5175 THREE NOTCH RD IRON CITY GA 39859 US
FARM EQUIPMENT
FARM EQUIPMENT
850699
160 CALIRAYA DRIVE MARIAN LAKEVIEW PARANAQUE PHILIPPINES
FROZEN BEEF BONELESS HEAD MEAT
020230
MARINA DI FLAMENCO AMADOR
DISSALATORE
FALLS CHURCH VA 22042 US
5,29 CBM FOR ANJA HELLMICH FALKENRIED 74 202
870323
34910 LOUISE LN WOODLAND CA 95695 UNITED STATES
1916 HOLT 75 TRACTOR IN PIECES
843320
SOUTH ROBERTSON BOULEVARD 125
MARBLE WORKS
251741
7922 AN NAYIM ALLZDIHAR RIYADH 12488 SAUDI ARABIA TEL 00966506443947
USED CARS SP 961 2013 FORD MUSTANG VIN 1ZVBP8AM6D5222679 GROSS WEIGHT 2000.00 KG
880211
109 ESTES ST EVERETT MA 02149 UNI
2017 JEEP WRANGLER VIN: 1C4AJWAG5HL681055
390130
7961 WINCHESTER ROAD
PSN PAINT
960340
2685 HANSROB ROAD FL 32804 ORLANDO
4 PALLETS 224 CASES WINE PO196024 FREIGHT COLLECT
220429
ADDRESS: UNIT ASHTI VILLAGE ILLURE TALUKA- CHAMORSHI DIST - GADCHIROLI
REELS
REELS
POLAR KRAFT WHITE X, GRADE POL-X080 POL-X09 AS PER PROFORMA INVOICE NO. 147740 IEC CODE: 0302053328 GSTIN: 27AABCB6134E1Z1 OFFICIAL EMAIL ADDRESS: JOHN.MATHEW AVANTHAHOLDINGS.COM GROSS WEIGHT: 74.953 MT NUMBER OF REELS: 68 REELS MEASUREMENT: 84.927 CBM CAED: 61H250AC149120180400042 14 DAYS MERGED FREE TIME AT DESTINATION FREIGHT PREPAID REELS
950730
SUITE 2785
SHOPPING BAG
871680
BLOCK DR #405 IRVING TX 75038CONTACT:ALISHA PALMER
INFLATABLE OBSTACLEINFLATABLE SPORT GAMESHS CODE:9506990000
950699
4605 CAROLINA AVE RICHMOND VA 23222
FILTER ELEMENTS
481200
4200 BINION WAY STE 200 MASON OH 45036 USA
(1X40REFER) PART OF FCL SAID TO CONTAIN 151 BOXES IN 4 PACKAGES PHARMACEUTICAL PRODUCTS HS CODE 30049099 METFORMIN HCL ER 500MG 500S (TABLETS) NDC NO.67877-159-05 INVOICE NO : 7020180562 DATE : 14.11.2018 NET WT.:834.038 KGS TEMPERATURE: +20
300490
11500 OVERSEAS HIGHWAY MARATHON 33050 US
STAIRCASE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL
900120
1815 SAN ANDRES STREET 1815 SAN ANDRES STREET SANTA BARBARA CA 93101 US USA
BMW 2002, BMW TOURING
40 PROGRESS AVENUE SPRINGFIELD MA 01104 US
PLASTIC MATERIAL (SUCTION BOX,DECKLE) HS CODE 84399900 SCAC SSLL AMS-REF. NYC252921
843999
123 NPA COMMERCIAL BUILDING TINCAN ISLAND LAGOS NIGERIA PHONE +234 8124665202
VEHICLES 2011 LEXUS RX350 VIN 2T2BK1BA8BC107543 2005 HONDA ACCORD VIN 3HGCM56485G704802 2006 DODGE GRAND CARAVAN VIN 2D4GP44L86R741178 2009 MERCEDES BENZ CLS 550 VIN WDDDJ72X89A144152 CAED - 01AC17SCL27820180900223
390130
EWAY COMMERCE 2971 COWLEY WAY - SU ITE 83 SAN DIE
PIPE FITTINGS, STEEL HOOP, PLASTIC EXPANSION,.
