Available updated list of USA Importers & Buyers companies

517 W GREENWOOD AVE

THRONE CHAIRS

940210

13354 VIA VENADO STREET BALDWIN PARCA 91706 US

ICE CREAM MACHINE HS CODE.8418699020

841869

P O BOX 4147 ST LOUIS MO 63136 US

MOLD AND SPARE PARTS

848020

JANH MARI 7938 CHEETAH DR SACRAMENTSACRAMENTO CA 95829 USA

PLASTIC DISH

392220

310 E 15 AVE POST FALLS ID 83854 UNI

2015 TOYOTA SIENNA VIN: 5TDYK3DC8FS656939

390130

19 MILE ROAD STERLING HEIGHTS MI 48314

INNER BACK PLATE HS CODE : 8708.30

870830

9777 M L KING JR WAY SEATTLE DC 98108 US

FLATBED LAMINATORC HS CODE: 8442.3001.50

844230

2 GATEWAY BOULDEVARD PEDRICKTOWN NJ 08067

SKIN CARE COSMETICS 3304.99

330499

6396 SOKAK NO 6 MERSIN TURKEY TAX ID 6300123313

SMALL RED LENTIL NO.2
SMALL RED LENTIL NO.2
SMALL RED LENTIL NO.2
SMALL RED LENTIL NO.2
SMALL RED LENTIL NO.2
SMALL RED LENTIL NO.2
SMALL RED LENTIL NO.2
SMALL RED LENTIL NO.2
SMALL RED LENTIL NO.2

071332

211 S MCMULLEN BOOTH RD #191 CLEARWATER USA

POSTS, GATES, LAMELA, FRAMES, FIX FOR PANELS, ADVERTISING MA TERIAL.

441830

BEHALF OF NMTC BV EMERSON 316 PISO 4 CHAPULTEPEC MORALES 11560 MX CHAPULTEPEC MORALES 11560 MX

3 UNITS JLG TELEHANDLER

210420

41485 AUTUMN SUN DR

HS CODE 44219990 WOODEN TEMPLE SET .

442199

650747324 7230 GEORGIA AVENUE

1X40 HC 9 METALLIC BASES WITH: JOB: TOWN PLACE SUITES 392 PIECES LAMINATEDGLASS 5,044.03 SQFT - 14,428.60 KGS NW (31,809.28 LBS) FREIGHT PREPAID CONTINUATION SHIPPER: CTC.: SEBASTIAN SILVA H. SEBASTIAN.SILVA@DIALUM.COM CONTINUATION CONSIGNEE: CTC.: EVELYN NAZARIO E-MAIL: EVELYN@NOLIMITGLASS.COM CONTINUATION NOTIFYPARTY: WWW.IMPORTEXPRESS.US

262060

1001 TRADEPORT DRIVE

GARAGE FURNITURE

830210

8122 UZITA CR SARASOTA USA

PLASTIC CUP

848220

NO 36 NAMGANG RO 1367 BEON GIL JINJU CITY GYEONGNAM SOUTH KOREA

21 UNITS (UNITIZED IN SIX BALE UNITS) COUNTR Y OF ORIGIN: CANADA DETAILS AS PER OFFER NO.:19 044W BLEACHED HARDWOOD CHEMICAL THERMO ME CHANICAL PULP IN FLASH DRY FORM 325.85L100HB FSC CONTROLLED WOOD KF CW 001021 QUANTITY: 21.470 ADMT EXPORT SUMMARY ID: SUM 2020

470500

6000 CONNECTION DRIVE 4W-4-425 6000 CONNECTION DRIVE 4W-4-425

SOFTWARE SOLUTIONS 1@173X190X220CM HS:902219

902219

7881 SW CIRRUS DR UNIT 25-D

PLASTIC BUCKLES HS CODE9606.10

960610

5620 LIVINGSTON ROAD OXON HILL MA 20745 UNI

2014 HYUNDAI ELANTRA VIN: 5NPDH4AEXEH490260

390130

11 NELSON ROAD CARDIFF CARDIFF AU

LAMINATED SAFETY GLASS PANELS FOR BUILDINGS STC 93 UNITS PACKED ON 6 STEEL FRAMES INVOICE # 101090282, 101090283, 101090284 . IN GAUGE . HS-CODE 70072900

700729

5 LEIGH DRIVE

PLYWOOD BOX CONTAINING MULTI-WALL GLASS PANELS 1 CRATE HTC 70080081

700800

MUELLE A Y B - PUERTO DE

SHIPS SPARES

848510

50 WALNUT CREEK ROAD

HS CODE 9905000 USED REMOVAL GOODS AND PERS .

