11360-B PLEASANT VALLEY ROAD PENN VALLEY CA UNITED STATES 95946
FURNITURE(VANITY)
940370
54 LA CAMPANA ROAD ORINDA CA 94563 USA
UMBRELLA ADD ON WEIGHT BASE,STEEL 31 PLTS S.T.C 410CTNS AMS SCAC CODE:SUPS AMS HBL#:GSZE1400255 THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS AND HAVE BEEN FUMIGATED PROPERLY
040210
1 PIETRO FERRERO ROAD OFF R557 WAL WALKERVILLE GT 1876 SOUTH AFRICA
21670 TT SW/MX CTS B BRA 14INVOICE: 001-106NET WE - EXHIBIDORES DE ETIQUETAS 2 EXHIB.TT.T48 ETIQU.EUROPA 8 EXHIB.TT.T48 ETIQU.AFRICA SUR INVOICE: 001-106-000000274 PESO NETO: 839 PESO BRUTO: 839 HS CODE: 3923.10 FREIGHT COLLECT
392310
940 SOUTH 2000 WEST SUITE 140 SPR INGVILLE UT 84663 U S A
PLASTIC INJECTION MOLD
848020
DRIVE BEAR DE 19701 UNITED STATES
ONE CONTAINER WITH: 17 BIG BAGS OF 1120 KGS. EACH WITH POTASSIUM TETRABORATE TECH POWDER FINE GRADE NCM: 2840.20.00 INTERNAL ORDER: 5197 CUSTOMER: SHORECHEM LLC CUSTOMER S ORDER: 2164 FREIGHT PREPAID
284020
3330 COMMERCIAL AVE NORTHBROOK IL 60062 US
CUBBI RESISTANCE HEATED WARMING OVEN PO ORDE R NPO-1311015
851410
2070 TIGERTAIL BOULEVARD BUILDING 2 SUITE D/E DANIA BEACH FL 33304 US
S.T.C. TOOLS OF THE TRADE
820340
11210 ZODIAC LANE - DALLAS - 75229 DALLAS TX 000 UNITED STATES
(ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: EAGLE WHITE 02CM - 81,536 M2 BLACK FUSION 03CM - 77,504 M2 AURORA BLUE 03CM - 30,655 M2 AURORA BLUE LEATHER 03CM- 42,147 M2STONE IN SEVERAL COLORS 15X15X02CM - 0,340 M 2 TARE: 2.200,00 NET WEIGHT (KG
680293
USA 7125 HEADLEY STREET;SE SUITE 576 ADA MI 49301 USA
PACKAGING MACHINE DZL-600 THIS SHIPMENT CONTA.
845230
10100 58TH PLACE KENOSHA WI 53144 USA KENOSHA WI WI 53144 US
BEER STEIN . . . . . . .
BEER STEIN . . . . . . .
BEER STEIN . . . . . . .
BEER STEIN . . . . . . .
220300
1 INNOVATION DRIVE DESPLAINES IL 60016-3161 USA
MOTOR BRACKET ASSEMBLY
830250
VIA CAV BERETTA 25 CALCINATE IT ALY
COIL FOIL, PLASTIC FILM ROLL, BOX CONE
392010
5255 HUDSON ROAD WATERFORD MI 48329 USA
PLASTICS AUTO PARTS-AIR VENT&ARMREST . .