730723
14611 SOUTH BROADWAY ST GARDENA CA UNITED STATES
MILITARY POV YEAR- 2015 MAKE - JEEP MODEL- CHEROKEE VIN- 1C4PJLAB8FW660628 HS CODE - 980500 IMO CLASS 9 UN 3166
980500
1795 NORTH FRY ROAD SUITE 166 KATY TX 77449 USA
CLASSIC 322 OPTICAL MACHINE & MOTION CONTRON SYSTEM
900921
1001 EAST HILL AVE VALDOSTA GA 316 PHONE 229 244-7767
SCREWS HINGE
731812
21620 84TH AVE S SUITE 2 KENT WA 98032 TEL:1-253-929-8391 KENT WA US
USED VEHICLE YEAR 1992 MAKE MAZDA MODEL RX -7 CHASSI NO FD3S-106012 429 X 178 X 122 H S CODE: 8703.22
902230
BLAIRSVILLE WAREHOUSE 326 AIRPORT INDUSTRIAL
WOODEN REELS
WOODEN REELS
940360
WORKSHOP E 10/F FORD GLORY PLAZA HONG KONG HONG KONG
POLYAMIDES IN PRIMARY FORMS- POLYAMIDE-6, -11, - - VYDYNE+RESIN 21SPC HARMONIZED CODE: 390810 LADEN ON BOARD FREIGHT PREPAID
390810
VERMONT KINGSTOWN ST VINCENT TEL:493-2225
USED VEHICLE(S) TOYOTA NOAH REF.NO. CV044950 YEAR OCT-2008 ENGINE/MODEL 3ZR HS CODE 8703. 23
870323
3506 NE 24TH AVE SUITE 100 AMARILO TX 79107 TEL: +1-469-386-3546
SHIPPER S LOAD, STOW, WEIGHT AND COUNT SAID TO CONTAIN 1X40 HC 18 SET ARABIAN SEAT 15 SET CARPETS 06 CTN BLANKET 10 CTN ATTAR 03 CNT READY CLOTHES 05 CTN SHOES
181500
105 SKYCREST DRIVE CRESCENT CA 95531 USA
REFRIDGERATOR COVER (HS CODE:630790) GRIDDLE COVER (HS CODE:630790) . . . .
630790
716 MIDDLESEX STREET #10 LOWELL MA 01851 USA
WOODEN AND MARBLE STATUE HS CODE: 4420.10.00,2515.12.10
442010
INC 200 METROPLEX SUITE 275 EDISON NJ 08817 U S A
30,240.00 KGS FIRST QUALITY DYEABLE 100 PERCENT POLYESTERFILAMENT YARN SPIN DRAW TYPE, (S DY) 40 DENIER 24 FILAMENT RAWWHITE SEMI DULL INTERLACED WITH TRANSFER TAIL, AT USD 1.89 P ER KGAS PER PROFORMA INVOICE NO. EX-P-180124 , DATED APRIL 23, 2018.HARMONIZE NO 5402.47. 90.20.
30,240.00 KGS FIRST QUALITY DYEABLE 100 PERCENT POLYESTERFILAMENT YARN SPIN DRAW TYPE, (S DY) 40 DENIER 24 FILAMENT RAWWHITE SEMI DULL INTERLACED WITH TRANSFER TAIL, AT USD 1.89 P ER KGAS PER PROFORMA INVOICE NO. EX-P-180124 , DATED APRIL 23, 2018.HARMONIZE NO 5402.47. 90.20.
