Available updated list of USA Importers & Buyers companies

950 BRADSHAWE AVE MOTEREY PARK CA 91754 CA 91754 US

PLASTIC CAN PLASTIC LID METAL LID . . . . . .

760612

2313 E PHOLADELPHIA ST UNIT J 91761

GRINDING WHEELS

680421

430058 RANGE ROAD 245

X USED NEW HOLLAND T7.175 TRACTORS SN ZHEN0 6281 AND ZHEN07551 PLACE OF FINAL DELIVERY DOOR PONOKA ALBERTA X USED NEW HOLLAND T7.175 TRACTORS SN ZHEN0 6281 AND ZHEN07551 PLACE OF FINAL DELIVERY DOOR PONOKA ALBERTA

870120

1 KERO ROADCARLSTADT NJ 070 72

BEAUTY BED

330491

CERRITO 517 MONTEVIDEO URY TAXID 21-1536010010 TEL 54413795

MOTOR FOR MACHINERY INDICADORES DE NIVEL HS CODE 9026.10.04 CONSOLIDATED CARGO 185.000 KGS / 1.057 CBM

902610

10600 W HIGGINS RD ROSEMONT IL 60018 FCP@FARROW COM

190532 LOADED ON 20 PALLETS FROZEN BAKERY NET WEIGHT- 3357.10 KGS ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DEGREES CELSIUS ; ---FREIGHT PREPAID---

200941

FORM G-TECH 1291 ROCHESTER ROAD TROY MI48083

MAQCHINE TYPE SMARTLINE BD10 KOMBI KGT 840D/ 53108 KA. 53108 HS CODE 84601200

846012

3728 ARAPAHO ADDISON TEXAS 75001 TEXAS TX 75001 USA

OPTICAL FRAMES CFS TO CFS THIS SHIPMENT CONTA.

903190

676 GOLDIE AVE VICTORIA BC V9B 6H3 CANADA

ELECTRIC BICYCLE

851210

1703 EAST D STREET

CHOCOLATE AND OTHER FOOD PREPARATIONS CONTAINING COCOA, CONFECTIONERY, IN BLOCKS, SLABS OR BARS

180631

13549 5TH STREET CHINO 91710

TABLEWARE

441900

NEAR DATA TRADERS A/1338 OLD VEGETABLE MARKET HYDERABAD PAKISTAN

CHICKPEAS, CANADIAN ORIGIN, 2018 CROP
CHICKPEAS, CANADIAN ORIGIN, 2018 CROP
CHICKPEAS, CANADIAN ORIGIN, 2018 CROP

050900

720 AVENUE U BROOKLYN NY 11223 U S A

LED DISPLAY AND ACCESSORY

871419

- R F C FEU131120QN1 AV PONIENTE 140 N 618F COLONIA INDUSTRIAL VALLEJO- AZCAPOTZALCO CP02300 CIUDAD DE MEXICO MEXICO TEL

BRAKE KITS KITS DE FRENOS ELECTROMAGNETICOS BRAKE RECAMBIO FRENO ELECTROMAGNETICOS

300650

2433 PROGRESS COURST NEENAH UNITED STATES 54956-4891 UNITED STATES OF AMERICA

PRINTING INKS STOWED ON 10 PALLETS PRINTING INKS HS CODE 32089091 UN 1210, PRINTING INK RELATED MATERIAL, 3, II, (-4.00 C C.C.)

320890

9652 OAK CROSS RD STE 100 ORLAND FL 32837 US

P500 MINI REEL STRETCH WRAPPER X 2 SETS

820590

1060 BREEZEWOOD LANE SUITE 6 NEENA H WI 54956 USA TEL:001 920-729-50 65

BAG TOP OVERTURNING MACHINE THE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.

842330

15113 AGAVE GROVE PL BRADENTON FL 34212 UNI

2011 FORD RANGER REGULAR CAB VIN: 1FTLR4FE8BPA6508

390130

8457 NW 66TH STREET MIAMI FL 33166 UNITED STATES

CEREUS HILDMANNIANUS SSP. URUG UAYANUS FAIRY CASTLE

1550 BRICKEL AVE B313 MIAMI FL 33129 UNITED STATES

LITHYCRETE DENSIFIER LC3 (CONCRETE DENSIFIER), NANOCRETE DENSIFIER LC2, PROTECRETE S3-C(POLISH CONCRETE), SEALCRETE( MULTI-SURFACE SEALER), DIAMOND POLISSHING PAD LCL CARGO PART WITH BL RIHPEV03769,RIHPEV03762 RIHPEV03780,RIHLO00003 RIHPEV03770 PRODUCTS TO SHINE CONCRET FLOORS