880521
3030 SYLVANIA RD STURTEVANT WI 53177 UNITED STATES
COFFEE MACHINE
090190
507 W ALGONQUIN RD ARLINGTON HEIGHTARLINGTON HEIGHTS IL 60005 US
METAL STAMPING TOOL
820730
511 W WALGONQUIN ROAD
ALUMINUM STRIP
760612
4440 WESTPARK DRIVE ATLANTA GA 30336
BATH ACCESSORIES
330730
ROAD UNIT#1 BRAMPTON ON L6T3P1
BUD DOUBLE CHAIR WITH COOLER PO#1413-C BAL
842860
18010 RM A104 COPELAND SOLDIE SERVICE CENTER FT HOOD UNITED STA S
D.O.D. - SPONSORED USED MILITA RY HHE GOODS FREIGHT PAYABLE BY NAS UNDER TERMS OF SERVICE CONTRACT ISA SC14NE 1 OF 1 LV NS IMRE KURT SGT WKAS0095403 CARRIER SIFN 1310 LBS 205 CFT
290544
8927 ASPEN PLACE DR HOUSTON TX 77071 CONTACT PERSON:IMRAN YAMIN
CD DISC 136CARTONS=3PALLETS THIS SHIPMENT DO ES NOT CONTAIN SOLID WOOD PACKING MATERIALS
843221
25 BROOK FIELD
USED VEHICLE NISSAN CUBE CUB
940350
58X PLANTATION GOOD HOPE PHASE 2 EAST COAST DEMERARA GEORGETOWN GUYANA PH 592 697 8879 GEORGETOWNGY
YEAR: 2009 MAKER: MERCEDES NAME: C200 CHAS SIS NO: WDD2040412A251166 LWH: 458X177X144 HS CODE: 8703.23
870323
5551 MIDDLE BURY DR MISSI SSAUGA ONTARIO CANADA
267 CTN,5496 / DOZ, 1072 PCS SPORTS SOCKS KNITTED 75% COT TON 24% POLYESTER 1% ELASTIC. DYED AND WHITE BABY SUIT PO LYCOTTON PRINTED BOXER SHORT 100% COTTON PRINTED INVOICE N O.CTX-003-14 FORM E NO:BAF-06 35297 DATED: 22-08-2014 NET W EIGHT: 3574 KGS
611592
S PARQUE INDUSTRIAL GRAN SABANA UNIDATOCANCIPA CUN COLOMBIA
SEEDS, FRUIT AND SPORES, OF A KIND USED FOR SOWING - 400 BAGS MAGNUM ANNUAL RYEGRASS 50 LBBAG LOT NO. 84616459 700 BAGS MAGNUM ANNUAL RYEGRASS 50 LB BAG LOT NO. 84616550 NET WEIGHT: 24948 KGS CAED: 02P413KC242720161100119
SEEDS, FRUIT AND SPORES, OF A
120999
AVENIDA CONSTITUYENTES NUMERO 1070 PISO4 CIUDAD DE MEXICO MX 11950 MEXICO
REBAR PROCESSING MACHINERY AND SPARE PARTS
981800
NO 8837 COL PREDIO 45200 MEXICO C P 45200 MEXICO
COMPONENTS FOR SLIDING DOORS HTS CODE 73089098
730890
14215 DISTRIBUTION AVE LAREDO US 87045 US
PLASTIC PARTY SUPPLIES PO NO. 319 CANDLE TABLECOVER
392610
VIA MURAZZO 54 VAT NR IT032241 CENTALLO CN
LENTILS RED SMALL FREIGHT PREPAID
071340
710 SOUTH POWERLINE ROAD SUITE DEERFIELD BEACH FL 33442 USA
GLASSWARE
847529
9649 OWENSMOUTH AVE CHATSWORTH CA 91311 USA
SILICONE MASSAGER THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS .
391000
PO BOX 358 AYLESFORD KEN ME20 6WW UNITED KINGD
ONIONS, SHALLOTS, GARLIC, LEEKS AND OTHER ALLIACEO - FRESH ONIONSVARIETY: GRANO ON 18 PALLETS HS CODE 070310
070310
PO BOX 1098 WEST CHESTER OH 45071-1098
GLASS HANDICRAFTS NAUTICAL WASP TRAP BOTTLE
970190
BLVD WEST CHESTER OH 45069
HANGING SKULL HALLOWEEN ,DECORATION
480240
RD MAPLE HEIGHTS OH 44137-4323
CERAMIC ITEMS,FLORAL CERAMIC LANTERN
690510
4047 GRANT ST CORONA CA 92879 US
PAPER BAGS
481930
KM 8 1 2 VIA A DAULE LOTIZACION SA FRANCISCO GUAYAQUIL ECUADOR TEL 2258-561 FAX 2258-593 RUC NR O991344527001
800 PAPER WPPE BAGS OF 25 KG NETT LAS DEMAS: MATERIAS COLORANTES: PIGMENTOS Y PREPARACIONES: LAS DEMAS: A UTILIZARSE EN SU COMERCIALIZACION: EXCEPTO EN LA INDUSTRIA FARMACEUTICA. PARTIDA: 25.30.9000 RUC NR O991344527001 FREIGHT AS AGREED: EURO 1075
480230
PANTALEON CAMPOVERDE TAPIA KM 8 5 GUAYAQUIL G ECUADOR
CYCLIC HYDROCARBONS- TOLUENE - X 180 KG NET 15 KG TARE TOLUENE UN 1294 IMDG 3 PG II NET WEIGHT 25560,00 KG HS CODE 29023000
CYCLIC HYDROCARBONS- TOLUENE - X 180 KG NET 15 KG TARE TOLUENE UN 1294 IMDG 3 PG II NET WEIGHT 25560,00 KG
CYCLIC HYDROCARB
290230
AVE NUEVA PROVIDENCIA 1881 OFICINA 1910 PROVIDENCIA
COFFEE ROASTING .
090190
1WHARHIRST ROAD UMBOGINTWINI DURBAN ZA
(PALLET) CONTAINIG 4 STEEL DRUMS WITH TENSAPOL DB-9938CONTENIENDO TAMBORES DE METAL CON: TENSAPOL D CONTAINING : TENSAPOL DB-9938 NET WEIGHT 200 KG CONTENIENDO:TENSAPOL DB-9938 PESO NETO 200 KG
350699
6901 LYNN WAY PITTSBURGH PA
TONERS AND INK CARTRIDGES HS CODE 321519
321519
21320 GORDON WAY UNIT 260 RICHMOND BC V6W 1J8 CA
MAGNETS
850519
21320 GORDON WAY UNIT 260
MAGNETS FINALLY THE CARGO TRANSFER TO CANADA
850519
21320 GORDON WAY UNIT 260 RICHMOND BC V6W1J8 CA
MAGNET ASSEMBLY
850511
CARAIBES EDIPRINT BOIS QUARRE
SLAC PRINTING ROLLERS
842940
606 PROSPECT AVE OAKLAND CA UNITED STATES 94610
RIGID BOX/BLANK
930390
E CV CORREGIDORA SUR NO 113 CENTRO SAN PEDRO GARZA GARCIA NVEVO LEON MX 66230 MX
BALL POINT PEN
960860
SUR 113 CENTRO SAN PEDRO GARZA GARCIA C P 66230 NUEVO LAREDO MEXICO
METAL DESK QUARTZ CLOCK (NICKEL COLOR) .
911220
4925 CASH ROAD TX DALLAS 75247 US
ARTIFICIAL FLOWERS
670290
1060 N BATAVIA ST UNIT K ORANGE CA 92687
MAKE-UP MIRROR PLASTIC CHAIR CARDBOARD PACKING BOX
330420
CHESSEX 3415 CENTENNIAL DR
GAMES, BOOKS AND PLAYING CARDS
950440
3415 CENTENNIAL DRIVE FORT WAYNE IN 46808
HERO GAME HERO CARD DECK . . . . .
