Available updated list of USA Importers & Buyers companies

3929 ADRA AVE DORAL DADE FLORIDA UNITED STATES TELEX: 33178

COSMETICS + AEROSOLS

961620

264 N NEVAREZ RD SOCORRO TX 79927

CYLINDER HEAD

845910

8033 W SUNSET BLVD LOS ANGELES CA 90046 UNITED STATES US LOS ANGELES CA 90046

1816 CARTONS IN TOTAL 1X40HR CONTAINER SAID TO CON TA IN 352CTNS FROZEN ITALIAN MIXED 320CTNS FROZEN BROCCOLI CUT 176CTNS FROZEN ASIAN MIXED 968CTNS FROZEN MIXED VEGETAB LE S TEMP -18 C VENTILATION CLOSED AS SHIPPE R S INSTRUCTION. THIS SHIPMENT CONTAINS NO SO LI D WOODEN PACKING MATERIALS. SHIPPER S LOAD STOW COUNT & SE AL

550992

8 OAKLAND AVETEL 4166304230 FAX 4166307261 NORTH YORK ONM6M 2H8 CA

MASSAGE APPARATUS AND SPARE PARTS

901910

COLONIA TOLUCA AVE B 184

COFFEE MACHINE

090190

138 HAMILTON DRIVE UNIT D NOVATO CALIFORNIA 94949 USA

GLASS MEDAL

900140

GENERAL MANAGER CRA 12 NO 97 80 OFC 604

GRUA TELESCOPICA TIPO CAMION WIRE

810196

1821 WINDY HILL CT

XC90 USED VOLVO SUV HS 420889

420889

AV ROMA 107 1 A AND ENTLO D BARCELONA 08011 SPAIN

CARBON VEGETAL - CARBON VEGETAL
CARBON VEGETAL - CARBON VEGETAL

380210

PO BOX 21171 1450 SOUTH ROLLING ROAD CATONSVILLE MD 21228 US

CONTAINERS SAID TO CONTAIN 1 X CONVEYOR MACHINE HS 40101200.

401012

ATTN MR T PARKHILL 2605 KATIE TRAIL MELISSA TEXAS 75454- UNITED STATE

290 PIECES DRINKER HEATER, USA MODEL, 24V DC/28W, + 230V AC 24V DC ADAPTER 100 PIECES DRI NKER HEATING CABLE 12V DC/5W USA MODEL PACKE D IN 1 PALLETS

850120

2900 MIDDLE ROAD ASHTABULA OH 44004 US

POLYPROPYLENE FIBCS MAT. 30530; GPM0210 USA (RECONDITIONED & VACUUM CLEANED TIO-2 FIBC)

390210

12662 CORRAL PL

STAGE PLATFORMS

890520

2010 ODDIE BLVD SPARKS NV 89431

CERAMIC TILE LIGHT REVOLVING HOT POT EQUIPMENT GLASS MARBLE ALUMINUM COMPOSITE PANEL

761511

SPRINGFIELD HOUSE SANDLING ROAD MAIDSTONE KEN ME14 2LP UNITED KINGD

STEAMDRIED FISHMEAL - 40.00 METRIC TONS PANAMANIAN STEAMDRIED FISHMEAL UN 2216 CLASS 9 PACKING GROUP III UNNO : UN2216 CLASS : 9
STEAMDRIED FISHMEAL - PANAMANIAN STEAMDRIED FISHMEAL UN 2216 CLASS 9 PACKING GROUP III UNNO : UN2216 CLASS : 9

701919

681 RIVER AVE LAKEWOOD NJ 08701

SKIN TAG REMOVAL DEVICE

410510

CALIFORNIA INC 6185 INDUSTRIAL WAY LIVERMORE CA 94551 TEL 925-6061917 EMILY GUAN@CYGLOBALUSA COM;