841340

1 BAY STREET SHOP#4 NASSAU NP BAHAMAS

SCHOOL BAGS - SCHOOL BAGSCHILDREN BACKPACK KIDS DRAW BAR BOX KIDS SOCKS METAL SHELVING

392610

116 HAUGLANSHELLA 5310 NO

S.T.C(1)HEATER

360410

425 NORTHERN BLVD STE 36

INFLATABLE HORSE FLOAT INFLATABLE BUDDHA FLOAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

890710

D C/O GOLDEN STATE FC LLC 24300 NANDINA AVE

SAIT BATH BALL TEA FUNNEL CABLE CHANNEL ELBOW BRACE KEY RACK ORGANIZER LED BULB SET BOOK STAND

853669

SOSEAUA BUCURESTI NORD NR 10 10/F GVOLUNTARI JUD ILFOV 077191 ROMA 077191

PLASTIC INJECTION MACHINE H BL: MEX65736
PLASTIC INJECTION MACHINE H BL: MEX65736
PLASTIC INJECTION MACHINE H BL: MEX65736
PLASTIC INJECTION MACHINE H BL: MEX65736

847790

ADJAME AVENUE SOULARDS PHARMACIE SAABIDJAN COTE D IVOIRE

MEAT OF BOVINE ANIMALS, FROZEN- BONELESS - 1 CONTAINER 40 HC REEFER WITH: 1.080 CARTONS C ONTAINING: FROZEN BONELESS BEEF INDUSTRIAL HEAD MEAT (800 CARTONS - NW: 19.998,788 KGS / GW: 20.734,745 KGS) FROZEN BOVINE CHEEK (280 CARTONS - NW: 7.007,942 KGS / GW: 7.287,900 KGS) - NCM: 02023000 - TEMPERATURE: - 18 C SEAL SIF: 053782/4398 - INVOICE NR: NX 086/2018 ( 1-1) DUE.: 18BR000043181-7 VOLS: 1.080 CARTONS N.WEIGHT: 27.006,730 KGS G.WEIGHT: 28.022,645 KGS - FDI N 36837 BSC N 697013 - FREIGHT PREPAID - AS PER AGREEMENT SHIPPED ON BOARD - GOODS WERE SHIPPED IN A REFRIGERATED CONTAINER AT MINUS 18 DEGREES CELSIUS. - WOODEN PACKAGE: NOT APPLICABLE HS CODE:02023000

020230

9/F YUE ON COMMERCIAL BUILDING 38 WANCHAI HONG KONG

LOBSTER / SNOW CRAB - LOBSTER / SNOW CRAB NETWEIGHT: 17,626 KGS FREIGHT PREPAID CAED:01N2 82SCM07520180900 010 TEMPERATURE TO BE MAINTAINED AT -25 CELSIUS

160510

12524 E 58TH ST KANSAS CITY-MISSOURKANSAS CITY MO 64133 USA

KIDS RIDE ON CAR

842710

1912 FARMER BROTHERS DR

COFFEE

090190

47 12 192 ST FLUSHING NY 11358

QUARTZ STONE H S CODE 681019 143PKGS 143PCS

681019

1945 S 26TH ST

S.T.C. ENGINE PARTS HS CODE 84099100 17 BOX ES HBL CHR 278878182 FRA

840991

SUITE#137-139 WILCA 92595

JUTE TWINE , POTPOURRI , DRIED PARTS OF PLANT

560710

SA DE CV RFC: FPC9711046H2 PONIENTE 128 679-D COL INDUSTRIAL VALLEJO DEL AZCAPOTZALCO BODEGA

FREIGHT PREPAID PRAYPHOS TKPP FOOD GRADE NET WEIGHT 20000 KG HS CODE 28353900 DELIVERY 801035334 CIF VERACRUZ FAX.(52+55)53.68.17.20