844831
11369 HIGGINS AIRPORT WAY
PRINTER MACHINERY
PRINTER MACHINERY
PRINTER MACHINERY
PRINTER MACHINERY
PRINTER MACHINERY
843420
22599 S WESTERN AVE TORRANCE CA 90501 USA
RANDOM SLABS HONED AND SAWN FINISH
251512
9229 SUNSET BLVD SUITE 700 LOS ANGELES CA 90069 USA
EMPTY OPTICAL CASE
901190
11100 W AIRPORT BLVD STAFFORD TX 77477 USA
NO WOOD PACKAGING MATERIAL IS USED IN THE S HIPMENT NON WOVEN BAG
293020
AVE BAY SHORE BAY SHORE NY 11706 US
HAND TOOLS
846719
9103 EMMOTT ROAD BUILDING 6 HOUSTO N HARRIS COUNTY TX 77040 USA UNITE D STATES
COMMODITY GLASS MATERIAL
900140
40-1 CORBIN AVE BAY SHORE NY 11706 NY
OTAL 30 CARTONS SAID TO CONTAIN:- ================================== HAND TOOLS . INVOICE NO. SI 111 2013 DATE: 28-12-2013 HBL# CL KHI 267 NYK ACTUAL SHIPPER: M S.SARNAMCO INTERNATIONAL
961100
DR JAVIER PLATA NO 326 COL DOCTORES CD REYNOSA TAMAULIPAS CP 88690 MEXICO RFCIRT010625BT2 XX
PAPER 3 X 40 CONTAINER BOBINAS DE PAPEL BOND BLANCO ROLLS OF WHITE BOND PAPER PO NO. 11177 204 ROLL=72.775000 MT X) ON BEHALF OF PALS INTERNATIONAL LL.C. 12651 SOUTH DIXIE HWY. SUITE 202 MIAMI, FL 33156 XX) CONTACT MANUEL G. LOPEZ TEL 899-924-5656 FREIGHT
480591
30140136-1 AV 99 NO 136-27 U RB LOS NARANJOS VALENCIA EDO CARA BOBO VENEZUELA TEL 0058 416 648 44
(PALETS) (AUTOCOPIATIVE PAPER) PAPEL AUT OCOPIATIVO EN BOBINAS - TRAZO NEGRO - DE ORIGEN ESPANOL - NCM:4809.20.00 SEGUN FA CTURA PROFORMA NR.274672 DE FECHA 13/12/1 3 FORMA DE ENVIO: CFR PUERTO CABELLO, VEN EZUELA PALETS HOMOLOGADOS ES-48-0020 HT D B (N/R
480920
9 NOVENA CALLE ORIENTE135 SAN SALVADOR SV NIT 06142907881025
SAVVIBITE CARTON C2S SAVVIBITE CAL. 16/12 A18797-172044 FREIGHT PREPAID SHIPPED ON BOARD DATE 28/04/2014 BY VESSEL RDO HARMONY V.002N AT TG PRIOK, INDONESIA TRANSHIPMENT AT SINGAPORE ON VESSEL OOCL BRUSSELS V.005E13 TRANSHIPMENT AT MANZANILLO,MEXICO ON VE
401031
ESCOLTA DE MORELOS NO 24 COLONIA C 62740 CUAUTLA MORELOS MEXICO 627
PAPER - PALLET LABELSET HS CODE- 48101900 LADEN ON BOARD
481019
C/O DORAL FREIGHT LOGISTICS INC 10925 N W 27 ST SUITE #101 MIAMI FL 33172 U S A
TOYOBO COSMOLIGHT
BLVD DEL EJERCITO NACIONAL FRENTE A 50 AVENIDA NORTE
BOX BOARDS
84.060MT, COATED FOLDING BOX BOARD WHITE BACK GC1 79 REELS 4 FORTY FOOT CONTAINERS
BOX BOARDS
BOX BOARDS
441520
