Available updated list of USA Importers & Buyers companies

344 STARLIGHT DRIVE SEVEN HILLS 44 131 CLEVELAND OHIO USA TEL: +21644 70912

AS FOLLOWS: 20 CARTONS VANILLA SUGAR 170 1910000 GROSS: 40KG; NET: 20KG; C.BOX.: 2 0 10 CARTONS BAKERY POWDER 2102300000 GRO SS: 16KG; 12NET: KG; C.BOX.:10 58 CARTONS STOBI FLIPS 1905909090 GROSS: 249.57KG N ET: 208.5KG C.BOX. 58 50 CARTONS DAFINKA 210390

292149

1601 WHITAKER ROAD ATT BRANDON FORTNER

AUTO BULB

401693

1601 WHITAKER ROAD ATT BRANDON FORTNER PLAINFIELD IN 46168 UNITED STATES PHONE 317-837-2864 PLAINFIELD IN

CASTER CREEPER RACING CREEPER PO NO E0568077 11323877 S C RIC0022404 AMS COLLECT

830220

1601 WHITAKER ROAD PLAINFIELD IN 46168 USA

NITRILE GLOVESNITRILE GLOVESNITRILE GLOVES

420321

DOOR 26 2935 WEST CORPORATE LAKES BLVD

DOWN QUILT 107X93 DOWN QULIT 98X88

940430

PERS PROP SHIP OF CH -ATN CODE 800 BLDG 33765 FLEET IND SUP CEN 937 N HARBOR DR STE 310 SAN DIEGO CA

ONE 40.9FT CONTAINER DOD-SPONSORED SHIPMENT MILITARY HH PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS NO EEI REQUIRED PER FTR 30.40-B- CODE- 4 BALITAAN MICHAEL QENQ0023993 6 AHGF PS-6 OF 6 GRS-6970 NET-5011 CFT-1140

293499

LT/O-3 CVN 70 CARL VINSON 75 B APACHE DR ULA VISTA CA 91910 US88

SHIPPER: BALISTRERI JEFFREY P CS: 04 OF 04 (QLTM) GBL: SGNK 0009217 GROSS: 5574 LBS CFT : 780 FREIGHT P AYABLE BY MED SERVICES AS PER TAAFLO SERVICE CONTRACT 14M

961519

CALLE 14 AVENIDA 7 CENTRO COLON 602-100 SAN JOSE COSTA RICA

OIL SEALS, MADE IN TAIWAN 1PLT=37CTNS OIL SEALS, MADE IN TAIWAN

160414

ATT : MR CAYO JUNCO 34631 CALLE MONTE CAPISTRANO BEACH CALIFORNIA 92624 MOBILE : 1 949 412 3146

HANDICRAFTS AND FURNITURE 83 CARTONS = 131 PCS OF HANDICRAFT, FURNITURE NET WEIGHT 4,500.00 KGS

970190

ZONA FRANCA INDUSTRIAL SAN PEDRO DE MACORIS REP DOM DOM

CARTONS OF ELASTIC YDS 75,394.00 DC CODE 8A FREIGHT COLLECT,3RD PARTY BILLING TO HANESBRANDS INC.US ORIGINAL RELEASED AT DESTINATION

850133

200 FIRST STREET SUITE # 100 NEPTUNE BEACH FL 32666 UNITED STATES

TABLES, CABINETS, CHAIRS, SOFA, STOOLS MADE TABLES, CABINETS, CHAIRS, SOFA, STOOLS MADE OF WOODEN + VAS, PEPPER HOLDER,HANDICRAFTS MADE OF CERAMIC + DECO STATUE, WALL DECO, BOX JEWELERY, STAND CANDLE, TRAY, DECO BOWL, DECO SPOON, DECO FORK, DECO UTENSIL,

630790

33521 BRUGES CEDEX FR EORI NO FR46420036900161 AEO

FROZEN ATLANTIC SALMON 1.100 CARTONS 22.000,00 KGS. FROZEN ATLANTIC SALMON FILLET TR E DEEP SKINNED (SALMO SALAR) PARTIDA ARANCELARIA 0304.81