283539

3800 BOWERS AVE BALTIMORE MD 21207 USA

EMBROIDERY MACHINE

581010

1882 MARIETTA BLVD NW

FLOOR MAT HS CODE:39241000.00 URINAL SCREEN HS CODE:39269090.90

392410

325 BESSIE ROAD SC 29672 PIEDMONT SC US

SEALING PARTITION WALL

590500

495 CEDAR CREEK ROAD SPARTANBURG SC 29301

W CUP KO GLIDE WHITE/NINDIG T OTAL NUMBER OF CARTONS 602 GR OSS WEIGHT 5954.75 KG REMARK FORM E NO.HMB-2018-0000037801 DT. 02-04-2018 HTS CODE 950 662 INVOICE NO. A10671718 SO CCER BALLS FREIGHT COLLECT C UST. ORDER NO: 0284477091 P. O. NO: 0120097922 ARTICLE NO: CW4687 NO. OF CTN: 11908 NO . OF PCS: 602 TOTAL GWT: 5954 .750 KGS FREIGHT COLLECT - CONTACT FAX 92-432-260511 -- CONTACT PHONE 31-20-573-4573 CONTACT FAX 31-20-573-4586 --- ADIDAS TEAM CONTACT PHON E 001- 310 353-3442 CONTACT FAX 001- 310 353-3222 ---- FT Z TEAM CONTACT PHONE 001-864 -5873851 CONTACT FAX 001-864- 5873804
W CUP KO COMP WHITE/SOLRED/BL ACK TOTAL NUMBER OF CARTONS 1 41 GROSS WEIGHT 1062.75 KG R EMARK FORM E NO.HMB-2018-000 0037786 DT. 02-04-2018 HTS CO DE 950662 INVOICE NO. A106817 18 SOCCER BALLS FREIGHT COLL ECT CUST. ORDER NO: EU02839 67000 0283967001 0283966997 P.O. NO: ARTICLE NO: 011 9450638 CW4681 0119450727 0 119450731 NO. OF CTN: NO. O F PCS: 34 400 9 100 98 1,175 TOTAL GWT: 1062.750 KG S FREIGHT COLLECT - CONTACT FAX 92-432-260511 -- CONTACT PHONE 31-20-573-4573 CONTAC T FAX 31-20-573-4586 --- ADI DAS TEAM CONTACT PHONE 001- 3 10 353-3442 CONTACT FAX 001 - 310 353-3222 ---- FTZ TEAM CONTACT PHONE 001-864-5873851 CONTACT FAX 001-864-5873804
X GLIDER WHITE/BLACK/FOOBLU T OTAL NUMBER OF CARTONS 479 GR OSS WEIGHT 4868.3 KG REMARK F ORM E NO.HMB-2018-0000037783 DT. 02-04-2018 HTS CODE 9506 62 INVOICE NO. A10691718 SOC CER BALLS FREIGHT COLLECT CU ST. ORDER NO: 0284538466 P.O . NO: 0120163269 ARTICLE NO: CW4162 NO. OF CTN: 9555 NO. OF PCS: 479 TOTAL GWT: 4868.3 00 KGS FREIGHT COLLECT - CO NTACT FAX 92-432-260511 -- CO NTACT PHONE 31-20-573-4573 C ONTACT FAX 31-20-573-4586 - -- ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CONTACT FA X 001- 310 353-3222 ---- FTZ TEAM CONTACT PHONE 001-864-5 873851 CONTACT FAX 001-864-58 73804