ALUCOBOND HS CODE- 9801.00 ALUCOBOND
ALUCOBOND HS CODE- 9801.00 ALUCOBOND

980100

1400 WEST LAMBERT ROAD SUITE C BREACA 92821 USA

TABLE TOP CENTRIFUGE 8421 19 1000

950669

25680 ADAMSTOWN CT CHANTILLY VA 20152 USA

KITCHEN CABINET

850930

6215 YUCCA ST LOS ANGELES CA 90028 UNITED STATES OF AMERICA ATTN:BRIAN WRIGH

CINESTILL HS CODE: 8419810000

841981

500 BURDICK PARKWAY DEERFIELD WI 53531 USA

TOOLING CASE PO NO.61316 HTS# 4202.92.9060 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

420292

230 N COLLEGE AVE GENESEO IL 61254-1214 UNI

2015 JEEP WRANGLER UNLIMITED VIN: 1C4BJWDG3FL69703

841239

ROBERTO GAYOL 1255-102 A COL DEL VALLE 03100 DELEGACION BENITO JUAREZ

COVERCOAT 60 STEEL DRUMS UN 1263 CLASS 3, PG III NW. 1500 KG - GW. 1650 KG 20 STEEL DRUMS UN 3077 CLASS 9, PG III NW. 500 KG - GW.540 KG 2 STEEL DRUMS UN 1263 CLASS 3, PG III NW. 50 KG - GW.54 KG IGR III ICL 3 IUN 1263 ICI . ICE . ICT . IGC COVERCOAT PSN COVERCOAT IHP COVERCOAT IMO-CLASS 3 UN-NUMBER 1263 PACKING GROUP 3 PROPER SHIPPING NAME COVERCOAT DANGEROUS GOODS ADDITIONAL INFORMATION COVERCOAT EMERGENCY NAME . EMERGENCY PHONE .

180632

S CALLE 49 SUR#45A 300 OFICINA 1604 ED S48 TOWER ENV ANTIOQUIA COLOMBIA NIT : 901 192 59

AROMATIC RUBBER PROCESS OIL Q TY : 16.090 MT AS PER SALES CONTRACT NO. EWT/PI/RPO/908/1 8 DATED AUG 09, 2018 CFR B UENAVENTURA PORT, COLOMBIA HS CODE: 27101999 FREIGHT C HARGES: USD1450 TOTAL GROSS WEIGHT: 17.580 MT TOTAL NET WEIGHT: 16.090 MT AGENT A T DESTINATION: BUENAVENTURA ADDRESS: CALLE 8 NO. 3-125 PI SO 2 EDIFICIO GERLEINCO BARRIO LAS MERCEDES, BUENAVENTURA COLOMBIA, PHONE : 18000516 535 14 DAYS FREE TIME DETEN TION ALLOWED AT DESTINATION SHIPPED ON BOARD FREIGHT PRE PAID SHIPPERS STOW LOAD & COU NT

271019

5824 99TH STREET EDMONTON ALBERTA CANADA T6E 3N9 EDMONTON T6E 3N9 CA

4CTNS CAR RACING MACHINE 39CTNS ARCADE MACHINE 3CTNS CONTROL PANEL 4CTNS SPARE PART HS CODE 950430

950430

RUA GEORG REXROTH 609 BLOCO E 609 09951-270 DIADEMA BR

CONTAINING: POLYPOL E-4000 (SACO P) POLYPOL E-4000 (SACO P) (POLIETILENGLICOL) NCM: 3404.2010 NCM: 3404 WOODEN PACKING: TREATED AND CERTIFIED (WITH HEAT SEAL)

