CALZADA ROSSEVELT KM 14 6-38 ZONA Z DE MIXCO EL TESORO GUATEMALA
DONIN BRAND TYRES - TUBES INV NO-MIZPA-01-13-14-147 DT- 18.01.2014 SB NO - 9571270 DT- 20.01.2014 NET WT- 20,416.100 KGS IEC NO - 0788011081 ; THIS EXPORT IS COVERED UNDER EPCG LICENCE NO-0730009600-2-11-00 DT- 23.11.2010 ; FREIGHT TARIFF TO BE PRINTED ON
210690
KN BUILDING 10 TOWER ROAD DAYTON NEW JERSY 08810 USA
706 BAGS OF RED PEPPER GROUND 15K -25K HS CODE OF THE ABOVE ITEM IS 09042219 PACKED IN PAPER BAGS WITH LINER EACH BAG WT.NET-50.00 LBS EACH BAG WT.GROSS-50.66 LBS -SEVEN HUNDRED AND SIX BAGS ONLY- SB NO-0003803 DT-22.04.2016 INVOICE NO-ABM-005-O-6973-2016
481930
6436 CITY WEST PARKWAY
ALUMINIUM ALLOY EXTRUDED PRODUCTS INCLUDING RODS AND BARS ALUMINIUM SECTIONS HOLLOW CH.SUB HEADING 76042100 ALUMINIUM SECTIONS OTHER THAN HOLLOW CH.SUB HEADING 76042990 INVOICE NO. DATE EXP 10A DATED 09.01.2014 PO 4500110728 4200068456 SB 9413367 DT 09.01
760429
200 WEST INDUSTRIAL LAKE DRIVE LINCOLN NE 68528 U S A PH 402-352-2888
POLISHED GRANITE RANDOM SLABS S.B NO-8772910 DT-03.12.2013 INV NO-MGPL 282-2013-14 DT- 30.11.2013 IEC NO-0904007499 NET WT-19000 KGS ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD 116 INVERNESS DRIVE EAST SUI
841830
501 BUSINESS PKWY RICHARDSON TX 75 CHICAGO US
ORDER # 143804 100% COTTON DYED BLACK UNPRINTED SHOPPING BAGS WITH TWO HANDLES SIZE: 15 X16 . .
600622
27075 CABOT RD SUIT-109 LAGUNA HILLS CA-92653 USA
SAID TO CONTAIN 05 CARTONS - 5195 SQFT FINISHED LEATHER OF SHEEPSKINS, COLORS BROWN, BLACK, COGNIAC, WHITE INVOICE NO . 786 004 2014 DT: 20-02-2014
081030
319 US HWY 22 EAST SANSONE PLAZA GREEN BROOK NJ-08812 U S A PH: 732-629-7020 NEW YORK NY 08812 US
HAND KNOTTED WOOLEN NEW CARPETS.
570190
1407 INVERNESS DRIVE MACHINCSBURG PA-17050 USA MACHINCSBURG MACHINCSBURG PA 17050 US
INDIAN NAMKEEN, SWEETS AND SNACKS. .
430130
530 7TH AVENUE SUITE 1008 NEW YORK NY 10018 U S A
TOTAL 98 CARTONS ONLY 100% COTTON P L WOVEN MENS SHIRTS PO NO STYLE NO M-5094-B AW6 M-5094-C AW6 M-5094-D AW6 M-5094-E AW6 70% COTTON 30% LINEN P L WOVEN MENS SHIRTS PO NO STYLE NO M-5097-B AW6 M-5097-C AW6 M-5097-D AW6 HANGER PACK HS CODE: 620520.00 COTTON HS CODE : 620590.90 COTTON LINEN INV NO.:EXP 002 19-20 DT. 10.04.19 S.B NO.: 3460091 DT:12.04.2019 TOTALQTY:2363 PCS FREIGHT COLLET
620520
716 BILL MYTES DRIVE SARALAND AL 36571
SISAL MATTINGS LATEX BACKED SB.NO.9119216 DT 23.12.2013 HS CODE 56072900 FREIGHT COLLECT -FIFTY SEVEN ROLLS ONLY-
560729
466 WILD AVENUE 1FL STATEN ISLAND NEW YORK 10314 U S A TEL: 718-979-2662 NEW YORK NY 10314 US
ONYX MARBLE HANDICRAFTS ITEMS
251741
15 WEST 34TH STREET 8TH FLOOR NEW YORK NY 10001 U S A NEW YORKNY10001 US
SOCKS THIS SHIPMENT CONTAINS NO WOOD PACKAGI NG MATERIAL.