STARLANCER V SGREEN/BLACK/MAT TE TOTAL NUMBER OF CARTONS 54 5 GROSS WEIGHT 5878.13 KG RE MARK FORM E NO.HMB-2018-0000 037774 DT. 02-04-2018 HTS COD E 950662 INVOICE NO. A1072171 8 SOCCER BALLS FREIGHT COLLE CT CUST. ORDER NO: 028473462 8 P.O. NO: 0120337139 ARTICL E NO: CW3239 NO. OF CTN: 1089 0 NO. OF PCS: 545 TOTAL GWT : 5878.130 KGS FREIGHT COLLEC T - CONTACT FAX 92-432-260511 -- CONTACT PHONE 31-20-573- 4573 CONTACT FAX 31-20-573- 4586 --- ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CON TACT FAX 001- 310 353-3222 - --- FTZ TEAM CONTACT PHONE 00 1-864-5873851 CONTACT FAX 001 -864-5873804
STARLANCER V SGREEN/BLACK/MAT TE TOTAL NUMBER OF CARTONS 71 9 GROSS WEIGHT 6085.2 KG REM ARK FORM E NO.HMB-2018-00000 37780 DT. 02-04-2018 HTS CODE 950662 INVOICE NO. A10701718 SOCCER BALLS FREIGHT COLLEC T CUST. ORDER NO: 0284734628 P.O. NO: 0120337139 ARTICLE NO: CW3239 NO. OF CTN: 14380 NO. OF PCS: 719 TOTAL GWT: 6085.200 KGS FREIGHT COLLECT - CONTACT FAX 92-432-260511 -- CONTACT PHONE 31-20-573-4 573 CONTACT FAX 31-20-573-4 586 --- ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CONT ACT FAX 001- 310 353-3222 -- -- FTZ TEAM CONTACT PHONE 001 -864-5873851 CONTACT FAX 001- 864-5873804
W CUP KO MINI WHITE/SOLRED/BL ACK TOTAL NUMBER OF CARTONS 4 56 GROSS WEIGHT 4773.4 KG RE MARK FORM E NO.HMB-2018-0000 037807 DT. 02-04-2018 HTS COD E 950662 INVOICE NO. A1073171 8 SOCCER BALLS FREIGHT COLLE CT CUSTOMER ORDER NO: 02842 15851 0284223669 0284223670 0284437659 0284437657 PO N UMBER ARTICLE NO: 011967475 7 CW4690 0119846033 0119846 046 0120046402 0120046403 NO. OF CTN: NO. OF PCS: 297 13,350 61 2,745 30 1,350 12 500 56 2,500 TOTAL GWT: 4773.40 0 KGS FREIGHT COLLECT - CON TACT FAX 92-432-260511 -- CON TACT PHONE 31-20-573-4573 CO NTACT FAX 31-20-573-4586 --- ADIDAS TEAM CONTACT PHONE 0 01- 310 353-3442 CONTACT FAX 001- 310 353-3222 ---- FTZ T EAM CONTACT PHONE 001-864-587 3851 CONTACT FAX 001-864-587 3804
STARLANCER V SGREEN/BLACK/MAT TE TOTAL NUMBER OF CARTONS 59 7 GROSS WEIGHT 2985.6 KG REM ARK FORM E NO.HMB-2018-00000 37779 DT. 02-04-2018 HTS CODE 950662 INVOICE NO. A10711718 SOCCER BALLS FREIGHT COLLEC T CUST. ORDER NO: 0284734628 P.O. NO: 0120337139 ARTICLE NO: CW3239 NO. OF CTN: 11940 NO. OF PCS: 597 TOTAL GWT: 5985.600 KGS FREIGHT COLLECT - CONTACT FAX 92-432-260511 -- CONTACT PHONE 31-20-573-4 573 CONTACT FAX 31-20-573-4 586 --- ADIDAS TEAM CONTACT PHONE 001- 310 353-3442 CONT ACT FAX 001- 310 353-3222 -- -- FTZ TEAM CONTACT PHONE 001 -864-5873851 CONTACT FAX 001- 864-5873804

