Available updated list of USA Importers & Buyers companies

STREET NORWALK CT 06855 UNITED STATES

LEMON SODA 750 ML
RED ORANGE SODA 750ML

282420

RIF J404363106 AV 36 ENTRE CALLE 96F Y 96F2 LOCAL ZULIA 1-8295357527

240 FUNDAS DE LDPE LP2427H 16 0 FUNDAS DE LLDPE LL118/21

320412

4560 S CAMPBELL SUITE L 140

DIRT BIKE

871200

967 LAFAYETTE AVE BROOKLYN NY11221 USA PASSPORT#: 443154860

WOODEN MODEL BOAT HANDICRAFTS

970190

2801 MAIN STREET BETHLEHEM PA 18017 US

ALUMINUM DOORS + FRAME INSULATED GLASS INVOICE NO : 2018032561

761010

9 GROSSMAN ST MELVILLE NY 11747

GLASS MOSAIC

690790

FLAT 14-15 2/F THRIVING IND CTR 26-38 SHA TSUI ROAD TSUEN WAN TSUEN WAN HONG KONG

PLAY EQUIPMENT CONTAINING 3 PLTS AND 1 BOX PLAYGROUND EQUIPMENT

850699

1310 POINT ST 8TH FLOOR

LNG IN BULK APPROX 45,112

030490

1115 BURLINGAME AVE

PAPER PACKAGING .

480441

144 N 2ND STREET PHILADELPHIA PA 19106 USA CHICAGO IL US

ENAMEL MUG

691200

NO 324 COL GUADALAJARA JAL 44100 MEXICO

WHITE NEWSPRINT PAPER - WHITE NEWSPRINT PAPEROF 43.0 GSM, IN ROLLS PAPEL PERIODICO BLANCO DE 43.0 GRAMOS/M2, EN ROLLOS PKGS ROLLS SI ZE MT CUBIC METERS --------- ---------- ------- ----------- ----------------------- 69 69 76.0 CM 25.720 42.514 -- ------- ---------- ----------- ------------- ---------- TOTAL 69 69 25.720 42.514 --------- ---------- ----------- -- --------------------- FINAL DESTINATION: COMPANIA PERIODISTICA DEL SOL DE GUADALAJARA MOLINA 260 COLONIA CENTRO GUADALAJARA, JALISCO CP44100 MEXICO FREIGHT PREPAID (FLETE PAGADO) SUMMARY REPORTING NO. SUM 2214

480100

5318 E 2ND ST UNIT 700

ELECTRONIC EQUIPMENT VIZ RADIO FREQUENCY
ELECTRONIC EQUIPMENT VIZ RADIO FREQUENCY

854099

CTM EXPRESS SERVICE INC 13838 S FIGUEROA ST LOS ANGELES CA 90061

DISPERSE PRINT 240CM/68GSM

370220

16819 NEW HAMPSHIRE AVE SILVER MD 20905 SILVER SPRING MD USA

LANE DIVIDER

940190

31-53 KURRAJONG ROAD ST MARYS NSW 2760

1X20 DC FCL S.T.C 1 BOOMER 50D TIER 3 SERIAL NO. 185F03907 F.A. 84335904

551342

1388 ALA MOANA BOULEVARD #7300 HONOLULU HI 96814 USA

62 PKGS OF FURNITURE

940370

UPS-SCS DOCK DOOR 20 7 GATEWAY BOULEVARD PEDRICKTOWN NJ 08067 US

BEDSIDE SPO2 MONITOR 990 SET TOTAL 990 BOXES (10 PLT) COUNTRY OF ORIGIN SOUTH KOREA SCAC BANQ HBL# SEL6836954 NAC COVIDIEN HS-CODE 901819

901819

102 NORB AVE DIETERICH IL 62424 EIN# 47-4943475 DIETERICH US

GLASSWARE . . . .

847529

10 CENTERPOINTE DR STE 10 LA PALMA CA 90263

PARTS OF BOOK BINDING MACHINERY,INCLUDING BOOK

844090

5170 KALAMATH STREET

STUDS, NUTS, WASHERS

731815

C- ESQUINA J 32 BRISAS ORIENTAL 111CARRETERA DE SANISIDRO SANTO DOMINGO REPUBLICA DOMINICANA DO

IN TRANSIT TO DOMINICAN REPUBLIC (1) HYUND AI TUCSON 2013 VIN: KMHJT81BBDU624800

390130

4095 LAWSON RIDGE DRIVE APT 1507 MADISON AL 35757 UNI

2011 HONDA CR-V VIN: 5J6RE3H51BL005889

400241

C V BOULEVARD ORDEN DE MALTA COL SANTA ELENA CASA 460 ANTIGUO CUSCATLAN LA LIBERTAD TAX ID0614 230709 106 3LA LIBERTAD SV

WITH 665 BAGS 9,975 PIECES OF HYGIENIC SAND BAGS FOR CAT BOLSAS DE ARENA HIGIENICA PARA GATO INVOICE A1565 HS-CODE 21033099

210330

CALLE GAUTIER BENITEZ # 14 CAGUAS PUERTO RICO 00725 TEL:787-743-5598 FAX:787-745-4040 CONTACTO: LIS FIGUERAS

DETERGENTS, SOAP, SOAP BARS 20 PALLETAS BIO CLORO 0.937 GALON 6/1 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 WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

340111

712 REITEN RD KENT WA 98030 US

AUDIO EQUIPMENT PASSPORT NO K05664951

851840

2240 E WASHINGTON BLVD LOS ANGELES CA 90021 90021 US

UN 1057 LIGHTERS CLASS 2.1 LAA02-00481 7 095 CTN 4G FIBERBOARD BOXES WITH PIEZO ELECT RIC IGNITION LIGHTERS IMO HAZARD CLASS:2.1 UNNUMBER:1057

