Available updated list of USA Importers & Buyers companies

RIO TIGRIS 24-1 COL CUAUHTEMOC CIUDAD DE MEXICO 06500 MX

AGRICULTURAL MACHINERY

843280

556 6301 STARR RD WINDSOR SANTA ROSA CA 95402

EMPTY WOODEN BARRELS

930521

SHENZHEN LTD SHANGHAI BRANCH 8/F NORTH BUND BUSINESS CENTER NO 1050 DONGDAMING ROAD

2AMAINTAINER QCAN008658 2ND NOTIFY PARTY LIVINGSTON INTERNATIONAL 6725 AIRPORT ROAD, SUITE 1 01 MISSISSAUGA, ONTARIO, L4N 1V2 EMAIL: CTCOCEAN LIVINGSTO NINTL.COM FAX: (866) 548-4685.
2AMAINTAINER QCAN008658 2ND NOTIFY PARTY LIVINGSTON INTERNATIONAL 6725 AIRPORT ROAD, SUITE 1 01 MISSISSAUGA, ONTARIO, L4N 1V2 EMAIL: CTCOCEAN LIVINGSTO NINTL.COM FAX: (866) 548-4685.
2AMAINTAINER QCAN008658 2ND NOTIFY PARTY LIVINGSTON INTERNATIONAL 6725 AIRPORT ROAD, SUITE 1 01 MISSISSAUGA, ONTARIO, L4N 1V2 EMAIL: CTCOCEAN LIVINGSTO NINTL.COM FAX: (866) 548-4685.
2AMAINTAINER QCAN008658 2ND NOTIFY PARTY LIVINGSTON INTERNATIONAL 6725 AIRPORT ROAD, SUITE 1 01 MISSISSAUGA, ONTARIO, L4N 1V2 EMAIL: CTCOCEAN LIVINGSTO NINTL.COM FAX: (866) 548-4685.

842940

HERITAGE QUAY ST JHON S ANT

CARTONS FOOTWEAR, BACK PACK TRANSSHIPMENT TO ANTIGUA

400610

EUROPEAN HOUSE PERRYWELL ROAD WITT BIRMINGHAM WMD B6 7AT UNITED KINGDO

ONE DISASSEMBLED CARTON MACHINERY - ONE DISASSEMBLED CARTON MACHINERY

847790

608 NE 19TH AVENUE PORTLAND

GIRL S 74 MODACRYLIC 26 POLYESTER KNITTED COAT

550962

790 MADISON AVENUE NEW YORK NY10021 USA USA

ANTIQUES CONTAINING ANTIQUES 1 96 X 96 X 80 CMS 1 4 7 X 4 7 X 64 CMS 1 47 X 47 X 64 CMS 1 112 X 32 X 117 CMS

902230

344 WINGO HEIGHTS ROAD SPART ANBURG SC 29303 US

WADDING OF TEX MAT

392113

NO 188 COL HIPDROMO COND CIUDAD DE MXICO CP 06140 TAX ID: COR720215320

20 PLTS S.T.C NON HAZ MOTOR OI L LUBRICANTS GW : 10868 KG TOTAL 25.00 CBM HS CODE 271 01999

271019

2855 FAYE RD PHN 904-701-5900 JACKSONVILLE FL 32226 U

WATER FILTER LIMESTONE STC: 800 BAGS ON 20 PALLETS WATER FILTER LIMESTONE 25 KG BAGS ................................. - POD PEV - RAIL & MOTOR TO JAX .................................

940430

CITIGROUP CENTRE CANADA SQUARE CANARY WHARF E14 5LB LONDON UK LONDON GB

5 COILS PRIME HOT-DIP GALVANIZED STEEL SHEET IN COIL

721922

650 THREE SPGS RD 42104 BOWLING GRN KY

PORTABLE FIREPIT
PORTABLE FIREPIT

851390

10049 NW 89TH AVENUE BAY 15

TEXTILE

844530

6702 92ND ST LUBBOCK TE 79424 UNI

2016 TOYOTA 4RUNNER VIN: JTEBU5JR8G5290844

390130

2290 OLD STATE ROUTE 32 1 513 461 2001X101 F 1 513 882 9027BATAVIAOH45103 US

OPTICAL BRIGHTINER OB

901190

1369 AZALEA GARDEN ROAD NORFOLK VA 23502 US

PIECES NEW TYRES

400610

26 DICK PERRY AVENUE KENSINGTON WA 6161 AUSTRALIA

PACKAGES CONTAINING 49 JOINTS FIBREGLASS PIPE 44 JOINTS 2 PIPE 1 CRATE CASING PARTS CAED 01H711TCZ70120180900378 FREIGHT PREPAID

