Available updated list of USA Importers & Buyers companies

NAPPES QUAI B12 38630 LES AVENIERES FRANCE MRS KARINE FACCIOLI

------------ TGHU3928171 DESCRIPTION---------WITH 960 BOBBINS WITH GLASS FIBER YARN ESC 11HS CODE: 70191999 DELIVERY: 84785739 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID CTC: MONTSERRAT RUIZ FAX:49.40.236331231. TAX ID: DE118812162

701919

Z I LES NAPPES QUAI B12 38630 LES AVENIERES FRANCE MRS KARINE FACCIOLI

------------ ECMU1712603 DESCRIPTION---------SLIVERS, ROVINGS, YARN AND CHOPPED STRANDS : 701919 (HS) NCM : 701919 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

701919

31815 GREAT WESTERN DRIVE CO 80550 WINDSOR USA

1 X 40 DC CONTAINER 16 PACKAGE 3264,000 KGS GLASS PREPREG / LAMINATES HS CODE: 39219090 ALL CHARGES PREPAID NON-NEGOTIABLE WAY BILL RELEASE PROCEDURES ON CARRIAGE ALL BY TRUCK

392190

699 629 SOUTHWEST STR HIGHPOINT

UPHOLSTERY FABRICS

511120

990 629 SOUTHWEST STREET

UPHOLSTERY FABRIC (78PKGS=3PLTS)

511130

150 SOLAR PARK

AROMATHERAPY VAPORIZER

EXPORTGATAN 47B S422 46 HISINGS BACKA SWEDEN

OPTICAL FIBRE TRANSMISSION SYSTEM PARTS

900921

2000 OAK INDUSTRIAL N E GRAND RAPIDS MI 49505 US

NITRILE COATED SPANDEX GLOVES . . . . .

621600

A MEMBER OF HEXAGON COMPOSITE 5117 NW 40TH STREET

CNG CYLINDER

844711

1135 IVANHOE ROAD

ANSI STANDARD FASTENERSALL THE GOODS ARE MADEIN CHINA DDC PREPAID SPS.BAF PREPAID AMS PREPAID

480100

2637 E ATLANTIC BOULEVARD UNIT 2865

PLASTIC CANISTER

392220

1 MARITIME SQUARE SINGAPORE SINGA PORE TELEX:

LEAD CHROMATE PIGMENT (NON HAZARDOUS)

320417

7001 TECHNOLOGY BLVD BLDG 100 SANDSTON VA 23150 USA

INK CARTRIDGE

321590

1115SE 164AVE SUITE 210 VANOCUVER WA 98683 USA CTC:SUSAN STILLINGER

HP PRINTER(NPI)-TRIPTANE HPMJ-MLK-106001/ STINGRAY PRINTBAR/40PCS

841430

230 WEAKLEY ROAD SUITE C CALEXICO USA CALIFORNIA 92231 CTC:

HP PRINTER ACCESSORIES SERVICE PART FOR PANEL-LEFT-F ASSY - OUTPUT TRAY - CUHD FI COVER CARRIAGE RESTRAINT

847160

SAN BERNARDINO 7010 NORTH CAJON BLVD SAN BERNARDINO CA92407 US

IMAGE SCANNER

900830

110 NORTH KM 5 1 BUILDING 2 CHEMICAL ROOM

1,2-BUTANEDIOL HS CODE: 2905.39

290539

438-A-ALEXANDRA RD # 01-03 SINGAPORE 119960

2033.107 KG 4483 LB ALUMINUM THA FLEX REEL FREIGHT PREPAID AES OPT4 941081436

844319

C O TIONG NAM LOGISTICS S PTE LTD WAREHOUSE 5A LEVEL 5 7 BULIM STRE SINGAPORE 648475

46550.000 LB 10 TOTES OF SPRINGBOK INK - 9 TOTES OF GEMSBOK INK -EXPRESS RELEASE- FOR HEWLETT PACKARD NO SED REQ. AES OPT4 941081436 ---FREIGHT PREPAID---