030322

DBA AB IMPORT-EXPORT 63 CENTRAL AVE P O BOX 10038 ALBANY NY 12201

CANDIED CHESTNUTS,CANDIED CHESTNUTS IN SYRUP,KAFKAS BROKEN CANDIED CHESTNUT, DARK CHOCALET CANDIED CHESTNUT,

071490

WILLIAMS REBOLLEDO 1717

FRICTION ELEMENT BUFFER STOP AND ACCESSORIES MATERIAL
FRICTION ELEMENT BUFFER STOP AND ACCESSORIES MATERIAL
FRICTION ELEMENT BUFFER STOP AND ACCESSORIES MATERIAL

681390

1500 JOHN BRANTLEY BLVD RDU TERMINAL 1 RENOVATION RALEIGH NC 27623 USA

HS CODE 70042010 GLAS PANELS

700420

21 COLLEGE HOUSING SITE

CLOTHING, CANNED VEG., SOUPS, SAUCES

210410

DORADO INDUSTRIAL PARK CARR 69 6 9 LOTE 16 DORADO - PR

PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 BL FEES EXPORT: BRL 290.00 SEALING CHARGES ASSOCIATED S: BRL 21.00 COLLECT CHARGES: BASIC FREIGHT: USD 4,900.00 BUNKER SURCHARGE NOS: USD 620.00 REEFER CONSUMPTION SURCHARGE: USD 93.00 TERMINAL HANDL.

303893

CARR 869 CALLE 3 WESTGATE IND PARK CATANO PR 00632 US

ALIMENTARY PASTA

190230

6 02 0082 IN REPL 2D BDE WABBAB FT BRAGG NC28310 FORT BRAGG NC 28310 US40

DOD SPONSORED USED MILITARY HHGDS PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS 2 OF 2 PCS BALESTENA , CARLOS QLTM WKAS0094446 HBL HLUSGOAEF42992AD LBS.2306, CFT.239

981700

BLVD ADOLFO LOPEZ MATEOS OTE 1131 ZONA CENTRO

BEARINGS HS 8482

848200

161A HUNTS POINT TERMINAL MERKET BRONX NY 10474 US

FRESH CASSAVA,EDDOES,MALANGA BLANCA AND CALABAZA

071410

12221 HWY 136 ONE MILE EAST MORSE TX 79062 US

440 BAGS OF 18 KGS LOADED ON 10 PALLETS VULCAN 10 HD HTS CODE 2803 00 NW 7920 KGS

280300

DADELAND FL 33156 MIAMI FL US

RESIN MARBLE FREIGHT PREPAID

251741

DOC OF SHERBROOKE BRANDS LLC 5129 MINNESOTA DRIVE SOUTHPORT

COTTON ROLLS

480230

406 20TH STREET SE HICKORY NC 28602 UNITED STATES

1 X 20 GP CONTAINER 477 CARTONS OF SOCKS FALKE INVOICE NO: E000974 HS CODE :6115.99 AND 6 CARTONS OF SOCK HEADER CARDS (NOT FOR RE-SALEFOR CUSTOMS PURPOSES ONLY) HS CODE:4814.99.9 0 SHIPPER S LOAD,STOW AND COUNT.

611599

9165 EAST TAMARACK DRIVE SUITE 2 DUBUQUE IA 52003 UNITED STATES

604 ROLLS OF POLYETHYLENE NETS ON 18 PALLETS
486 ROLLS OF POLYETHYLENE NETS ON 18 PALLETS

650510

TERMINAL #1 - 1800 SE 18TH ST FORT LAUDERDALE FL 33316 907-707-7606

TRANSFER OF SHIP STORES FROM PINAR DEL RIO TOTHE BAHAMA MAMA FOR USE ON SUBSEQUENT OUTBOU ND VOYAGE. DESCRIPTION AS FOLLOWS: 90 BAGS/BOXES OF ASSORTED FOODS TRANSFER OF SHIP STORES FROM PINAR DEL RIO TOTHE BAHAMA MAMA FOR USE ON SUBSEQUENT OUTBOU ND VOYAG

852610

8394 E F TERMINAL ROAD LORTON VA 22079 UNITED STATES

INCLUDING:1512 CASES BEER; CUSTOMS CODE: 220300 1 CASE ADVERTISING MATERIAL; CUSTOMS CODE 821000 GROSS WEIGHT 20260.32 KGM ALSO NOTIFY:NORTH AMERICAN SHIPPERS ASSOC. 1600 ST. GEOR GES AVE. STE 310 RAHWAY, NJ. 07065 USA

