150 W 25TH STREET NEW YORK NY 10001 US
TEXTILES
370291
BARBARA WHITE 4931 ELK RIVER RD SOUTH ELKVIEW WV 25071 US
GLASS BALL
960860
635 STANFORD DR
ALUMINUM KEYCHAIN
281830
150-51 126TH STREET SOUTHOZONE PARK QUEENS NEW YORK 11420 USA ATTN:JENELLE TEL: 347-709-4537
SUIT BAG SHOPPING BAG
842330
2 SWIFT TERRACE
MOBILITY SCOOTER AMSNO:NGBBOS00055 SCACCODE:ECUI THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS
870310
76 ANGLE CORK & BAY STREET
(333 BOXES) HARDWARE SUPPLIES HAND TOOLS AND PARTS, HOSE ATTACHMENTS, BROOMS WITH HANDLES, GLOVES (48 CARTONS), ELECTRICAL GOODS, POLY ROLLS (121 ROLLS), WELDING PARTS AND ACCESSORIES, ROOFING CEMENT, STAPLES & STAPLE GUN, PAINTING TOOLS & ACCESSORIES P.O
820760
10400 RENAUDE LAPOINTE ANJOU QC CANADA H1J 2V7 ANJOU QC H1J 2V7 CA
PET ACCESSORIES HS-CODE 442190
442190
FLOOR NEW Y ORK NEW YORK UNITED STATES
100%POLYESTER KNITTED PANT
620463
44 NATIONAL RD EDISON NJ UNITED ST ATES 08817
FURNITURE
940370
1104 GORDON AVE
PLASTIC CONTAINER
760200
1031 B MACARTHUR ROAD
100 % COTTON BEDSPREADS , TABLE CLOTH ,NAPKINS,RUNNER & PRINTED RUGS
630251
77 DYKE ROAD SETAUKET NEW YORK 11733 UNITED STATES OF AMERICA
DEODORANT STICK
871499
2430 CHICO AVE SOUTH EL MONTE CA 9 CANADA 91733 AS
ARTIFICAL FLOWER H.S.CODE:6702100000
670210
23600 MERCANTILE RD UNIT I BEACHWOOD OH 44122 UNITED STATES
CONTAINING: 27 00 KGS M-EB ESTEARTO DE ZI NC 800 KGS M-136 ESTEARATO DE ALU MINIO 4800 K GS M-132 ESTE ARATO DE ALUM INIO STEARATE S HS CODE 29 1570
291570
23600 MERCANTILERO UNIT I BEACHW OOD OH 44122 U S A
ALKYL PHENOL DISULFIDE
281310
23600 MERCANTILE RD UNIT I BEACHWOOD OH 44122 JASON DRASNER U S A
ALKYL PHENOL DISULFIDE 20KG X 850 BAGS
281310
12225 NW 1ST STREET
FOAM PILLOW
701690
2204 SIGNAL PLACE SAN PEDRO CA UNITED STATES
FROZEN GOLDEN POMPANO WHOLE ROUND
020733
43 AUGUR RD NORTHFORD CT 06472 NORTHFORD 06472 US
GREENHOUSE CART PO#23406 THIS SHIPMENT DOES NOT CONTAIN WPM
070960
1A C PTE BIS Y 15 AV NORTE N253
CORONA TREATMENT EQUIPMENT
851440
NO 906 Y 15 AV NORTE SAN SALVADOR - EL SALVADOR SAL
PCKAGES CON PELICULA DE POLIPROPILENO PRESENTADO EN ROLLOS DE DIFERENTES ANCHOS Y ESPESORES. REF VARIAS . PN. 7115.80 KG . FLETE PREPAGADO SAE. 6027585936797 . PA. 39.20.20 . AGENCIA DE ADUANAS GAMA SA NIVEL I DO.F51103302 PED.35694 (JGP) . SHIPPED ON BOA
940430
8628 WEST 200 SOUTH ANDREWS IN 46702 US
X TRACTOR NEW HOLLAND T8030 5800 KGS SN 27RW04093