441292
5383 ALCOA AVE VERNON CA 90058 USA
HS CODE-6109.9090 MEN-S SHORT SLEEVE -707- ORDER NO- 061114 SIZES CARTONS DOZENS X-SMALL 83 498 SMALL 149 894 MEDIUM 234 1,404 LARGE 269 1,614 X-LARGE 245 1,470 2X-LARGE 121 726 3X-LARGE 55 330 TOTAL = = - - 1,156 6,936 FREIGHT PREPAID NET WEIGHT-14,141.7
610990
NO 2095 N BATIVIA STREET ORANGE CA 92865 UNITED STATES OF AMERICA
14 PACKAGES POLISHED RANDOM SLABS 1. RIVER WHITE 3CM -39 SLABS 2. SAMPLES RIVER WHITE 3INX3INX2CM- 30 SLABS 1. RIVER WHITE 3CM-36 SLABS 2. SAMPLES RIVER WHITE 3INX3INX2CM- 30 SLABS INV.NO- 098 - 099 -14- 15-04.07.2014 S.B.NO- 3692743 - 3692747-04.07.2014
180632
2095 N BATAVIA ST ORANGE CA-92865 UNITE STATES OF AMERICA FAX 714-685-7679 ORANGE COVE CA
QUARTZ STONE HS CODE 6810990010
681099
P O BOX 413 CANOVANAS PUERTO RICO 00726 SAN JUAN PR 00729 US
STEEL WELDING ELECTRODES& FLUX CORED WIRE& COPPERCOATED WIRE& TIG MIRE
831120
ROAD BELOW HASHIM GHANCHI PRIMARY SCHOOL OLD HAJI CAMP KARACHI PAKISTAN
2 45- SOFT WOOD SAWN TIMBER S4S ; H.S.CODE NO.-4407.2900 ; FREIGHT PREPAID DTHC PREPAID ; DESTINATION AGENT- APL PAKISTAN PVT. LTD. -KARACHI-- HEAD OFFICE MARINE HOUSE, 29 INDUSTRIAL AREA WEST WHARF RAOD P.O. BOX 4037 SIND 74000 PAKISTAN TEL- -92- -21- 32
440729
100 WEST 33RD ST SUITE 1012 NEW YORK N Y 10001 - 2900 UNITED STATES OF AMERICA
1643 -ONE THOUSAND SIX HUNDRED AND FORTY THREE CARTONS ONLY- COTTON KNITTED BOYS T-SHIRTS -BODY- 87- COTTON- 13- POLYESTER, 60- COTTON -40- POLYESTER, 100- COTTON, SLEEVE 60- COTTON -40- POLYESTER, 87- COTTON - 13- POLYESTER- COTTON KNITTED BOYS T-SHIRTS
611190
203 VIRGINIA WICHITA FALLS TX 76301 PH NO 940 6965653 WICHITA FALLS TX
01 X 20 FCL CONTAINER STC OTHER CAST ARTICL ES OF IRON CAST IRON PRODUCTS (ROUGH) DETAI LS AS PER INVOICE HS CODE-73259910 MODE OF PACKING WOODEN CRATE EIN NO-26-1654100 SB N O 2750132 DT 16.05.2014 PACKING TOTAL 20 CRATES ONLY FREIGHT PREPAID
732599
TEL 001 972 503 5656 FAX 001 972 387 0436
1 X 40-HC CONTAINER- 6003.61 SQ.MTS.OF MACHINE MADE CARPET INV .137 OWT TOTAL BALES-980 TOTAL PIECES-980 N.W-15080 G.W-15560 FREIGHT PREPAID ---FREIGHT PREPAID---
600361
IMPORT SERVICES 15142 COUNTY ROAD 185 ALVIN TEXAS 77511 USA
CONTAINER CONTAINING 1 TANK SOC CLEAN EMPTY CONTAINERS 860900 (HS) SHIPPERS OWNED CONTAINER