821000

1800 SE 18TH ST FORT LAUDERDALE FL 33316 907-707-7606

FOR TRANSFER TO THE JAUME 1- 19-BLUE CURACAO 2-APRICOT BRANDY 3-VODKA GREY GOOSE 8-CUERVO GOLD 7-PATRON ANEJO 4-PATRON REPOSADO 7-JACK DANIELS 8-TRIPLE SEC 3-LA CACCIOLORA 12-GILBEYS GIN 5-BEEFEATER 8-CROWN ROYAL 2-CHIVAS 2-CAMPARI 1-GRAND MARNIER 7-AMARE

292145

15 - 17 JINDALE ROAD PORT MACQUARIE NSW

1: PLASTIC JERRY CANS (EMPTY) POR: CAED 01I321 SC0334 20140500137 IMPORT PERMIT 1404281068

392340

67-487 3RD PLACE 11379 MIDDLE VILLAGE USA

WINDOW HS CODE 39252000 DOOR HS CODE 76101000 MOSQUITO NET HS CODE 56081930 STAND HS CODE 83025000

392520

2029 S SANTA FE AVE

TEXTILE PIECE GOODS

560121

DRIVE SOMERVILLE AL 35670 US

SCREW

731813

17588 E ROWLAND STREET #A298 CITY OF INDUSTRY CA 91748 USA

TRICHLOROISOCYANURIC ACID(TCCA) UN NO:2468 CLASS:5.1 B L NO.:177OYHYHQ0619DG P.O. NO.:18528-00 18529-00 18530-00 18531-00 18532-00 AMS SCAC NO.:SWIJ AMS NO.:S9034SW3532 SHIPPER DECLARE THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREA

293499

1710E TULARE AVE TULARE CA 93274 USA

STAPLES S2957553(0816-950)

830520

1815 WEST POINTE DRIVE CHARLOTTE NC 28214 USA

STAINLESS STEEL DECORATIVE

720421

14600W 106TH STREET LENEXA KS 66215 US

QUARZ GLASS TUBES 4 BOXES ON 1 PALLET HS-CODE 700231 HBL BANQBRE3095614 NOT STACKABLE DESTINATION NEW YORK

700231

14600 WEST 106TH STREET LENEXA KS 66215 US

NON WOVEN FABRICS

580190

14600 106TH STREET LENEXA KS 66215 US

LITHOSPRAY SYSTEM 290 58 170 80 60 72 147 116 56 210 108 67 120 80 75 140 100 167 82 52 108 HS CODE 84439990 CFS LOS ANGELES

844399

14600 W 106TH ST LENEXA KS 66215 US

QUARTZ TUBES DIMS 272 X 113 X 59 CMS HS CODE 700231 DEST CFS NEW YORK HS-CODE 700231

700231

INDUSTRIELAAM 25 WIJNEGEM B2110 SCHOTEN AMBERES BELGIUM CTC: NICK HOFFSTEDDE TEL: 32 0 332 TAX ID: BE0435177830

SHIPPER S LOAD, STOW, COUNT AND SEALED 1,847 CARTONES CON FILTROS FRACCION: 84213199

441520

4400 E HIGHWAY 30 PO BOX 6010 KEARNEY NE 68847 US

FILTRATION EQUIPMENT HS: 842129

842129

SUITE H BUILDING E4015 ANTELOPE AVENUE

FILTER ELEMENTS

481200

10901 BALDWIN RD

PART OF 2 SETS OF COLD & INTER
PART OF 2 SETS OF COLD & INTER
PART OF 2 SETS OF COLD & INTER
PART OF 2 SETS OF COLD & INTER
PART OF 2 SETS OF COLD & INTER
PART OF 2 SETS OF COLD & INTER
PART OF 2 SETS OF COLD & INTER
PART OF 2

820590

3864 SOUTH SANTA FE AVENUE VERNON CA 90058 US

WOVEN FABRIC OF COTTON HS CODE 520942

520942

1603 HWY 17 SOUTH NORTH MYRTLE BEACH SC 29582 TEL: 843-272-6333

SOFT SUP

220210

BA B3 PLASTIC LLC KALOKOHAN BUSINESS CENTER 73-5577

HDPE TRASH BAG AND LDPE TRASH BAG

847990

STREET HATTIESBURG MS 39401 USA

EXTRA VIRGIN OLIVE OIL - PACKAGING MATERIALS

150910

ROAD COLUMBUS MS 39701 PHONE 479 648 5936 UNITED STATES OF AMERICA

FAN COVER 1X20GP CONTAINER FCL TOTAL 11 PACKAGES ONLY 44EP1203 PU ENDPLATE 10FH1007 FAN COVER INVOICE NO. KFC/CI/033/15-16 DT 27.08.2015 BUYERS ORDER NO.& DT 4505118434 SB. NO. XXXXXX DT XX.XX.2015 TOTAL NT. WT. 7, 405.560 KGS TOTAL GR. WT. 7, 962.160 KGS