540252
C/O VALENCIA INTERNATIONAL 1495 W CALLE PLATA NOGALES AZ 856 NOGALES 85621 US
AMUSEMENT RIDES
340700
6800 KOLL CENTER PKWY STE 100 PLEASANTON CA 94566 USA
ICE CREAM ICE CREAM DISPLAYER HS940390
940390
1415 TORRANCE BLVD TORRANCE CA 90501
100%POLY WOOL DOBBY PRINT
370220
19500 SOUTH RANCHO WAY SUITE 106RANCHO DOMINGUEZ CA 90220
LED LIGHT
854110
3 LIFFEY DALE LIFFEY VALLEY PARK L
USED MOTOR VEHICLE S 2013 Y
851240
DOMINGO ORUE 915 SURQUILLO PERU
612 BULTOS CON TINTA DE COLOR 207 BULTOS CON TINTA NEGRA 1 1 BULTOS CON METALIZADOS 1 BU LTO CON CATALOGOS 1 BULTO CON ABRIDORES 1 BULTO CON CAMISE TAS 1 BULTO CON ALFOMBRILLAS DE RATON
550310
9070 BOX ELDER CT FONTANA CA 92335 UNI
2015 GMC SIERRA VIN: 3GTU2UEC2FG506553
390130
1 FIRST FLOOR BUILDING NO 99-C JAMI COMMERCIAL PHASE VII DHA PAKISTAN
RED LENTILS - CRIMSON
RED LENTILS - CRIMSON
RED LENTILS - CRIMSON
RED LENTILS - CRIMSON
RED LENTILS - CRIMSON
071340
1201 PEACHTREE ST NE ATLANTA GA 30361
ALUMINIUM EXTRUSION BILLETS I NCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 98.933 GROSS WEIGHT IN MT: 99.433 B UNDLES: 96 PIECES: 1344 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENT ER ADDRESS 8686 NEW TRAI LS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHO NE: CUSTOMER SERVICE +1 (800 ) 321-8807 SALES +1 (800) 85 4-6553 FAX: MAIN +1 (866) 358-3883 SALES +1 (281) 516 -1892
ALUMINIUM EXTRUSION BILLETS I NCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 98.933 GROSS WEIGHT IN MT: 99.433 B UNDLES: 96 PIECES: 1344 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENT ER ADDRESS 8686 NEW TRAI LS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHO NE: CUSTOMER SERVICE +1 (800 ) 321-8807 SALES +1 (800) 85 4-6553 FAX: MAIN +1 (866) 358-3883 SALES +1 (281) 516 -1892
ALUMINIUM EXTRUSION BILLETS I NCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 98.933 GROSS WEIGHT IN MT: 99.433 B UNDLES: 96 PIECES: 1344 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENT ER ADDRESS 8686 NEW TRAI LS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHO NE: CUSTOMER SERVICE +1 (800 ) 321-8807 SALES +1 (800) 85 4-6553 FAX: MAIN +1 (866) 358-3883 SALES +1 (281) 516 -1892
ALUMINIUM EXTRUSION BILLETS I NCOTERMS : CIF DTHC IS PREPAID NET WEIGHT IN MT: 98.933 GROSS WEIGHT IN MT: 99.433 B UNDLES: 96 PIECES: 1344 AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURCE CENT ER ADDRESS 8686 NEW TRAI LS DRIVE ZIP 77381-1190 THE WOODLANDS, TX USA PHO NE: CUSTOMER SERVICE +1 (800 ) 321-8807 SALES +1 (800) 85 4-6553 FAX: MAIN +1 (866) 358-3883 SALES +1 (281) 516 -1892