CONTAINER CONTAINING 1 TANK SOC CLEAN EMPTY CONTAINERS 860900 (HS) SHIPPERS OWNED CONTAINER
CONTAINER CONTAINING 1 TANK SOC CLEAN EMPTY CONTAINERS 860900 (
760200
1000 STEWART AVE GARDEN CITRY NY 11530 USA
672 CARD BOARD BOXES CONTAINING GLASS ARTWARE ITEM BBY 11IN GREEN MERCURY GLASS LIDDED JAR ITEM BBY 10IN BLUE MERCURY GLASS LIDDED JAR LTD PO# LTB PO# 4500135368 COMMERCIAL INVOICE # SKI-2014-15-22 DT 10-02-2015 QUANTITY- 1344 PCS SB NO 8027625DATE 25-02-
701820
1000 STEWART AVE GARDEN CITRY NY 11530USA
774 CARD BOARD BOXES CONTAINING HANDICRAT ITEM ITEM BBY 6X3IN GOLD BANGLE TRINKET BOX ITEM BBY 6X3IN RAINBOW BANGLE TRINKET BOX ; LTB PO # 4500135368 COMMERCIAL INVOICE # EXN04650 DT 02-02-2015 QUANTITY- 1548 PCS SB NO 7974168 DATE 23-02-2015 NET WT- 774.
847050
217-B S PIONEER BLVD SPRINGBORO OHIO 45066 USA 9378858040 SPRINGBORO OH
63 CARTONS LEATHER GARMENTS OF ASSORTED SIZES. DETAIL AS PER INVOICE NO: GPI 1718 16 DATE: 02-07-2016
611420
100 WITMER ROAD SUITE 160 HORSHAM PA 19044 U S A
-CARGO STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER-S REQUESTED CARRYING TEMPERATURE OF MINUS TWENTY THREE--23- DEGREES CELSIUS- ; 1500 MASTER CARTONS OF FRESH FROZEN HEADLESS SHELL-ON VANNAMEI WHITE SHRIMPS - RAW - BLOCK. BRAND - -UNISTAR- PACKI
030613
3284 SATURN COURT NORCROSS GEORGIA 30092 U S A
1X20 PART FCL SAID BY SHIPPER TO CONTAIN:- ========================================== 80 BALES CONTAINING 553-PCS OF PAKISTANI HAND KNOTTED WOOLLEN NEW CARPETS
570190
SUITE M ITM CORPORATE CENTER 6 KILMER ROAD EDISON NJ 08817 USA NJ 08817 NJ 08817 US
(340 NOS CONTAINS 74 PKGS STUFFED 20 GP CONTAINER) TRICLOSAN USP, MINOXIDIL USP (KOPDIL) INVOICE NO: 240E DT: 21.03.2014 S.B.NO: 1876406 DT: 28.03.2014 HS CODE: 2909.20.5000 . HEXYLRESORCINOL USP (ETHYL HEXYLGLYCERIN) SODIUM HYALURONATE(HYALURONIC ACID) I
290920
14 MONARCH BAY PLAZA # 332 MONARCH BEACH CALIFORNIA U S A TEL: 001-206-344-3711 LOS ANGELES CA 92629 US
CARPETS
570252
24453 MISSION BLVD HAYWARD CA 94544TEL 510-881-8000 USA
SPORT GOOD, WEARS
911290
4287 OGEN DRIVE FREMONT CA 94538 USA TEL: 510-676 9658 CA CA 94538 US
SAID TO CONTAIN . 32 BALES CONTAINING 148 PCS OF PAKISTANI HANDKNOTTED WOOLEN NEW CARPETS & KILIMS. H.S CODE : 5701.1010 , 5702.1000. INVOICE NO : 115 DATED 04-08-2014
570110