C/O DORAL FREIGHT LOGISTICS INC 8355 NW 74TH ST MAIAMI FL 33166 USA
TOYOBO COSMOLIGHT
15 VIA MANTOVA SUITE 309
UNPROCESSED GLASS CUBES
701610
ROSALEDA #34 COL LOMAS ALTAS DEL MEXICO CITY DF 11950 MEXICO
LIGHTWEIGHT COATED PAPER - NOVAPRESS O
LIGHTWEIGHT COATED PAPER - NOVAPRESS O HS CODE: 48102200 SHIP REF: 300000172372
481022
ADDRESS AV HIDALGO 3301 COL VALLARTA SAN JORGE CP 44690 GUADALAJARA JAL MEXICO RFC IDM
PVC SHRINK FILM
370220
BLVD SAN JUAN BOSCO 3435 COL LA JOYA 37358 LEON GUANAJUATO MEXICO
7 COLLI CIF . MAQUINA HEIDELBERG SPEEDMASTER 102-5 P (REF.4218) ANO 2000 MACHINE NR 542259 DOCUMENTARY CREDIT NUMBER MXH400421 DATE OF ISUE 140205 HS CODE: 84385000
7 COLLI MACHINERY HS CODE: 84385000 THC DESTINATION COLLECT
843850
BLVD JESUS KUMATE SUR 4822 EJIDO LAS FLORES CULIACAN SINALOA MEXICO ZIP CODE 80104 TEL 016677590975
C2S GLOSS IN SHEETS NET WEIGHT 139.854003 MTS GROSS WEIGHT 143.858000 MTS ON BOARD DATE JUN.29,2015 VESSEL NAME HENG TONG 99 V.15051E SHIPPED ON BOARD FREIGHT PREPAID INVOICE NO GESA150358
C2S GLOSS IN SHEETS NET WEIGHT 139.854003 MTS GROSS WEIGHT 143
280469
305E 9TH ST SUITE 408 LOS ANGELES CA 90015 USA
LACE FABRICS
580421
12440 FIRESTONE BLVD STE 309 NORWALK CA 90650-4394
TEA
090230
12440 FIRESTONE BLVD STE 309 NORWALK CA 90650-4394
TEA
090230
AV DR ROBERTO MICHEL 3040 COL ALAMOTLAQUEPAQUE 44490 MEXICO
TYRES - TYRES CUSTOM TARIFF 40111000 GOODS ARE OF ITALIAN ORIGIN
400610
MANZANA-12 GALPON-23 OFFICINA 105 ZIQUIQUE TA 1 CHILE
COTTON RAYON POLYSTER LADIES READYMADE GARMENTS - 100% COTTON RAYON POLYSTER LADIES READYMADE GARMENTS & MADEUPS AND TIN MADE ME TAL TEMPLE HS CODE: 621142 90, 62064000, 62044290, 62 143000, 62082200, 62045300 , 73269099 TOTAL 359 PACKA GES S/BILL NO: 376
621142
JUAN EVANGELISTA JIMENEZ #110 VILLASANTO DOMINGO 01 87052 DOMINICAN RE
CLEAR GLASS - CLEAR GLASS 12 CAJAS VIDRIO INCOLOR CY/CY FREIGHT PREPAID
900140
22432 THUNDERBIRD PLACE HAYWARD CA 94545 USA
ALLOY WHEELS
871493
EJERCITO NACIONAL NO 350 CMEXICO CITY DF 11560 MEXICO
COTTON HANDLOOM BATHMATS - 1X20 & 1X40 HC SA ID TO CO NTAIN: TOTAL 1067 CARTONS (TOTAL ONETHOUSAND AND SI XTY SEVEN CARTONS ONLY) CO N TAINING 100% COTTON HANDL OOM BATHMATS BATH RUGS DEC ORATIVE RUGS PROJ: 328 INV .NO: KSC/2014-2015/023 DT. 17.04.2014 S.