480269

5711 RS BOREHAM JR STREET

ON 1 PALLET S.L.A.C. 3XBSM63N-275AF STAT ENCODER 10XBSM90N-2150 AF STAT ENCODER P.O. 310478449 HS-CODE: 8501 3100 8501 3200

850131

5711 R S BOREHAM JR STREET FORT SMITH AR 72902 US

27 PACKAGES 3-PHASE SQUIRREL CAGE MOTOR HS CODE 85015100, 85015230,85015220

850151

305 BALLMAN ROAD

AC SERVO MOTOR

870839

600 SOUTH ZERO DOCK 41 FORT SMITH AR 72901 UNITED STATES

3-PHASE SQUIRREL CAGE MOTORS

850153

ROAD GREENVILLE SC 29615 USA

CNC LATHE DMG MORI SEIKI COMPUTERIZED NUMERICALLY CONTROLLED LATHE WITH STANDARD ACCESSORIES. MODEL NLX2500Y/700 S/NO.NL254140939 DAT LOS ANGELES HS CODE 8458.11 STEEL CRATE C/NO.1 3,920 X 2,280 X 2,520 6,510KGS 22.523M3

845811

1910 BALDOR DRIVE OZARK AR 72949 PHONE 479 648 5936 UNITED STATES OF AMERICA

CAST IRON CASTING RAW PARTS 1X20GP CONTAINER FCL TOTAL 17 PACKAGES ONLY CAST IRON CASTING RAW PARTS & PARTS OF ELECTRIC MOTOR 09EP1100 H ENDPLATE 09EP1118 E EMDPLATE CASTING 09EP1101-A136 PU ENDPLATE MACH. INVOICE NO. KFC/CI/029/15- 16 DT 18.08.2015 BUYER

845490

MOTORS 5711 RS BOREHAM JR STREET FORT SMITH AR 72901 US

THREE PHASE AC MOTOR

850151

357 SOUTHERN MAIN ROAD ENTERPRISE

TOOLS

845691

8944 FRANKFORD AVENUE PHILADELPHIA PA-19136-1314 USA PH:267-521-6038 215-688-0974 EMAIL:JANBHAI62@GMAIL COM

(TOTAL THREE WOODEN BOX ONLY) FOLDDING WOODEN RATH SET FOLDDING METAL PART SET ALL WOODEN ITEMS MADE FROM TEAK WOOD S.BILL NO: 1953691 DATE: 22.07.2015 INVOICE NO.: 31 2015 DATE:17.07.2015 NET WT : 600.00 KGS

940169

DBA KERKAU MANUFACTURING 1321 S VALLEY CENTER DR BAY CITY MI 48706-9798 USA PHONE

PIPE OR TUBE FITTINGS NESOI ST STEEL FLANGES 350 PCS. ON 15 PALLETS STAINLESS STEEL FLANGES FORGINGS ONLY MATERIAL ASTM A182 F316L TARIFF NO 7307 21

730723

126 FIFTH AVENUE 10 TH FLOOR NEW YORK NY 10011 US

PANS .

392290

6236 SILVERADO TRAIL NAPA CA 94558 US

EMPTY BARRELS

930521

1650 NORTHFIELD DRIVE SUITE 700-800BROWNSBURG IN 46112 USA

HELMET LINER

480525

115 REEMS CREEK ROAD WEAVERVILLE NC 28787 USA

LUBRICATION PRODUCTS

90 MONTICELLO RD WEAVERVILLE NC 28787 US

NOZZLE

690320

2007 JACK NICKLAUS DR SUITE 106 EIL POINT SD 57025 USA

PP WOVEN BIG BAGS 1 X 40 HC CONTAINER CONTAINING 48 BALES ON PALLETS (9600 BAGS) PP WOVEN BIG BAGS (DESCRIPTION/QUANTITY/VALUE /SIZE AS PER INVOICE & PACKING LIST) S/BILL NO.1623981 DT.06.07.2015 PAN NO.ADAPP3077D HTS CODE 39269080 GROSS WT. 19544.40 KGS