228 EISENHOWER AVE ALEXANDRIA VA 22304 U S A TEL +1 703 370 1563 FAX : +1 703 3 70 1564
1950 CARTON(S) DATE FILLED COOKIES PRODU DATE PASTE CHOCO MAAMOUL 400 GM - 100 C CHOCO BAR 320 GM - 100 CTN DATE MAAMOUL AL 320 GM - 350 CTN DATE MAAMOUL WHOLE W 320 GM - 400 CTN DATE MAAMOUL HIJAZI 32 - 300 CTN MINI MAAMOUL WITH APPLE & CIN N - 100 CTN M
961100
59 61 FARIDA HOUSE 2ND PANJRAPOLE LANE C P TANK ROAD
FREIGHT PREPAID STAINLESS STEEL COILS - SHEETS -FREIGHT PREPAID- -ON BOARD- CONTACT PERSON MR. MAHENDRA D. JAIN PHONE 0091-022-66362180 MOBILE 9820285767 IEC CODE 0303062266 APL -INDIA- PVT. LTD. 3RD FLOOR, ANCHORAGE BLDG, MANSA CO-OP HSG SOC LTD., OPP. J
960831
1306 FM 1092 ROAD #511 MISSOURI CITY TX 77459 US
100% COTTON YARN DYED MADRAS CHECKS FABRICS FLANNEL
600622
#11-825 MCBRIDE BOULEVARD NEW WESTMINSTER BC
POLY COTTON PILLOWCASES,SHOP TOWELS, DISHCLOT
630710
232 NABI SUPER MARKET KHATUNGONJ CHITTAGONG BANGLADESH
1X20-STD FULL CONTAINER ; 10,000.00 KGS NETT OF CARDAMOM ---BANGLADESH 10 MTS -CARDAMOM - GRADE - 6, CROP YEAR - 2014, EXPIRY YEAR- 2016, ORIGIN GUATEMALA CFR CHITTAGONG, BANGLADESH -INCOTERMS-2010- AS PER PROFORMA INVOICE NO.0070 DTD. 23.10.2014 OF THE B
090831
555ATWATER COURTSUITE D BUFORD GA 30518 U S A TEL 678-474-0805FA X 678-474-0103E-MAIL ADDRESS ZAHID@
726 BALE, COMPRESSED 726 BALES IN A TOTAL 1 40 HIGH CUBE CONTAINER 81 BALES.FINISHED TE RRY TOWELSWHITEBLEACHED (ALPINE) 86% COTTON 14% POLYESTER 810 DOZENS.611 BALES.100% CO TO NWHITEBLEACHED FINISHEDTERRY TOWELS (GL CIER ) 5,530DOZENS.20 BALES. 100% COT
630299
2220 NORTH MONT PARKWAY SUITE 250 DULUTH GA 30096 USA
1X40- CONTAINER SAID TO 44 PALLETS NET WT.14136.00 KGS 4400 NOS. FLEXIBLE INTERMEDIATE BULK CONTAINERS WITH 2- UV ON RESIN CONTENT OF POLYPROPYLENE W059364 OQ SSK WITH DOUBLE LOOPS ; PO NO.-DATE2014-7357 Y81631006- REV0-14.02.14 SIZE- 36-X36-X44- - 4400 N
630532
E CV FRANCISCO JAVIER MINA 1551-101 ZONA URBANA RIO TIJUANA TIJUANA B C C P 22010 MEXICO TIJUANA BJ
AEJ005 100 COTTON KNITTED MENS POLO SHIRTS AEJ010 100 COTTON KNITTED MENS POLO S HIRTS GSJ010 100 COTTON KNITTED MENS T - SHIRTS YK1843 100 COTTON KNITTED MENS T- SHIRTS THJ005 100 COTTON KNITTED M ENS POLO SHIRTS JKR02 100 COTTON KNITT ED MENS POLO SHIRT
610910
#310-500 UNION STREET SEATTLE WA 98101 U S A TEL:0206 682 7020 US
HAND TOOLS . .