210120
AV PPAL DE LOS RUICES; ENTRE 2A Y 3A TRANSVERSAL EDF CENTRO EMPRE SARIAL DANISA LOS RUICES CARACAS
225 CORRUGATED CARTON SHEET INSTRUMENTS & APPLIANCES USED IN SURGICAL MEDICAL DEN TALOR VETERINARY SCIENCES FREIGHT PREPAID CARGO NET : 3427.500 KGS EMAIL:ROMSONS@R OMSONS.COM TIN NO.: 09902102312 TEL: 0212 -239.5611
901813
65 BRUNSWICK AVENUE EDISON BRUNSWICK OH NJ 08817 UNITED STATES
3600 BAGS GUM ARABIC KITIR NO. SERVICE CONTRACT MSC: 14-0010 TEW
3600 BAGS GUM ARABIC KITIR NO. SERVICE CONTRACT MSC: 14-0010 TEW
3600 BAGS GUM ARABIC KITIR NO. SERVICE CONTRACT MSC: 14-0010 TEW
3600 BAGS GUM ARABIC KITIR NO. SERVICE CONTRACT
130120
61 HEATHERWOOD DRIVE NORTH BRUNSWICK NJ 08902 USA UNITED STATES
1 X 40 HC CONTAINER TOTAL 935 CARTONS ONLY TOTAL NINE HUNDRED AND THIRTY FIVE CARTONS ONHOME FURNISHING DECORATION, DECORATIVE ITEMS OF DRIED PARTS OF PLANTS WITFLOWER OR BUDS - DECO BALLS HS CODE: 06049000 PI-IMUS 058-2018 KKTN DT. 05.01.2019 PO- 669742,669744,669747 DT : 04.01.2019 INVOICE NO: TRI/05-IMUS/008 DT: 20.05.2019 S.B. NO.: 4318642 DT: 21.05.2019 NET WT:1772.04 KGS NOTIFY 2 ADDRESS: 0004547350 KIRKLANDS INC 5310 MARYLAND WAY BRENTWOOD TN 37027 USA CONTACT: JOHN FRY PH 001-615-872-4800 KIRKLANDSIMPORTING KIRKLANDS.COM IOR: 62-1287151 37027 FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151
060490
IGNACIO DAVILA GARIBI 1405 E
2 PACKAGES SLAC AIR BRAKE COMPRESSOR REPAIR KIT
841490
65 BRUNSWICK AVE EDISON NJ 08817 US
ARABIC GUM
ARABIC GUM
130120
7610 HIGH MEADOW DRIVE HOUSTON TX 77063 USA PH 1 832 5207500 F
VERTICAL ARM MADE OF MILD STEEL ACCORDANCE WITH PURCHASE ORDER MSM-A143 DATED 02.10.2017 OF M-S GV STEELS LLC NET WT. 42196 KGS 8700 PCS HS CODE 73089090 TEL 650 871 6334 FAX 650 871 0129 XMT OR OVER-WEIGHT CHARGES THAT APL WILL CHARGE US WHEN THE CONTAIN
730890
AS AGENT FOR STERLING SEAFOOD CORP 324 HARRIS PLACE
FISH FROZEN EXCLUDING FISH FILLETS 1 467 CTNS OF FROZEN FISH NET WEIGHT 19 951.20 KGS 44 010 .00 LBS GROSS WEIGHT 20 990.60 KGS 46 2 73.80 LBS
350610
AS AGENT FOR STERLING SEAFOOD CORP 324 HARRIS PLACE NEW MILFORD NJ
FROZEN FISH
030380
DANA WAY 6030
LOADED INTO 1 X 20 = 1000 TOOLBOXES PACKED ON 20 PALLETS . TOOLS FITTED WITH CARBIDE . HS-CODE: 82071300
820713
603 N FRIES AVENUE
1850 MASTER CARTONS OF 1. FRO ZEN RAW HEADLESS SHELL ON VANN AMEI SHRIMPS BLOCK PACKIN G : 6 X 4 LBS BRAND : PORTICO BOUNTY 2. FROZEN RAW PD TAI L OFF VANNAMEI SHRIMPS IQF PACKING : 4 X 2.5 LBS BRAND : PORTICO BOUNTY 3. FROZEN RAW PD TAIL ON VANNAMEI SHRI
210690
2701 W OAKLAND PARK BLVD SUITE 335 FORT LAUDERDALE FL 33311 954-733-2500
SAFE BOX
820411
