Available updated list of USA Importers & Buyers companies

1457 INDUSTRIAL PARK DRIVE SARDIS MS 38666 U S A

FURNITURE

940370

835 2 192 ST SUITE 100 US

TOOLS AND MATERIALS VALUE $10,381.71 MADE IN ITALY CF 3461 TOTAL QUANTITY 414 PCS ON 3 PALLET/BOXES

845691

STREET WEST SASKATOON SASKATCHEWAN S7K 1J3 CANADA

URAIUM OXIDE CONCENTRATES RA DIO ACTIVE MATERIAL LOW SPEC IFIC MATERIAL LSA I NON FOSS ILE UN2912 HS CODE: 2844.10
URAIUM OXIDE CONCENTRATES RA DIO ACTIVE MATERIAL LOW SPEC IFIC MATERIAL LSA I NON FOSS ILE UN2912 HS CODE: 2844.10

284410

41-06 DELONG ST FLUSHING NY 11355USATEL 1-917-580-2382 CO

WIMS8 GRAPE DAILY MASK,IN HARD ANODIZING TITANIUM DIAMOND COATING WOKPAN, LOTUS WELL(FOR SHOWER HEAD)

392210

611 SCOTT AVE FORT LEAVENWORTH KS 66027

ABBV YBCA0053203 CRISSMAN DOUGLAS BG MUIR HOUSE ARCOT ROAD TIDWORTH ANDOVER DESTIN 611 SCOTT AVE FORT LEAVENWORTH KS 66027 PCS 11-12 OF 12PCS CRISSMAN DOUGLAS

390810

1506 PUMP RD RICHMOND VI 23238 UNI

2006 JEEP WRANGLER VIN: 1J4FA49S56P725297

390130

RD

CAN SOUP, RICE, PASTA, SUGAR, CLOTHES

392410

7129 LARKVALE WAY LAS VEGAS NE 89129 UNI

2012 TOYOTA COROLLA VIN: 2T1BU4EE5CC811795

390130

AVE CARSON CALIFORNIA 90746 UNITED STATES

BOOK COVER HS CODE:4202129000

420212

6102 HARDING HWAY MAYS LANDING NJ 08330 US

PLASTIC BOTTLE

390760

100 E 23RD STREET HIALEAH FL 33013 USA

SET UP SOFA

940140

AVENIDA 103 C/126 S/N MANTA ZONA INDUSTRIAL LOS ESTEROS RUC 1390050352001

REFINED SUNFLOWER SEED OIL ADMISSION TEMPORAL PARA PERFEC CIONAMENTO ACTIVO NET WEIGH T 21960 KGS

151219

ARQUITECTO ALFARO 53 46011 VALENCIASPAIN TAXID ESB96539382

MEXICAN CRAFTS CON ARTESANIAS MEXICANAS

550310

5480 WEST HILLSBORO BLVD US-33073COCONUT CREEK FL

FROZEN BREAD

190590

AV JACOBO MAJLUTA 50 SANTO DOMINGO NORTE SANTO DOMINGO DOMINICAN REPUBLIC PHONE 001 809 364 023

CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT
CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT
CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT
CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT
CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT
CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT
CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT
CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT
CERAMIC FLOOR TILES IN 133 PALLETS 16.750,88 SQM OF GLAZED CERAMIC FLOOR TILES. COMMERCIAL INVOICE NR. I-0109/18 WOODEN PACKING TREATED AND CERTIFIED NCM 6907.22.00 / NALADI 6907.10.00 R.E. 18/0684435-001 / S.D. 2185943582/3 RE 0511/18 FREIGHT PREPAID ABROAD AS PER AGREMEENT