340420

200 FOREST AVENUE RYE NY 10580 UNITED STATES

FURNITURE BENCHES, CHAIRS AND TROLLEYS HS CO DE 940169, 940330

940169

LANE WINTER HAVEN FL 33884 USA

POLYESTER LEI

390799

10400 TUCKER ST BELTSVILLE MD 20705 2212

CONVEYOR BELT
CONVEYOR BELT

401019

9900 W 109 TH ST SUITE 100 OVERLAND PARK KS66210 00000 - USA

CHEMICAL FERTILISERS WITH (30005 LBS)PROACQUA PULSE US BOX 5X3,18KG( 35 LBS); (30005 LBS)PROACQUA ZN EDTA US BOX 5X3,18KG(35 LBS) (20015 LBS) PROACQUA NOURISH MN US BX 5X3,18KG(35 LBS) FREIGHT PREPAID COMMERCIAL INVOICE 35/2018 RE 18/0456153-001/002 DE 2185629056/5 NET WEIGHT 36.299,70 KGS NCM/NALADI/HS CODE 3105.60.00; 3824.99.77 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
CHEMICAL FERTILISERS WITH (30005 LBS)PROACQUA PULSE US BOX 5X3,18KG( 35 LBS); (30005 LBS)PROACQUA ZN EDTA US BOX 5X3,18KG(35 LBS) (20015 LBS) PROACQUA NOURISH MN US BX 5X3,18KG(35 LBS) FREIGHT PREPAID COMMERCIAL INVOICE 35/2018 RE 18/0456153-001/002 DE 2185629056/5 NET WEIGHT 36.299,70 KGS NCM/NALADI/HS CODE 3105.60.00; 3824.99.77 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED
CHEMICAL FERTILISERS WITH (30005 LBS)PROACQUA PULSE US BOX 5X3,18KG( 35 LBS); (30005 LBS)PROACQUA ZN EDTA US BOX 5X3,18KG(35 LBS) (20015 LBS) PROACQUA NOURISH MN US BX 5X3,18KG(35 LBS) FREIGHT PREPAID COMMERCIAL INVOICE 35/2018 RE 18/0456153-001/002 DE 2185629056/5 NET WEIGHT 36.299,70 KGS NCM/NALADI/HS CODE 3105.60.00; 3824.99.77 FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED

310560

4650 ARROW HWY STE F-1 MONTCLAI R CALIFORNIA UNITED STATES

BLANKETS PILLOW CASES
BLANKETS PILLOW CASES

630110

AVENIDA RICARDO J ALFARO ENTRADA DE VIA CENTENARIO TUMBA MUERTO A UN COSTADO DE DISC CENTER

------------ TGHU1290175 DESCRIPTION----------------------GENERIC DESCRIPTION-------------07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 RE: 18/0520095-001 TCKU3707298 - NW: 26.546,600 KG TEMU4442027 - NW: 26.327,700 KG TGHU3398180 - NW: 26.108,800 KG JAYU1093491 - NW: 26.407,300 KG TGHU1290175 - NW: 26.695,850 KG JAYU1084458 - NW: 25.830,200 KG ECMU2100937 -26.327,700 KG WOODEN PACKING: TREATED AND CERTIFIED DDE: 2185705651/5 RE: 18/0520095-001 DU-E: RUC: 690722 (HS) NCM : 69072200 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 287.00 SEALING CHARGES ASSOCIATED S: BRL 189.00 CONTAINER CONTROL FEE: BRL 189.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,250.00 BUNKER SURCHARGE NOS: USD 777.00 TERMINAL HANDL. CH DESTINATIO: USD 1,470.00 CLEANING, DISINFECTION, FUMIGA: USD 70.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 63.00 OCEAN CARRIER-INTL SHIP PORT: USD 91.00 FREIGHT COLLECT
------------ TGHU3398180 DESCRIPTION----------------------GENERIC DESCRIPTION-------------07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 RE: 18/0520095-001 TCKU3707298 - NW: 26.546,600 KG TEMU4442027 - NW: 26.327,700 KG TGHU3398180 - NW: 26.108,800 KG JAYU1093491 - NW: 26.407,300 KG TGHU1290175 - NW: 26.695,850 KG JAYU1084458 - NW: 25.830,200 KG ECMU2100937 -26.327,700 KG WOODEN PACKING: TREATED AND CERTIFIED DDE: 2185705651/5 RE: 18/0520095-001 DU-E: RUC: 690722 (HS) NCM : 69072200 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 287.00 SEALING CHARGES ASSOCIATED S: BRL 189.00 CONTAINER CONTROL FEE: BRL 189.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,250.00 BUNKER SURCHARGE NOS: USD 777.00 TERMINAL HANDL. CH DESTINATIO: USD 1,470.00 CLEANING, DISINFECTION, FUMIGA: USD 70.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 63.00 OCEAN CARRIER-INTL SHIP PORT: USD 91.00 FREIGHT COLLECT
------------ JAYU1084458 DESCRIPTION----------------------GENERIC DESCRIPTION-------------07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 RE: 18/0520095-001 TCKU3707298 - NW: 26.546,600 KG TEMU4442027 - NW: 26.327,700 KG TGHU3398180 - NW: 26.108,800 KG JAYU1093491 - NW: 26.407,300 KG TGHU1290175 - NW: 26.695,850 KG JAYU1084458 - NW: 25.830,200 KG ECMU2100937 -26.327,700 KG WOODEN PACKING: TREATED AND CERTIFIED DDE: 2185705651/5 RE: 18/0520095-001 DU-E: RUC: 690722 (HS) NCM : 69072200 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 287.00 SEALING CHARGES ASSOCIATED S: BRL 189.00 CONTAINER CONTROL FEE: BRL 189.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,250.00 BUNKER SURCHARGE NOS: USD 777.00 TERMINAL HANDL. CH DESTINATIO: USD 1,470.00 CLEANING, DISINFECTION, FUMIGA: USD 70.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 63.00 OCEAN CARRIER-INTL SHIP PORT: USD 91.00 FREIGHT COLLECT MASTER BILL REF: SSZ0606406
------------ TEMU4442027 DESCRIPTION----------------------GENERIC DESCRIPTION-------------07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 RE: 18/0520095-001 TCKU3707298 - NW: 26.546,600 KG TEMU4442027 - NW: 26.327,700 KG TGHU3398180 - NW: 26.108,800 KG JAYU1093491 - NW: 26.407,300 KG TGHU1290175 - NW: 26.695,850 KG JAYU1084458 - NW: 25.830,200 KG ECMU2100937 -26.327,700 KG WOODEN PACKING: TREATED AND CERTIFIED DDE: 2185705651/5 RE: 18/0520095-001 DU-E: RUC: 690722 (HS) NCM : 69072200 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 287.00 SEALING CHARGES ASSOCIATED S: BRL 189.00 CONTAINER CONTROL FEE: BRL 189.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,250.00 BUNKER SURCHARGE NOS: USD 777.00 TERMINAL HANDL. CH DESTINATIO: USD 1,470.00 CLEANING, DISINFECTION, FUMIGA: USD 70.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 63.00 OCEAN CARRIER-INTL SHIP PORT: USD 91.00 FREIGHT COLLECT