C/- BALDWIN TRANSFER COMPANY 1818 CRAFT HIGHWAY
AUDITED 160 MTS NEW ZEALAND CHINA CLAY - PREMIUM 45 INVOICE NO: 14601 NET WEIGHT 160,000 KGS TOT PKGS 160 BAGS FREIGHT PREPAID 160 MTS NEW ZEALAND CHINA CLAY - PREMIUM 45 INVOICE NO:14601 160,000 KGS NET WEIGHT USA PORT CHARGES PREPAID IN NZ. ALL CHARGES
070110
C/- ELITE LOGISTIX 1818 CRAFT HIGHWAY CHICKASAW
NEW ZEALAND CHINA CLAY - PREMIUM 45 160 MTS INVOICE NO: 14971 160,000 KGS NET WEGHT TOT PKGS 160 BAGS FREIGHT PREPAID
NEW ZEALAND CHINA CLAY - PREMIUM 45 160 MTS INVOICE NO: 14971 160,000 KGS NET WEGHT TOT PKGS 160 BAGS FREIGHT PREPAID
NEW ZEALAND
070970
STAR IMPORT DITRIBUTION AS AGENT FOR STERLING SEAFOOD CORP 1075 FLUSHING AVE BROOKKLYN
DOK 087714 20140531 IDSUB 070100 PEB CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS 1 X 40 RF CONTAINER 3466 CARTONS OF WILD CAUGHT FROZEN TUNA FILLET NET WEIGHT : 18,991.70 KGS INTENDED CO
981800
1075 FLUSHING AVE
1X40 HC RF CONTAINER : EVIDENCING SHIPMENT OF : PO XXXXXX FROZEN OCTOPUS (OCTOPUS VULGARIS) WHOLE CLEANED, GUTTED, INK OFF, BEAK & EYES OBALL TYPE, IQF, IWP, 100% NW PACKING: 30 LBS/MC SIZE: 1-2 LBS : 2,400 LBS = 80 MASTER CARTOS 2-4 LBS : 8,700 LBS = 290
740500
AS AGENT FOR STERLING SEAFOOD CORP 324 HARRIS PLACE NEW MILFORD NJ 07646
FROZEN SHRIMP EVIDENCING SHIPMENT OF FROZEN WHITE VANNAMEI SHRIMP (LITOPENAEUS VANNAMEI) RAW EZ PEEL VANNAMEI IQF, 100% NW, STPP TREATED PACKED WITH CLEAR BAG AND HEADER CARD BRAND FRESH ON TIME PACKING 10 X 2 LBS / CARTON SIZE 31/40 20,800 LBS = 1,040 CA
030759
3011 W183RD ST SUITE #248 HOMEWOOD IL60430 TEL 0017793242740
PROCESSED CASSAVA (GARI)
110814
SUITE 102
LAMPS AND LIGHTING FITTINGS NEC 24CTNS=1PALLET HTS CODE 9405.99.4090
940599
3925 HOLLY SPRINGS DRIVE CORONA NY 92881 UNITED STATES
BOURGOGNE DE VIGNE EN VERRE 10 CASE(S) 6 X 75CL WINES ; CUSTOMS CODE 220421 CAVES DE RAUZAN 600 CASE(S) 6 X 75 CL WINES INCLUDING 24 SAMPLE BOTTLES ; CUSTOMS CODE 22 0421 52 CASE(S) 12 X 75 CL WINES ; CUSTOMS C ODE 220421 EARL DOMAINE LIGNERES 131 CASE(S)
220421
NEW BRIDGE STREET HOUSE 30-34 NEW BRIDGE STREET LONDON US LONDON US
NATURAL STONES
NATURAL STONES
NATURAL STONES
710590
S NIT 830 080 190-4 AV CLL 13 NO 25-70 BOGOTA COLOMBIA
TOOL MANUAL CUPS, BOWLS SET TOOL MANUAL CUPS, BOWLS SET , BITS , ACCESSORIES, KEY , PRESSES , ETC( HERRAMIENTA MANUAL COPAS,JUEGOS DE COPAS, PUNTAS,ACCESORIOS,LLAVES, PRENSAS,ETC.) HS CODE 7307.92 / 8205.59 / 7307.29 / 8205.90 / 8207.90 / 8205.70
730792
C/ LA CRUZ 1 03600 ELDA ALICANTE SPAIN
MALLA ANTIVIRUS TRANSPARENTE
Total Importers 50900 Page 373 of 509
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