392690

2007 ROUTE 284 SLATE HILL NY 10973 US

VITASHURE 664 E FOOD ADDITIVE, NON HAZ US RETURNS

110819

615 SOUTH 48TH AVE SUITE A YAKIMA WA 98908 U S A CT NANCY WEAVER PHONE 509-654-9624

1,044.00 CASES BANANA PUREE KROGER, NET WEIGHT .: 1,889.64 GROS WEIGHT : 2,724.84 1,740.00 CASES BANANA BLUEB PUREE KROGER, NET WEIGHT . 3,149.40 GROS WEIGHT .: 4,541.40 1,044.00 CASES SWEET POTATO & APPLE PUREE NET WEIGHT .: 1,889.64 GROS WEIGHT : 2,724.

200799

9401 WAPLES ST SUITE 120 SAN DIEGO CA 92121 USA

SPECTACLE

900140

1382 BELL AVE TUSTIN CA 92780 USTUN 92780 US

OZONE CURE APPARATUS

901920

9401 WAPLES STRRET SUITE 120 SAN DIEGO CA 92121 USA

SUNGLASSES PO NO. 807589

900410

9401 WAPLES STREET SAN DIEGO CA 92121 SUITE 120 USA ATTN:MIKE MAXWELL

Q/A WATCH,DIGITAL WATCH

911420

9401 WAPLES ST STE 120

100 COTTON FLYDANNA WOVEN HEADWEAR

520831

9401 WAPLES STREET SUITE 120 SAN DIEGO CA 92121 US

SUNGLASSES . THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.

900410

DOT FULFILLMENT 1801 SOUTH STANDARDAVE SANTA ANA CA 92707 SANTA ANA CA 92707 US

CRIB SHEET DUST RUFFLE COVERLET CRIB BUMPER CHANGING PAD COVER SIMPLY SOFT BLANKET DISPLAY COVERLET
CRIB SHEET DUST RUFFLE COVERLET CRIB BUMPER CHANGING PAD COVER SIMPLY SOFT BLANKET DISPLAY COVERLET
CRIB SHEET DUST RUFFLE COVERLET CRIB BUMPER CHA

481890

STREET

CLAY VASES

250830

350 LOUVAIN WEST ROOM 500 MONTREAL QC H2N 2E8 CANADA

100PCT POLYESTER SHAMS

390799

3F NO 68 GONGYEQU 32ND RD XITU 407 TAIWAN

NYLON WEBBING

550110

UNIT #1 99 HOOPER ROAD BARRIE ON L4N 9S3 CA

SPORTING FOOTWEAR

845320

5909 88TH ST

65 BOXES - FITNESS EQUIPMENT

850699

5909 88TH STREET SACRAMENTO CA 95828 UNITED STATES

------------ CMAU0345476 DESCRIPTION---------BACK CUSHIONS TOTAL PKGS 1000 CARTONS -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

400610

PESSANO CON BORNAGO MI 20060

ESTATORES

RIO AMAZONAS 74E COL CUAUHTEMOC MEXICO CITY DF 06500 MEXICO

BANDALL BANDING MACHINE AND BANDINGFOIL TRANS.

401220

666 SYLVANE4R WAY

HANDICRAFTED ITEMS ROSEWOOD POOJA MANDIR.

830130

25 CENTENARY ST EXT

CLOTHING, DISHES, TOILETRIES

844831

TEM BA ROAD BHAYANER WEST 401101 DIS T THANE MUMBAI INDIA

40 X 20 STD CONTAINERS SLAC: 1040 BUNDL ES LAME REGISTERED SSHG ZINC INGOTS BRAND : ASTUZINC ELECTRO 99.995% COUNTRY OF ORI GIN: USA NET WEIGHT: 986.394 MTS GROSS WE IGHT: 986.914 MTS SHIPPED ON BOARD SYDNEY V.21 5/28/14 AES ITN : X20140523326461 F REIGHT

280469

NO 534 SURVEY NO 150 KALYAN BADLAPUR RD CHIKLOLI PHATA AMBERNAT421503 INDIA CTC MR SHARAD SHARMA P

FREIGHT PREPAID 1X40-HC CONTAINER CONTAINING- FILTER PAPER QTY GRADE R-W 1,954 KGS. FA-7026 366 MM 528 KGS. FA-7026 378 MM 3,978 KGS. FA-7026 430 MM 11,914 KGS. FA-7026 480 MM ; P-I HVMEX 1442 ORIGIN- MEXICO ORDER NUMBER- 140523 DATED 07-JULY-2014 EXWORKS

701820

19877 QUIROZ CT CITY OF INDUSTRY CA 91748 USA

MOBILE PHONE ACCESSORY (LEATHER POUCH HANDSF .

