Available updated list of USA Importers & Buyers companies

5719 ARMOUR DRIVE HOUSTON TX 77020 HOUSTON TX 77020 UNITED STATES

BLENDED LUBRICATING OIL LU BRICANT-OILWELL DRILLING G EL EP LUBE (CONCENTRATE) E P TORQUE REDUCER H.S.CODE: 38231900 DDC COLLECT WARF AGE COLLECT SB.NO. 7595664

382319

NC 2662 HANCE BRIDGE ROAD VINELAND NJ 08361 USA

FUSED QUARTZ BLOCK

700231

P O BOX 17068 CINCINNATI OHIO 4521 TEL: 973-448-6618 FAX: 973-448-653

1 X 20 ISO TANK CONTAINER 1 (ONE) ISO TANK CONTAINER ONLY ORGANIC FINE CHEMICAL NAME O F PRODUCT DIHYDROMYRCENOL H. S.CODE : 29052290 BUYER ORDER NO. : P.O.NO: 4500789730 DT : 17/04/2014 MATERIAL NUMBER: 4524001, VENDOR NO: 102254 C USTOM TARIFF NO: 29052

290522

1951 S LOS ANGELES ST LOS ANGELES CA 90011 U S A

13,207 PIECES MEN S T-SHIRTS.

610910

5628 CLIFFORD CIRCLE BIRMINGHAM AL BIRMINGHAM AL 35210 UNITED STATES

CERAMIC COATED LANCING PIP ES HAVING THREADS WITH COU PLING, BURNING LANCE, CERA MIC COATED LANCING PIPES H AVING THREADS WITH COUPLIN G, REFRACTORY OXYGEN LANCE (INJECTION LANCE) HS CODE : 73069090 DDC COLLECT DOO R DELIVERYADDRESS.: GES W AREHOUSE 2 PEN

730690

LOT 14 O MEARA INDUSTRIAL ESTATE O MERA ROAD ARIMA TRINIDAD WI

1 X 20 ST CONTAINER TOTAL:234 PACKAGES ONLY TOTAL:TWO HUNDRED THIRTY FOUR PACKAGES ONLY DESCRIPTION OF GOODS 202(90 X 20 X 10 S) + 20(91 X 20 X 10 S) + 222 SHIPPERS GENPRIN (ASPIRIN TABLETS USP 81MG) 20000 BOXES (EACH BOX 200 TABLETS) 12(50X1000 S) GENCLA

099500

2381 PHILMONT AVENUE SUITE 125 HUNTHUNTINGDON VALLEY PA 19006 UNITED S

TOTAL 22 BOXES CARBON STEE L FORGINGS FLANGE S MAT: A STM, GR A 105. HTS CODE. 73079190 OTHER DETAILS AS PER INVOICE EXP/1128/13-14 DATE: 24/02/2014 S-B NO: 1242824 DT: 25.02.20 14 HS CODE: 73079190 TOTAL NET WT:18950.000 KGS

730791

SYSTEMS P O BOX 3028 MILWAUKE WI 532013028

NO. OF PKGS: 100 SERVICE PLA TFORM HD, PART NO:5155291- R EV 4 ALUMINIUM LADDERS INV NO :EXP/SAPL/005/15-1 DT:31.0 5.2015 PO NO:300828629-61 & 300828629-62 DAET :04.03 .2015 & 31.03.2015 SB NO :9952733 DT:02.06.20 15 NET WT :3905.00 KGS

320417

B7-8 FOCAL POINT SANGRUR PB 148001 INDIA

FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - ZINC ASH
FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - ZINC ASH FREIGHT PREPAID
FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - ZINC ASH
FERROUS WASTE AND SCRAP; REMELTING SCRAP

720450

2818 MC KINNEY ST HOUSTON TX 77003 U S A

BRAND SIZE CARTONS QUANTITY(LB S) FROZEN PEELED DEVEINED TAI L OFF SHRIMPS COOKED IQF (PEN AEUS INDICUS) . PACKING : 20 X 1 LBS BAG NET WEIGHT, INDIAN ORIGIN, WILD CAUGHT. FIRST M ATE 41/50 100 2000 PEARLS OF THE SEA 61/70 250 5000 PENTA GOLD 71/90 330 66

030613

C/O 870 SPRINGFIELD ROAD SOUTH UNION NEW JERSEY 07083 USA TEL 0019082060046 FAX:-0019082060048

300 NEW FIBRE DRUMS OF 25 KGS EACH NETT. MENTHOL CRYSTALS USP (KV MINT BRAND) CET SH NO.: 30039021 S.B.NO.6537763 DT:18.03. 2016 IEC.NO:0506081028 INV.NO: 322 DTD. 1 4.03.2016 HS CODE: 30039021 FDA NO. 19430 452252 PO NO.-PB-U10463/1 (PB-E11699) TEM P.SET

300390

DRIVE SUITE 100 HOUSTON TX 77073 USA TEL :281-453-7414 FAX: 713-686-515

. 1 X 20 ST CONTAINER TOTAL 24 WOODEN CASES ONLY TOTAL TWENTY FOUR WOODEN CASES ONLY ALLOY STEEL CASTINGS (MACHINED) ALLOY STEEL FORGING (MACHINED) PLATED 6 150/300 PLUG MACH DRG.NO: D-2-104 REV A00 PO.NO:14227 PLATED 2 150 BODY MACH DRG.NO: D-1-101 REV 1

