Available updated list of USA Importers & Buyers companies

17920 AJAX CIRCLE CITY OF INDUSTRY CA91748 1133US

LADIES WOVEN SHIRT OF 86%POLYESTER 14%SPANDE X NULL

902230

MAZON COM SERVICES INC 550 OAK RIDGE ROAD HAZLE TOWNSHIP PA 18202-9361 UNITED STATES

LARGE TULIP PAPER BOX .

820411

14715 TURNER WOOTTON PKWY UPPER MARLBORO CT 06492 US

ASSORBENTS AND PANTY LINERS

621220

800 OLD ROUTE 66 EAST TIJERAS NM 87059 US

INCENSE STICK

871499

JOSE TIMOTEO ROSALES 4806 COL NINO ARTILLERO 64280 MON MEXICO

OKOUME VENEER

846599

MAGAZZINO PRODUZIONE MECCANICA VIA ERASMO PIAGGIO 161 RIVA TRIGOSO GE 16039 IT

REVOLVING DISTRIBUTOR, MADE IN ITALY VALUE $11216.90, CF7512, 1 PCS ON 1 PALLET

980100

CALLE 7 NR 1006

PVC EDGES

440910

1000 CHRYSLER DRIVEAUBURN HILLS MI CHIGAN 48326

ENGINE PARTSAND ETC

870423

10 SW S RIVER DRIVE MIAMI FL 33131 UNITED STATES

MELINA S SAWN WOOD 30.00 MT3

440710

1550 GLADIOLA STSALT LAKE UT 84104 U S A

EXHIBITION FRAMES

900319

CALLE FRANK FELIX MIRANDA 41 ENSANCHE NACO SANTO DOMINGO 00

AP-RF5C AQUASPRAY TOYS LIFE FLOOR AS PER CONTRACT NO. 41380-5 CIF PORT OF CAUCEDO, DOMINICAN REPUBLIC IRREVOCABLE DOCUMENTARY CREDIT NO.: CI86263100156218 DATE OF ISSUE: 190117 UN1866 RESIN SOLUTION, CLASS 3 PGIII UN1263 PAINT CLASS 3PGII UN1987 ALCOHOLS CLASS 3 UN1950 AEROSOLS CLASS 2.1 CANUTEC CONTRACT 2-W-0233 EMERGENCY 24HR CONTACT: 613-996-6666 CAED:50I820KC311520190400376 FREIGHT PREPAID

292145

539 WATERSHAW DRIVE FRIENDSVILLE TN 37737

6,358.159 MT RAW BAUXITE

260600

ITTS SEPTIC TANK SERV INC 6625 COTINTRY RF 579 SEFFNER FL 33584

WATER FILTERS HS CODE 84212100

842121

SUITE 1003680 LANGLEY DR HEBRON US

------------ TCKU3562580 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 350 CARTONS ONLY TOTAL THREE HUNDRED FIFTY CARTONS ONLY HANDICRAFTS OF COPPER MUGS INV.NO:-E/18-19/040 DT: 15/02/2019 S. BILL NO. : 2135966 DATE : 19/02/2019 HS CODE : 74199940 IEC NO. : 131400158 FREIGHT PREPAID UPTO HEBRON KY 41048-9135 GR.WT. 4200.00KGS NT.WT. 3850.00KGS HBL NO. DELNOR2019020356 SCAC CODE : CMDU CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC0716241 -------------GENERIC DESCRIPTION-------------.