842951
900 CHERRY CREEK RD WILLITS CA 95490
CRAFT BEER FERMENTATION SYSTEM FULL-AUTOMATI C CONTROL UNIT OF FERMENTATION SYSTEM
CRAFT BEER FERMENTATION SYSTEM FULL-AUTOMATI C CONTROL UNIT OF FERMENTATION SYSTEM
903289
PO BOX 1676 LAYTONVILLE 95454 US
ALAMBIC WITH BOILER 84194000 FREIGHT PAYABLE AT LE HAVRE ON BOARD
441029
680 LYNN STREET DANVILLE VA 24543 UNITED STATES
22 ST. FRANCIS BIRDFEEDER
290349
920 INDUSTRIAL AVE DANVILLE VA 24541 USA PHN +1 434 7971949 FAX +1 434 7972066
HANDICRAFTS 589 CARTONS = 13822 PCS + 320 SETS OF HANDICRAFTS HS CODE 442010 NETT WEIGHT 4164.00 KGS
442010
6 OLD RIVER ROAD
BIKER APPAREL
430310
3821 CASTLE CIRCLE LINCOLN NE 68524 USA
ELECTRIC WINCH
842531
SUITE #329 BOSTON MA 02210 USA
AXMINSTER CARPET OF 80% WOOL 20% NYLON
550110
NUMBER ONE CABLE PLACE 2500 COMMONWEALTH AVE NORTH CHICAGO IL 60064 U S A PH:847-6881100 FAX:688 C:DANIEL LEEB DLEEB@KINGWIREINC CO
INSULATED COAXIAL CABLE AND COAXIAL ELECTRICA
INSULATED COAXIAL CABLE AND COAXIAL ELECTRICA
INSULATED COAXIAL CABLE AND COAXIAL ELECTRICA
INSULATED COAXIAL CABLE AND COAXIAL ELECTRICA
152 REELS WITH ALUMINUM INSULATED CABLES CONTRACT NUMBE
854420
B A FACTORY FURNITURE 730 WASHINGTON AVENUE GREENVILLE MS38702-1255 US
BEDROOM SET H.S.CODE: 940350,700992
940350
5060 BAKERS FERRY RD
SINGLE FEEDING PLASTIC MOLDING DIE
848030
53-28 187 STREET FRESH MEADOWS NY 11365 USA
LOCKS AS PER ORDER NO.44614/44747 HS CODE 83 .
830160
2710 PROGRESS STREET VISTA CA9208 1 USATEL 1 760 734 6800 FAX 1
GELATIN SERVICE TANK
350300
120 COFFEE STREET
FURNITURE, DECORATIONS, URNS, LAMP POR: CAED #02H83920141100182
853990
55 WAUGH DR SUITE 1250 HOUSTON TEXAS 77007 USA
STEEL SHEET PILINGS PIECES HOESCH PAIRED SHEET PILINGS POS 2: 162 PCS HOESCH2807 14,326 M - 47 FT 509,186 MT POS 3: 195 PCS HOESCH2807 12,497M - 41 FT 534,659 MT
730110
101-1601 RIVER ROAD EAST KITCHENER CA N2A 3Y4 CA
FURNITURE
940370
15926 HALLIBURTON ROAD HACIENDA HEIGHTS CA 91745 USA TEL:001-626-254-3005
BOPP TAPE,STRETCH FILM BOPP TAPE STRETCH FILM @TEL 010-87962060 FAX 010-87962058
392010
13455 SUNRISE VALLAY DR
S.L.A.C.: TOOLS HS CODE: 99909990
999099
770 BROADWAY FLOOR 11 NEW YORK NY 10003 U S A
MEN-S 100- COTTON WOVEN SHORTS MEN-S 100- COTTON WOVEN SHORTS MEN-S 100- COTTON WOVEN PANTS MEN-S 100- COTTON WOVEN PANTS MEN-S 100- COTTON WOVEN PANTS MEN-S 100- COTTON WOVEN PANTS MEN-S 100- COTTON WOVEN SHORTS MEN-S 100- COTTON WOVEN SHORTS MEN-S 98- C