291439

3008 PHOENIX CENTER DR

SEASONAL HOME DECOR

701391

4060 FREHNER ROAD SUITE 101 NORTH LAS VEGAS

BILT TORNADO RAIN JKT BILT TORNADO RAIN PANT BILT TORNADO RAIN SUIT BILT TORNADO OVERBOOTS BILT TECHNO MESH JKT BILT BLAZE 2 MESH JACKET BILT BLAZE 2 MESH PANT BILT CALYPSO 2 MESH JKT BILT VICTOR PNT BILT TAKEDOWN PNT

710510

STREET MONTCLAIR CA91763TEL: 909 625-8899 FAX: 909 6258933 CA US CAUS

TOTE BAG

842330

2025 BROADWAY SUIT # 15 G NEW YORK NY 10023 USA

328 ROLLS = 62,858 YARDS CUTTABLE WHITE FABRIC SINGLE FOLD ROLL PACKING AS PER SALES CONTRACT SF-1182-17 DATED- 08.06.2017 FORM E #HMB-2018-00000 DATE -26.02.2018 DELIVERY TERMS-CIF NEWARK, NEW JERSEY,USA. NET WEIGHT -11063 DDC PREPAID ---FREIGHT PREPAID---

030613

1960 EAST GRAND AVE SUIT 700 EL SEGUNDO CA 90245 UNITED STATES

AUTO LAMPS PO#CPOALL1183LS/MSCU509095 5

853949

STREET CANNON FALL MN55009 USA

METAL CART
METAL CART

871680

6801 QUAD AVENUE 21237 MARYLAND NY USA

PLUSH TOYS PLASTIC TOYS ERASERS

950349

606 W42 NDST 511 5121 CAMPSTOOL

SLAC EGYPTIAN TERRY TOWELS HS: 630200 B8008401

630200

11/F SHIJI XINGYUAN BLDG 20 ANYUA RD CHAOYANG DIST BEIJING 100029

CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055
CANADIAN LUMBER HEMFIR HS COD E: 4407190014 SUMMARY REPORTI NG NO. SUM 2055

440719

698 W 2090 S

CMA CGM T. JEFFERSON 0TX1PE1PL STAINLESS STEEL SINK H.S.CODE 73241000

732410

5335 WISCONSIN AVE NW SUITE 440 WASHINGTON DC 20015 CONTACT NAME: ANN MULLEN EMAIL:

EDUCATIONAL TOOL FOR FAMILY PLANNING- BEADS OF POLYPROPYLENE HARMONIZED TARIFF NO. 7117. 90.7500

390210

4845 HOMESTEAD ROADHOUSTON TX 7702 8 USA

ALUMINUM COUPLINGS AND ACCESSORIES STEEL COUP.

760900

14 DARBY CT BETHESDA MD 20817 USA

BASEBOARDS

3933 PEMBROKE ROAD HOLLYWOOD FL 33021 USA

ELECTRIC HAIR BRUSH FLAT IRON EAZY COMB

851631

305 DONELSON PIKE SUITE B

ELECTRIC WATER HEATER NEOPRENE BAG SILICONE COFFEE MUG

851610

HEEREWEG 26 NOORDGOUWE ZE 4317 AK NETHERLANDS

PINEAPPLE FROZEN - BOXES FROZEN PINEAPPLE PO4500024557

200949

8648 CROSBY RD NE WOODBURN OR 97071

20KG BOXES OF HOP PELLETS

121020

4949 S HWY 97 KLAMATH FALLS OR 9760USA GREENSBORO NC US GREENSBORO NC US

20 PACKAGES OF PACHACO AND MELINA WOOD VENEE RKILN DRIED (PAC CW EXP VENEER 1219X2438X3. 5MM K,PO - PAC CW EXP VENEER 1219X2438X3.5MM L,PO - GME CW EXP VENEER 1219X2438X2.4MM K, PO - GME CW EXP VENEER 1219X1219X2.4MM K,PO - GME EXP VENEER1219X1219X2.4MM L,PO) TOTA L PACKAGES : 20 TOTAL NET WEIGHT: 18,170.00 KGS TOTAL GROSS WEIGHT: 18,650.00 KGS DAE: 028-2019-40-00318778 INVOICE: 001-111-000002 507 TOTAL M3: 41.36 NCM: 44.08.90.0197

440890

CARRERA 1C NO22-58 PISO 11 SANTA MARTA- COLOMBIA

EMPTY TANK CONTAINER (FROB)
EMPTY TANK CONTAINER (FROB)

860610

230 FIFTH AVE SUITE 806 NEW YORK NY 10001 US

CURTAIN

630319

1720 KIMBRO ST TAYLOR TE 76574-1547 UNI

2008 CHRYSLER TOWN - COUNTRY VIN: 2A8HR54P28R80272

390130

C/O NBAA 2018 ORANGE COUNTY CONVENTION CENTRE 9800 INTERNATIONAL DR ORLANDO FL USA

EXHIBITON GOODS = 7 PACKAGES
EXHIBITION GOODS = 6 PACKAGES FREIGHT AND DEST THC PREPAID VERY IMPORTANT EXHIBITION GOODS X) OCEANDOCS(AT) AIRWAYSFREIGHT.COM
EXHIBITION GOODS = 3 PACKAGES

630691

351 B CAMER RD 19020 BENSALEM PA

PELLET HEARTH

121490

CALLE DEL NOGAL 247 COLONIA VALLE HERMOSO SALTILLO COA 25207 MX

MALLA