293299

4302 PROFIT STREET SAN ANTONIO

ALLOY STEEL CASTING(MACHINED)

730791

1070 THOMAS BUSCH MEMORIAL HIGHWAY PENNASUKEN PENNSAUKEN NJ 08110 USA

100 COTTON TERRY PACK WASH CLOTHS . . .

630710

1848-50TH STREET EAST SUITE103 INVER GROVE HEIGHTS MINNESOTA CITY MN 550077 USA

COTTON BAGS

630520

1201 EAST LINDEN AVENUE LINDEN NJ 07036

01 X 40 CONTAINER FCL/FCL 26 9 PACKAGES 133 BALES OF GROWS OIL COIR MIX FIBER BALE 50 B ALES OF GROWSOIL HORSE BEDDING 50 PCS OF GROWSOIL CLASSIC G ROW BAG 25 PCS OF GROW SOIL C LASSIC 5KG BLOCK 24 PCS OF GR OW SOIL CLASSIC 650G BRICK IN ONE PACKAGE 10 PC

530500

P-95 STREET NO 3 CHAK NO 279 RB KALAN FAISALABAD PAKISTAN

CY/CY 01 X 40HC SAID TO CONTAIN TOTAL 735 CARTONS QUANTITY IN DOZ: 13700 13,700 DOZEN OF COTTON SPORTS SOCKS AS PER PO NCFG 1504 FOB KARACHI , PAKISTAN KNITTED 85% COTTON, 15% POLYESTER DYED & BLEACHED . LC NO.IM 21500243 DATED:07.04.2015 FREIGHT COLLECT

611510

OLD EMPLOYMNET EXCHANGE SARKANDA BILASPUR 495001 INDIA

MINING EQUIPMENT (12.75 OD X 35FT S/S DRILL MINING EQUIPMENT (12.75 OD X 35FT S/S DRILL PIPE)

901841

30 NEW LANE CROMWELL CT 06416 USA

1 X 40 HC CONTAINER TOTAL 100 PACKAGES ONLY TOTAL ONE HUNDRED PACKAGES ONLY COCO PEAT WASHED 5 KG BLOCKS S.B.NO: 3703964 DT:24.04.2019 INVOICE NO:1004 /19-20 DATE:22.04.2019 HS CODE : 53050040 TOTAL NET WT: 97500.000 KGS TOTAL GR. WT: 99000.000 KGS FREIGHT COLLECT
PACKAGE(S) (TWENTY) .
PACKAGE(S) (TWENTY) .
PACKAGE(S) (TWENTY) .
PACKAGE(S) (TWENTY) . DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES TEL:+1 757 961 2100 FAX:+1 757 961 2151

530500

50 CYPRESS LANE BRISBANE CALIFORNIA 94005 USA PH:415-657-0436/FAX:415-657-0555 EM:YUMIKO_YOSHIOKA@FTN FEDEX COM@

COIR PITH COIR PITH COMPRESSED BALES +/- 2% OF 4000 BALES (200 BALES/PER PACKAGES) H.S.CODE 53050040 BUYER S ORDER NO P.O# VG 15/3011 INV NO NE-VI 043/15-16 DT 10.01.2016 S.B.NO 5346806 DT 19.01.2016 NAMED A/C VGROVE INC @WEB HTTP //WWW.FTN.FEDEX.COM

530500

PO BOX: 117287 DUBAI UAE PHONEL 97 1 551 411 122

- CONVEYOR BELT RUBBER REINFORCED WITH M AN MADE FABRIC HS CODE: 40101200, 24 ROLL - UNCURED RUBBER HS CODE: 40059100, 3 RO LL CAED: 02U842CC899720141000004 FREIGHT PREPAID DTHC COLLECT
- CONVEYOR BELT RUBBER REINFORCED WITH M AN MADE FABRIC HS CODE:

401012

C/O GARVEY TRANSPORT 2 WATER STEE HOLBROOKE MA 02343 U S A TEL:781 767 6210 FAX:781 767 6218

16 PCS CRUSHER PARTS PACKED ON 8 PALLETS AS PER INVOICE NO. : 224/15 DTD: 29/07/2015 NET WEIGHT: 17121.000 KGS H. S. C ODE: 8474900020 C.D. FEX: 65 223 DTD: 09/08/2015

210690

C/O OHL GLOBAL FREIGHT MANAGMENT AND LOGISTICS 18200 CASCADE AVE SUITE 202 SEATTLE WA98188 USA CONTACT:

1X20 GROSS WEIGHT 19,440 KG NET WEIGHT 19,200 KG 20 BAGS OF 60 KG WASHED ETHIOPIA YEKI GRADE 21 COFFEE BEANS CROP 2014-2015-010/0021/0056 40 BAGS OF 60 KGS WASHED ETHIOPIA LIMU GRADE COFFEE BEANS CROP 2014-2015-010/0021/0057 40 BAGS OF 60KGS WASHED ETHIOP

090500

O C H POWELL COMPANY 478 WANDO PARK BLVD MT PLEASANT SC 9464 USA ATTN:ROBIN ELSMORE TEL:84

1 X 40 FCL (FORTY PALLETS ON LY) 40 PALLETS - 41,160 LBS 20/2 (33.9/2 NM) 100% COTTON Y ARN RS COMBED WEAVING TWIST 1 5 TPI COMPACT,WITH ELS COTTO N (PER MILLIKEN S SPECIFICATIO N) CONES NO TAILS (3 LB PKG) CONTRACT NO.IDMK/055/14 FOR M E NO.HBL2413525 DA