990500

NO 36

CLAMPING UNIT BED FOR CLAMPING UNIT INJECTION MOLDING MACHINE M ACCESSORIES INJECTINO UNIT

847790

4550956419 KROGSHOEJVEJ 36

PECTINASE ME 111 (GLY PF)

540220

9385 NW 101 ST MIAMI FL 33178 MIAMI FL 33178 UNITED STATES

1X 20 GP CONTAINER -03 W BOXS OF USED PERSON AL HOUS EHOLD EFFECTS EP NO.:01527 5 DT:16.10.2018 HS CODE:98 04.00.05 EIN NUMBER: 65-05 88978

980400

ROAD

BOX,STUFFING J165/275L 4-1/4

050510

ZONA LIBRE NOVACHEM CARRETERA EL POSAN PEDRO SULA HONDURAS

ACYCLIC ALCOHOLS AND THEIR HALOGENATED, SULPHONATE - ONE CONTAINER WITH: 1 FLEXIBAG GLICERINA REFINADA 99,7%, USP. 100% VEGETAL KOSHER CONTRATO 054-2019 HTS : 2905.45.00 PE 19 041 EC01 000653 X 30,52 M3FREIGHT PREPAID

290545

3235 MILLAR AVENUE SASKATOON SK S7K 5Y3 CANADA

MINING ROPE OF MINING ROPE 1 BOX SAMPLES OF CABLES

631090

78 SAW MILL ROAD EDISON NJ 08817

WINE

220410

11122 WEST LITTLE YORK HOUSTON TX 77041 UNTITED STATES

VALVE PARTS

848190

NO 235 S LOARA ST ANAHEIM CA 92802 USA

PU WHEEL

871492

9600 25 NW STREET SUITE 6E MIAMI FL 33172 US MIAMIFL33172 US

CERAMIC GLAZED FLOOR TILES
CERAMIC GLAZED FLOOR TILES
CERAMIC GLAZED FLOOR TILES
CERAMIC GLAZED FLOOR TILES
CERAMIC GLAZEDFLOOR TILES

690510

114 EAST MEADOWVIEW ROAD GREENSBORO NC 27406 U S A

PLATES SHEETS ETC NONCELL NOT REINF POLM VACUUM BAGGING FILM H.S. CODE 3920 10

392010

6 KIDDERPORE AVENUE LONDON NW3 7SP UNITED KINGDOM TEL: +44 7400 167 598

------------ CMAU1856629 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1 X 1992 PORSCHE 911 RS RALLY CAR CHASSIS NO.: WP0ZZZ96ZNS499218 AS PER CARNET NO.: DES0625822 AND 1 X PALLET SPARE PARTS 870324 (HS) TOTAL PKGS 2 PACKAGES FREIGHT PREPAID DESTINATION CHARGES COLLECT

981800

7301 DISTRICT BOULEVARD

1 LABORATORY CONE BAKING MACHINE + 1 MONDOMIX+ 1 ELECTRICAL CABINET + 1 VARIOUS MACHINERY CONNECTING EQUIPMENT

292620

MARCONI 42-2500 CANADA DE GOMEZ TAX ID/RUC/RIF 30638611097 CONTACT JULIA BRUN TEL 54 3471422312 INT 12

UN 3082 ENVIROMENTALY HAZARDOUS SUBTANCE LIQUID N.O.S (TALLOWFATTY AMINEOXETHLATE) CLASE 9 PG III FLASH POINT 180 C (356 C) MARINE POLLUTANT EMS F-A S-F NCM 3402.13 GENAMIN 267 ORIGIN MEXICO INVOICE 19/162632 NOVA 485

847490

NORTH AMERICAN COURT 208 HOUMA LA 70363 US

SHIP SPARES

852610

1000 YORKTOWN AVENUE JACKSONVILLE FL 32212 US

TOW TRACTOR AIRCRAFT. GMPK .