520831
2 IVY CRESCENT
WOMEN POLYESTER CLOTHING
844831
770 BROADWAY FLOOR 11 NEW YORK NY 10003 USA
LADIES SHIRT
620630
770 BROADWAY NEW YORK NY 10003 USA
FOOTWEAR 1348 CORRUGATED CARTONS CONTAINING 16131 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. DUE NBR. 19BR0000462224 RUC NBR. 9BR870187681000000000000000000 31550 CONTAINER DFSU267045-3 INVOICE 168/2018 A, 131/2018 B ORDER 4068072,4068063. NCM 64039990. HTS 6403999065 CONTANER HLBU159459-7 INVOICE 131/2018 B ORDER 4068063 NCM 64039990. HTS 6403999065 CONTAINER TCLU608258-1 INVOICE 130/2018 B, 143/2018 A. ORDER 4067979, 0232449. NCM 64039990. HTS 6403999065 NET WEIGHT 7363,000 KGS FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE
FOOTWEAR 1348 CORRUGATED CARTONS CONTAINING 16131 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. DUE NBR. 19BR0000462224 RUC NBR. 9BR870187681000000000000000000 31550 CONTAINER DFSU267045-3 INVOICE 168/2018 A, 131/2018 B ORDER 4068072,4068063. NCM 64039990. HTS 6403999065 CONTANER HLBU159459-7 INVOICE 131/2018 B ORDER 4068063 NCM 64039990. HTS 6403999065 CONTAINER TCLU608258-1 INVOICE 130/2018 B, 143/2018 A. ORDER 4067979, 0232449. NCM 64039990. HTS 6403999065 NET WEIGHT 7363,000 KGS FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE
FOOTWEAR 1348 CORRUGATED CARTONS CONTAINING 16131 PAIRS OF WOMENS FOOTWEAR WITH SINTHETIC SOLE. DUE NBR. 19BR0000462224 RUC NBR. 9BR870187681000000000000000000 31550 CONTAINER DFSU267045-3 INVOICE 168/2018 A, 131/2018 B ORDER 4068072,4068063. NCM 64039990. HTS 6403999065 CONTANER HLBU159459-7 INVOICE 131/2018 B ORDER 4068063 NCM 64039990. HTS 6403999065 CONTAINER TCLU608258-1 INVOICE 130/2018 B, 143/2018 A. ORDER 4067979, 0232449. NCM 64039990. HTS 6403999065 NET WEIGHT 7363,000 KGS FREIGHT COLLECT WOODEN PACKING NOT APPLICABLE
640399
TWO IVY CRESCENT LYNCHBURG VA 24506 US
WOMEN LEATHER SHOES
640319
CALLE CENTINELA #1755 PARQUE INDUSTRIAL CACHANILLA MEXICALI B C
TURNTABLE 1PKG=1PLT
852290
7841 BALBOA AVE STE208 SANDIEGO CA 92111
110 PKGS OF PLASTIC BAG
392220
603 EAST JACKSON ST TAMPA FLORIDA 33602
WOODEN DOOR
392520
200 MIDDLESEX AVE UNITED STATES
COMPUTER AND PARTS (COMPUTADORA, UPC) ANODOS DE COBRE ANODOS DE NIQUEL PLANTING ELECTROLOSIS MACHINE WITH ACCESORIES (MAQUINA DE PROCESO ELECTROLOSIS CON ACCESORIOS) CONTROL PANEL COOPER LINE (PANEL DE CONTROL DE LINEA DE COBRE)