320411

478 WANDO PARK BLVD MT PLEASANT SC 29464 USA ATTN: ROBIN ELSMORE

1 X 20 FCL 20 PALLETS TWENT Y PALLETS ONLY 17,346 LBS 20 /2 (33.9/2 NM) 100% COTTON YAR N RS COMBED WEAVING TWIST 15 TPI COMPACT WITH ELS COTTON ( PER MILLIKEN S SPECIFICATION ) PO NUMBER IDM-M-031915-061 CONTRACT IDMK/061/15 FORM E NO. HBL 2482749 DATE 2

170240

FABCO AUTOMOTIVE CORPORATION 151 LAWRENCE DRIVE

DRIVE HEAS ASM-14.5 4.88 RATIO DRIVE HEAD ASM 14.65 -5.13 RATIO {FABCO)

870850

ARGO GROUP 6232 HWY 21 PORT WENTWORTH GA 31407 ATTN: KIMBERLY NOE/NOEL KAVANAGH

1 X 40 ST CONTAINER TOTAL 120 DRUMS TOTAL ONE HUNDRED TWENTY DRUMS ONLY HARMONIZED TARIFF NO.2841.61.00.00 POTASSIUM PERMANGANATE FREE FLOW GRADE, (PURITY: 97 MIN). PACKING: TOTAL 120 DRUMS X 150 KGS METAL DRUMS ON 24 PALLETS IN A CONTAINER, EACH PALLETS

441510

444 E 26TH STREET SE LOS ANGELES CA 90058

25 BAG BOVINE GELATIN 150 BLOOM- 8 MESH PACKED IN 20 NOS OF 500 KGS NET IN JUMBO BAGS MOUNTED IN 10 PLASTIC PALLETS PACKED IN 5 NOS OF 20 KGS NET IN PAPER BAGS WITH POLYETHYLENE LINER INSIDE H.S CODE 35030020 S.B.NO 5996289 DT 11.11.2014 INV NO PJIPL/078/

350300

L I C NY 11106 USA

OTHER AUTO PARTS & ACCESSORIES

871420

381 ELLIOT STREET SUITE 130L NEWTON UPPER FALLS MA 02464 U S A

JUTE MATTING RUGS TOTAL 1125 PKGS JUTE MATTING RUGS-1925 PCS. (ONE THOUSAND ONE HUNDRED AND TWENTYFIVE PKGS.ONLY) P.O.NO 000956,ROSS P.O.# 5855670 H.S CODE 570500.39 SB NO 8634647 /26.11.2013 INV NO EWV/178/13.14 TOTAL NET 15,245.00 KGS

570500

ONE WOODBRIDGE CENTER SUITE 915 W WOODBRIDGE NJ 07095 UNITED STATES

AS PER PURCHASE CONTRACT N O.4382 1500 MASTERCARTONS (36,000 LBS NET WEIGHT) O F FROZEN VANNAMEI WHITE S HRIMP, HEADLESS, SHELL-ON, INDIAN ORIGIN, FARM RAISE D, BLOCK FROZEN, UN ISTAR BRAND PACKED 6X4 LBS PER MASTER CARTON NT.WT.:36000 LBS/16344.000 KGS.

030613

600 WHARTON CIRCLE SW ATLANTA ATLANTA GA 30336 USA

100 COTTON 56 NYLON & 44 POLYESTER 100 PO .

520831

373 COLLEGE AVENUE ELBERTON GA 30635 UNITED STATES

POLISHED GRANITE MONUMENTS TOTAL PCS:09 PCS TOTAL SQ F:424.50 SQF INVOICE NO:92 /GPC/2013-14 DT. 20.12.201 3 S.B.NO: 9074488 DT: 20.1 2.2013 ORDER NO :GPC-EVG-4 8/31 IEC NO:3203003660 NET WEIGHT :14715.000 KGS

170240

INC 5915 MIDLOTHIAN TURNPIKE RICHMOND VA 23225 U S A

1 X 40 HCB TOTAL 1840 PKGS PVC BACKED COIR MATS PO# YN C11181403,YNC11181402 INV.NO . MM 7243 DT:10.04.2015 S/B. NO. 9057980 DT:17.04.2015 NE T.WT. 18245.000 KGS GROSS. WT. 19901.000 KGS H.S. CODE : 57039090 FREIGHT COLLECT

570390

8803 S 218TH STREET KENT WA 98031 253-373-0166 EX 100 1-888-727-0166

DOK 676921 20170920 IDJKT 040300 PEB 514 CARTONS OF FISHING LINES HS CODE : 5404.90.0000 NET WEIGHT : 4,931.86 KGS FREIGHT COLLECT

540490

901 SOUTH 2ND STREET W MISSOULA MT 59801 U S A TEL NO 406 544 7160

127 BALE NEPALESE WOOLLEN GOODS INVOICE NO HK-030 DATE MAY 23, 14 HS CODE 6204.21.00 S. BILL NO EF-180 DT -29/05/14 NT WT 4450.000KGS AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-757