401220

2341 MICHAEL DR NEWBURY PARK CA 91320KEVIN SPOONER

ALUMINUM TRUSSTRUSS CLAMP

281830

250 U S A

STC: PRIVATELY OWNED VEHICLE 2011 HONDA PILOT COLOR: GRAY / 06 CYL. VIN: 5FNYF4H64BB070705

851240

C/O AGILITY LOGISTICS 11010 NW 30TH STREET STE 10FL 33172

100% PVC HANDBAG H.S.CODE:42022210 PALLET NO: 2 PLT CUSTOMER PO PURD000504

420222

406 850 HARBOURSIDE DRIVER NORTH

SLAB STONE HS CODE-68022100
SLAB STONE HS CODE-68022100
SLAB STONE HS CODE-68022100
SLAB STONE HS CODE-68022100

680221

67 35TH STREET SUITE C250 BROOKLYN NY 11232 USA

WATER PUMP

930320

5230 ELK CRK SAN ANTONIO TE 78251 UNI

2018 JEEP CHEROKEE VIN: 1C4PJMDB7JD589265

390130

2148 ROBERTSON ST RAMONA CA 92065 US

CHICKEN TRANSPORT CRATE

010592

3200 KIRBY DRIVE STE 1000 HOUSTON TX 77098

FUEL OIL 249908 BBLS

842123

STREET NANUCKET 17 NANTUCKET MASS NY 02554 US

FURNITURE

940370

45 KULICK ROAD FAIRFIELD NJ 07004 US

LAMPS AND PARTS

940592

12000 WEST LITTLE YORK

OILWELL EQUIPMENT

850699

8430 BERRAY ROAD SITE 21 C-9

BLOWING MACHINE (MODEL: CPX10)
BLOWING MACHINE (MODEL CPX10)
BLOWING MACHINE (MODEL CPX10)

950320

222 EAST REDONDO BEACH BLVD UNIT A

SHAKER BOTTLE PLASTIC BOX FUNNEL CONTAINER

390760

1471 PARTNERSHIPDRIVE GREEN BAY WI 54304

PO 1039851 IGLOO IRF32BK 3.2 CU SD FRID FZ S PARE PARTS SPARE CARTONS
PO 1039851 IGLOO IRF32BK 3.2CU SD FRID FZ S PARE PARTSSPARE CARTONS
PO 1039851 IGLOO IRF32BK 3.2 CU SD FRID FZ S PARE PARTS SPARE CARTONS
PO 1039851 IGLOO IRF32BK 3.2 CU SD FRID FZ S PARE PARTSSPARE CARTONS

551342

950 E MILWAUKEE

AUTO PARTS 16CRT LOAD IN 1PLT INVOICE NR 0960002953

441520

1509 OCELLO DRIVE

HEAT EXCHANGER

251319

61 CORBIN AVENUE SUITE C 5 JERSEY CITY NJ07306 US

L -MENTHONE(97%)

252922

200 NMARTINGALE ROAD SUITE 801 SCHAUMBURG IL 60173 US SCHAUMBURG IL60173US

89 COILSROLLED STEEL SHEET IN COIL

721922

431 WATER STREET

254 VINTAGE RUDDER MAGAZINES BACKED IN 8 CARTONSINV-0487

741022

10300 NW 19TH STREET SUITE 114 DORAL FL33172

------------ TCKU9667042 DESCRIPTION---------CONTAINER CONTAINING 1200 CASES WHISKY HS CODE: 220830 -------------GENERIC DESCRIPTION-------------