843143

JR AND V SA CV ACULCO 31 TLALNEMEX ESTADO DE MEXICO MEXICO 54070 MX

HN 1814 EXFOLIATING GLOVES

420321

ADDRESS442 CAMBRIDGE PLACE ST PETERS MO 63376 USA

PLASTIC CORRUGATED SHEET BOX

420239

713A 18 WYNFORD DRIVE TORONTO ONTARIO M3C 3S2 TORONTO M3C 3S2 CA

CHINESE ROUND GRAIN WHITE RICE, 2018 CROP PACKED IN P.E. BAGS OF 5KG NET WEIGHT EACH, WITH4 BAGS IN ONE CARTON BOX OUTSIDE THIS SHIPME NT CONTAINS NO SOLID WOODEN PACKING MATERIALS

940430

5960 NW 99TH AVE UNIT 3 DORAL FL 33178 UNITED STATES

4339 CARTONS; 7977.000 KG.; 55 .000 M CAPSULES COFFEE+GLASS ES+GINSENG+SUGA R+DISPLAY+CU PS+ACCESSORIES
2309 CARTONS; 2040.000 KG.; 25 .000 M CAPSULES COFFEE + CAP SULES VARIOUS TASTES I SPS AND WHARFAGE = PREPAID

090122

71 MCMURRAY ROAD SUITE 4

SPARKLING DRINKS

220410

13001 SEAL BEACH BLVD SUITE 100 SEAL BEACH BLVD CA 90740 USA

TPE BALANCE PAD

847180

5889 RICKENBACKER ROAD

PAPER HANGTAG HS CODE 4821.10 GROUPING CONVEYOR HS CODE: 8422.90 PO#20180327/REV1.2 OUR REF: TEAM B

482110

E6590 627TH AVE

TIN CAN SET HS CODE: 73102190

731021

SERVICES INC 13936 VALLEY BLVD B LA PUENTE CA 91746

WORKLIGHT TOWEL ELECTRICIAN PLIERS THE CUSHION TRIPOD FILTER LAUNDRY BASKET CHRISTMAS BALLWALL STICKERS WHEAT STRAW PALTE HAMMOCK UNDERQUILT BACKPACK PACKING CARTONS PLASTIC BRACKET

950510

0031560-0015 UR LAS CUMBRES 497 C EMILIANO POL SUITE 905 00926 RIO PIEDRA PUERTO

FREIGHT PREPAID 744 BOX 25428 KGM CERAMIC TILES 24 PK (PACKAGE) P.A. 6907210000 6907210000 (HS) 22 BOX 453.17 KGM CERAMIC TILES 1 PK (PACKAGE) SAMPLES P.A. 6907210000 6907210000 (HS)

224531

3321 SOUTH SUSAN STREET SANTA ANA CA 92704 US

WATERBASED HOBBY PAINTS

321000

CENTRAL DISTRIBUTION-TUCKER STA D IVISION OF CULP INC2742-A TUCKER STREET EXT BURLINGTON NC 27215-0000

PU SYNTHETIC LEATHER

420500

BFV ROTRA FORWARDING VERHUELLWEG AA DOSEBURG 6984 NETHERLANDS

WOODSTOVES & PARTS NON HAZARDOUS CONTAINING 55 PE WOOD STOVE 3FP30 GLASS GASKET KIT AND 35 LEG BOLT & SCREW SET. PURCHASE ORDERCAL2918 CAED01H473VC084220180700248 HS CODE 732189/701990/732290

732189

6431 CUNNINGHAM ROAD HOUSTON TX 77041 JOHN JORGENSEN 502 369-8070 ALEX201 981-5630

PSU(POLYSULFONE)

900 APOLLO RD

WEIGHT PLATE ADJUST BRKT HOUSING BEARING
WEIGHT PLATE ADJUST BRKT HOUSING BEARING

848330

IR SOUTHEAST ASIA P/L P O BOX 2666 10950 ARROW ROUTE RANCHO CUCAMONGA CA 91729-7201 US

CARRIER TAPE HS:39239000 KS181110

392390

813 BARLOW STREET WEST LAFAYETTE IN 47906 WEST LAFAYETTE IN 47906 US

CLOTHES BOOKS TOYS ETC. HS CODE : 6203399099 , 4901990000 , 9503008900 . .