950662

295 PROMENADE STREET

PLASTIC CONTAINER - MINI BENTO PLASTIC CASE - SALAD SHAKER

392220

4713 EAST CESAR CHAVEZ

100 PERCENT POLYESTER MICROFIBER SOLID FABRIC

520841

20590 4 AVE LANGLEY BC V2Z 1V4 CANADA

METAL JUMP FENCE

854340

2900 GRAY FOX RD MONROE NC 28110 MONROE NC 28110 USA

3500 ELECTRIC TRLR JACK BLK ELECTRIC JACK PA .

851010

URB MANSIONES DE GUAYNABO GUAYNABO GUAYNABO PR

(4) BOXES OF WALL INVERTER RETURNING TO PUERTO RICO LOADEDIN MXRU300813

730660

AVE 94706 ALBANY CA UNITED STATES OF AMERICA

OUTDOOR FURNITURE HS CODES 94017900&94032080

940179

1830 RIVER DRIVE NEW WESTMINSTER BCV3M 2A8 CA

PIPEJOINTS OF CAST IRON STEEL FOR

732429

PO BOX 15910

FABRICS HS CODE 560312

560312

3609 LAKE SHORE DRIVE

SEASONAL HOME DECOR SEASONAL HOME DECOR

701391

1720 NORTH FIRST ST

IRON FENCE PANELS

854340

159-11 ROCKAWAY BLVD 11434 JAMAICA NY US USA

SHIPPER S LOAD,COUNT,STOWAGE,WEIGH AND SEAL 4X20FT 272 DRUMS CONTAINER AS PER SPECIFICATION ATTACHED CY / CY SERVICE CONTRACT: 10608 FREIGHT PREPAID WAYBILL RELEASE PROCEDURE 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) BSIU2734510 SEAL : TSK4730786 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) BMOU2335509 SEAL : TSK4730784 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) UETU2069332 SEAL : TSK4730782 68 DRUMS OF 68 DRUMS SLAC 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) TCKU2685065 SEAL : TSK3966451
SHIPPER S LOAD,COUNT,STOWAGE,WEIGH AND SEAL 4X20FT 272 DRUMS CONTAINER AS PER SPECIFICATION ATTACHED CY / CY SERVICE CONTRACT: 10608 FREIGHT PREPAID WAYBILL RELEASE PROCEDURE 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) BSIU2734510 SEAL : TSK4730786 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) BMOU2335509 SEAL : TSK4730784 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) UETU2069332 SEAL : TSK4730782 68 DRUMS OF 68 DRUMS SLAC 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) TCKU2685065 SEAL : TSK3966451
SHIPPER S LOAD,COUNT,STOWAGE,WEIGH AND SEAL 4X20FT 272 DRUMS CONTAINER AS PER SPECIFICATION ATTACHED CY / CY SERVICE CONTRACT: 10608 FREIGHT PREPAID WAYBILL RELEASE PROCEDURE 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) BSIU2734510 SEAL : TSK4730786 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) BMOU2335509 SEAL : TSK4730784 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) UETU2069332 SEAL : TSK4730782 68 DRUMS OF 68 DRUMS SLAC 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) TCKU2685065 SEAL : TSK3966451
SHIPPER S LOAD,COUNT,STOWAGE,WEIGH AND SEAL 4X20FT 272 DRUMS CONTAINER AS PER SPECIFICATION ATTACHED CY / CY SERVICE CONTRACT: 10608 FREIGHT PREPAID WAYBILL RELEASE PROCEDURE 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) BSIU2734510 SEAL : TSK4730786 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) BMOU2335509 SEAL : TSK4730784 68 DRUMS OF 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) UETU2069332 SEAL : TSK4730782 68 DRUMS OF 68 DRUMS SLAC 3740 GALLON DEIONIZED C. PANEAPPLE CONCENTRATE 72BX FDA-FFRX16767987504 HS CODE: 17029095 20332(KGM)/25(MTQ) TCKU2685065 SEAL : TSK3966451

170290

1103 SW 47 TER CAPE CORAL FLORIDA 33914 USA PHONE NO : 4403467345

ELECTRIC TRICYCLE

851010

41199 VAN BORN ROAD SUITE 100 VAN BUREN TWP MI 48111 USA

8PLTS=256CTNS ALUMINIUM DIE CASTING PARTS PO# P N SE9RJ6 KT4E-9B374-AA CVR ASY-FU PMP . . . . . . .

845490

171 NO 450

MOTORIZED ROLLER FREIGHT PREPAID

871390

ROAD 357 KM 0 8 PUERTO RICO MARICAO PR MARICAO PR

1,594 PCKGS. RAW MATERIAL FOR THE MANUFACTURING OF MEDICAL DEVICES (MARICAO 80% SAN GERMAN20%).
1,594 PCKGS. RAW MATERIALFOR THE MANUFACTURI NG OF MEDICAL DEVICES (MARICAO 80% SAN GERMAN20%).

390320

214 W 39TH ST SUITE# 403 NEW YORK NY 10018

MEN S WOVEN VEST

551431

PASSPORT NUMBER: 07759781 TAX ID 15560893838-2-2015 DV 0 EMAIL: IT-ITLUXURYCARS@HOTMAIL COM

03 VEHICLE. IMO CLAS 9 UN UNO 3166. 01 LAND CRUSIER TE MAR CA TOYOTA.01 NISMO MARCA NIS SAN. 01 WRANGLER MARCA JEEP

390320

3412 SOUTH SMITH ROAD FAIRLAWN OH 44333 US

OUVRAGES EN GYPSES HS681599 10000 KG GYPSES HS252010

681599

ASIELWEG 7/N WILLEMSTAD CURACAO

WATER CRYSTAL WATER CRYSTAL WATER THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
WATER

840220

1311 E OLIVE MARSHALLTOWN IA 50158 US

PNEUMATIC ACTUATOR INVOICE NO.1018003416 HS-CODE 84123100

841231

1619 S RANCHO SANTA FE RD SUITE B

INFLATABLE PRODUCTS AND ACCESSORIES

950390

20 BAY VIEW RD WI 53191 WILLIAMS BAY USA

USED YACHT ON CARRIER OWNED CRADLE . . . .