620421

23 C A ZONA INDUSTRIAL LA GUAIRTA AV INT ERCOMUNAL SECTOR LAS BARBECHOS EDI F TROPICAL GUARENAS Z P 1220 EDO

TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICL ES & PARTS THERE OF MADE OF STAINLESS STE EL AS PER INVOICE & PACKING LIST NO. TPL- 053/2014 DATED 05.05.2014 HS CODE: 761520 90, 82159900, 73239420, 73239390 TOTAL NE T WT: 9,580.27 KGS FREIGHT PREPAID THC: P REPA

761520

2211 NW NICOLAI STREET PORTLAND OR 97210 U S A OFFICE 503-722-7557 FAX 503-296-5631

ROSE WATER FDA15464212910

840220

817 MAXWELL AVE PHONE 812 467 1232 EVANSVILLE IN

1 X 20 ST CONTAINER TOTAL 71 PACKAGES TOTAL SEVENTY ONE PACKAGES ONLY CONTAINING SPORTS GOODS INV.NO: EXPORT-918 DT. 31.07.2014 IEC.NO: 0597005613 S.B.NO 4451362 DT. 16.08.2014 H.S.CODE NO. 95069990 GR WT- 6674.000 KGS FREIGHT PREPAID DDC COLLECT ON CARRI

950699

14516-P LEE ROAD CHANTILLY VA 2015 CHANTILLY VA 20151 UNITED STATES

NATURAL STONE RANDOM SLABS S.B.NO. : 3857383 DT:14.0 7.2014 HS CODE : 68022390

680223

13835 CHRISMAN ROAD HOUSTON TEXAS 77039 USA 77039 TEL: +91 22424894

1X20 18(EIGHTEEN) WOODEN CAS E RING JOINT GASKET INVOICE NO & DATE: B 0367 DATED 21.05. 2014 S/B NOS. & DATE: 2937473 DATED 26.05.2014 NET WEIGHT: 9620.000 KGS HS CODE: 848410 90 NET WT: 9620.000 KGS FR EIGHT PREPAID

848410

625 DEQUOIA VALLEY ROAD MILL VALLEY CA 94941 UNITED STATES

1602 CARTONS-(ONE THOUSAND SIX HUNDRED TWO CARTONS O NLY) HANDICRAFTS/ARTWARES OF STAINLESS STEEL AND PLA STIC. P.O NO.:18482 IEC NO .:0588026786 INV NO.:950/1 4 DT:03/01/2015 S.B NO.:71 63556 DT:12/01/2015 H.S CO DE.:73259930

732599

1191 W HAWTHORNE LANE WEST CHICAGO IL 60185 USA

STAINLESS STEEL BRIGHT BAR 1 X 20 DV PART OF FCL TOTAL 28 BUNDLES 10 BUNDLES + 18 BUNDLES STAINLESS STEEL BRIGHT BAR INVOICE NO. PM/161044-PM/161045 4-JAN-2017 H.S. CODE NO. 72222011, 72222012, 72222019 SB NO. 3255435 DATE 04.01.2017 SB NO. 3255449 DATE 0

722220

8431 SANTA MONICA BOULEVARD LOS ANGELES CA 90069-4209 USA PH: 001 323-650-2000

PART LOAD CARGOES IN CONTAINER 1X20 ST CONTAINER TOTAL 11 CRATES ONLY TOTAL ELEVEN CRATES ONLY NATURAL STONES P.O.587797/10, 589709/10 S.B.NO: 7002169 DT 11.04.2016 INV NO:GNS1038 DT:08.04.2016 IEC.NO: 3214022725 H.S CODE: 68022310 GR WT: 13500.000 KGS NE

680223

3 INICIATIVES SL 3 EMILI SALETA 08339 VILASSAR DE DALT BARCELONA SPAIN NIF TAX NO ESB65 837072

POLISHED GRANITE SLABS 144 SLABS ARE STUFFED IN A CONTAINER ABSOLUTE BLACK GRANITE - 240 X 80 UP X 2 CM QTY -348.896 SQMT INV.NO RG/180/13-14 DT.28-02- 2014 P.O.NO./DT ES3-27/ DT 14.01.2014 S.B.NO/DT 1383633 / 04.03.14 NET WT 21500.00 KGS H.S.CODE 6802 93

680293

ACTORY 92 BAIZID BOSTAMI INDUSTRIAL AREA BIN NO 24081011463

RAW MAT PAINT NON HAZ LPR 76 POLYSACCHARIDE RESIN 250 KGS/DRUM (80 DRUMS OF 250 KGS E/A)

840733

GAT NO 229 VILLAGE RANJETAL BHOR DIST PUNE INDIA 412205 IEC#: 3199003052 PHONE: 91-2113-305800 FAX: 91

HEMLOCK KD-HT RGH CANADIAN LUMBER AS PER SALES ORDER NO 10089870 DT 21.07.2015 (1 X40 CONT) LC NO. 0114415IM0000179 DTD 04. 08.2015. 17,647 NET FBM SUMMARY REPORTING NO. SUM 2055 FREIGHT PREPAID DTHC COLLEC T