620339

AIRPORTINDUSTRIALPARK364INNOVATIONDNORTH CLARENDON 05759 US

BOOKS

482020

1276 TWIN RIVERS BLVD OVIEDO FL 32765 UNI

2013 HONDA PILOT VIN: 5FNYF4H58DB082611

390130

1 36 BELL STREET TEL 0061 359629324

X EQUI TREK VICTORY EXCEL HOR X EQUI TREK SUPER SONIC HORSE

902230

GINA FRESKAN 174 LAWRENCE DR STE J LIVERMORE CA 94551-5150 USA

PROCESSAL HIGH TEMP ROTARY VACCUM DRYER

850240

CASTRIES ST LUCIA 452 1995

------------ SEGU6426604 DESCRIPTION---------PACKAGES -------------GENERIC DESCRIPTION-------------

310510

832 ROLLING HILLS RD OTTSVILLE PA18942 US

EMPTY - FULL GAS CYLINDERS (19 FULL - 5 EMPT Y)

410791

NO 416 COL DEL VALLE DIST BENITO JUAREZ CIUDAD DE MEXICO

------------ CMAU5061174 DESCRIPTION---------ON 22 PALLETS PRODUCTOS PARA PELUQUERIAS (HAIRDRESSING PRODUCTS) HS CODES: 9603, 9615, 3917, 3923, 8510, 3926,8510, 7009, 4819 -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID

960396

THE 7432 115TH DR 32060 LIVE OAK

RONDOTEX 070/150

480441

AVE INTERMEX 1680 C P 32690 CD JUAREZ CHIHUAHUAMX

COVER GS 7000 REV B0

392220

14405 INDUSTRY AVE ITC PARK LAREDO TX 78045 US

ABRASIVE CUT OFF MACHINE

680510

AV 5 DE MAYO 1055 COL CENTRO C P 91700 VERACRUZ VERACRUZ MEXICO TAX ID CHO-971030

20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD
20 X 20 CONTAINERS TOTAL 10 99 PCS PRIMARY ALUMINIUM SOWS CONFORMING TO P1020 SPECIFI CATIONS BRAND : HINDALCO AD ORIGIN : INDIA INVOICE : AFG/ P/2019/287 DT.30-SEP-2018 SHI PPING BILL NO. 7975548 DT. 01. 10.2018 GROSS WEIGHT : 499.72 7 MT NET WEIGHT : 499.727 MT FREIGHT PREPAID -CONTACT PE RSON: PERLA WHITE, EMAIL: PW HITE@CASAHOMS.COM.MX 21 DAYS COMBINED FREE TIME AT POD

310510

8 AVENUE

HS CODE 84224000 PRESTRETECH BOX WARPPING M .

842240

308 E MAIN ST QUAKER CITY OH 43773 UNI

2010 DODGE GRAND CARAVAN CARGO VIN: 2D4RN5D10AR334

920120

41A GREEMOUNT DR E EAST TAMAKI AKL NZ

------------ CMAU7412386 DESCRIPTION---------PACKAGES 34 PCS - 13 SHIPMENTS 1 - BEAUTY PRODUCTS (NON-HAZ) POR NDR - 2 HS CODE 33052000 1 -WHISTLE POR CAED 04M147 EC4219 20181000322 2-PASLODE CORDLESS FUEL CELL UN1950 CLASS 2.1 LTD QTY HS CODE 36061000 8-NUTS AXLE PARTS POR CAED OIDV13 TCN541 20181000010 HS CODE 87169000 2-BLADE ASSEMBLY POR CAED 02]072 TCZ894 20181000544 HS CODE 85389000 1 - BLADE ASSEMBLY POR CAED 02]072 TCZ89420181000545 8-BATH SHOWER PRODUCTS POR CAED 04H479 UCQ640 20181001040 HS CODE 82142000, 33049900, 39269090, 82142000, 63029300, 70099200, 90191000, 34011100 4-GRAPPLE, SPOOL OF CABLE, LITHIUM ION BATTERIES PACKED WITH EQUIP UN3481 POR CAED OLCP82TCF99520181000021 2-CHAINSAW PARTS POR SUM 2091 HS CODE 84679100, 84369900, 82024000, 84839000, 73182300 1 - BUILDING MATERIALS POR CAED 02]072 KC4798 20181000547 HS CODE 39269090 1-BASKET STRAINER POR CAED 021072 TC1861 20181000546 HS CODE 84212900 2-WELDBOND ADHESIVE (NON-HAZ) POR CAED 03A839 UC8308 20181000008 HS CODE 35069100 1 -TIMBERLAND EQUIPMENT POR CAED 01D402 BC5582 20181000041 HS CODE 84835000 FREIGHT PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: LITHIUM ION BATTERIES PACKED WITH EQUIPMUN NUMBER: 3481 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------