MACHINERY (PARTE DE MA
843420
5032315094 17150 NE HILLSIDE DRIVE NEWBERG OR 97132 TATS-UNIS
WINES EMPTY AS DETAILS - 27 EMPTY OAK BARRELS INVOICE 14139 J. CHRISTOHER WINERY REF US VAN DUZER - 15 EMPTY OAK BARRELS INVOICE 14140 HOLLORAN VINEYARDS WINES REF US HOLLORAN
930521
97239 USA 6525 SW BURLINGAME AVENUE
EMPTY OAK BARRELS BARRELS BOURGOGNE BATARD EMPTY OAK BARRELS TARE(KG) 3980
930521
225 GAP WAY
CRYSTAL BIRD MADE OF GLASS
940591
LLC 10031 PIONEER BLVD SANTA FE SPING CA90670 US
COSMETICS EYE SHADOW-LIP GLOSS
330410
DBA DEAL TIRE & WHEEL 11801 NW 101 RD SUITE 3
832 PCS TIRES
844 PCS TIRES
602 PCS TIRES
540 PCS TIRES
842612
519 FARRAGUT STREET LAREDO TEXAS USA
SHOES SHUTTLECOCKS
640411
3501 COMMERCE PKWY
OFFICE CHAIR
842860
3501 COMMERCE PARKWAY MIRAMAR
LOCKERS COMPONENTS WITH GLASS DOORS
830300
SUITE 1606-1166 MELVILLE STREET VANCOUVER B C VANCOUVER BC V6E 4P5 CANADA
BRASS SPIRAL SCOUR STAINLESS SPIRAL SCOUR 3PKSOLID WOOD PACKING MATERIALS
741121
1467 W 178TH STREET SUITE 301
PLASTIC KITCHEN WARES HS CODE : 3924.10
392410
17425 S W 172 STREET MIAMI FLORIDA 33187
5600 BOXES MANGOES 1X40-RF SHIPPER-S LOAD - COUNT ; TEMPERATURE- -9 C VENTILATION- 50- ; DAE- 028-2016-40-00716357 INVOICE-001-002-000000178 COMMODITY HTSUS- 0804.50.20.10 ; ---FREIGHT COLLECT---
080450
ROOM 906 KING FORD INDUSTRIAL CENTER 13 WANG HOI ROAD KOWLOON BAY HONG KONG TEL 852-25445433 FAX 852-25447611 ATTN CHERRY
SHELL NUTS DE NUECES CON CASCARA
080131
12368 VALLEY BLVD STE 109 EL MONTE CA91732US
READING CLASSES SUNGLASSES
900410
P O BOX 1834 STATESVILLE NC 28667 STATESVILLE NC 28667
LINER WORM
480525
710 SOUTH MULBERRY STREET STATESVILLE NC 28687 US
BRICK MACHINE PARTS
851590
10 CITY PLACE STE 15H WHITE PLAINS NY 10601 TEL: 914-993-5005 FAX: 914-993-5040
100PCT COTTON FABRIC 100PCT COTTON FABRIC THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
600121
10 CITY PLACE STE 15H WHITE PLAIN NY 10601
GREY FABRIC
680510
10 CITY PLACE STE 15H WHITE PLAIN NY 10601
GREY FABRIC
680510
10 CITY PLACE STE 15TH WHITE PLAIN NY 10601 USA
GREY FABRIC
680510
10 CITY PLACE STE 15H WHITE PLAIN NY 10601 USA
GREY FABRIC
680510
INC 6501 LEGACY DRIVE PLANO TX 75024 US
TURTLE READING BOOK GARDEN RESIN STATUE 9 L X 7.5 W X 14 H BROWN BOX COLOR BRONZE SKU# UPC 694501-15927-1 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS . . .
210690
LEGACY DR PLANO TX 75024 UNITED STATES JC PENNEY 6501
CAT: 348 SUB/CONTRACT P.O.N O: 851/1307667/RT LOT NO. 8 51-1189,1190,1191,1192,1193,11 99 HTS#6204.62.4021/9914.99 .20 JC PENNEY PURCHASING CORP. 9468-0 120 PENNEY ROAD , FOREST PARK, GA30297, U.S.A FABRIC : 98%COTTON 2% SPAN DEX TOTAL PCS: 11000 PCS TOTA
620462
6501 LEGACY DRIVE PLANO TEXAS 75024-3698 U S A
PART OF 1X45 HC X 1X40 HC OF LADIES KNIT TOP 65% POLYESTER 35% RAYON CAT NO.: 639 HTS#:6109.90.1065 (HTS#61099 0)
PART OF 1X45 HC X 1X40 HC OF LADIES KNIT TOP 65% POLYESTER 35% RAYON CAT NO.: 639 HTS#:6109.90.1065 (HTS#61099 0)
610990
6501 LEGACY DR PLANO TX 75024 UNITED STATES
READY MADE GARMENTS WOMEN S W OVEN PANTS SUB/CONTRACT(P.O)/ SUFFIX: 844/1703405/RT ITEM NO.:1138=4734 PCS, ITEM NO.1 140=4014 PCS & ITEM NO.1182=5 220 PCS ORDER.NO. 10000163240 2, 100001632404 & FCR NO.:CG P2772562 100001662036 DEL I D :03792272,03792274
620462
6501 LEGACY DRIVE PLANO TEXAS 75024-3698 U S A
SHIPPER S DECLARED ALL CONTAIN ER (S)CONTAINER NO WOOD PACK AGING MATERIAL PART OF 1 X40 GP,1X40 HC,2X40 HC(SUB) OF LADIES ELYSE CROSSBODY FOR ITEM NO#: 1138/1139 HANDB AGS HTS CODE: 4202.22.1500 (HTS # 420222)
SHIPPER S DECLARED ALL CONTAIN ER (S)CON
420222
6501 LEGACY DRIVE PLANO TEXAS 75024-3698 U S A
TEXTILES PO NBR- 1311725RT SKU NBR- SUBDIVISION - 816 ; FEEDER-VOYAGE - APL CAIRO V.825 SHIPPER DECLARED ALL CONTAINER-S- CONTAIN NO WOOD PACKAGING MATERIAL LADIES WOVEN PANTS AS PER CONTRACT NO.- 1311725 PART OF 1 X 40DC 3000PCS -HTS # 620463- -.- HCM CI
620463
INC 6800 VALLEY VIEW AVE BUENA PARK CA 90620 USA
READYMADE GARMENTS .
950291
1680 HWY88 WESTBRICK NJ 08724USA
BACK BRACE
400610
DE FINAL CALLE A NO 161 COLONIA AV SAN SALVADOR EL SALVADOR
OTHER INORGANIC ACIDS AND OTHER INORGANIC OXYGEN C - AEROSIL 200 18X 10,00 KG SACO DE PAPEL EN 10 PALET CP3 TRATADO CON C ALOR
481022
2701 SIXTEENTH STREET TAMPA FL 33605 US
CARDBOARD BOXES HS CODE: 4819.60
481960
200 ROUTE 22 EAST HILLSIDE 07205 USA
FROZEN VEGETABLES TEMP SET AT--18-C VENT-CLOSED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. TSC PREPAID CCR PREPAID FREIGHT PREPAID --- 20 ROUTE 22 EAST,HILLSIDE,NJ 07205
200510
ADDRESS 200 ROUTE 22 EAST HILLSIDE NJ 07205 TEL 973 282 2262
FROZEN SWAI FILLETS -PANGASIUS HYPOPHTHALMUS- NET WEIGHT- 43,500 LBS GROSS WEIGHT- 46,400 LBS CY-DOOR ; STANDARD TEMPERATURE CLAUSE -CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS EIGHTEEN --18- DE
271019
ATTN: ANDREW COHEN 200 ROUTE 22 EAST HILLSIDE NEW YORK NJ 07205 U S A