851750

CP 413 568 9151 175 FALCON DR BLDG 54 WESTFIELD MA 01085

REFRIGERATORS TCN# FE620142 390413XXX

841829

UL ARKI BOZKA 51J

USED CAR BMW 7 SERIES CHASS

940530

DRIVE CHARLOTTE NC 28202

22 PCS OF BATH TUB, POT, FURNITURE AND HANDICRAFTS

845090

561 DEVINE DRIVE NEW BRIGHTONMN55112 US

HOME GLASS AQUARIUM AND ACCESSORIES AQUARIU M PET PRODUCTS

391590

800 MTS CARRETERA A LA JUTOSA LIBRE INHDELVA CHOLOMA CORTE

621 PACKAGES WITH PARTS FOR DRESS GARMENTS AND TEXTILETAPES. (PARTES PARA PRENDASDE VESTIR Y CINTAS TEXTILES). THS: 6217.90.01. Y 5806.32.01. NET WGT: 13,099 KGS.

621790

DIOSZEGI T KELETI IPARTELEP 6 DEBRECEN 4030

SYLVAN MEADOWS MILK STRAW

843340

1130 AVE S GRAND PRAIRIE TX 75050 US

COMMERCIAL AIR CONDITIONER ROOM AIR CONDITIONER HS CODE 8415 90 0000

841590

ILLAMOLA 1329 ROUTE DE CABASSON VILLAGE CLUB LA MANNE 83230 BORMES

------------ GESU2838173 DESCRIPTION---------COMBI VOLKSWAGEN PANEL 1993 MOTOR 2F022807 SERIE 21P0009980 FRACCION ARANCELARIA: 87032302 EMAIL: BERKAT.MRS PHILCOFRANCE.COM -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

853710

3 RUE LOUIS EUDIER 76600 LE HAVRE PHONE : 0033 0 2 35 25 89 38; FAX

SOLUBLE FIBRE BLANKET SMG

610832

15241 DON JULIAN ROAD CITY OF INDUSTRY CA 91745 CITY OF INDUSTRY CA 91745 US

LADIES SKORT-SHORT LADIS WOVEN SHIRT

610910

DRIVE NONE JESSUP PA 18434

STANDARD PARTS, VIZ: NUTS, BOLTS, SCREWS, PADLOCKS HS CODE 7318.16.0085 7318.15.80457 320.20.5060 7318.15.8066 7318.15.2055

731816

710 NORTH HAZEL ST

WOMENS SHOES 54CTNS 3PCKS HS CODE:640419

640419

THE FRESH PRODUCE CENTRE TRANSFESA PADDOCK WOOD KEN TN12 6UT UNITED KI

FRESH AVOCADOES - 2400 PLASTIC BOXES OF 10KG FYT FRESH HASS AVOCADOS (2400 CAJAS PLASTICASDE 10KG FYT PALTAS FRESCAS HASS P.A.0804.40. 00.00 HS CODE: 080440 TEMPERATURE: 5 C CO2: 8% O2:12% LIVENTUS FREIGHT PREPAID THE REEFER TEMPERATURE TO BE SET AT 5 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS

080440

5055 BOUL INDUSTRIEL SHERBROOKE

UNIT 2004 KENWORTH TRUCK CHASSIS NUMBER: INKDLUCOX94J975429 WITH BOOSTER AND COMPRESSOR WELDED ONTO TRUCK TRUCK WAS DRAINED AND HAS LESS THAN 1/4 TANK OF FUEL

860712

118 CHANNI LOOP DANVILLE CA 94506 USA

TABLEWARE KITCHENWARE ARTWARE LIVING GOODS PL.

441900

KM 14#24 0 SANTO DOMINGO REP DOMIN SANTO DOMINGO 01 0 DOMINICAN REPUBL

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE 02 DRY CONTAINER 20 STD, SAID TO CONTAIN 1.745 CARTONS INTO 32 PALLET S WITH GLAZED CERAMIC TILE SEVERAL REFERENCES. DUE.: 18BR000848780-3 NCM.: 6907.22.00 INVOICE.: 201808012938 WOODEN PACKAGE USED : TREATED / CERTIFIED FREIGHT COLLECT 69072200 FORW ARDING AGENTDMF LOGISTICS DO BRASIL LTDA RUA BORGES DE MEDEIROS, 274/2O. ANDAR CENTRO 2O. ANDAR CENTRO SANTA CRUZ DO SUL RIO GRANDE DO SUL 96810 034 BRAZIL
UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - CERAMIC TILE

690790

7440 SANTA FE DRIVE

FD PEAS

071310

DE C V JOAQUIN FDZ DE LIZARDI 36-B 11220 MEXICO CITY CMX 11220 MEXICO

YARN - HANDKNITTING YARN HTS CODE :551110 NETWEIGHT:4.764,0 0 KGS

551110

C/O SUSTAITA FORWARDING 9100S AUSTIN DR

DRAWER SLIDES VMI SPAN REYNOSA .

