKED USED CAR 2005 CHRYSLER TOWN AND COUNTRY VIN NR. 1C4GP45R85B387241 EXPRESS BILL OF LADING FREIGHT PREPAID
820140
RENOVACION FAMILIAR HOSANNA ROTONDAJEAN PAUL GENNIE 300 METROS AL OESTEMANAGUA NICARAGUA TEL 505-22700093 / 88817967
MANNAPACKTM-RICE FORTIFIED CONTAINING 1260 BOXES OF MANNAPACKTM-RICE FORTIFIED RICE AND SOY PROTEIN MEAL PACKAGES COMMINGLED FOOD PRODUCTS AND SHOES, DONATED FOR RELIEF OR CHARITY BY INDIVIDUALS OR PRIVATE AGENCIES
110319
668 NORTH COAST HIGHWAY 668 NORTHCOAST HIGHWAY SUITE: 122 LAGUNA BEACH CA92651 US
HANDICRAFTS OF IRON ARTWARES, OTHER ARTICLES OF STAINLESS STEEL, HOLDER OF ALUMINIUM - ELECTRIC FITTING
970190
2200 BROENING HIGHWAY SUITE 230 BALTIMORE MD 21224 US
USED UNPACKED VEHICLE MOTORHOME MAKE FORD MODEL TRANSIT VINWF0LXXTTFL5P89013 . OWNER ANANDA DE SUTTER VICTORIELAAN 14 B-2980 ZOERSEL
330420
AVENUE EAST
MACHINE PARTS FOR AUTOMATIVE EQUIPMENT
851590
1401 W BOND CIRCLE SUITE 8 LINCOLN NE 68521 USA
1X40HQ 61 PACKAGE KITCHEN SINK ; -OCEAN FREIGHT PREPAID- SHIPPER-S LOAD - COUNT
441520
202N GREAT SOUTHWEST PKWY GRAND PRAIRIE USA TX 75050 US
EARPHONES:OTHER (RAZOR SLIM ELECT -FDE) HTS CODE:8518.30.2000 PO#23096 QTY:2604PCS EARPHONES:OTHER (RAZOR SLIM ELECT-BLACK) HTS CODE:8518.30.2000 PO#23096 QTY:2283PCS EARPHONES:OTHER (RAZOR SLIM ELECT -LIGHT TEAL) HTS CODE:8518.30.2000 PO#23096 QTY:1629PCS
EARPHONES:OTHER (RAZOR SLIM ELECT -FDE) HTS CODE:8518.30.2000 PO#23096 QTY:2319PCS EARPHONES:OTHER (RAZOR SLIM ELECT-BLACK) HTS CODE:8518.30.2000 PO#23096 QTY:2028PCS EARPHONES:OTHER (RAZOR SLIM ELECT-LIGHT TEAL) HTS CODE:8518.30.2000 PO#23096 QTY:1449PCS
EARPHONES:OTHER (RAZOR SLIM ELECT -FDE) HTS CODE:8518.30.2000 PO#23096 QTY:2319PCS EARPHONES:OTHER (RAZOR SLIM ELECT-BLACK) HTS CODE:8518.30.2000 PO#23096 QTY:2028PCS EARPHONES:OTHER (RAZOR SLIM ELECT - LIGHT TEAL) HTS CODE:8518.30.2000 PO#23096 QTY:1449PCS
EARPHONES:OTHER (RAZOR SLIM ELECT -FDE) HTS CODE:8518.30.2000 PO#23096 QTY:2319PCS EARPHONES:OTHER (RAZOR SLIM ELECT-BLACK) HTS CODE:8518.30.2000 PO#23096 QTY:2028PCS EARPHONES:OTHER (RAZOR SLIM ELECT -LIGHT TEAL) HTS CODE:8518.30.2000 PO#23096 QTY:1449PCS
EARPHONES:OTHER (RAZOR SLIM ELECT -FDE) HTS CODE:8518.30.2000 PO#23096 QTY:2319PCS EARPHONES:OTHER (RAZOR SLIM ELECT-BLACK) HTS CODE:8518.30.2000 PO#23096 QTY:2028PCS EARPHONES:OTHER (RAZOR SLIM ELECT - LIGHT TEAL) HTS CODE:8518.30.2000 PO#23096 QTY:1449PCS
851830
5518 HARGROVE RIDGE RD FRANKLIN TN 37064 US
GLASS BOTTLE
390760
MORNE
PASTA, CANNED VEGETABLES,TOILETRIES, CLOTHES
190230
19888 QUIROZ COURT CITY OF INDUSTRY CA 91789 USA CITY OF INDUSTRY US
FURNITURE(CHAIR) + THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS
940360
KONTINENTALVEIEN 10 4056 TANANGER
1 SET - CASING PULLING TOOL AS SEMBLY COMPLETE WITH SPARE PAR TS X20180503917963
981800
23287 FOLEY STREET UNIT B HAYWARD CA 94545
STAINLESS STEEL SPRAYER SPRAY PARTS
732393
690 ALBANY AVE
METAL CLAD PLATE
911110
5711 W COLLEGE D PHOENIX AR 85031 UNI
2010 CHRYSLER TOWN - COUNTRY VIN: 2A4RR8DX2AR32010
390130
6100 HOLLYWOOD BLVD 4TH FLOOR SUITE406B HOLLYWOOD FL 33024 US
PRINTED CARTON BOXES
490510