330520

17501 ROCKAWAY BLVD SUITE 328 JAMAICA NY 11434-USA

GARMENTS

950291

145 SAW MILL RIVER ROAD

WOMENS SWEATSHIRT MENS T SHIRT

610910

4583 S W 74 AVENUE MIAMI FL USA

PRINTING MACHINE

845230

VIA MORELOS COL SAN PEDRO XALOSTOC ECATEPEC EDO DE MEXICO PO BOX: 55310

INFINITY 7 COILING MACHINE X3
INFINITY 7 COILING MACHINE X3

845230

3736 KELLOGG ROAD CORTLAND NY 13045 US

CARBON FISHING ROD HS CODE 9507 10

950710

14405 LATIMER AVE SUMMERLAND BC V0H 1Z1 CANADA

ARTIFICIAL GRASS

120926

2365 24OTH ST GARNER IA

PIPE SPOOL

750720

EDISON DC EDC EDISON NJ 08837-3805 US

ELECTRONIC EQUIPMENT
ELECTRONIC EQUIPMENT
ELECTRONIC EQUIPMENT
ELECTRONIC EQUIPMENT

854270

2320 E OLYMPIC BLVD LOS ANGELES CA 90021 USA

100PCT COTTON WOMEN PANTS

610821

90 WEST MORE LAND AVE

BEARINGS

848250

KM 12 5 ANTIGUA CARRET MEXICO PACHUCA

ROLLER CONVEYOR INLET + ROLLER CONVEYOR OUTLET + FILLER TAF+ BOX WITH CLAMPS + SPARE PARTS BOX + PLATFORMWITH ELETRICAL CABINET + WASHING PIPE + PRODUCT PIPE

820570

7130 S LEWIS SUITE 500 TULSA OK 74136 ATTEN: JEFF GODFREY

FLARE ASSEMBLY PARTS AATS-36 74 FLARE TIP

950320

CEDULA JURIDICA: 3-102-008555 DIRECCION: 100 OESTE DE LA CASA DE OSCAR ARIAS EDIF

1 ON OWN WHEELS 60,000 KG USED GROVE ALL TERRAIN MOBILE CRANE TYPE GMK 5200 CHASSIS NO: W092005804WG12262 1 UNPACKED COUNTERWEIGHT 14,000 KG 1 UNPACKED COUNTERWEIGHT 8,500 KG 1 UNPACKED COUNTERWEIGHT 11,000 KG 1 UNPACKED COUNTERWEIGHT 10,500 KG 1 UNPACKED COUNTERWEIGHT 13,000 KG 1 UNPACKED COUNTERWEIGHT 13,000 KG 1 PALLET HOOKBALL12 TO. 310 KG 1 PALLET 80 TO. HOOKBLOCK 970 KG 1 UNPACKED LATTICE 800 KG JIB INSERT SECTION 1 UNPACKED LATTICE 800 KG JIB INSERT SECTION HS CODE: 87051000 SHIPPED ON BOARD FREIGHT PREPAID

870510

1419 MURRAY DRIVE LOS ANGELES CA 90026

(TOTAL 153 CARTONS PACKED INTO 3 PALLETS) CHILDREN S BOOKS HS CODE: 49030010 PAPER PAC KAGING HS CODE: 481910

490300

CARR 392 KM 0 7 BO CERRO ALTO JAJAS

MASKING TAPE

851993

9525 W BRYN MAWR AVENUE SUIT ROSEMONT IL 30018

OF ARTICLE DISH FREIGHT COLLECT SHIPPED ON BOARD

950640

1323 6443 W BELL RD GLENDALE AZ 85308 USA CHELSEA ONEIL

HOT PACK

845521

56 SCHOOL LANE ASHURSTWOOD WEST SUSLANE END BKM RH19 3QP UNITED KINGDO

COFFEE - ECOTACT BAGS OF 69 KGS EACH OF CLEANGREEN COFFEE GUATEMALA CROP 2017-2018, CERT # 7838 NET WEIGHT 2760.00 GROSS WEIGHT 2787.60 FDA: 18315824144 KM. 21.5 CARRETERA A VILLACANALES BENEFICIO MORAN