321590

629 SOUTHWEST STREET HIGH POINT NC 27262 U S A

FURNISHING FABRICS

580900

629 SOUTHWEST ST HIGH POINT NC 27260 USA

UPHOLSTERY FABRICS

511120

PERIFERICO SUR MANUEL GOMEZ MORIN 6751 TLAQUEPAQUE JAL CP45080 MEXICO

THERMAL MODULE

730900

9150 EAST 33RD ST INDIANAPOLIS 46235 US

365X121X218 CM FULL SCALE AE2100 HELICOPTER ENGINE DISPLAY MODEL HS CODE:90230090

902300

567 S READING RD EPHRATA 17522

FARM MACHINERY HS CODE: 8436 10 FREIGHT PREPAID

843610

4055 HANCOCK STREET SAN DIEGO CA 92110 US

DESC: 1 PELICAN CASE (1 PILOT-MATE UNIT)

090300

295 N PEKIN ROAD WOODLAND WA 98674 USA WOODLAND WA

BERMOCOLL M30 15KG NET BAG, 50 BAG PLT BERMOCOLL CCA328 20KG NET BAG, 50 BAG PLT FREIGHT PREPAID HS CODE 39123985

391239

4 SEPARATION 110 BREVARD CT SUMMERVILLE SC 29483 US44

DOD SPONSORED USED MILITARY HHGDS PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS 3 OF 3 PCS HAMILTON, DAVID FCVL UCFS0008905 HBL HLUSGOAEI57339AB LBS.2882, CFT.505

880212

645 EDISON WAY RENO NV 89502 US

MACHINERY HS-CODE 84778010 . .
MACHINERY HS-CODE 84778010 . . .

847780

NO 299 COL LOMA BONITA ZAPOPAN 45060 MEXICO

HP SCANJET ENT FLOW 7500 FLTBD SCANNER DN- 6930167158 SO- 0142622352 SHIP REF- APLU057576006 PN- L2725B#BGJ PO- H5247604 HTS- 8471608000 -240 UNITS ON 10 PALLETS- ## CONTACT- GERARDO PICAZO PH. 52 33 3884 3500 EXT 2644

841430

NO 13 PARQUE INDUSTRIAL FONDEPORT MANZANILLO COLIMA CP

AIO PRINTER SHIPID-IKD0013895 PN- A9T81A#AC8 PO- 4510314923 SHPR REF NO.- 6150207379-443 TOTAL QUANTITY- 2016 UNITS HS CODE-8443310000 OCF-DESTINATION-LOCAL CHARGES PREPAID AT SINGAPORE BY HP SINGAPORE DESTINATION INLAND SERVICE ALL TRUCK. SHIPPERTAX ID-G

844331

NO 13 MANZANILLO 28219 MEXICO TLAQUEPAQUE TAX ID GAG9902114Q5

HP LJ PRO 400 M425DN MFP PRNTR-US-CA-LA DN- JAG0026180 PN- CF286A#BGJ ICPO-H57025404 PO-4509787467 PALLET QTY- 21 PALLETS CARTON QTY- 420 CARTONS NAME ACCOUNT- HEWLETT PACKARD -- HS CODE - 8443311090 SH TAX ID-440101725649376 CONSIGNEE- TAX ID- GAG9902114

844331

NO 13 PARQUE INDUSTRIALFONDEPORT MANZANILLO COLIMA CP

HP NOTEBOOK PC PACK ID- CQCE117752 PART #- J2M62LA#ABM PO#- H5981046 PACKAGE-15PALLETS- 1350CARTONS HTS CODE- 84713000000 NAVA LOCK-001383 CNEE TAX ID-GAG9902114Q5 NOTIFY TAX ID-HME871101RG3 SH TAX ID-500906554059266

847130

NO 13 PARQUE INDUSTRIAL FONDEPORT MANZANILLO COLIMA CP 28219 TAX GAG9902114Q5

HP 14- MERA BACKPACK QTY-21 PALLETS -7560PCS- HS CODE-42022200 CONTACT- JOAQUIN MENESES PH. 52 33 3668 0 CONTACT- JOAQUIN MENESES PH. 52 33 3668 0