840212

9488 160A STREET SURREY BC CANADA V4N 2P4 TEL 604 584 8802 FAX 778 395 4666

STC 687 CTNS & 380 PAILS VARIOUS FOODSTUFF AS FOLLOWS OLIVES, ASSORTED PICKLES,JAMS,MIXED SPICES,SEEDS

200799

U 7706 MACGREGOR WAY LAUREL MARY LAUREL MD 20707 UNITED STATES

7 CRATES+1 BOXE POLISHED G RANITE SLABS TYPE-D SIZE: 190X300 CM UP X 30MM TYPE- E SIZE: 190X300 CM UP X 30 MM INVOICE NO. & DATE:041/ 13-14/19-03-2014 SB NO : 1 710958 DT:21.03.2014 NET W T : 24500.00 H S CODE:6802 2390

844312

AV ARGENTINA 2225 CALLAO LIMA PER LIMA 115 PERU

TRANSFORMERS - TRANSFORMERS
TRANSFORMERS - TRANSFORMERS
TRANSFORMERS - TOTAL 90 (NINETY PACKAGES) 4 PACKAGES: T/D 3F 50 10 KV E - MT - 09 EDELN OR MO (CODIGO: 6758093) 4 NO S. 65 PACKAGES: T/D 3F 50 10 KV E - MT - 09 EDELNO R BI(CO DIGO: 6758094)

850431

51 COMMERCE STREET EAST HAVEN CT 06512 USA

PART OF THYRISORS

820231

4 RATTLESNAKE CANYONS RD RODEO NM8 8056

FROZEN MOUSE TEMP:-18 C VENT:CLOSED SHIP PED ON BOARD FREIGHT PREPAID THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS.

701310

1405 D BENSON CT BALTIMORE MD 2122 BALTIMORE MD 21227 UNITED STATES

150 ROLLS COIR GEOTEXTILES ALL ROLLS COVERED IN POLY THENE COIR GEOTEXTILES ROL LS PACK ING SIZE COIR MATTING 150 = 1 ROLL 2 X 50 MTR S.B.NO.866420 9/28.11.2013 NET WEIGHT : 1 0500 KG HOUSE STUFFED CONT AINER 1X40 HC CONTAINER FR EIGHT PREPAID

530810

FASTNERS & TOOLS 7869 KENSINGTON COURT MI48116 BRINGTON MI

JERSY GLOVES

420321

MR AHILAN THAMBINAYAGAM 3503 CASTLELEIGH RD BELTSVILLE MD 20705 USA

01X40 HC CONTAINER CONTAINING 20 PALLETS-47,336 PIECES OF COCO PEAT BLOCKS NO OF PACKAGES = 20 PALLETS NET WEIGHT 22,820.000 KGS CTC: MS. CAROLINE WISDOM SAMUEL SHAPIRO & COMPANY TRANSPORTATION SERVICE REPRESENTATIVE, TWO DECATUR TOWN CENTER, 125 CLAIRMON

940430

4848 W LAWRENCE AVE CHICAGO IL 60630

1 X 20 ST CONTAINER TOTAL 2348 CARTONS TOTAL TWO THOUSAND THREE HUNDRED FOURTY EIGHTCARTONS ONLY 500 CARTONS: SCENTED WAX CANDLE PACKED IN CARTONS 12 PCS IN EACH MASTER CARTONS H.S.CODE NO:3406.00 648 CARTONS: SCENTED WAX CANDLE PACKED IN CARTONS 6 PCS IN

340600

3030 BEACH BLVD JACKSONVILLE FLORIDA 32207

1X20 CONTAINER CONTAINING 354 NOS OF SOL ID INDUSTRIAL TYRES AND POB TYRES HS NO. 4012.90.20 INV NO: EXP/COM/013/15-16. TOT AL : NET WEIGHT :18,609.39 KGS FREIGHT PR EPAID DDU SHIPMENT

401290

2830 NORTH JOSEY LANE CARROLTON TX 75007

1351 PKGS OF FOODSTUFF AND KIT CHEN UTENSILS HS CODE 1901909 0,20081940,10062000,69120090,0 9109100,21039090,11051000,0909 2190,090 42211, 3401309, 7323 9420,39241090,69120090 FREIGH T COLLECT SB.NO.1560601 DT 13 .03.2014 FDA NO.13576233222 (TWENTY NINE P

190190

125 CORCORAN COURT EAST GWILLIMBURY ON L9N 0MB CANADA TEL-:905-853-8820

SHIPPER S LOAD STOW & COUNT 1X40 ST CONTAINER (06) SIX WOODEN PALLETS CONTAINING SU SPENSION LATERAL LINK MADE OF NON ALLOY STEEL. SHIPPING BI LL NO-: 6490902. DATE-: 06/1 2/2014. INVOICE NO-: AAL/III /842/2014-15. DATE-: 05/12/2 014. HS CODE-:8483900. IE

848390

KIND ATTN KIMBERLY DUDASH 1165 NORTHCHASE PARKWAY SUITE 200 MARIETTA GA 30067

PILLOW COVER POETICAL APPLIQUE- PILLOW COVER INV.NO. HCI-688 DT.27/01/2014 S.B.NO. 9735054 DT.28/01/2014 P.O.NO. T049161 & T049162 DT.21/10/2013 HS.CODE NO. 630499 FREIGHT COLLECT DDC COLLECT ACD COLLECT