870510

NO 3715B N NO 74 ASHOK NAGAR PUDUKKOTAI TAMIL NADU 622001 IND IA IE CODE: 0413053261

CANADIAN WHOLE GREEN PEAS, CROP 2014 PAC KED IN BULK IN CONTAINERS TOTAL WEIGHT: 2 7.200 MT HS CODE: 0713.10.91 FREIGHT PREP AID DTHC PREPAID CAED: 01A063 CC4467 2014 1201447 14 DAYS FREE FROM DEMURRAGE AGENT AT DESTINATION: MADRAS (CHENNAI) - STAR SHIPPI

071310

4795 MORTON BRIDGE LN ALPHARETTA GA 30022 US

BHAGAVAT VANI MAGAZINE KRISHNA THE IRRESISTIBLE BOOK SHRIMAD BHAGAVAT GITA TELUGU

844090

805 SOUTH MAIN STREET

FOOD AND GENERAL ITEMS

830130

139 ANGAPPA STREET CHENNAI 600 001 INDIA T: 91 44 25228616/F: 91 44 2 5263020 INDIA

STD CONTAINERS SLAC: 1040 BUNDLES LME RE GISTERED SHG ZINC INGOTS BRAND: ASTUZINC ELECTRO 99.995% COUNTRY OF ORIGIN: USA NE T WEIGHT: 986,394.00 KGS NET WEIGHT: 2,17 4,638.00 LBS SHIPPED ON BOARD ZIM COLOMBO V.32W AES ITN : X20140516941145 FREIGHT PREPAID

290514

39-B W JEFRYN BLVD DEER PARK NEW YORK 11729 U S A TEL NO 714-444-2114 FAX NO

EXHIBITION GOODS HS CODE: 844 7.90

844790

2527 NW 38TH CT MIAMI FL 33142

RADAR BRAND TIRES THIS SHIPMENT CONTAINS NO REGULA ATED WOOD PACKAGING MATERIAL.

852610

19225 WHEATFIELD TERRACE - 3148 GAITHERSBURG MD 20879 UNITED STATES

CONTAINING 330 BUCKET+ 1630 CARTONS FOODSTUFFAS FOLLOWS: CUCUMBER PICKLE, SLICED CUCUMBER PICKLE, WILD CUCUMBER PICKLE, WHOLE TURNIPS PICKLE, BLACK OLIVES, GREEN OLIVES, GHERKINS PICKLE, MIXED PICKLE, YELLOW PEPPER PICKLE, GARLIC PICKLE, EGGPLANT IN OIL,

200110

ROADMANDI GOBINDGARH 00000 IN

METAL SCRAP - (UNIT) MS PLATE
METAL SCRAP - (UNIT) MS PLATE
METAL SCRAP - (UNIT) MS PLATE 10 FREE DAY AT DESTINATION PORT FREIGHT PREPAID

720449

357 CLIFFWOOD PARK ST #E BREACA92821 US

LADIES KNITTED PULLOVER

611011

1999MARCUS A VENUE SUITE 300 LAKE SUCCESS NY 11040-5485 U S A LAKE SUCCESS NY US

100% POLYESTER FLEECE BLANKET ESA BALTIC PO NO.: H1936 RN NUMBER:54336 QUANTITY:5000PCS COUNTRY OF ORIGIN: CHINA .
100% POLYESTER FLEECE BLANKET ESA BALTIC PO NO.: H1936 RN NUMBER:54336 QUANTITY:5000PCS COUNTRY OF ORIGIN: CHINA .

600622

CHARLYNE BALENTINA PLETTERIJWEG 7 CURACAO NETHERLANDS ANTILLES CURACAO NETHERLANDS

HAIR CARE PRODUCTS 842 BOXES WITH HAIR CARE PRODUCTS 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 WOU

491110

TRACE ENTERPRISE

CLOTHING, TOWELS, CELING FANS, SNACKS

844831

#8 CIPERO STREET

AGRICULTURE EQUIPMENT

850699