420222

NO 13 PARQUE INDUSTRIALFONDEPORT MANZANILLO COLIMA CP

PRINTER 780 CARTONS 780CARTONS=26PALLETS HP PN. CM752A#AKY PO NO.4508939012 MPA REF-HP ICPO CFQ0032062-H5245076 FREIGHT AND OTHERS CHARGES ARE PRE-PAID AT HP SINGAPORE SAY TOTAL SEVEN HUNDRED AND EIGHTY CARTONS ONLY -PH. -52 33 3884 3098 NEXTEL 52-56358-2

844332

NO 13 PARQUE INDUSTRIAL FONDEPORT MANZANILLO COLIMA CP 2821ESTADO DE MEXICO MEXICO

HP NOTEBOOK PC PACK ID- CQCE118462 PART #- J2M80LA#ABM PO#- H5982381 PACKAGE- 21PALLETS-1890CARTONS HTS CODE- 8471300000 NAVA LOCK-002900 SHIPPER TAX ID-500909554059266 CONSIGNEE TAX ID-500909554059266 NOTIFY TAX ID HME871101RG3 ALL TRUCK FOR DESTINATION

847130

NO 13 PARQUE INDUSTRIALFONDEPORT MANZANILLO COLIMA CP 28219 CONTACT IVONNE PEREZ

HP NOTEBOOK PC PACK ID- CQCE117738 PART #- J2M62LA#ABM PO#- H5981034 PACKAGE-21PALLETS- 1890CARTONS HTS CODE- 84713000000 NAVA LOCK-001399 CNEE TAX ID-GAG9902114Q5 NOTIFY TAX ID-HME871101RG3 SH TAX ID-500906554059266

847130

230 WEAKLEY ROAD SUITE C CALEXICO CA 92231 UNITED STATES CA US

(G)Z3200 FORMATTER RB SVC

350790

10400 MARINA DRIVE OLIVE BRANCH MS 38654 US

FILTERHSCODE 84219990 .

842199

DAN HANSON PH 541-360-4957 1070 NE CIRCLE BLVD CORVALLIS OR 97330 UNITED STATES

FLEXIBLE TUBES PIPES HOSE MIN BURST PRES 11 PACKAGES RETURN EXHIBITION GOODS FROM DRUPA 2016 HS-CODE 39173100 39173200 39174000

391731

C/O RYDER LOGISTICS 12480 NW 25 ST MIAMI FL 33182-150 UNITED STATES

NOTEBOOK COMPUTER MRKU6710472 20/DRY 8 6 SHIPPER S SEAL: C N3495532 486 CARTON GROSS WEI GHT: 1452.12 KGS MEASUREMENT: 6.36 CBM CUSTOMER P/N: F4H25LA#ABM/F4H14LA#ABM PO NO: H5980273 SERIAL NO:E 1C1411665 PACKING NO:303108 44 PACK ID:COC1614272 HA IRPIN SE

847130

C/O RYDER LOGISTICS 12480 NW 25 ST MIAMI FL 33182-150 UNITED STATES

NOTEBOOK COMPUTER MRKU88302 24 20/DRY 8 6 SHIPPER S SEAL: CN3495505 810 CARTON GROSS W EIGHT: 2489.32 KGS MEASUREMENT : 10.6 CBM CUSTOMER P/ N:F4H29LA#ABM/F4H59LA#AB M PO NO:H5980274 SERIAL NO :E1C1411666 PACKING NO:3031 0845 PACK ID:COC1614273 HAIRPIN SE

847130

C O RYDER LOGISTICS 12480 NW 25 ST MIAMI FL 33182-150 US

PRINTER 2016 CARTONS HP PN.A9U23A#AKY PO NO.4508437711 MPA REF HP ICPO CFQ0027187 H5232704 SAY TOTAL TWO THOUSAND AND SIXTEEN CARTONS ONLY HS-CODE 8443319010

844331

17 WHALLEY COMPUTER 22 PROGRESS AVENUE

OTHER CASH DRAWER
OTHER CASH DRAWER

847050

522 GOULD ST BEECHER IL USA

HS CODE 3923.21.0095 POLYETHYLENE BAGS

392321

C O GRUPO ADUANAL GALVAN PARQUE INDUSTRIAL FONDEPORT AV DOS

IMAGE SCANNER HP PART NO-L2737A#BGJ- L2722A #BGJ TTL-5 PLTS SAY TOTAL FIVE PALLETS ONLY -5 PALLETS SAID TO BE CONTAIN 406 CARTONS- FREIGHT PAID BY HP SHA S-C- GB13-0161M HS-CODE-8471605000 FREIGHT COLLECT -- MEXICO