690890

6 YARMOUTH CIR NEWPORT NEWS VI 23602 UNI

2016 CHRYSLER TOWN - COUNTRY VIN: 2C4RC1BG6GR26054

390130

6001 NW 37 AVENUE MIAMI FLORIDA 33142 USA

OFFICE CHAIR

842860

131 MYOMA RD

BARS, RODS AND PROFILES OF COPPER-NICKEL BASEALLOYS CUPRO-NICKEL OR COPPER-NICKEL-ZINC BASE ALLOYS NICKEL-SILVER

740722

CAL RECODO LOS ALMENDROS ISABEL VILLAS S/N - CUESTA - SANTO DOMINGO REP DOMINICANA - TEL 809 710 2970

INSECTICIDES WITH 264 CARTONS CONTAINING 900 UN - AVT-450 - DESINFECTANTE (01 LITRO) - ABRIL 2019 264 UN - AVT-40 - DESINFECTANTE (BB-05 LITROS) - ABRIL 2020 450 UN - AVT-40 - DESINFECTANTE (1 LITRO) - ABRIL 2020 630 UN - POLY PHEN - DESINFECTANTE (01 LITRO) - OCTUBRE 2019 RE 18/0659716-001 DE 2185894641/7 NCM 3808.94.29 WOODEN PACKAGE PROCESSED GW 4440.000 M3 10.620 REF 15359 - COCGA18019B

721914

CALLE SECCION D BODEGA 6 Y 7 COL TULANCINGO HID 43625 MEXICO

CINNAMON QUILLS - 155 BALES (25 KGS) CINNAMO N QUILLS 4C 155 BALES (25 KGS) CINNAMON QUILLS H2 TO TAL NET WEIGHT : 7,750.00 KGS INVOICENO: SE/AUS-03- 18 ORDER NO: 3/18 INSURANC E COVERED BY SHIPPER 14 DA YS FREE LINER DEMMERUGE AN D DETENTION PERIOD AT PORT OF DISCHARGE

670100

40 VILLA FAIRHOLME SIR AUGUSTUS B TA XBIEX XBX 1095 TA XBIEX MALTA MR LARS RASMUSSEN

USED YACHT ON CARRIER OWNED CRADLE . . . .

851750

JDNS DE BERWIN EDIF 1 APTO 19 SAN JUAN PUERTO RICO SAN JUAN PR

200 PCKGS. ELECTRICAL PIECES.

271600

LEVEL 12 28 FRESHWATER PLACE

4 DRUMS OF 170 KG EA ST 2410 NET WEIGHT: 1360 KG GROSS WEIGHT:1562.40KG KUMARM7 6006254251 000010 ED2 11 IBC OF 816 KG EACH ONE WITH FOAMSTAR ST 2410 NET WEIGHT: 8,976.00KG GROSS WEIGHT: 9,636.00 KG KUMARM7 6006143119 000010 ED2 4 DRUMS OF 170 KG EACH ONE WITH FOAMSTAR ST 2410 NET WEIGHT: 680.00 KG GROSS WEIGHT: 781.60KG KUMARM7 6006143115 000010 ED2 1 CONTAINER WITH 11IBC AND 3 PALLETS

350699

256 OBSERVER HIGHWAY HOBOKEN NJ 07030 US

WATER MACHINE

845230

312- 9140 LESLIE STREET RICHMOND HILL ONTARIO L4B 0A9 CANADA

WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD,
WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD, WASTE PAPER MIXED PAPER IN BALES EX CANADA H.S. CODE 4707.90.00 CONTRACT/ORDER NO. 3200006830 IMPORT APPLICATION NO. ILC/028/830/15230 TERMINAL HANDLING CHARGES AT BOTH END (AT LOADING AND DESTINATION PORT) ARE PREPAID 14 CALENDAR DAYS FREE DETENTION AT DESTINATION SHIPPING AGENT AT FINAL DESTINATION PT. PELAYARAN MANA LAGI COWELL TOWER 9TH FLOOR SUITE 901 JI. SENEN RAYA 135 JAKARTA INDONESIA 10410 TEL(62-21)-3458660 FAX(62-21)-3458630 EMAILJKT_MGMID.YANGMING.COM L/C NO.I010257 ISSUED ON 18/07/12
WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD,
WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD,
WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD,
WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD,
WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD,
WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD,
WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD,
WASTE, SCRAP, INCL UNSORTED, PAPER, PAPERBD,

470790

5212 LOCUST STREET BELLAIRE TX 77401 US

FURNITURE

940370

18606 TOWNE AVENUE CARSON CA 90746 USA MRS NIRASHA FERNANDO 01 310 347 9819

40 CTNS OF ORGANIC HERBAL TEA ORGANIC MORINGAHERBAL TEA ORGANIC GINGER HERBAL TEA ORGANIC TURMERIC HERBAL TEA ORGANIC GOTUKOLA HERBAL TEA ORGANIC CINNAMON HERBAL TEA ORGANIC MORINGA GINGER HERBAL TEA NET WEIGHT 38 40 KGS