630499

439 CHERYL LANE CITY OF INDUSTRY CA91789 USA

1X40 HC FCL CONTAINER 256 (TWO HUNDRED F IFTY SIX PIECES) TYRES INV NO: MR/046/201 4-15 DT. 12.05.2014 S .BILL 2697265 DT. 1 3.05.2014 HS CODE: 40119900 IEC NO. 05920 31861 FREIGHT PREPAID AGENT ADDRESS HOUST ON (TX) ZIM AMERICAN INTEGRATED SHIPPING SERVI

401199

D/B/A PETMATE 800 W STEPHENS STREET ARLINGTON TX 76017 USA

LEATHER HARNESS GOODS ACCESSORIES FOR DOGS TOTAL = 240 PCS. AS PER INVOICE PO NO.: 242440 DT. 22.05.2014 H.S.CODE NO.: 42010000 INV. NO.: 786/AE/11 DT. 01.08.2014 S.B. NO.: 4344768 DT. 11.08.2014 NET WT.: 45.600 KGS.

420100

167-B MEMORIAL DR UNIT D SHREWSB SHREWSBURY MA 01545 UNITED STATES

07 WOODEN CRATES HONE NATU RAL STONE SLABS S.B.NO: 30 40234 DT:31.05.2014 INV.NO : AMM-001DT:17.05.2014 NE T WT: 20000.00 KGS

960330

ATTN - ACCOUNT PAYAABLE 100 MISSION RIDGE GOODLETTSVILLE TN 37072

COTTON TUFTED PILE BATHRUGS NINE HUNDRED AND SEVENTY THREE CARTONS 100% COTTON TUFTED PILE BATHRUGS INV GI/3301/2016-2017 DT. 21.12.16 PO 113BN2 QTY 35028 PCS HS 57039010 S.B 2987655 DT.22.12.2016 NET WT 10994.900 KGS

570390

SAN FRANCISCO NO 12 COL SAN FRANCISCO CUAUTLALPAN NAUCAPLAN MEX 53569 MEXICO

METHYL VIOLET LIQUID 1 X 20 FCL CONTAINER I.B.C.S (EIGHTEEN I.B.C.S ONLY) METHYL VIOLET LIQUID (BASIC VIOLET 1) 18 I.B.C.S OF 1100 KGS EACH UN NO. 2801,CLASS 8,FLASH POINT 65 DEG C PACKAGING GRP III PURCHASE ORDER NO. DICO04530 DT.12.12.2013 S.B.NO. 95811

847439

SAN FRANCISCO NUMERO 12 COLONIA SANNAUCALPAN DE JUAREZ MEX 53569 MEXIC

METHYL VIOLET POWDER - 1X20 FCL CONTAINER TO TAL 480 PACKAGES (FOUR HUNDRED EIGHTY PACKAGES ONLY) MET HYL VIOLET POWDER (BASIC V IOLET 1) CIF PORT OF VERAC RUZ,MEXICO INCOTERMS 2010. 480 PACKAGES OF 25 KGS EA CH CREDIT NUMBER:560060039 1 PURCHAE ORDER NO.

960310

2 NO 15 COL CENTRAL DEABAST IZTAPALAPA DF 09040 MEXICO

TEJA CHILLIE - 520 JUTE BAGS 1X 40 HC = 520 BAGS INDIAN ORIGIN T EJA CHILLIE S17 WITHOU T ST EM NEW CROP 2014 GUNTUR OR IGIN WELL DRIED OF ANDHRA PRADHESH ORIGIN. TOTAL (52 0) FIVE HUNDRED TWENTY JUT E BAGS ONLY. FREIGHT PREPA ID TOTAL GRS M.TON 13.260 TO

090421

1904 ROSEWOOD LANE WOODSTOCK GA 30189 U S A

1 X 40 STD. PART CONT. HANDLO OM PRODUCTS HANDWOVEN COIR DO OR MATS RUBBER BACKED 759 B ALES RUBBER BACKED COIR MATS - 5214 PCS. NET WT: 5517.600KGS , GR OSS WT: 5907.00 KGS 204 BA LES RUBBER MATS - 1224 PCS NET WT: 3282.00 KG S. & GROSS WT:3284.00 KGS. (

570220

2701 W BAY AREA BLVD SUITE 2404 WEBWEBSTER TX 77058 UNITED STATES

I.O. CHILLIE S17 (TEJA) S TEMLESS OF GUNTUR WELL DR IED 99.5% PURE FRESH CRO P OF 2014 OF COLD STORAGE OF ANDHRA PRADESH ORIGIN H S CODE : 0904 21 10 FDA NO: 15993324854 SB N O :63 54772 DT:29.11.2014 FREIGH T COLLECT DDC COLLECT WARF AGE COLLECT

090421

0615 MACK STREET HAYWARD CA 94545 U S A TEL: NO 001 510 786 3099 FAX NO: 001 510 786 9302

INDIAN ASSORTED PRODUCTS TOTAL 817 PACKAGES ONLY (TOTAL EIGHT HUNDRED SEVENTEEN PKGS ONLY.) INDIAN ASSORTED PRODUCTS HS CODE 08129090, 34011190, 19019090 19021900, 11081910, 09109912, 19021900, 11081910, 09109912, 11010000, 09101290 FDA REGD.NO. 137022009