090190

475 NORTH MARTINGALE ROAD SUITE 400 SCHAUMBURG IL 60173

STEEL COILS

720421

C O TIGERS USA GLOBAL 20844 72ND AVE S KENT WA 98032 US

WOMEN WOVEN TOP 86 POLYESTER 14 ELASTANE STYLE

551513

8500 REX ROAD PICO RIVERA CALIFORNIA 90660 USA

EXTRUDED BRACKET ASSY FOR DIGITAL LABEL

842390

LOT 136TP PAK LONG TSUEN LUNG KWU TTUEN MUN HONG KONG

PLASTIC MATERIAL

960621

1245 AMARANTH DR NAPERVILLE IL 60564 USA

WATER PUMP FUEL INJECTION TUBE

841330

CHENMING INDUSTRIAL ZONE SHOUGUANG SHOUGUANG CHINA

RED BELL PEPPER GRANULES -6+20

090420

553 MOONSHINE DR FL PONTE VEDRA BEACH FL 32081 USA

STEEL NAILS(WIRE NAILS MADE OF ALLOY STEEL)

731700

4260 PLEASANT RD FORT MILL SC 29708 US

SERVICE PARTS FOR WOODWORKING MACHINE HS CODE 7326.90 144 CTNS = 3 PLTS FOREIGN TRADE ZONE . . . .

732690

12249 NINTH STREET POWAY CA 92064 USA

SAREES-STOLES-NIGHT LAMP

853990

PROSPECT

PASTA, CANNED VEGETABLES,SOUPS, CLOTHES

190230

1457 E WASHINGTON BLVD LOS ANGELES CA 90021 USA

MICROFIBER CLEANING CLOTH

845110

126 ARBOUR GROVE CLOSE NW

STEEL BENDER

720421

7437 EPWORTH DR BROOKSVILLE FL 34601 UNI

2017 BMW 4SERIES VIN: WBA4E5C56HG189082

390130

80112 TEL:720-873-8675 FAX: 720-873-8673

ZETA COMPUTER DESK FWDR REF: 51N0312213 CNEE REF: 70674262 CNEE REF: 70674275 CNEE REF: 231-49445559291 ZETA ROLLING FILE CHAIR PO NO.70674275/70674262 ITEM NO.ZTCD-GR ZTRF-GR WC-288-GO-GR HS CODE.940360 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH THE APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING ANY CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER. FREIGHT COLLECT

940360

8815 NW 33RD STREET SUITE 110 DORAL FL 33172 US

FLOORING MATERIALS, TOTAL VALUE $545.52, MADE IN CHINA, CF 7512, 1 PC IN 1 BO

292620

47 - 63 REMINGTON DRIVE DANDENONG SOUTH VIC 3175 AU

ANTENNAS

852910

139 COX AVENUE

ROLLING BEARING AND/OR COMPONENTS OR PARTS THEREOF
ROLLING BEARING AND/OR COMPONENTS OR PARTS THEREOF
ROLLING BEARING AND/OR COMPONENTS OR PARTS THEREOF

842099

1325 KHALSA DRIVE MISSISSAUGA ON L5S 1W6 CANADA

WOODEN FURNITURE PO COZY PI 20180502 HS C OOD PACKING MATERIALS EPA 40 CFR PART 770 - TSCA TITLE VI COMPLIANT

940360

NO 2 JIANGXTATG AVENUE RANYANG TOWNZHITAIG TOWN JTAIGSU PROVTNCE CHINA USCI9132 058L782720917U 215539 CTC ANGEI ZHANG

CONSOLIDATED CARGO VINYL 100% POLYESTER COATED

560420

C/ QUIMICA 1 Y 3 NAVES 10 Y 11 PO VICENC 08755 CASTELLBISAL BARCELONA SPAIN PH: 9377241050

WINDY SEAHORSE 20/22, WINDY OA K 20/22

290349

STREET SANGER TEXAS 76266

ADAPTER

847180

LANES 200 ROUTE 46 EAST ELMWOOD PARK NEW JERSEY 07407 BERGEN COUNTY NEW JERSEY USA TEL & FAX +1 908 4866300 MR JOHN FATIGATI

BOWLING EQUIPMENTS

950490

DAKAR - REPUBLIC DU SENEGA CONTACT MR PATRICK BOGARD TELEPHONE 221 772537345 EMAIL PATRICK BOGARDCSS SN

TRACTOR 3 UNITS TRACTOR 5082E OOS

843320

145 NAVARRO STREET SAN ANTONIO TX 78204 USA

PARTS CONTAINING PARTS FOR TRANSFORMER WITH SGB ORDER NUMBER 1432834 (PEARSALL SUB.)