290514
PORT 1706 ROUTE DES MARAIS TERMINALDIDIER COULIBALY EMAIL D COULIB
2 VEHICLES RENAULT ZOE 2017 2 VEHICLES RENAULT ZOE 2017
870530
7600 N KENDALL DRIVE MIAMI FL 33156
CREW LUGGAGE, MADE IN BAHAMAS, VALUE:$2,275.0CF 3461 6 BOXES AND 7 BAGS
291439
E DE PROPRIETE N 70ALGER 16 16000 ALGERIA
LAIRD WHOLE GREEN LENTILS - X 25 KG BAGS LAIRD WHOLE GREEN LENTILS NERT WEIGHT: 25.750 MT 7 X 20 CONTAINERS LAIRD WHOLE GREEN LENTILS H.S. CODE: 0713.40 TOTAL QTY: 7,210 X 25 KG BAGS TOTAL NET WEIGHT: 180.250 MT TOTAL GROSS WEIGHT: 180.971 MT FREIGHT PREPAID SHIPPERS LOAD, STOW AND COUNT 14 FREE DEMURRAGE DAYS AT DESTINATION CAED: 01H878TC964120181001753 AG ENT AT DESTINATION DETAILS: SARL MEDITERRANEAN SHIPPING COMPANY ALGERIA - SARL MSCA COO PERATIVE EN-NAHAR NO. 11 LES SOURCES - BIR MOURAD RAIS 16050 ALGER ALGERIA PHONE +213 21 563 531 EMAIL DZ227-INFO.ALGER=MSC.COM FAX +213 21 561 388
LAIRD WHOLE GREEN LENTILS - X 25 KG BAGS LAIRD WHOLE GREEN LENTILS NERT WEIGHT: 25.750 MT
LAIRD WHOLE GREEN LENTILS - X 25 KG BAGS LAIRD WHOLE GREEN LENTILS NERT WEIGHT: 25.750 MT
LAIRD WHOLE GREEN LENTILS - X 25 KG BAGS LAIRD WHOLE GREEN LENTILS NERT WEIGHT: 25.750 MT
LAIRD WHOLE GREEN LENTILS - X 25 KG BAGS LAIRD WHOLE GREEN LENTILS NERT WEIGHT: 25.750 MT
LAIRD WHOLE GREEN LENTILS - X 25 KG BAGS LAIRD WHOLE GREEN LENTILS NERT WEIGHT: 25.750 MT
LAIRD WHOLE GREEN LENTILS - X 25 KG BAGS LAIRD WHOLE GREEN LENTILS NERT WEIGHT: 25.750 MT
071340
9800 CLARK ST MONTREAL QC CANADA H3L 2R5
BATHTUB FAUCET
DEVELOPMENT COMPANY 6 F YONGXING BUILDING NO 4 ZHUYE SOUTH STREET ZHUCHI INDUSTRY ZONE ZHUCHI ROAD
-23,100LBS- OF 02421 HONEY ROASTED ALMOND 25 LBS POUCH AS PER CONTRACT NO.40006024 L-C#LC3370618000208 ; FREIGHT PREPAID ; THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER-S- HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED, OR OTHERWISE DISPOSED OF, TO ANY OTHER COUNTRY OR TO ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER-S-, EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS.
170240
LOCHNIVAR PER ACCTNG US HWY 1 NORTH 25589
SHIPPERS LOAD, STOW AND COUNT COPPER FIN TUBES
741129
11647 ARMETCO DRIVE JUSTIN TX 76247
ALUMINIUM PARTS & ACCESSORIES
ALUMINIUM PARTS & ACCESSORIES
871420
3548 N UNION DRIVE OLNEY IL 6245 ATTN DAVE HOSTETTER TEL 1618204
BICYCLE PARTS THIS SHIPMENT DOES NOT CONTAIN SOLD WOOD PACKING MATERIALS.