------------ TCKU3707298 DESCRIPTION----------------------GENERIC DESCRIPTION-------------07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 RE: 18/0520095-001 TCKU3707298 - NW: 26.546,600 KG TEMU4442027 - NW: 26.327,700 KG TGHU3398180 - NW: 26.108,800 KG JAYU1093491 - NW: 26.407,300 KG TGHU1290175 - NW: 26.695,850 KG JAYU1084458 - NW: 25.830,200 KG ECMU2100937 -26.327,700 KG WOODEN PACKING: TREATED AND CERTIFIED DDE: 2185705651/5 RE: 18/0520095-001 DU-E: RUC: 690722 (HS) NCM : 69072200 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 287.00 SEALING CHARGES ASSOCIATED S: BRL 189.00 CONTAINER CONTROL FEE: BRL 189.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,250.00 BUNKER SURCHARGE NOS: USD 777.00 TERMINAL HANDL. CH DESTINATIO: USD 1,470.00 CLEANING, DISINFECTION, FUMIGA: USD 70.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 63.00 OCEAN CARRIER-INTL SHIP PORT: USD 91.00 FREIGHT COLLECT
------------ ECMU2100937 DESCRIPTION----------------------GENERIC DESCRIPTION-------------07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 RE: 18/0520095-001 TCKU3707298 - NW: 26.546,600 KG TEMU4442027 - NW: 26.327,700 KG TGHU3398180 - NW: 26.108,800 KG JAYU1093491 - NW: 26.407,300 KG TGHU1290175 - NW: 26.695,850 KG JAYU1084458 - NW: 25.830,200 KG ECMU2100937 -26.327,700 KG WOODEN PACKING: TREATED AND CERTIFIED DDE: 2185705651/5 RE: 18/0520095-001 DU-E: RUC: 690722 (HS) NCM : 69072200 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 287.00 SEALING CHARGES ASSOCIATED S: BRL 189.00 CONTAINER CONTROL FEE: BRL 189.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,250.00 BUNKER SURCHARGE NOS: USD 777.00 TERMINAL HANDL. CH DESTINATIO: USD 1,470.00 CLEANING, DISINFECTION, FUMIGA: USD 70.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 63.00 OCEAN CARRIER-INTL SHIP PORT: USD 91.00 FREIGHT COLLECT
------------ JAYU1093491 DESCRIPTION----------------------GENERIC DESCRIPTION-------------07X20DRY CONTAINERS CONTAINING 6148 BOXES IN 98 PALLETS 13.007,04 SQM OF GLAZED CERAMIC FLOOR TILES. NALADI: 6907.10.00 NCM: 6907.22.00 COMMERCIAL INVOICE NR. I-0076/18A DDE: 2185705651/5 RE: 18/0520095-001 TCKU3707298 - NW: 26.546,600 KG TEMU4442027 - NW: 26.327,700 KG TGHU3398180 - NW: 26.108,800 KG JAYU1093491 - NW: 26.407,300 KG TGHU1290175 - NW: 26.695,850 KG JAYU1084458 - NW: 25.830,200 KG ECMU2100937 -26.327,700 KG WOODEN PACKING: TREATED AND CERTIFIED DDE: 2185705651/5 RE: 18/0520095-001 DU-E: RUC: 690722 (HS) NCM : 69072200 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 5,250.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 287.00 SEALING CHARGES ASSOCIATED S: BRL 189.00 CONTAINER CONTROL FEE: BRL 189.00 BL FEES EXPORT: BRL 370.00 COLLECT CHARGES: BASIC FREIGHT: USD 5,250.00 BUNKER SURCHARGE NOS: USD 777.00 TERMINAL HANDL. CH DESTINATIO: USD 1,470.00 CLEANING, DISINFECTION, FUMIGA: USD 70.00 CONTAINER INSPECTION FEES AND : USD 35.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 63.00 OCEAN CARRIER-INTL SHIP PORT: USD 91.00 FREIGHT COLLECT