843139

16949 CHEMIN VICTOR QUEBEC QC J7J 1P3 CANADA

CLEAR TEMPERED GLASS CLEAR ANNEALED FLOAT GLA.
CLEAR TEMPERED GLASS CLEAR ANNEALED FLOAT GLA.
CLEAR TEMPERED GLASS CLEAR ANNEALED FLOAT GLA.
CLEAR TEMPERED GLASS CLEAR ANNEALED FLOAT GLA.
CLEAR TEMPERED GLASS CLEAR ANNEALED FLOAT GLA.
CLEAR TEMPERED GLASS CLEAR ANNEALED FLOAT GLA.
CLEAR TEMPERED GLASS CLEAR ANNEALED FLOAT GLA.
CLEAR TEMPERED GLASS CLEAR ANNEALED FLOAT GLA.

700719

3126 ROCK CRESS LANE SANDY HOOK SANDY HOOK VA 23153 USA

FELT LETTER BOARD HS CODE6304939000

630493

NO 156-ANAHUAC II SECCION MIGUEL HIDALGO CP 11320 DISTRITO FEDERAL MEXICO

CO2 RECOVERY PLANT 6000 KG/H
CO2 RECOVERY PLANT 6000 KG/H
CO2 RECOVERY PLANT 6000 KG/H

721633

115 NWTH 167TH ST LEVEL 2 NORTH MIAMI BEACH FL 33169 US

GALVANIZED STEEL HTN 721049

731700

10 AVE 8-9 CALLE N O BO LOS ANDES SAN PEDRO SULA HONDURAS TEL:504-2558-9149/9150

VEGETABLE RACK METAL SHELF C HECKOUT COUNTER TROLLEY BAS KET SUPPORT SHOPPING BASKET N/M
VEGETABLE RACK METAL SHELF C HECKOUT COUNTER TROLLEY BAS KET SUPPORT SHOPPING BASKET N/M

871680

890 900 148-2 CALLE 19A NO 43B - 41 050021 MEDELLIN COLOMBIA E-MAIL LAURA OSPINAGRUPO-ORBIS COM

ACRYLIC POLYMERS 18 RBCS FASTRACK HE-5030 EMULSION 1000KG BC CODE 10359049 ACRYLIC POLYMERS HS 3906.90.99 EXP.QR-369/18 ORDER 150554451 CUSTOMER ORDER NUMBER 107773
ACRYLIC POLYMERS 18 RBCS FASTRACK HE-5030 EMULSION 1000KG BC CODE 10359049 ACRYLIC POLYMERS HS 3906.90.99 EXP.QR-369/18 ORDER 150554451 CUSTOMER ORDER NUMBER 107773

390690

116 HICKORY LN PITTSBORO NO 27312-9308 UNI

1994 CHEVROLET C1500 VIN: 1GCDC14Z5RZ220492

390130

126 NOCTURNE DRIVE SAN ANTONIO TX 78216 US ANYTOWN

BMW X5 2018 DESCRIPTION COMPLETE DESCRIPTION COMPLETE

950631

12783 WEST FOREST HILL BLVD SUITE G OTHER FLORIDA UNITED STATES OF AMERICA 33414

MANICURE TABLE

330430

2720 2 AVE N T1J 0P6 LETHBRIDGE / ALBERTA KANADA CONTACT HR TRIPPL

PRESS VALDED GRATINGS GRATING / GITTERROST 10 BUNDLE, SCREW / SCHRAUBEN 1 BOX HS CODE 73089098,73269098 AL LIKE COMMERCIAL INVOICE DELIVERY TERMS DAP LETHBRIDGE 2TH. NOTIFY ANCHOR EXPRESS, INC. 630 SUPREME DR BENSELVILLE IL 60106 TEL 1-630-616-5555 XTN 108 FAX 1-630-616-5556 CELL 1-630-965-0963 ATTN JAKOB LIGEZA

730890