902990
75 COMMERCIAL PARKWAYSANTA ROS A BEACH FL 32459TEL850 460 0296
DEHUMIDIFIER SCAC SFOK
DEHUMIDIFIER SCAC SFOK
230 CLAY AVENUE LYNDHURST BERGEN NEW JERSEY UNITED STATES TELEX: 07071
WOODEN PARQUETS HS 441875
441875
2074 STEELES AVE EAST UNITS 1 2 BRAMPTON ONTARIO L6T 4Z9
GROU P A BUILDING MATERIAL PE FOAM SHEET
701690
UNIT 5 18 BROOKFIELD ROAD KENMORE QLD 4069 AUSTRALIA
BAGS 2850 X 25KG NET PLAIN PP BAGS 71250.00 CANADIAN BROWN FLAX SEEDS NO.1, 99 PURITY TOTAL WEIGHT: 77.25MT HS CODE 070890 B13 05S751ZC077220181100001 07 DAYS STANDARD MERGED FREE TIME AT DESTINAT FREIGHT PREPAID DTHC PREPAID BAGS
BAGS
BAGS
070890
C/O CEVA LOGISTICS 15350 VICKERY DE PHASE 2 BUILDING
FORUM SEATS
392220
22-3313040 850 RANDOLPH ROAD SOMERSET-NJ 08873 USA TEL/FAX 201 829-49996/529-3793
S.L.A.C.: 01(ONE) CONTAINER WITH 15(FIFTEEN)WOODEN CASES CONTAINING MERCHANDISE:AUTOPARTESOF RUBBER AND RUBBER METAL(BEAM END BUSHING, SPRING BUSHING) REFERENCE TYPE (BH) - 3045/1 8 REFERENCE TYPE (ABT) - 870899 FREIGHT COLLECT
901839
636 COLBY DRIVE UNIT 2 WATERLOO ON CANADA POSTAL:N2K 2V5
DIMETHYL SULFOXIDE
291737
CALLE DE LA INDL 1521 COL INDL CP 21010 MEXICALI BC MEXICO
CHINESE MERCHANDISE CANDY
842240
2251 NICHOLAS BLVD ELK GROVE VILLA GE IL 60007USA
DISPLAY SAMPLE BOTTLE AND ETC
390760
520 TWIN RAIL RD UNIT A IL MINOOKA IL 60447 UNITED STATES
1 X 20FT CONTAINER : BEAD ED CHRISTMAS ORNAM ENTS MAD E OF WIRE,GLASS BEADS 1 X 20FT CONTAINER : NATI VITY BARN MADE OF WOOD 1 X 20FT CONTAINER : STON E CARVINGS MADE OF STONE 1 X 20FT CONTAINER : MUGS MADE OF SWAZIMUD C LAY 1 X 20FT CONTAINER : BOXE S WITH STICKERS H AMORNISE D CODE: 9505.10/4419.90/ FREIGHT PREPAID
760200
ADI DASSLER STRI 91074 HERZOGENAURACH 91074 GERMANY
ADIDAS BRANDED GARMENTS PSSEXP299118 PO 012 FW180404T-100
970600
2700 NE ANDRESEN RD SUITE F3
HEAT EXCHANGER SANITARY MANWAY
761520
611 BROADWAY 722 NEW YORK NY 10012 US
1 SIDE TABLE HS CODE 9403.89, 4 LOUNGE CHAIRSHS CODE 9403.60, 1 DINING TABLE HS CODE 9403 .820
940389
6 VENTURE STE 355 IRVINE CA 92618 USA
ALLMAX BRAND ALKALINE DRY BATTERY
280519
7236 NARCOOSSEE RD
ENGINE
870423
13A MAITLAND TRACE BASSE TERRE MORUGA
------------ CMAU7046610 DESCRIPTION---------PIECES CLOTHING, FOODSTUFF, TOILETRIES, KITCHEN WARELINEN, TOOLS, SMALL APPLIANCES, APPLIANCES, WPUMP, CHRISTMAS DECORATIONS, ELECTRONICS, CAED 01A508UZ165720181000343 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
902410
3124 FROST LANE LITHONIA GA 30038 US
TENT
630621
LANE #2 CAY HILL PHILLIPSBURG ST MAARTEN STM
PACKAGES PASSENGER ELEVATOR
401211
LEON-TREPANIERTROIS-RIVIERES QC G9 CANADATROIS-RIVIERES QCCANADA RIVIERES QC G9A 5E1 CA
LIQUID ALKYL KETENE DIMER (LKD-101)PRICE TERMS:CFR MONTREAL,CANADA PO:B01877/B01878/B01879COUNTRY OF ORIGIN:CHINA FREIGHT PREPAID
LIQUID ALKYL KETENE DIMER (LKD-101)PRICE TERMS:CFR MONTREAL,CANADA PO:B01877/B01878/B01879COUNTRY OF ORIGIN:CHINA FREIGHT PREPAID
LIQUID ALKYL KETENE DIMER (LKD-101)PRICE TERMS:CFR MONTREAL,CANADA PO:B01877/B01878/B01879COUNTRY OF ORIGIN:CHINA FREIGHT PREPAID