830242

0003 AV HHC HHC COMBAT A SAVANNAH GA 31409

PPKC FRANCK NICKLAUS MAJ ORIGIN 26 ROMAN WALK WATCHFIELD DESTIN 0003 AV HHC HHC COMBAT A SAVANNAH GA 31409 PCS 1-10 OF 10 PCS FRANCK NICKLAUS

920510

AMERICAN DRIVE UNIT 11 MISSISSAUGA ONTARIO TORONTO L4V 1T6 CANADA 1 905677 7152 1 905677 7511

TYRE 01X40HC CONTAINER CONTG ; 36 NOS 36 NOS. MOUNTED TYRE WIH RIMS (8431.20) SHIPMENT NO LS 300 - 80147457 BOI ENTRY NO E84268 G.C.E.C.REG.NO 424/28/8/92 SHIP TO ADDRESS K-TEC EARTHMOVERS INC 94 PLEASANT VALLEY ROAD ROSENORT, MB R0G 1W0, CANADA TEL 204 746 6435

701720

KM 82 7 CAR IRAPUATO LA PIEDAD

AGRICULTURAL SPARE PARTS

981800

80 BUCKLEY DR UNIT 2F CRESTED BUTTE CO 81224 LOS ANGELES CO 81224 US

HYDRAULIC PRESS MACHINE

846299

262 COMMERCIAL BLVD

X UNIT APV HEAT TRANSFER

902230

CODE 2015 402 MAIN STREET BELLE VERNON PA 15012-1299 US

IRON OXIDE RED Y101N 19 BAGS = 19 BIG BAGS IRON OXIDE RED Y101N UNDER PO NO 4501539261 859-488-0676

284690

29483 VILLAGE PARKWAY LAKE ELSINORE CA 92530

HARLEY DAVIDSON 2014 DARLEY DAVIDSON VIN NO:1HD1BFV37EB024617 FUEL DRAINED AND BATTERY DISCONNECTED

200600

1374 MARKLE STREET AKRON OHIO 44306-1801 330 773-6654 USA

STC 10 PALLETS X 30 BAGS CONTAINING 10 PALLETS X 30 BAGS HS CODE 56013000

560130

1300 S LYNDALE DRIVE APPLETON WI 54912 USA

ANTIGRAVITY LOUNGER

LEARNING CENTER DALLAS

MOTOR

851240

VIA EL PUERTO AGUADULCE COCLE DE PANAM RUC: 62013-103-350949 DV

------------ CGMU5267060 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 40 REFFER CONTAINING 2058 BAGS WITH SEEDS FOR GRASS 31,025 KG DE SEMILLA PASTO B. BRIZANTHA CV MA6,000 KG DE SEMILLA PASTO B. BRIZANTHA CV MG-9,175 KG DE SEMILLA PASTO B. DECUMBENS CV BAS 2,000 KG DE SEMILLA PASTO B. BRIZANTHA CV MG-VITORIA 250 KG DE SEMILLA PASTO B. HUMIDICOLA CV LLAN3,000 KG DE SEMILLA PASTO PANICUM MAXIMUM CV MOMBAZA FOB - SANTOS SP BRASIL ( INCOTERMS 2000) RE: 18/0633975-001 TO 002 DE: 2185819026/6 NCM: 1209.29.00 NALADI: 1209.29.90 TEMPERATURE: +18 C VENTILATION: 15 CBM/H IRREVOCABLE DOCUMENTARY CREDIT NUMBER CCI09318000010 PORT OF LOADING SANTOS, SP BRASIL PORT OF DISCHARGE MANZANILLO INTERNATIONAL TERMINAL, REP. OF PANAMA WOODEN PACKAGE:NOT APPLICABLE PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 82.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 CONTAINER CONTROL FEE: BRL 54.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,064.00 BUNKER SURCHARGE NOS: USD 436.00 REEFER CONSUMPTION SURCHARGE: USD 100.00 TERMINAL HANDL. CH DESTINATIO: USD 420.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 18.00 OCEAN CARRIER-INTL SHIP PORT: USD 26.00 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 18 DEGREES CELSIUS FREIGHT COLLECT