847160

1078 CIRCLE BOULEVARD NE

NEW MOTOR AND HAND TOOLS

846789

C/O RYDER INTEGRATED LOGISTICS 7520 GEORGETOWN ROAD INDIANAPOLIS

21.5W LCD WLED MNT E221 NA 96 0 CARTONS INVOICE NUMBER: 301 11318821 HP PART NUMBER: C9 V76AA#ABA FOR COMMERCIAL SHIP MENTS: ELF:PL:BO HP FCM AS THE INVOICE TO PARTY COMPUTER EQUIPMENT, PRINTER, SPARE PA RTS AND/OR SUPPLIES, AS PER I NVOICE SHIPPER DECLAR

847149

DIST CTR 11624 NORTH DISTRIBUTION COVE PH 662-893-1725 OLIVE BRANCH MS 38654 US

CUP COFFEE MAKER CE BREWSTATION 65 CUP URN HS CODE 843880 REF 8504225 8504226 LOADED ON 10 PALLETS CONTENTS AND DETAILS AS PER SHIPPER S DECLARATION LOADED IN SACO CHS DESTINATION ATLANTA

843880

655 SUMMER STREET

USED CUSTOM WOODEN KETCH

940350

7520 GEORGETOWN ROAD INDIANAPOLIS IN 46268 ATIN:TONYA HAYES

670 CARTONS AC POWER CORD CO MPUTER EQUIPMENT, PRINTER, SP ARE PARTS AND/OR SUPPLIES, AS PER INVOICE INVOICE NO.:LWI X999016-15 S/C:745436 FREIGH T PAID VIA SERVICE CONTRACT XXX OCF/DESTINATION/LOCAL CHA RGES COLLECT AT USA BY HP US A

850490

165 DASCOMB ROAD DOCK DOOR U-Y ANDOVER MA 01810-5897

21 CARTONS HEADSET VR-3361 # 2 PIN TO 1 PIN #SPLICER MFG P /N : HS-GEN-C HP ECCN : -PF 06091304 PO#6504736622 TOTA L QUANTITY: 30240 UNITS FREIG HT AND LOCAL CHARGE WILL BE P AID BY HP US

060913

3655 E PHILADELPHIA ST ONTARIO CA 91761 CTC EMILY FERNANDEZ

SCIENTIFIC CALCULATOR

847010

C O MENLO WORLDWIDE LOGISTICS 7140 NORTH CAJON BOULEVARD SAN BERNARDINO

HP 215W MONITOR 22UH 1A1D1H NA

841430

2425 WEST DOROTHY LANE DAYTON OH45439 US

EQUINE PRODUCTS-PET PRODUCTS

391590

PERS PROP OFF FLEET IND SUPPLY CEN CH P O BOX 97 NAS BLDG 110 JACKSONVILLE FL 32212-0097

DOD-SPONSORED SHIPMENT PACKED IN ACCORDANCE WITH APPLICABLE DOD PACKAGING REQUIREMENTS MILITARY HHG NO EEI REQUIRED PER FTR 30.40-B- --- CODE- 4 --- 5 AASH HAMILTON, ALISHA, E-QENQ0014669 PS-5 GRS-6423 NET-5097 CFT-854

320411

155 E MAIN ST SEARSPORTR ME 04974 USA SEARSPORT ME

1,047 BALES (1,015 COILS 32 REELS ) OF POLY PROPYLENE ROPE FREIGHT PREPAID

290319

336 WEST 37TH STREET SUITE 440 NEW YORKNEW YORK 10018 USA

WOVENFABRIC

NULL

336 WEST 37TH STREET NEW YORK NY 10018 USA

65% POLYESTER 35% RAYON YARN DYED FABRIC

540752

213 HAMILTON ROAD AVE

COSMETICS

961620

213 HAMILTON AVE BREMEN GA 30110 UNITED STATES

. 60 PLASTIC BOTTLES PERFECTA PEROXIDE 40 VOL. LIMITED QUANTITY OF CLASS 5.1 UN 2984 PACKING GROUP PG III EMS: F-A, S-Q PROPER SHIPPIN G NAME:HYDROGEN PEROXYDE NO MARINE POLLUTANT PACKING CODE: 1H2 COSMETICS