220830

7890 TRANMERE DRIVE MISSISSAUGA ON L5S 1L9 CANADA

FURNITURE

940370

ROOM 603 BUILDING 6 NO 999 WANSHOU SOUTH ROAD RUGAO JIANGSU 226521 PEOPLE S REPUBLIC OF CHINA

SHIPPER S LOAD,COUNT & WEIGHT: CAED# 01R257NC040920190300012 1 X 40 HC CONTAINER 80 BARRELS PORK SALTED CASINGS (NET WEIGHT: 22,821.50 KGS) HS CODE: 050400 FREIGHT PREPAID EXPRESS BILL OF LADING COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES

050400

389 ROOD RD CALEXICO CA 92231

CISS WITH MPS TNBOX PRINTING INK BLACK INK

321511

10200 E MISSISSIPPI AVE #E AURORA AURORA CO 80247 UNITED STATES

3.777,60 SQM 100 PERCENT POLYESTER MACHINE M ADE CAR PETS (40 REED=70 SHOT) QUA LITY:MICROCOTTON WEDDING HTS CODE: 570242

570242

700 PAREDES AVE STE 112C

WOVEN FABRICS CONTAINING 85 OR MORE BY WEIGH .

580190

NO 68 QIAN AO HENGXIN TOWN YINZHO U DISTRICT

POLYESTER CHAIR COVER

842860

28310 ROADSIDE DRIVE SUITE 252 AGOURA HILLS CA 91301 USA

OUTDOOR SIDE TABLE SINGEL SOFA DINING CHAIR BAR CHAIR LOUNGE CHAIR OUTDOOR ARMCHAIR
OUTDOOR SIDE TABLE SINGEL SOFA DINING CHAIR BAR CHAIR LOUNGE CHAIR OUTDOOR ARMCHAIR

940161

ROAD KELLOGG 83837 USA

BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084
BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084
BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084
BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084
BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084
BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084

730840

2502 ROCK TERRACE DR AUSTIN TX 78704 UNITED STATES

TOYOTA LAND CRUSIER BJ42 1980 MOTOR NUMBER 3B0415873, CHASIS NUMBER BJ42000457

520527

WILLIKIES VILLAGE ST PHILIPS ANTIGUA PH 12687219070

X USED TOYOTA BB MOTOR VEHICLE VIN: QNC21-00 82080 COLOUR: BLACK YEAR OF MANUFACTURE: 2009

851240

ROAD BY WINNERS CHURCH BENIN CITY NIGERIA

2 STORAGE TANKS DIMS: 20.777 X 3.576 X 2.33 7 - 36542 KG EACH FOREIGN TO FOREIGN CARGO TO DISCHARGE AT ULTIMATE DESTINATION WARRI, NIGERIA

902230

RUC:20601869447 AV LOS DURAZNOS 551 URB CANTO

5740.60 KG ACRYLIC TOP HB 3.7 DENIER BRIGHT 12,483.30 KGS OF ACRYLIC TOP HB 6.0 DENIER BRIGHT

291611

12915 TELEGRAPH RD SUITE F SANTA F E SPRINGS CA 9

GLASS BOTTLES GLASS BOTTLES GLASS BOTTLES SPR.

701090

44000 GRAND RIVER AVE NOVI NOVI MICHIGAN 48375 USA CHRIS MATO MOB 248 727-3185-DESK 248 368-419

ROBOTS SMART COMAU INVOICE N. 1011902949 COMAU INVOICE N. 1011902950 COMAU INVOICE N. 1011902951 COMAU INVOICE N. 1011902952 COMAU INVOICE N. 1011902964 DTD 29.05.2019 HTS CODE 84795000 DELIVERY DAP NOVI 48375 FREIGHT PREPAID
ROBOTS SMART COMAU INVOICE N. 1011902960 COMAU INVOICE N. 1011902961 COMAU INVOICE N. 1011902962 COMAU INVOICE N. 1011902963 COMAU INVOICE N. 1011902967 DTD 29.05.2019 HTS CODE 84795000
ROBOTS SMART COMAU INVOICE N. 1011902953 COMAU INVOICE N. 1011902954 COMAU INVOICE N. 1011902956 COMAU INVOICE N. 1011902958 COMAU INVOICE N. 1011902959 DTD 29.05.2019 HTS CODE 84795000
ROBOTS SMART COMAU INVOICE N. 1011903026 COMAU INVOICE N. 1011903027 COMAU INVOICE N. 1011903031 COMAU INVOICE N. 1011903033 COMAU INVOICE N. 1011903034 DTD 30.05.2019 HTS CODE 84795000
ROBOTS SMART COMAU INVOICE N. 1011903047 COMAU INVOICE N. 1011903049 COMAU INVOICE N. 1011903052 COMAU INVOICE N. 1011903054 COMAU INVOICE N. 1011903060 DTD 30.05.2019 HTS CODE 84795000