741999

LES PLAINES 84390 SAINT CHRISTOL FRANCE PHILIPPE ABITA; TEL 3367083286

FARM ROCK RECLAIMING MACHINE DIMS 21 L X 102 W X 66 H CAED 02A753VCC05820190500371

902230

102 DILLON CT JOHNSON CITY TN 37615 JOHNSON CITY 37615 US

9D VR MACHINE

845230

110 SE WASHINGTON STREET PORTLAND 110 SE WASHINGTON STREET PORTLAND OR 97209 U S A NEW YORK NY 97209 U

CHAMOMILE FLOWER

670290

1568 N LINDEN AVE RIALTO CA 92376 USA

MAKEUP BAG MAKEUP ORGANIZER DIAPER BAG STO RAGE BOX CAR BACKSEAT ORGANIZER STROLLER BAG

842330

475 DODSON LAKE DRIVE

WOODRUFF KEY

851730

1317 1ST STREET MANHATTEN BEACH CA 90266 USA

FABRIC 100% POLYESTER

520841

155 HILL STREET 06 460 CTMILLFORD

= 26 PALLETS AUTOMOTIVE SPARE PARTS
= 26 PALLETS AUTOMOTIVE SPARE PARTS

848390

1011 SHARON BEDFORD ROAD MASURY OH 44438 USA

STACKING RACK
STACKING RACK
STACKING RACK
STACKING RACK
STACKING RACK

853669

P O BOX 1099 SAFETY HARBOR FL 34695

ENTERTAINMENT EQUIPMENT VALUE $66,360.00 19 PCS ON 1 PALLET CF 4455

441520

NO P-21 NEW GRAIN MARKET MINE FAISALABAD PB 3800 PAKISTAN

WHOLE RED LENTILS - WHOLE RED LENTILS
WHOLE RED LENTILS - WHOLE RED LENTILS NET WEIGHT: 83.270MT DTHC PREPAID 14 FREE DEMURRAGE DAYS AT DESTINATION SUM2146
WHOLE RED LENTILS - WHOLE RED LENTILS

071340

3455 COLLINS AVE RICHMOND CA 94806 U S A

NBR/PVC FOAM RUBBER MATERIAL HS CODE:4008.21

400821

CV/ GRUPO ACUARIO LOMAS MARGARITAS 387 CASA 3 COL FLORIDA INSURGENTES CP 01030 MEXICO DF MEXICO RFC FEL141023DX8

TRANSPORTADORAS PARA PERROS P.A. 3923 (X)TEL. +5255 4204-3716 CONTACT GABRIELA ESPINOSA BOSQUE GABRIELA.ESPINOSAFAR-GO.COM.MX

290243

BOUWSTRAAT 80 HAAKSBERGEN NETHERLANDS

TOTAL PKGS 8 PACKAGES FREIGHT PREPAID DESTINATION CHARGES COLLECT NEW ZEALAND KD RADIATA PINE LUMBER (950 PCS) FSC CHAIN OF CUSTODY: SCS-COC-000199 FSC MIX CREDIT EXPIRY DATE: 10/2020 P/O 219017

070970

2 SUITE 212 METRO OFFICE PARK

NEW TRUCK PARTS

860719

5900 SEA LION PLACE SUITE 140 CARLSBAD CA 92010 US

SCREW MOLD SPEEKER COVER MOLD

848020

69 C/O DHL SUPPLY CHAIN EXEL INC DBA DHL SUPPLY CHAIN

AUTOMOTIVE PARTS ROUTE ID: 3098A CONTRACT : 19-0190 FMC 8708999790 (HS) 2ND NOTIFY: LIVINGSTON INTERNATIONAL 27215 NORTHLINE TAYLOR MI 48180 734-941-2050 EXT 251 FREIGHT COLLECT GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM

262060

11304 CAMPO DEL OSO AVENUE NE ALBUQUERQUE NM 87123 USA ALBUQUERQUE NM87123 US

PRINTED BOOKS

490199

601 PENNSYLVANIA AVE NW BLDG 125N

1 PACKAGE SLAC KITCHEN UTILITIES

701331

1930 AUIKI STREET HONOLULU HI 96819

DISPLAY COUNTER & FIXTURE FLOORING TILES

690490

1289 CLINT MOORE RD BOCA

LUCITE DISPLAY

841850

4212 TECHNOLOGY CT CHANTILLY VA 20147 USA

FRESH CUT FLOWERS

060310

6A AVENIDA BAIRRO ZAMBA IV MUNICIPIO CAZENGA LUANDA ANGOLA / CTC: NIZAR VIRANI

540 BALES USED CLOTHING GRADE 3 GROSS WT: 57, 600 LBS PRN# 01Q874MC2975201903003 83

400121

NO 909 5259500 FAX NO 909 5259516DS INTERNATIONAL 2883 SURVEYOR ST POMONA CA 91768

ASSORTED FOODSTUFF ASSORTED FOODSTUFFS. FACILITY REGISTRATION NUMBER 12582835422

821520

OLDEN STATE FC LLC 24300 NANDINA AVE MORENO VALLEY CA 92551-9534 UNITED STATES

OWL CAMERAS WITH LTE SERVICE

900791

36996 ALDGATE CT FARMINGTON HILLS MI 48335 USA TEL 001 248 613 5129

CAR 2014 AUDI Q7 S LINE VIN WA1DGBFE2ED002421

870390

SECTOR CENTRO CALLE PLAZA ENTRE URDPUERTO CABELLO 2050 VENEZUELA

SELF-ADHESIVE PLATES, SHEETS, FILM, FOIL, TAPE, ST - 40 HC CONTAINING 37 PALLETS WITH: 32 PALLETS 6.075,000 KG - ADHESIVE PAPER ROLLS - ADHOC THERMAL TOP P7 SW60 SOLID-NO IMPRINT COD: B0254 16.600,800 KG - ADHESIVE PAPER ROLLS - ADHOC COATED MC P7 SW60 SOLID-NO IMPRINT- FSC COD: B0377 DU-E: 19BR000298648-4 NET.W EIGHT: 22.675,800 KG GROSS WEIGHT: 23.190,729KG INVOICE: 033356 - 31,640 MCUBED NCM: 4811 .41.90 05 PALLETS 2.773,035 KG - ADHESIVE FILM ROLLS - ADHOC OPP TC CLEAR SHINE 50 PF0 CB62 SOLID-NO IMPRINT - COD: B0198 DU-E: 19BR000298651-4 NET.WEIGHT: 2.773,035 KG GROSS WEIGHT: 2.880,000 KG INVOICE: 033760 - 2,850 MCUBED NCM: 3919.90.10 MASTER RUC: 9BR152029401190 0010 WOODEN PACKING: TREATED AND CERTIFIED (=)ATN. ROSANNA ROSARIO EMAIL: RROSARIO=JRLOGISTIC.COM PHONE. 58 424 4667414 48114190;39199010

391990

C27 ECONOMIC DEDICATED CENTRE DANBULLA SRI LANKA

WHOLE RED LENTILS NET WEIGHT: 259.770MT FREIGHT PREPAID
WHOLE RED LENTILS NET WEIGHT: 259.770MT
WHOLE RED LENTILS NET WEIGHT: 259.770MT
WHOLE RED LENTILS NET WEIGHT: 259.770MT
WHOLE RED LENTILS NET WEIGHT: 259.770MT
WHOLE RED LENTILS NET WEIGHT: 259.770MT
WHOLE RED LENTILS NET WEIGHT: 259.770MT
WHOLE RED LENTILS NET WEIGHT: 259.770MT
WHOLE RED LENTILS NET WEIGHT: 259.770MT
WHOLE RED LENTILS NET WEIGHT: 259.770MT

071340

CARR 117 KM 10 3 INT BO PLATA SECT ENCARNACION

BALE NET WRAP

621210

10142 COMMERCIAL WAY PENN VALLEY CA 95946 US

TRICYCLE

871200

NIT 805027111-7 CALLE 13#32 - 230 BODEGA 5 ACOPI VALLE DEL CAUCA

OF GRANNY SMITH APPLES CAT1 FINEST ORDER N 380257 RYA N: C0002401 APPLICABLE FR EE TIME 5 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)

910700

3050 K STREET NW SUITE 101

1 PACKAGE SLAC KITCHEN UTILITIES

701331

17818 AUTUMN HILLS DR

ROASTING MACHINE 841981

190410

4601 GREEN PARK ROAD

STEEL PARTS

731600

182 TULPAN DRIVE

TIRES/RIMS/HH ITEMS

871492

6900 STILLWELL STREET KANSAS CITY MO 64120 GREG TURNER

AUTOMOTIVE PARTS ROUTE LANE: 2430A CONTRACT NUMBER: 2971 92134

841590

B07 20-38 MOONGOOHWA-RO ISLANDONG-GU GOYANG-SI GYUNGGI-DO SOUTH KOREA

COLLECTIBLE MERCHANDISE HS CODE 711790, 691200, 701337, 95030090, 850519, 950510, 420232, 420292, 610910, 630790 CAED 01R460VCC23520190501480

711790