846719
829 SHINN POINT ROAD WILMINGTON N C 28409 USA
100- COTTON GREY FABRIC. CONST- 24X12-42X44 WIDTH- 40.5 INCH 120 ROLLS - 68,136 YARDS ; EXPORT REFERENCE AGAINST INVOICE#- RT-INV-948-2015 SALES CONTRACT #- PI - RT - 720 - 721 - 2014 DATED- 11TH NOV 2014. ; NET WT- 8,517.00 KGS. GROSS WT- 8,691.00 KGS. ;
520100
34305 SUNSEL LANE BOOKSHIRE TX 77423 US
ALUMINIUM ARTISTICS HANDICRAFTS
970190
10 WEST SAUNDERS ROAD DOTHAN AL U S A 36301 TEL: 001-334-793-6257 ATLANTA GA 36301 US
AS PER ENCLOSED INVOICE & PACKING LIST
630520
1100 PENN AVE SCRANTON PA 18509 U S A
PVC HOSES. PO#7087 WE HEREBY DECLARE THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.
391733
510 PLAZA DRIVE SUITE 1200 ATLANTA GA 30349 PH 404-766-0207 FAX 404-767-0016
100- COTTON BLUE STRIPE ROUTE READY TERRY BARMOPS. 08 CARTONS, 400 DOZENS, 4,800 PCS SIZE- 16 X 19, QUALITY 32 OZ QTY = 50 DOZ PER CTN, PO# 005166 100- COTTON WHITE PLAIN RIBBED BARMOPS.-ARAMARK- 102 BALES, 10,200 DOZENS, 122,400 PCS SIZE- 16 X 19, QUALIT
600622
LINENS 249 19 148 ROAD ROSEDALE
COTTON LINEN TABLE LINEN 19 CTNS COTTON LINEN WOVEN FABRIC 4 CTNS
630210
WHOLESALE BLANKS DIVISION 1200 MASON COURT WEBBERVILLE MI 48892 US
100% COTTON KNITTED SLUB LADIES 3 4 SLEEVE HOODED T-SHIRT.
610910
DBA B 2330 EAST OLYMPIC BLVD LOS ANGELES CA 90021 U S A
59 BOXES -FIFTY NINE BOXES ONLY- ; LADIES APPARELS ; 100- RAYON POWERLOOM LADIES SKIRTS QTY-4926 PCS INVOICE NO COT-4164-13 DT.25.01.2014 SB NO-9727080 DT.28.01.2014 PO NO-960071 HS CODE- 62045200
620452
951 ISHA LANE MC MINNVILLE TENNESSEE 37110 37110 US
MADE OF COPPER . . .
741300
IN 4025 VISCOUNT AVE MEMPHIS TN 38118 TEL 901-458-5030 FAX 901-458-3343 MEMPHIS TN
59-56-5750 16710 DZ PAIRS DRILL GLOVES WING THUMB KW GENTS 2200C 2500 DZ PAI RS HEAVY WEIGHT COTTON CANVAS KW 2100 1000 DZ PAIRS COTTON CANVAS 10 OZ KW 2602 250 DZ PAIRS STANDARD WEIGHT PVC DOTS COTTON CANVAS KW LADIES
590700
2095 N BATAVIA ST ORANGE CA 92856 TEL:714-685-7500 FAX:714-685-7639
STONE SLABS STONE SLABS IV NO VK-141230-MSI
251622
2001 W LONE CACTUS DR SUITE A PHOENIX AZ 85027 USA
BUILDER HARDWARE . .