10431 NW 26TH ST
STC: AIRCRAFT PROPELLER: HC-B3TN-3B/T10173E-8 SN#BUA23426 (FOR REPAIR & RETURN) REPAIR STATION: LT4R348M
981800
3 20 SLEEPY RIDGE AVE A208 WILLIST 0017013341407
MERCEDED 2014 ML 350
392330
262 OLD NEW BROWNSWICK ROAD
COMPRESSUC
425 BOYNE AVENUE NEW WESTMINSTER CANADA ATTN: VANCOUVER RECEIVING TELEPHONE: 604 422-8600 VANRECEI
2 GORROS DE TELA SINTETICA 1 CAMISAS DE FIBRAS SINTETIC AS PARA HOMBRES O NINOS 7 P ULOVERES DE FIB SINT O ARTIF P HOMB NINOS 4 CAMISETAS DE FIB SINT ARTIF P MUJERES O NIN AS 4 PANTALONES DE FIB SINT PARA MUJERES O NINAS 2 PAN TALONES DE FIB SINT PARA MUJER ES O NINAS 24 CHUMPAS DE FI B SINT O ARTIF P MUJER O NINA 4 CHALECOS DE FIB SINTETICA S O ARTIFICIALES 1 CHALECOS DE FIB SINTETICAS O ARTIFICIA LES 1 CHALECOS DE FIB SINTE TICAS O ARTIFICIALES 64 CHU MPA PARA HOMBRES O NINOS 19 PULOVERES DE FIB SINT O ARTIF P HOMB NINOS 9 CAMISETAS D E FIB SINT ARTIF P MUJERES O N INAS 7 CHUMPA PARA HOMBRES O NINOS 5 CHUMPAS DE FIB SI NT O ARTIF P MUJER O NINA 2 PANTALONES DE FIBRAS SINTETIC AS P HOMBRES O NINOS 1 PULO VER DE FIB SINT ART P MUJERES O NINAS 4 UNDERPANTS PARA H OMBRES O NINOS
270730
8035E 40TH AVENUE DENVER CO80207 USA E JEFFNASPENBAKING COM
COMPONENT PARTS OF NEWSMITH NOVATEK 4 ROW DIVIDER/ROUNDER AS PER OUR QUOTATION EX7173R1, SERIAL NUMBER KM2996
490191
5700 DORCHESTER ROAD UNIT B-4 NORTH CHARLESTON SC 29418 CHARLESTON SC 29418 US
PAPER BOX RIBBON .
820411
7494 APPLE YARD LN CORDOVA TE 38016 UNI
2015 TOYOTA RAV4 VIN: JTMZFREV1FD046310
390130
ROBERT KOCH STR 50 HAMBURGO ALEMANIA RFC: DE251618001 CTC: TANJA SCHOTT
------------ TCNU6114705 DESCRIPTION---------- 01 PACKAGE (PALLET) WITH SOTOL, GW: 914.00 KGS, M3: 1.503, HS: 22089099, MARKS: SOTOL FLOR DEL DESIERTO, - 06 PACKAGES (PALLETS) WITH MOTOR PUMPS FOR WATER, GW: 1861.00 KGS M3: 3.06, HS: 84137004, MARKS: GRUNDFOS PUMPENFABRIK, - 02 PACKAGES (PALLETS) WITH ELECTRIC MOTORS,GW: 1135.00 KGS, M3: 1.28, HS: 85015204, MARKS: GRUNDFOS A/S, - 01 PACKAGE (PALLET) WITH ELECTRIC CABLE WITCONNECTOR, GW: 263.00 KGS, M3: 0.74, HS: 85444204, MARKS: GRUNDFOS HUNGARY, - 02 PACKAGES (PALLETS) WITH VALVE BODY ASSY,GW: 203.00 KGS, M3: 0.79, HS: 84219999, MARKS: DANFOSS, - 01 PACKAGE (PALLET) WITH SOLDER MACHINE PARGW: 770.00 KGS, M3: 5.637, HS: 84869004, MARKS: FLEXTRONICS TECHNOLOGIES, - 20 PACKAGES (PALLETS) WITH SHOCK ABSORBERS PARTS, GW: 2250.00 KGS, M3: 18.35, HS: 87088011, MARKS: ZF SUSPENSION TECHNOLOGY GDL SCHENKER HACE SU PROPIA TRANSMISION AMS, SCACCODE: SHKK -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
220890
52 MICOUD ST
PASTA, CANNED VEGETABLES, CLOTHES, SHOES
190230
PROLONGACION BONAMPAK SN MZ 1 LOTE ISLA MUJERES
GARDEN FURNITURE
660110
17 HOLLY PI EDISON NJ 08817 US
VINEGAR .
220900
NO 57 COLONIA 16 DE SEPTIEMBRE C P 28239 MANZANILLO COLIMA MEXICO ATTN JUAN GARCIA
(1 UNIT AND 3 PACKAGES) D7R TRACTOR WITH ACCESSORIES SERIAL NUMBER R7B00309 PIN CAT00D7 RPR7B00309 E-MAIL ADDRESS COMPRASMAQ MADIS A.COM PHONE 52 (81) 8400-2000 EXT. 559
262060
Total Importers 140200 Page 118 of 1402
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.