847950

DRIVELINE 10901 W 2ND ST MACHESNEY PARK IL 61115 USA MACHESNEY PARK IL61115 US

AGRICULTURAL CLUTCH SPRINGS AND CONNECTING LINK FOR TRACTORS

870893

110 MANSELL CIR STE 303 ROSWELL GA 300753753

SHOE LIFT INSOLES

842790

13555 FIJI WAY MARINA DEL RAY LOS ANGELESCA 90292 US

STC SAILBOAT MAST HARDWARE

830241

615 WEST ALLEN AVE

ALUMINUM TUBES

760810

5461 N SHORE DRIVE DULUTH MN 55804 US

WOODEN CHAIRS

940169

DUIZELDONKSESTRAAT 28 HELMOND 5705 CA NETHERLANDS

QUINOA (CHENOPODIUM QUINOA) - 1 X 40 HC CONTAINER S.T.C: ORGANIC WHITE QUINOA IN PAPER BAGS OF 25KG. TOTAL: 600 BAGS LOT: QB082-0519 NET WEIGHT: 15,000 KG ORGANIC TRICOLOR QUINOA IN PAPER BAGS OF 25KG. TOTAL: 200 BAGS LOT: QB075-0519 / QR027- 0419 / QN021-0419 NET WEIGHT: 5,000 KG PO# 20190049 P.A:1008.50.90.00 IN COTERM:CFR FREIGHT PREPAID =DELIA.FELICES=WIRACCOCHA. COM.PE ==RVD=NATURZORGANICS.EU, LVB=NATURZORGANICS.EU

940430

L DOOR NO 3 TIANHE STORAGE NO 50 JIA NINGBO 33 315800 CHINA

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ASH LUMBER ------------------------------ AES: X20190104622026 FREIGHT PREPAID

440799

57 VIOLET AVE FLORAL PARK NEW YORK NY 11001 US

POLYPROPYLENE BAGS & SATIN RIBBON PAPER BADG ES

390210

3380 S PRICE ROAD

TIE DOWN DEVICES

841231

599 WADSWORTH ROAD EAST CHATHAM NY 12060 UNITED STATES

WOOD SPLITTING AND CHIPPERS BAGGING MACHINE, WINDROW COMPOST TURNER AND WATER WAGON

846596

40 CALLE A 5-49 ZONA 8 GUATEMALA CITY NIT: 6984681-2

SCREEN PRINTING INKS / TINTAS PARA IMPRESIN EN TEXTILES. PLASTISOL HTS CODE: 3215.1 1.9000 PIGMENTS HTS CODE: 3204.17.0000 WATER BASE: HTS CODE: 3215.11.1000

321511

66-0835685 C/MARGINA 65 INF LOTE SABANA LLANA 1 00942 SAN JUAN DE PUERTO RICO

USED TIRES 40122000 (HS)