690722

720 ANGUS COURT MOUNT PLEASANT

COFFEE ROASTER

090190

STREET LOS ANGELES CA 90058

KNIT FABRIC

621020

- CARRERA 50 49A52 ANDES ANTIOQUIA COLOMBIA -

825 BAGS OF 70 KG OF ARABICA C OLOMBIAN COFFEE EXCELSO SUPRE MO 17/18 GREEN COFFEE BEANS N OT ROASTED NOT DECAFFEINATED CROP 2017/2018 LCL-FCL F OR FURTHER PREPARATION ONLY H S CODE 090111 SERVICE CONTRAC T 152246325 PO-180912 SI 7 2304 ROUTING: 16 DAYS FREI GHT COLLECT PAYABLE IN CHARLOT TE, NC, USA BY COMMODITY SUP LIES FDA REGISTRATION NUMBE R COOPERATIVA DE CAFICULTORES DE ANDES LTDA NO 12573296166 FDA REGISTRATION NUMBER MILL NO 17181909810 FDA REGISTRAT ION NUMBER CONTAINER STUFFING COMPANY COMPAS NO 133855999 70 TOTAL NET WEIGHT: 57775 KG TOTAL GROSS WEIGHT: 58270 KG SUPREMO DELOSANDES COOP ERATIVA 3-192-1146 G.W: 1937 2 KG N.W: 19207KG COFFEE OF COLOMBIA SUPREMO DELOSAND ES COOPERATIVA 3-192-1147 G. W: 19469 KG N.W: 19304 KG C OFFEE OF COLOMBIA SUPREMO DELOSANDES COOPERATIVA 3-192- 1148 G.W: 19429 KG N.W: 1926 4 KG COFFEE OF COLOMBIA 1T H NOTIFY COMODITY SUPPLIES AG ROSSTRASSEE 53, CH8832 WOLLE RAU SWITZERLAND TEL: +41 44 807 44 44 EMAIL: CSA@COMMODIT Y.CH
825 BAGS OF 70 KG OF ARABICA C OLOMBIAN COFFEE EXCELSO SUPRE MO 17/18 GREEN COFFEE BEANS N OT ROASTED NOT DECAFFEINATED CROP 2017/2018 LCL-FCL F OR FURTHER PREPARATION ONLY H S CODE 090111 SERVICE CONTRAC T 152246325 PO-180912 SI 7 2304 ROUTING: 16 DAYS FREI GHT COLLECT PAYABLE IN CHARLOT TE, NC, USA BY COMMODITY SUP LIES FDA REGISTRATION NUMBE R COOPERATIVA DE CAFICULTORES DE ANDES LTDA NO 12573296166 FDA REGISTRATION NUMBER MILL NO 17181909810 FDA REGISTRAT ION NUMBER CONTAINER STUFFING COMPANY COMPAS NO 133855999 70 TOTAL NET WEIGHT: 57775 KG TOTAL GROSS WEIGHT: 58270 KG SUPREMO DELOSANDES COOP ERATIVA 3-192-1146 G.W: 1937 2 KG N.W: 19207KG COFFEE OF COLOMBIA SUPREMO DELOSAND ES COOPERATIVA 3-192-1147 G. W: 19469 KG N.W: 19304 KG C OFFEE OF COLOMBIA SUPREMO DELOSANDES COOPERATIVA 3-192- 1148 G.W: 19429 KG N.W: 1926 4 KG COFFEE OF COLOMBIA 1T H NOTIFY COMODITY SUPPLIES AG ROSSTRASSEE 53, CH8832 WOLLE RAU SWITZERLAND TEL: +41 44 807 44 44 EMAIL: CSA@COMMODIT Y.CH
825 BAGS OF 70 KG OF ARABICA C OLOMBIAN COFFEE EXCELSO SUPRE MO 17/18 GREEN COFFEE BEANS N OT ROASTED NOT DECAFFEINATED CROP 2017/2018 LCL-FCL F OR FURTHER PREPARATION ONLY H S CODE 090111 SERVICE CONTRAC T 152246325 PO-180912 SI 7 2304 ROUTING: 16 DAYS FREI GHT COLLECT PAYABLE IN CHARLOT TE, NC, USA BY COMMODITY SUP LIES FDA REGISTRATION NUMBE R COOPERATIVA DE CAFICULTORES DE ANDES LTDA NO 12573296166 FDA REGISTRATION NUMBER MILL NO 17181909810 FDA REGISTRAT ION NUMBER CONTAINER STUFFING COMPANY COMPAS NO 133855999 70 TOTAL NET WEIGHT: 57775 KG TOTAL GROSS WEIGHT: 58270 KG SUPREMO DELOSANDES COOP ERATIVA 3-192-1146 G.W: 1937 2 KG N.W: 19207KG COFFEE OF COLOMBIA SUPREMO DELOSAND ES COOPERATIVA 3-192-1147 G. W: 19469 KG N.W: 19304 KG C OFFEE OF COLOMBIA SUPREMO DELOSANDES COOPERATIVA 3-192- 1148 G.W: 19429 KG N.W: 1926 4 KG COFFEE OF COLOMBIA 1T H NOTIFY COMODITY SUPPLIES AG ROSSTRASSEE 53, CH8832 WOLLE RAU SWITZERLAND TEL: +41 44 807 44 44 EMAIL: CSA@COMMODIT Y.CH

090111

UNIT E 20 F YHC TOWER NO 1 SHEU

SOFA FUTONPO C0621SLM1231 DI 202330 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL.NOTICE CONTAINS HWPW AND OR PB AND OR MDF COMPLIANT WITH PHASE 2 OF CALIFORNIA EMISSIONS STANDARD IN SECTION 93120.2 A COMPLIANT WITH EPA40 CFR 770-TSCA TITLE VI REQUIREMENTS FOR FORMALDEHYDE