691110
4225 NW 16TH TER GAINESVILLE FL32605 UNITED STATES
VINYL VINYL ACETATE MONOMER ACETATO DE VINILO ESTABILIZADO CLASE 3 N ONU 1301 CODIGO IMDG 0000894 PART. ARANC. 291532
VINYL ACETATE MONOMER ACETATO DE VINILO ESTABILIZADO CLASE 3 N ONU 1301 CODIGO IMDG 0000894 PART. ARANC. 291532
291532
228 E ROUTE 59 STE 453 NANUET NY 10954
STORAGE BOX
481960
44311 REYNOLDS DRIVE
HOSECLAMPS
ZAVODSKAYA STREET H 1B P 2 ZELENOGRAD 124365 RUSSIAN FEDERATI
SWEET POTATO - SWEET POTATO SHIPPER OWN CONTAINER TEM. 14 DEGREES C, LOCAL FORWARDER: KEMSCUSTOMS BROKER 101 HAGLEY PARK ROAD KINGSTON 10, JAMAICA TEL:1876 - 758 - 9571
110813
230 SW 13TH CT CAPE CORAL FL 33991 UNI
2015 BMW 2 SERIES VIN: WBA1J9C51FV371285
940530
568 ALDI BLVD MT JULIET TN 37122 US
STANDALONE KIT AME
113 S UTAH ST LOS ANGELES CA 90033
CURTAIN FABRIC
630319
3451 LUNAR COURT OXNARD CA 93030 USA
SPEAKER
851829
317 NASSAU BOULEVARD GARDEN CITY PARK N Y 11530 USA
POLYESTER BAGS . .
844120
2603 ACE ROAD
CERAMIC TILES DISPLAY
690510
LLC 1031 E MOUNTAIN STREET 27284 KERNERSVILLE NC STATI UNITI D AMERICA - U S A
FULL HYDRAULIC PLATE ROLL MODE L MCA 3022
843991
3492 SWALLOW CT
PORTABLE INDUCTION COOKER STAINLESS STEEL COO.
720421
1480 MANHEIM PIKE LANCASTER PA 17604 US
S.T.C. WORK ROLL AS PER COMMERCIAL INVOICE NO.: 100-RE04085 . HS:84553039 . . .
845530
AGRICOMINSA KM 14 5 VIA A DAULE GUAYAQUIL - ECUADOR
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
TOTAL 300 BAGS (TOTAL THREE H UNDRED BAGS ONLY) 345.000 MT PET RESIN RELPET QH5821 300 B IG BAGS X 1150 KG NET EACH LOA DED INTO 15 X 20 FCL HS CODE : 3907.61.00 14 DAYS FREE T IME FOR CONTAINER DETENTION AT THE PORT OF DESTINATION S/ B NOS: 4018811 DT. 05/04/2018 4026204 DT. 05/04/2018 4025 866 DT. 05/04/2018 3959565 DT . 03/04/2018 3976590 DT. 04/0 4/2018 TOTAL GROSS WEIGHT: 347.474 MTS TOTAL NET WEIGHT: 345.000 MTS 15X20 FCL PLACE OF DELIVERY GUAYAQUIL E CUADOR CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE NA ME ADDRESS TELEPHONE NO AND FA X NO OF THE VESSEL S AGENT AT COUNTRY OF DESTINATION MAERS KDELECUADORC.A.(HEADOFFICE) A V.JUANTANCAMARENGOKM1.8CONAUTO BLDG.3RDFLOOR GUAYAQUIL ECUAD OR PHONE:+59342682531/2 FAX: +59342682533
390761
8408 NW 17TH STREET DORAL
TROLLEY
871680
20019 20TH AVENUE CT E SPANAWAY WA 98387 UNI
2015 FORD FOCUS VIN: 1FADP3FE4FL360208
900640
CALLE RIO SAN LORENZO 1834 PARQUE TECNOINDUSTRIAL CASTRO DEL R3681 C P IRAPUATO GUANAJUATO
2 VIBRATION CONVEYOR HS CODE: 8428.3990
VIBRATION CONVEYOR HS CODE: 8428.3990
VIBRATION CONVEYOR HS CODE: 8428.3990
VIBRATION CONVEYOR HS CODE: 8428.3990
VIBRATION CONVEYOR HS CODE: 8428.3990 TOTAL 13 PK FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
VIBRATION CONVEYOR HS CODE: 8428.3990
VIBRATION CONVEYOR HS CODE: 8428.3990
VIBRATION CONVEYOR HS CODE: 8428.3990
842839
120 TALBERT ROAD
SHIP SPARES
852610
724 452 3029 109 CONICA LANE U S A - HARMONY PA 16037
EPDM-GRANULES EQUITAN FOOTING STUFFED ON 20 PALLETS HS CODE: 40169997 . . .