090230

2300 NW 30TH PLACE BLDG 9

NYLON GOLF BAG PU GOFL BAG NYLON ROLLER ON BOARD BAG NYLON DUFFLE BAG NYLON BACKPACK PU POCH NYLON HEAD COVER PU HEAD COVER HS CODE: 420292

420292

LACROIX

FLOUR, SUGAR, RICE, TOILETRIES, CLOTHING

110230

O B XPO LOGISTICS 11505 HIGHWAY 225 LA PORTE TX 77571US

CHEMICALS

291469

3414 W BAY BLVD 100

CANE WATER WITH LIME

252220

1648 DERWENT WAY V3M 6R9 DELTA CANADA

CASE ERECTORS S.T.C. 2 PROFITPACK 1 DOUBLE STATION AND 1 CS-300 CASE SEALER TOP PROFITPACK SM20184039, SM20184067 HS CODE 8441 8000

844180

320 SADDLEFIELD RD COLUMBIA SO 29203-1460 UNI

2013 HONDA ACCORD VIN: 1HGCT2B85DA004226

390130

SAN LUIS POTOSI

.

1954 PASEO DEL SOL EL PASO TX 79936 USA

ONE USED AUTOMOBILE VW T4 / 2000, 2047 KG, VIN WV2ZZZ70ZYH123040 FOR CHRISTIAN RUGE ONE USED TRAILER BOECKMANN KUEHLANHAENGER / 2003, 698 KG, VIN WB0HT3AAA00200061, FOR CHRISTIAN RUGE

880211

30222 RAINBOW CREST DRIVE AGOURA HILLS CA 91301 UNITED STATES

STAINLESS STEEL POST

720421

DBA CAPITOL FOOD CO 13930 MICA ST SANTA FE SPRINGS CA 90670 CONTACT:GINA UMANA GUMANA@CAPITOLFOODCO COM

SHINE SKIN PUMPKINSEED KERNELS GRADE AA SHINE SKIN PUMPKINSEED KERNELS GRADE AA PACKING IN 25KG CARTONS FDA NUMBER 13001720832 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

120710

LOOKOUT

PASTA, CANNED VEGETABLES, SOUPS, CLOTHES

190230

SERVICES LTD 11000 NW 29TH ST DORAL MIAMI FL 33172-5036 UNITED STATES

CELL PHONE ACCESSORIES HS CODE:851770

851770

CALLE CARTON #382 VILLA PALMERA SAN JUAN PUERTO RICO SAN JUAN PR SAN JUAN PR

70 PCKGS. PAINT (BLOCKAID FILLER).

960340

3000 OLD CANTON ROAD SUITE 235 PO BOX 4876

BOIS DE PLACAGE EN PEUPLIER ( POPULUS SP) POPULAR WOOD VENE ERS 5POPULUS SP)

440500

200 CONNELL DR

SMOKING SHELTER ABD ACCESSORIES

240310

3001 84 AVE NW EDMONTON AB T6P1K1 CA

MOULD

846592

BLVD NW ATLANTAGA30313ATLANTA GA UNITED STATES 404 - 22

MASSAGE BATHTUB BATHTUB TILES
MASSAGE BATHTUB BATHTUB TILES

901910

755 NW 72ND AVENUE PLAZA 33 & 34

ZIPPLOC BAGS FOR PACKING CRYSTAL SINTETICO BEADS STRINGS BRASS JEWELRY ACCESSORIES

630520

275 TANK FARM ROAD

FITTING

1838 MIDDLEBURY ST ELKHART IN 46516

GLASS
GLASS

900140

2140 DAVIE AVENUE COMMERCE CA 07974US

TEA

090230

432 W 46TH PL HIALEAH FL 33012 U S A

FOOD CART

871680

155 PACES FERRY ROAD ATLANTA GA 30305 PH= 404-365-1205

1 CASE METAL TANK 5L BAS OLIVE OIL 1 CASE METAL TANK 5L LEM OLIVE OIL 11 CASES METAL TANK 5L GROS OLIVE OIL 14 CASES METAL TANK 5L SAL OLIVE OIL TOTAL 27 CASES

151000