320411

AV KENNEDY 5600 OF 1410 VITACURA RM

HS CODE 392690 392321 SPILL KIT MOBILE PORTABPOLYPROPYLENE BOOM

392690

1767 CARR ROAD BUILDING F SUITE 101P 760 357 3572006 CALEXICOCA92231 US

GLASSES CASE

701590

FLOOR

SUAVITEL Y DETERGENTE LQUIDO
SUAVITEL Y DETERGENTE LQUIDO
SUAVITEL Y DETERGENTE LQUIDO
SUAVITEL Y DETERGENTE LQUIDO
SUAVITEL Y DETERGENTE LQUIDO

845710

514 VIA DE LA VALLE SUITE 200 SOLANA BEACH CA 92075 SOLANA BEACH CA USA

ELECTRIC BICYCLE

851210

651 CORPORATE CIRCLE UNIT 206

FAN STACK HS 841990

841990

2701 1ST S NE ST PETERSBURG FL 33704 US

RED WINE, ROSE WINE, WHITE WINE, M-SWEET, WHITE WINE SWEET . . . . . .

220421

10183 CROYDON WAY SUITE C SACRAMENTO CA 95827 USA

STEEL ROUND BASE

721730

5280 N W 167 STREET HIALEAH FLORIDA 33014 USA TEL: 305-621-4848 FAX-305-621-2124

PRINTED SHOWER CURTAINS MADE FROM POLYCOTTO N (52:48) 100X40 20-20 TWILL

200921

STREETHO CHI MINH CITY 65 VIET NAM

POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - HIGH DENSITY POLYETHYLENE INEOS B53-35H-011 5 X 40 CONTAINERS COMMODITY: HIGH DENSI TY POLYETHYLENE INEOS B53-35H-011 QUANTITY: 116.875 MTS ORIGIN: USA OTHER DETAILS AS PER CONTRACT NO. PK0452 DATED 22 AUG 2018 PACKING:25KGS NET IN STANDARD EXPORT BAG L/C NUMBER: LBB0818ILU292400 FREIGHT PREPAID NAME, ADDRE SS, TELEPHONE OF AGENT OF CARRIER IN VIETNAM MSC VIETNAM COMPANY LIMITED 10TH FLOOR, SAIGON PARAGON BUIL., PHU MY HUNG 03 NGUYEN LUONG BANG ST, TAN PHU WARD, DIST 7 HO CHI MINH CITY VIET NAM PHONE+84 28 5413 5253 EMAILVN339-MSCVNSGNINFO=MS C.COM FAX+84 28 5413 5255
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - HIGH DENSITY POLYETHYLENE INEOS B53-35H-011
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - HIGH DENSITY POLYETHYLENE INEOS B53-35H-011
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - HIGH DENSITY POLYETHYLENE INEOS B53-35H-011
POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIMARY - HIGH DENSITY POLYETHYLENE INEOS B53-35H-011

390190

CLAUDIO RAMIREZ 2332 HEYREND WAY IDAHO FALLS ID 83402 USA

ORGANIC SUNFLOWER OIL, HIGH-OLEIC, ORGANIC SUNFLOWER OIL HO , RBDW TARE WEIGHT 3870.000 KGS
ORGANIC SUNFLOWER OIL, HIGH-OLEIC, ORGANIC SUNFLOWER OIL HO , RBDW TARE WEIGHT 3800.000 KGS

120600

J0310000005419TEL 505 2255-7860 KM8 CARRETERA NORTE 500 METROS SUR PARQUE INDUSTRIAL EL TRANSITO MANAGUA NICARAGUA

POWDERED DRINK SLAC 3250 CASES OF POWDERED DRINK (JUGOS YA) SC 011303 TEMPERATURE: BETWEEN 68 Y 73.4 FAHRENHEIT

252610

187 NSTANFORD SHOPPING CENTER PALO ALTO CA 94304 US

MAX MARA WEEKEND MEDIUM MAX MARA WEEKEND LARGE

570410

604 SUSSIX LOOP PERRYVILLE AR 72126 UNI

2015 VOLKSWAGEN GOLF VIN: 3VW217AU7FM032866

950632

36 CARLOUGH ROAD UNIT 3 BOHEMIA NY 11716

IP65 ALUMINUM TRIPROOF LIGHT HS CODE: 9405409000 43CARTONS=1PALLET

940540