401699
FEDERICO DEL TORO 9 INT 504 COL CENTRO CD GUZMAN ZAPOTLAN EL GRANDE JALISCO MEXICO CP49000 TELEF 341 4137 095
POLYPROPYLENE CONTENIENDO SACOS DE POLIPROPILENO PESQUERO
390210
1420 KANSAS AVENUE KANSAS CITY MISSOURI 64127
FOLDABLE UMBRELLA THIS SHIPMENT DOES NOT C ONTAIN ANY SOLID WOOD PACKING MATERIAL
650510
20460 SPENCE ROAD SALINAS CA 93908 UNITED STATES
PEAT MOSS
681520
2 NO EXT NO INT S/N
SPARE PARTS FOR CERAMIC INDUSTRY HS CODE 8479
847900
140 STEWART AVE
PORTABLE TENT AND EQUIPMENT
PORTABLE TENT AND EQUIPMENT
630621
7442 COUNTY ROAD 611 GPS 28 144683 -97 404156 SKIDMORE TX 78389
PO#192028282940118 CABLE,FIBER OPTIC ,OPGW,0.646IN N OD,48F(SINGLE MODE ALLWAVE)
PO#192028282940118 CABLE,FIBER OPTIC ,OPGW,0.646IN N OD,48F(SINGLE MODE ALLWAVE)
PO#192028282940118 CABLE,FIBER OPTIC ,OPGW,0.646IN N OD,48F(SINGLE MODE ALLWAVE)
870323
21520 WILCUTT STREET LEXINGTON PARK MA 20653 UNI
2013 FORD MUSTANG VIN: 1ZVBP8AM8D5218424
390130
ADD:605 DURELL RD NETUMWATER WA 9 8501TEL:360-999-8108ATTN:AARON BORDEN
ACRYLIC COVER
392220
LAGO GUADALUPE MANZANA 751 COL MARGARITA MAZA DE JUAREZ
COSMETICS
961620
23 SATMAR DR 102
PLASTIC CROCKEREY AND UTENSIL
392220
145-68 228TH ST
FITTINGS HS CODE 73079290
730792
ACERRADA CERRADA CAL CIPRACES NRO 161 URB LOS PARQUES LAMBAYEQUE CHICLAYO CHICLAYO PERU
LENTILS US1 SMALL GREEN (VICEROY) LENTILS PACKED IN 2250 X 100 LB BAGS NET WEIGHT 102060 KGS
LENTILS US1 SMALL GREEN (VICEROY) LENTILS PACKED IN 2250 X 100 LB BAGS NET WEIGHT 102060 KGS
LENTILS US1 SMALL GREEN (VICEROY) LENTILS PACKED IN 2250 X 100 LB BAGS NET WEIGHT 102060 KGS
LENTILS US1 SMALL GREEN (VICEROY) LENTILS PACKED IN 2250 X 100 LB BAGS NET WEIGHT 102060 KGS
LENTILS US1 SMALL GREEN (VICEROY) LENTILS PACKED IN 2250 X 100 LB BAGS NET WEIGHT 102060 KGS
071340
37 POPE RD BLDG7
8464.90 9603.40 8308.20 8308.20 6811.81 3919..
940430
603 COLUMBUS STREET
BANDAGE NO WOOD PACKAGING MATERIAL IS USED
940190
Total Importers 140200 Page 145 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.