830241
INC 9504-41 AVENUE NW EDMONTON AB T6E 6G9
41 NOS.WOODEN BOXES ONLY ALLOY STEEL FORGING -MACHINED - INV. # EXP-010 DT.- 28.02.2014 S.B. # 1320281 DT.- 28.02.2014 P.O. # P-2613 DT.- 15.12.2013 P.O. # P-2839 DT.- 24.01.2014 HS CODE- 73269099 NET.WET.- 19359.249 KGS
732690
2095 N BATAVIA ORANGE CA 92865 U S A
SHIPPER-S LOAD, STOW, WEIGHT - COUNT 30 CRATES ; 30 CRATES CONTAINING 7440 SFT OF GRANITE TILES S-B. NO. 8037393 DT. 25-02-2015 INV.NO. SG-02-MS-74 DT. 25-02-2015 HTS CODE NO. 6802.99.0060 EXPORTER CODE NO. 0896007430 CONTRACT NO. EB14-0487 ; -FREIGHT PAY
680299
2750 RAYMOND AVE SIGNAL HILL CA 90755 U S A
HANDICRAFTS OF BRASS, ALUMINIUM, IRON, WOOD &
731812
C A LOJA LOJA VIA A CUENCA KM 1 S N RUC NBR 1190049406001
INDIAN CUMIN SEEDS NCM NO - 0909.30.00 PRODUTO: SEMILLA COMINO | GR WT: 25.05 KGS BAG | NT WT: 25.00 KGS BAG | TOTAL ONE THOUSAND SIXTY PP BAGS ONLY [INDIAN CUMIN SEEDS HS CODE 09093129] S B NO :1348074 DT.: 01 03 2014 NET WT : 26500.00 KGS EMAIL ID : INF
090931
VILLAGE-PANDE POST-SAROLA TALUKA-BHOR DISTRICT-PUNE-412 205
02X40HC CONTAINERS WITH- 80 BALES OF WASTE PAPER - NEW DOUBLE LINED KRAFT CORRUGATED CUTTINGS FREIGHT PREPAID 14 DAYS DETENTION FREE AT DESTINATION CUSTOMERS IEC NO. IS 3195002477 CATEGORY OF IMPORTS - GOODS IMPORTED ARE FREELY IMPORTABLE AND ARE NOT UNDE
470710
1309 E LANDSTREET ORLANDO FL 32824 USA
02 PALLETS CONTAINS STC 79 PACKAGES ASSORTED OIL, ASSORTED TEA, HONEY,ETC. . FDA REGISTRATION NO. 19807348318
821520
8947C COMPLEX DRIVE
ENGINEERED QUARTZ COUNTERTOP PO#:QSS662 HTS CODE: 6810.99.0010 THIS SHIPMENT CONTAINERS SOLID WOOD PACKING MATERIALS HAS BEEN FUMIGATED.