081290

1510 EAST FIRST STREET MONROE MI 48161 U S A

12 WOODEN PACKAGES 12 NOS WOO DEN BOXES & WOODEN PALLETS 10 NOS OF WOODEN PALLETS & 02 NO S OF WOODEN BOX CONTAINING 65 0 NOS OF PIECES. HTS 8416.3 0.000 (STOKER AND STOKER PARTS ) OTHER CAST ARTICLES OF IRON OR STEEL (OTHER S) N.E.S (732 59999) BAR, GRAT

841630

8655 YOUNGER CREEK DR SUITE 100 SACRAMENTO CA 95828 U S A TEL: 916-381-6886 ATTN: JENNIFER

INDIAN HANDICRAFTS MADE OF GLASS ARTWARE

970190

30 CONFIELD ROAD INDUSTRIAL VILLAG CEDAR GROVE NJ 07009 UNITED STATES

POLISHED GRANITE SLABS S.B .NO.: 0003999 DT:26.11.201 3

251612

1915 S L YNX PLACE ONTARIO CA 91761 CA UNITED STATUS

BASMATI RICE

100620

10994 THREE MILE ROAD THOMSON IL 61285

MANNOSE MOTHER LIQUIOR (ML)

392330

165 OAK TREE ROAD

SHOP FITTINGS

961800

163 IMALY STREET BROOKLYN NEW YORK 11231 - U S A

1X20FCL ROCK SALT ARTICLES, WOOD BASE WIRE BULB AS PER INVICE NO. PN-4863 DATED 01-10-2014 NET WEIGHT: 17645 KGS FORM E NO AKBL-0742759 DT. 01-10-2014 FREIGHT COLLECT 68159990 (HS) TOT PKGS 1468 CT

146800

CALZADA SAN BARTOLO NAUCALPAN 136 COL ARGENTINA PONIENTE 11230 MEXICO D F R F C DAC-021220-RF8

REAR AXLE SHAFTS MADE OUT OF STEEL TWENTY SIX WOODEN CASE ONLY CONATINING,REAR AXLE SHAFTS MADE OUT OF STEEL ROUNDS INVOICE NO.AX/35 DT.21.07.2014 S BILL NO.4384101 DT.12.08.2014 IEC CODE.0595037887 HS CODE.87089900 TOTAL NET WT-20973.260 KGS

870899

DBA APNA BAZAAR CASH & CARRY 1700 OAK TREE ROAD EDISION N J USA 08820 UNITED STATES

WHOLE WHEAT FLOUR ASHIRWAD ATTA

110100

120 EAST MORRIS HAMMOND LA 70403 U S A

ONE HUNDRED NINTY ONE PKGS OF INDIAN FUR NITURE, HANDICRAFT & OTCHER ITEMS INV NO. : 9383 IE CODE NO. : 1397009217 NET WEIG HT : 6963.000KGS HS CODE : 44140000, 4415 1000,44219090, 54071014,63041910, 6904900 0,70099200, 73101090,73239190, 73261990,7 32690

441400

HART S RUGS AND CARPETS 101 KALMUS DR COSTA MESA CA 92626 714-434-8440

NATURAL LATEX 12 ROLLS HANDSPUN JUTE PANAMA 2/2 NATURAL LATEX BACKED S.B.NO.2273153/22.04.2014 H.S. CODE 57050039 NETT WT 5233 KGS

570500

DELTA VALVE 9890 JORDAN GATEWAY SANDY UT UT 84070 US

SEAT ASSEMBLY DYNAMIC 60 INCH,56 BOLT GEN II HS CODE:84818090 INV.NO.:RIL/SEZ/RE-EXP/001/2014 DATE:05.04.2014 S.BILL NO. & DATE 0002393 / 07.04.2014 NET WEIGHT:542.00 KGS

848180

50 BEST FRIEND ROAD ATLANTA GA 303 40 USA

48 (FORTY EIGHT) CARTONS ONLY METAL & GL ASS COMBINATION LAMPS INV.NO.: EDI/23/14 DTD. 22.10.2014, HS CODE : 94052010 S.B.N O. 5742161 DT D: 28.10.2014 GR WT.228.000 KGS NET WT.160.120KGS CBM.3.940 FREIGHT P AYABLE AT DESTINATION, ACD PREPAID, DDC P AYABL

940520

9377 NORTH US HIGHWAY 301 WHITAKER USA

05 PACKAGES ONLY CONTAINING: ENGINE SPARE PARTS PART NO.39 55152,5284141 ORDER NO.870001 92 DT.28.07.2014 INV NO.MEX/1 80/2014-15 DT:28.10.2014 SB N O.6335265 DT.28.11.2014 IEC N O.0599018917 HS CODE:84839000 NET WT.4267.800KGS

848390

C/O CELADON DEDICATED SERVICES 1520IN 47201 USA

09 PACKAGES ONLY CONTAINING: ENGINE SPARE PARTS PART NO. 3955153,3955152,4936349,493635 0. INV NO.MEX/193/2014-15 DT :24.12.2014 SB NO.6834354 DT: 24.12.2014 IEC NO:0591001373 HS CODE: 84839000 NET WT.56 72.503KGS FREIGHT COLLECT

848390

C/O CELADON DEDICATED SERVICES 1520IN 47201 USA

05 PACKAGES ONLY CONTAINING: ENGINE SPARE PARTS PART NO. 3955153,3955152,4936349,493635 0,4936348. ORDER NO.521631 D T:24.03.2014 INV NO.MEX/142/2 014-15 DT:14.10.2014 SB NO.55 19163 DT:14.10.2014 IEC NO.05 91001373 HS CODE: 84839000 N ET WT.2895.194KGS