284700

001 TORONTO WAREHOUSE 215 EVANS AVENUE TORONTO NO M8Z 1J5 CANADA TEL: 416 762-7922

------------ TGHU8197824 DESCRIPTION---------TOTAL: 584 CTNS OF 439 CTNS OF 100 SPUN POLYESTER WOVEN NAPKIN AND TABLECLO PO :24391RL 1 SDHVM 8395 21X21 FG PO :24391RL 1 SDHVM 8395 21X21 MA PO :24391RL 1 SDHVM 8395 45X45 WH PO :24391RL 1 SDHVM 8395 54X54 W

621133

5610 WISCONSIN AVE 501

FURNITURE AND TEXTILE

940390

DIRECTOR ATTN: PPD JPPSO SAT 613 NORTHWEST LOOP 410 STE 400 SAN ANTONIO TX 78216-5518

ONE40.9FT CONT R - SHIPPER S L OAD & COUNT DOD-SPONSORED SHI PMENT PACKED IN ACCORDANCE WI TH APPLICABLE DOD PACKAGING RE QUIREMENTS MILITARY HHG NO E EI REQUIRED PER FTR 30.40(B) 3 VALV HAMES ROBERT E QEFL00 10078 PS:3 OF 7 GRS:3715 NET:2 805 CFT:507 3 V

170290

C O RYDER INTEGRATED LOGISTICS 7520 GEORGETOWN ROAD INDIANAPOLIS IN

24W MONITOR HP Z24I SEC(2) NA
24W MONITOR HP Z24I SEC(2) NA
24W MONITOR HP Z24I SEC(2) NA
24W MONITOR HP Z24I SEC(2) NA
24W MONITOR HP Z24I SEC(2) NA
24W MONITOR HP Z24I SEC(2) NA
24W MONITOR HP Z24I SEC(2) NA
24W MONITOR HP Z2

292142

C/O RYDER INTEGRATED LOGISTICS 7520 GEORGETOWN ROAD INDIANAPOLIS

960 CARTONS INVOICE NUMBER:30 111401263 21.5W LCD WLED MNT E221 NA HP PART NUMBER:C9V76A A#ABA
630 CARTONS INVOICE NUMBER:30 111401423 24W WLED HP Z24I SE C(2) NA HP PART NUMBER:D7P53A 4#ABA COMPUTER EQUIPMENT, PRI NTER, SPARE PARTS AND/OR SUP PLIES,

841430

PLANT C O RYDER LOGISTICS 12480 NW 25 ST MIAMI FL 33182-1505 CONTACT JORGE CONTRERAS ALEXANDER

18.5 LCD MONITOR COMPUTER EQUIPMENT, PRINTER

701120

11935 HWY

INK FOR PRINTING MACHINE

321511

7110 N CAJON BLVD SAN BERNARDINO CA CA 92407 US

IMAGE SCANNER 120101218CM PO:4512916543 NO.S.W.P.M

270730

ROOM HIGHWAY 110 NORTH KM 5 1 00603 AGUADILLA

LOADED ON 7 PALLETS INDUSTRIAL PARTS

851490

110 NORTH KM 5 1 ISO PR CHEMICAL ROOM 00603 AQUADILL

LOADED ON 2 PALLETS STC EBECRYL 151 HS CODE 291612

291612

230 WEAKLEY RD SUITE C JOSE PUENTES # 7603577221

17 CARTONS SPARE PART OF PRIN TER HP PN: B4L03-60044 HP PO : H4Y04051 SHPR REF NO.: 5660 14680 TOTAL QUANTITY: 150 UN ITS OCF/DESTINATION/LOCAL CHA RGES PREPAID AT SINGAPORE BY HP SINGAPORE I/O NO.D7586571 9 COVER-ADF_TOP C.C.P/N.FAA APL03147 ECCN:EAR99A