681099
LLC 1710 CATHERINE CT SUITE # C AUBURN AL 36830 U S A
COTTON GLOVE
140420
1233 EAST 222ND STREET CLEVELAND - OHIO 44117 USA
TOTAL 19 BOXES -NINETEEN BOXES- STAINLESS STEEL WIRES INVOICE NO. - VW-140191 6-JUN-2014 HTS CODE- 72230092,72230099 S-BILL NO. 3157327 DT. 06.06.2014 NET WEIGHT- 16412.56 KGS FREIGHT PREPAID ; AGENT NAME - 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO
722300
919 GARDEN HWY YUBA CITY CA 95991
INDIAN WOODEN & IRON HANDCRAFTED ARTISTICS ITEMS
830130
5128 WALNUT GROVE AVE SAN GABRIEL CA 91776 USA
282 CARTONS ONLY. CONTAINING- BRASS ARTWARE, BRASS ARTICLE, WOODEN,ARTWARE, GLASS, COTTON - RACKSEEN . INV NO. AE-12002 DT.06.05.2015 IEC NO.2993000896 P.O.NO.141506 S.B NO.9576577 DT.14.05.2015 HS CODE.44219090,74199930,70200090, 73269099 NET WT.2404.840
442190
18 ELECTRONICS AVENUE DANVERS MA 01923 U S A AND
3000 MASTER CARTONS OF INDIAN ORIGIN FROZEN PEELED DEVEINED TAIL-ON - TAIL-OFF BLACK TIGER SHRIMPS IQF -MIRABEL- BRAND PACKING- 4 X 2.5 LBS PER MASTER CARTON. SCIENTIFIC NAME- PENAEUS MONODON ; FREIGHT PREPAID INCLUDING DDC CHARGES FALCON-S IMPORTER OF RE
170490
1035 PHILADELPHIA PIKE SUITE E WILMINGTON DE UNITED STATES-19809 WILMINGTON DE 19809 US
CAST IRON POWDER .
CAST IRON POWDER .
720410
37 HAYWARD AVENUE CARTRET NEW JERSEY NJ 07008 US NEW JERSEY NJ07008 US
HAND TOOLS
846719
2 MOKIM KATARA DHAKA BANGLADESH
1X40-HC FULL CONTAINER 21,000 KGS NET OF GUATEMALAN CARDAMOM SGS SEAL-0090282 ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER STOW, COUNT AND LOAD ; --FREIGHT PREPAID-- ;
210000
2307 E ARTESIA BLVD LONG BEACH CA 90805 USA
COTTON CANVAS WATERPROOF TRAPS AND COTTON DRO
590700
301-16TH STREET JERSEY CITY NJ US
BOXING & MMA ITEMS AS PER INVOICE NO CS 1371 2014 DT: 15 04 2014
240210
10 ZEBUNESSA ROAD REAZUDDIN BAZAR CHITTAGONG BANGLADESH
1X20-STD FULL CONTAINER 10,000 KGS NET OF GUATEMALAN CARDAMOM SGS SEAL-0092827 ; SAILING DATE- MAY, 22ND, 2014 MODE- BY SEA ; QUALITY AND CONDITION OF CARGO UNKNOWN TO CARRIER ; SHIPPER STOW, COUNT AND LOAD ; --FREIGHT PREPAID-- ;
090830
261 FIFTH AVENUE GROUND FLOOR NEW YORK NY-10016 U S A PH 212 213-3330 NEW YORK NY 10016 US
SAID TO CONTAIN . 54 BALES CONTAINING 202 PIECES OF PAKISTANI HAND KNOTTED WOOLEN NEW CARPETS. H.S CODE: 5701.1010 INVOICE NO : UCH 3169 11 2014
570110
1891 OLD OKEECHOBEE ROAD WEST PALM WEST PALM BEACH FL 33409 UNITED STA
OTHER CALCAREOUS STONE TILES. INDIAN BLACK NATURAL - 17 CRATES ONLY (SEVENTEEN CRATES ONLY) OTHER CALCARE OUS STONE TILES. INDIAN BL ACK NATURAL TUMBLED MACHIN E CUT EDGES. 3 CRATES OF 8 2.5X55X3CMS THICK CALIBRAT ED PCS.82/SQMTRS.37.21 14 CRATES OF INDIA