848390

600 FREEPORT AVENUE SUITE 101 MEMP MEMPHIS TN 38141 UNITED STATES

SEVEN HUNDRED TWO CARTONS ONLY HANDICRAFTS/ARTWARES OF ALUMINIUM AND OTHER HAN DICRAFTS OFGLASS, BRASS, IRON, AND WOOD ARTWARES. P .O NO.:00026741, 00026454, 00025807, 00026296, 00025 934, 00026185, 00025707 IE C NO.:2900003784 INV NO.:3 59/14-15 DT.:23/1

702000

3 GRIFFIN WAY CHELSEA MA 02150 USA CHELSEA MA 02150 UNITED STATES

HOCKEY BALLS, SPORTS PROTE CTIVE HOCKEY GOALIE EQUIP, SPORTS BAGS MADE OF POLYS TER HS CODE: 950669, 42022 2,950699 SB NO: 2044631 DT :07.04.2014. FREIGHT COLLE CT

950669

825 SUNFLOWER CIRCLE WESTON FL/333327 USA TEL : 954-854-1220

01 X 40 HC FCL CONTAINER TOTAL 800 CARTONS CONTAINING MEN S 100 COTTON T.SHIRT QUANTITY : 3,120 PCS WHITE MEN S 65 COTTON 35 POLYESTER MECHANICAL WORK SHIRTS QUANTITY : 2,160 PCS DYED MEN S 55 COTTON 35 POLYESTER LONG SLEEVE T.SHIRT QUANTITY : 6,096 PCS D

551322

501 S NEW HOPE RD RELEIGH NC - 27610 TEL:919-212-0303 FAX:919-212-0305

NEW SEAL E593723 1 X 20 ST CONTAINER TOTAL 6 CRATES TOTAL SIX CRATES ONLY 6 WOODEN CRATES 39 SLABS 1 SAMPLE BOX SAMPLE SIZE 6 X 6 - 20.00 PCS 231/1 TO 231/7 POLISHED RANDOM SLABS 2616.69 SQFT PO.NO. DT.05.02.2014 INV.NO.DSG-NOR-305/2013-14 DT.06.02.2014 I

680293

19014 64TH AVE S

POLISHED RANDOM SLABS

680291

502 FORMERKY 475 JERSY AVENUE N NEW BRUNSWICK NJ 08901 UNITED STATE

07 WOODEN CRATES POLISHED GRANITE RANDOM SLABS INV.N O: 004/2014-15 DT:17.05.20 14 SB NO :2790394 DT:19.0 5.2014 NET WT: 24000

680291

P O BOX 5695 LUBBOCK TX 79408 USA

AGRICULTURAL/HORICULTURAL/IRRIGATION ITEM

842481

1001 JARVIS ROAD SAGINAW TEXAS 76179 TX US

MECHANICAL PARTS HS CODE:84879000 INV NO.CPS/077/2013-14 DT. 28.02.2014 NET WT.: 3400.600 KGS

848790

LAGO MALAR NO 41 3ER PISO COL ANAHUAC C P 11320 MEXICO D F TEL: PHONE: 52-55 5250-2500

(FIVE HUNDRED THIRTY ONE ROLLS ONLY) FABRIC-OF OTHER BLEN DS CONTAINING SYNTHETIC STAP LE FIBRE OF LESS THAN 85% BY WEIGHT, DYED BLEND --> 69 % POLYSTER 29% VISCOSE 2% LYCRA BLEND --> 70% POLYESTER 30% V ISCOSE H.S. CODE NO. 5515.11. 30 14 DAYS FREE TIME

551511

916 HUSSAIN TRADE CENTRE ALTAF HUSSAIN ROAD NEW CHALLI KARACHI PAKISTAN

AGRI WHOLE RED LENTILS
AGRI WHOLE RED LENTILS

071340

CALZADA IGNACIO ZARAGONA NO 403 COL MALINTZI PUEBLA PUE MEXICO CITY DF 72210 MEXICO

FOOD PROCESSING MACHINE PARTS 84389090 EXCHAN.

847310

C RUC 2 CALLE HIPOLITO UNANUE 1667 LA VICTOLIMA 00000 PERU

FABRIC - (001-517) 517 ROLLS, 51,42 6 METERS:(001-237) 237 RO LLS, 23,663 METERS OF P/C 5 0:50 BLEACHED CLOTH AUTOL OOM 30/30 76X68 250CM (23 8-418) 181 ROLLS, 18,046 M ETERS OF P /C 50:50 PASTEL DYED CLOTH AUTOLOOM 30/30 76X68 250 CM (419-517) 99 ROLLS,

551311

766 GREENLAWN AVENUE COLOMBUS OHIO-43223 UNITED STATES OF AMERICA

POLISHED GRANITE MONUMENTS HS CODE 68022390 SB NO 4037034/24.07.14 CY/STORE DOOR DELIVERY FREIGHT PREPAID

680223

3333 LEE PARKWAY STE 600 DALLAS DALLAS TX 75219 UNITED STATES

07 WOODEN CRATES GRANITE R ANDOM SLABS INV.NO:COI-214 DT:18.12.2013 S.B.NO:9036 778 DT:18.12.2013 NET WT: 23000.00 KGS

680291