AS PER P.O.NO. 86553 - FROZEN RAW PEELED AND DEVEINED TAI L-ON VANNAMEI WHITE IQF SHRIM PS PACKED 5X2 LBS PER MASTER CARTON NETWORK AMERICAN CH EF BRAND. TOTAL NETT WT : 36 000.000 LBS / 16344.000 KGS T OTAL GROSS WT : 45000.000 LBS / 20430.000 KGS FREIGH
030600
200 ROUTE 22 EAST HILLSIDE NJ 07025
FROZEN CRISPY SHRIMP TEMPURA FOOD FACILITY REGISTRATION NUMBER 18673580808 THAILAND FROZEN FOOD. FROZEN CRISPY SHRIMP TEMPURA WITH TAIL BY VANNAMEI SHRIMP. H.S.CODE 1605.21 THAILAND ORIGIN FROZEN DEEP FRIED SHRIMP TEMPURA (BULK). H.S.CODE 1605.21 N.W. 14,
160521
200 ROUTE 22 EAST HILLSIDE NJ 07205US
FROZEN YELLOWTAIL FILLET
030261
17425 S W 172 STREET MIAMI FLORIDA 33187 TEL 305-255-5100
5280 BOXES MANGOES 1X40-RF SHIPPER-S LOAD - COUNT ; TEMPERATURE- -9C VENTILATION- 50- ; DAE- 028-2014-40-00784413 INVOICE-001-001-000002530 COMMODITY HTSUS- 0804.50.20 ; FREIGHT COLLECT
080450
CHEYNEY HOUSE FRANCIS YARD EAST STREET CHESHAM BUCKS UK
APPLE JUICE CONCENTRATE APPLE JUICE CONCENTRATE 70/71 60 GAL PO 36771 PED 74733747 FREIGHT PREPAID E-461868
200979
33 ROAD FLOOR 3? PARK AVENUE NEW YORK NY 10016 US
URBAN FURNITURE
940370
266 SIEGEL STREET BROOKLYN NY 11206 US
X USED WEBER MULDY CARGO 3500 TRAILER VIN NUMBER W092662FXFGW88001
871610
3006 TIFFANY CIR L A CA90077 CALIFORNIA UNITED STATES
ORNAMENTAL PORCELAIN
691390
1477 54TH ST
LAPE BAGS
844120
NOR S BANKS SAILING 1310 DUCK ROAD DUCK NC 27949
WETA SAILING TRIAMARAN COMPLETE
950631
UNIT 103 31413 GILL AVENUE
AGRICULTURAL MACHINERY
843280
3 WITHERBEE LANE SOUTHBOROUGHT MA 01772 U S A 01772
SPORTING GOODS PO#1747
630691
20700 PLUMMER ST CHATSWORTH CA 91311 USA
HUMAN HAIR MANNEQUINS
050100
739 MASS AVE INDIANAPOLIS IN 46204 USA
DISPLAY FURNITURE HS CODE 9403609990
940360
100 MAIN STREET
STEEL CHAIN
731581
100 MAIN ST WALDER TX 78959 MISTI WAGNER
SAUSAGESKS PORK DINNER FRANK
160249
PENEDES 26 08820 EL PRAT DE LLOBRE GAT BARCELONA SPAIN
CANADIAN CANARYSEED 958 X 100 LBS PACKED IN POLY BAGS FREIGHT PREPAID TOTAL WEIGH T: 43.454 MT CAED: 01P233KC78432013120520 6
CANADIAN CANARYSEED
290719
682 SADDLE RIVER NJ 07458 U S A TEL :845-3710853
CHEESE
040610
PO BOX 682 NEW JERSEY 07458
439 CART. 1= 439 DOUBLE CREAMCHEESE 60% PASTEURIZED 1981.38 KGS 4368.13LBS . 237 CART. 1=237 BASIL & GARLICCHEESE 50% PASTEURIZED 1059.31 KGS 2335.33 LBS . 240 CART. 1= 240 MUSTARDCHEESE 50% PASTEURIZED 1049.00 KGS 2312.61 LBS . 237 CART. 1=237 HONEY BEE
871680
297 STE AGATHE MB R0G 1Y0 CANADA TEL 204-470-5833 NOT AVAILABLE NOT AVAILABLE
GENERAL CULTURED STONE
710121
Total Importers 65800 Page 444 of 658
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