841430

STREET MIAMI FL 33182

COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE . HP OFFI CEJET PRO 6230 EPRINTER:LAR-ES /EN DN: INT0004278 SO: 014 3958438 SHIP REF: 565053408 PN: E3E03A#AKY PO: H526700 0 1 CONTAINER SAID TO CONTAI N 10 PALLETS TOTAL 10 PALLET S

844331

7520 GEORGETOWN ROAD INDIANAPOLIS IN 46268 UNITED STATES

N/A

C/O RYDER LOGISTICS 4061 E FRANCIS ST

210 CARTONS PART FOR COPIER HP PART NO.: CC419-60113 (IR4 068-COR) P/O NO. 4508175511 420 PCS. OF COR-SCANNER&ADF D/O# 4N-13/64864 FREIGHT AND LOCAL CHARGE WILL BE PAID BY HP US

270730

C/O RYDER LOGISTICS 4061 E FRANCIS ST

210 CARTONS PART FOR COPIER HP PART NO.: CE502-60101 (IR4 070-MAM) P/O NO. 4508175512 420 PCS. OF MAM-SCANNER&ADF D/O# 4N-13/64932 FREIGHT AND LOCAL CHARGE WILL BE PAID BY HP US

270730

15401 SONOMA HWY SONOMA CA 95476 US

WINE TANKS ACCESSORIES
WINE TANKS ACCESSORIES
WINE TANKS ACCESSORIES

220410

15401 SONOMA HWY SONOMA 95476 CA

3 PALLETS OF MONOBLOCS

210420

230 WEAKLEY ROAD SUITE C

16 CARTONS CASE RIGHT HP PN: CB863-40062 HP PO: H4W75346 TOTAL QUANTITY: 320 UNITS F REIGHT AND LOCAL CHARGE WILL BE PAID BY HP US 14 CARTONS LABEL-SERIAL HP P N: CM749-80062 HP PO: H4W7537 9 TOTAL QUANTITY: 27000 UNITS FREIGHT AND LOCAL CHARGE W ILL BE P

841430

CALEXICO SERVICE CENTER ATTN-PRINTERS SUPPLY CHAIN CALEXICO USA CALIFORNIA 92231

HP PRINTER SPARE PARTS

981800

4250 HAMNER AVE 91752-1019

NOTEBOOK COMPUTER

482010

3 415 E LIES RD CAROL STREAM

COMPUTER EQUIPMENT

850699

MICRO DC#3555 12510 MICRO DR MIRA LOMA

COMPUTER EQUIPMENT

850699

4009 S JENKINS RD

COMPUTER EQUIPMENT

850699

18245 NW 115TH AVE

COMPUTER EQUIPMENT

850699

694 CRENSHAW BLVD

COMPUTER EQUIPMENT

850699

355 CALLAWAY CHURCH RD

COMPUTER EQUIPMENT

850699

1010 PRODUCTION DRIVE

COMPUTER EQUIPMENT

850699

6140 3M DRIVE

COMPUTER EQUIPMENT

850699

4224 KETTERING RD

COMPUTER EQUIPMENT

850699

2200 7TH AVE SW

COMPUTER EQUIPMENT

850699

13472 MARLAY AVE 92337-6916 FONTAN UNITED STATES

NOTEBOOK COMPUTER

482010

175 AMBASSADOR DR SYX DISTRIBUTION WAREHOUSE 60540 NAPERVILLE IL

NOTEBOOK COMPUTER

482010

660 N DOROTHY DR RICHARDSON TX 75081-2749

NOTEBOOK COMPUTER

482010

10140 RIVERS TRAIL DRIVE

03 MINI COOPER VIN: WMWRE33Y93TD70066

390130

6177 PERIMETER PARKWAY MONTGOMERY AL USA 36116 TEL 706-616-1704

GENERAL 1 CTN OF BATTERY CUTTING MACHINE NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION NO DESCRIPTION

846620

2402 SW WATER STREET MI MAYSVILLE 64469 US

MILKING MACHINE PARTS STAINLESS STEEL BUCKET

843490

7140 N CAJON BLVD SAN BERNARDINO CA 92407

TABLET

MISIONES 1589

EMPTY

MANZANILLO INTERNATIONAL TERMI

EMPTY CONTAINER

760200

SVS-1508106 4900 WOODROW BEAN EL PASO 79924 EL

NOTEBOOK COMPUTER

482010