------------ CXRU1526612 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 40 REFFER CONTAINING 2058 BAGS WITH SEEDS FOR GRASS 31,025 KG DE SEMILLA PASTO B. BRIZANTHA CV MA6,000 KG DE SEMILLA PASTO B. BRIZANTHA CV MG-9,175 KG DE SEMILLA PASTO B. DECUMBENS CV BAS 2,000 KG DE SEMILLA PASTO B. BRIZANTHA CV MG-VITORIA 250 KG DE SEMILLA PASTO B. HUMIDICOLA CV LLAN3,000 KG DE SEMILLA PASTO PANICUM MAXIMUM CV MOMBAZA FOB - SANTOS SP BRASIL ( INCOTERMS 2000) RE: 18/0633975-001 TO 002 DE: 2185819026/6 NCM: 1209.29.00 NALADI: 1209.29.90 TEMPERATURE: +18 C VENTILATION: 15 CBM/H IRREVOCABLE DOCUMENTARY CREDIT NUMBER CCI09318000010 PORT OF LOADING SANTOS, SP BRASIL PORT OF DISCHARGE MANZANILLO INTERNATIONAL TERMINAL, REP. OF PANAMA WOODEN PACKAGE:NOT APPLICABLE MASTER BILL REF : SSZ0614635 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,800.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 82.00 SEALING CHARGES ASSOCIATED S: BRL 54.00 CONTAINER CONTROL FEE: BRL 54.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,064.00 BUNKER SURCHARGE NOS: USD 436.00 REEFER CONSUMPTION SURCHARGE: USD 100.00 TERMINAL HANDL. CH DESTINATIO: USD 420.00 CLEANING, DISINFECTION, FUMIGA: USD 20.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 18.00 OCEAN CARRIER-INTL SHIP PORT: USD 26.00 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 18 DEGREES CELSIUS FREIGHT COLLECT

120929

250 HOWE STREET 20TH FLOOR VANCOUVER BC V6C 3 CA

HATS

844900

29370 ROADSIDE DR AGOURA HILLS CA 91301 USA

SOLAR POWER BANK HS CODE : 850760 USB CABLE HS : 854442

850760

9 ROSE ST

CAR PARTS

722920

166 HEATHER BROOK CIR SPRING LAKE NORTH CAROLINA 28390

VEHICLE, FLAMMABLE LIQUID POWERED ; VEHICLE YEAR, MAKE, MODEL- 2007 VOLVO S40- GRAY VIN- YV1MS382272281875 3234 LBS SERVICE MEMBER- FAYE M BATEY REF- PK10302236 RDD- 09-05-2018 IMO CLASS 9 UN 3166 HTC CODE-9804.00.35 FREIGHT PREPAID - E-MAIL- DANO@AWIS.US LOGISTICS@IALPOV.US WALTER.J.WILLIAMS48.CIV@MAIL.MIL USARMY.SCOTT.SDDC.MBX.PP.POV-DOCS@M AIL.MIL

980400

4840 VIA BARI APT # 1210

2015 ACURA MDX SIL VIN# 5FRYD3H42FB006245

390130

85 MIEUMSANDAN 3-RO GANGSEO-GU BUSAN KOREA

COUNTRY OF ORIGIN: VIETNAM PRICE TERMS: FOB HAI PHONG, VIETNAM STAINLESS STEEL FLANGES TOTAL : 1,726 EA REVENUE TON: 7.22CBM

730721

BLVD SUITE 101 SAN RAMON CA 94583 US

STEAMER

840610

STREET HONOLULUHI96819 US

PHILIPPINE SHELL HANDICRAFT

970190

1400 NW 47 AVE COCONUT CREEK FL 33063

ECLECTRONIC EQUIPMENT STC: POWER SUPPLY, MIXER SPEAKER AND FLYING BAR TO BE RETURNED IN HAITI AFTER USING

980100

LITTLE BAY POINT CORNER

PASTA, RICE, SOUP, SAUCES, SPICES, TOILETIRES

190230

3750 ROBERTSON BLVD SUITE 202 CULVER CITY CA 90232 US

FLO HOME WATER MONITORING AND CONTROLLER

853340