401140

SEXTA ORIENTE NO 150 PARQUE INDUSTRIAL MOTERREY APODACA N L 66603 CLAVE DEL R F C MONTERREY MX

14 COILS HOT ROLLED PO COIL HOT ROLLED GALVA NIZED STEEL SHEET IN COIL

721391

2000 EAST MAULE AVE LAS VEGAS NV 89119 US

22 CASES=3743 PCS =222.67 M2 OF MARBLE TILE PO#322 1 CASE OF SPLIT FACE : 4 X R : 259 PCS : 12.06 M2 5 CASES OF SPLIT FACE : 4 X R : 1239 PCS : 58.4 M2 5 CASES OF SPLIT FACE : 4 X R : 1201 PCS : 59.17 M2 4 CASES OF SPLIT FACE (RED CAMEL) : 12 X R : 90 PCS : 14.53 M2 & SPLIT FACE (OYSTER GRAY) : 93 PCS : 14.53 M2 1 CASE OF SPLIT FACE : 8 X R : 120 PCS : 10.83 M2 1 CASE OF SPLIT FACE : 6 X R : 126 PCS : 6.55M2 1 CASE OF SPLIT FACE (CAPE CODE GRAY) : 8 X R:91 PCS : 7.98 M2 & 4 X R : 92 PCS : 4.08 M2 1 CASE OF SPLIT FACE (RED CAMEL) : 8 X R :79 PCS : 7.79 M2 & 4 X R :86 PCS : 3.99 M2 1 CASE OF SPLIT FACE : 8 X R :69 PCS : 8.55 M2 & 4 X R :76 PCS : 3.23 M2 2 CASES OF STUCKED RUBBLE : 6 X 24 : 122 PCS : 10.98 M2

902230

654 IDEA 2019 C/O AGILITY FAIRS & EVENT1901 CONVENTION CENTER DRIVE MIAMI BEACH FL 33139 USA

EXHIBITION GOODS-NONWOVENS BROCHURE

844900

140 NO 720 INDUSTRIAL VALLEJO

DYNAMIC 800 SPOOL WINDER BO-85/2 DYNAMIC COMP

854221

BRIGTON

TELEVISION

852530

BRD LOS PROCERES LOCAL 230 01010-GUATEMALA GUATEMALA

S.T.C.: TEXTILES

610290

2128 WALL ST STOCKTON CA 95206 UNI

2014 VOLKSWAGEN JETTA VIN: 3VWD07AJ6EM371103

390130

PHONE:323-729-6034 FAX: 323-729-6036 EIN NO :954066097

BEAN THREAD BEAN THREAD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 1X40 HC FREIGHT COLLECT

230400

2521 NW 86TH AVE DORAL FL 33122 US

CIGARS, TOTAL VALUE $78183.56,MADE IN DOMINICA REPUBLIC, CF 3461, 887 PCS ON 1 BX

691110

KINGSTOWN

RICE, FLOUR, SUGAR, PASTA, TOILETRIES, CLOTH

110230

KOKBJERG 15 6000 KOLDING DENMARK TEL +45 73231301

BASKET/CABLE CAROUSEL EPU

847940

SUITE 5000 MOBILE AL 36602

CARFOSEL 1000 I

854460

RD WARMINSTER PA 18974 USA

BARBER CHAIR

842860

34 EAST AVE PITMANNJ08071 US

STAINLESS STEEL UTENSILS

720421

CNPJ 05 289 245/0003-66 AV CEL1207 ANDAR 9 SALA 97 CENTRO EMPRES A EMBRAED ITAJAI 88301-303 / SC B

STEEL BARS DESCRIPTION: 97 97PIECES DESCRIPTION OF GOODS AS FOLLOWS: HOT ROLLED S7214 AND 7228, AS APPLICABLE THE NAME AND FULL ADDRESS OF THE CARRIER:MILL53RD E. STREET, URBANIZACION MARBELLA, MMG TO TOTAL NUMBER OF PIECES:97PIECES, TOTAL NET ANOCEAN FREIGHT AMOUNT: USD2590.17 CLEAN SHIP FREIGHT PREPAID SHIPPED ON BOARD DATE:2019 WOOD PACKAGING HAS NOT BEEN USED SHIPPING MARK: N/M TOTAL: NINETY SEVEN PIECES ONLY. CONTACT: MARICY PEREIRA - MARICY.PEREIR NOTIFY II:ULDRY DO BRASIL ACOS ESPECIAIS LTDA TEL: 55-11-3958-2254 FAX: 55-11-30714212 CONTACT: LUCIANA MASTROIANNI - LUCIANA.MASTROMARKS : ........................................

900130