680292
330 HURST STREET LINDEN NJ 07036 U S A TEL 1908862288 19084749091
1111 CARTONS CONTAIN 37440 PACKS- 11110 DPRS OF KNITTED SOCKS MEN-S SPORTS SOCKS. ; AS PER P.O. NO- 5157 - 5221 ; H.S CODE- 6115.3010 FORM -E- NO NBP-0762870 DATE- 17.02.2015 NET WEIGHT- 7999.00 KGS EXPORT REFERENCE 280-EXP-2015 DDC PREPAID ---FREIGHT PRE
611530
9026 RANCHO REAL ROAD TEMPLY CITY CA 91780-USA TEL 0016266449617 FAX 001626309997
SHIPMENT OF GRES PORCELAIN TILES ; DETAILS AS PER SHIPPER-S COMMERCIAL INVOICE NO. 1148250717 DATED 23.05.2015 TOTAL NO. OF PACKS- 864 BOXES OF GP TILES ON 18 PALLETS 1 PALLET OF SAMPLE -FREE OF CHARGE- PACKED IN CORRUGATED BOXES, PALLETISED, STRAPPED AND
690510
3105 SWEETWATER ROAD SUITE # 220 LAWRENCEVILLE GA 30044 U S A
100- COTON WHITE - STRIPE TERRY - RIBB BARMOP. 100- COTTON WHITE - STRIPE RAGS. 100- COTTON - POLY WHITE POLISHING CLOTH. 100- COTTON - POLY WHITE TERRY BATH TOWEL. 100- COTTON WHITE TERRY DOBBY BORDER TOWEL. 100- COTTON WHITE SNAGFREE THERMAL BLANKET. 100- COTTON WHITE TERRY BIB. 55- COTTON 45- POLY WHITE PRINTED PATIENT GOWN. 55- COTTON 45- POLY WHITE PILLOW COVER. 100- COTTON BLEACHED SHOP TOWEL. FREIGHT PREPAID NET WEIGHT- 19,314.00 KGS ; FORM E# MBL-2017-0000067923 FORM E DATE- NOV 27,2017 ---FREIGHT PREPAID---
580211
5580 S ALAMEDA STREET VERNON CA 90058 U S A
-CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS- ; 1500 MASTER CARTONS OF FRESH FROZEN RAW HEADLESS SHELL-ON VANNAMEI WHITE BLOCK SHRIMPS. 100- NET WEIGHT. FARM RAISED, PRODUCT OF INDIA. BRAND- -UNISTAR- PACKING-6X4 LBS
030613
BAY 10 6620 -50TH STREET EDMONTON ALBERTA T6B2N7 CANADA
POLISHED GRANITE RANDOM SLABS
251612
16 WEATHERVANE RD BRISTOL CT 06010 USA TEL: 860 919 9777 NEW YORK NY 06010 US
HIMALAYAN SALT BRICKS . . .
690410
750 WASHINGTON AVE CARLSTRADT NEW JERSEY NJ 07072 US
TOOLS (HAND TOOLS) HS CODE.:82034010,82052000,82055920,82057000,84669390
820340
810 LINCOLN AVENUE SUITE 6 STEAMBOAT SPRING CO 80487 UNITED STATES OF AMERICA
GRIP PRO TRAINER H.S CODE:4016.99.90 . .
401699
340 CRESCENT DRIVE GLENVIEW IL USA IL 60025 US
GRANITE SLABS
251612
7725 LOUGHEED HIGHWAY BURNABY BC V5A 4V8 CANADA
1X20- FCL CONTAINER QILLA BRAND, SUPER KERNAL BASMATI RICE, WELL CLEANED , DE- STONED, COLOUR SORTED, SILKY TOUCH SHIPPER LOAD STOW - COUNT ; FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 1
100620
1915 N MAC ARTHUR DRIVE UNIT 300 TRACY CA 95376 USA
2213-CARTONS ; ASSORTED SPICES, PICKLE - GINGER GARLIC PASTE NET WEIGHT-12904.80 KGS ; FREIGHT PREPAID ---FREIGHT PREPAID---
091010
3536 ARDEN ROAD HAYWARD CALIFORNIA 94545-3908 U S A
12 HDPE DRUMS PACKED IN 03 PALLETS GLYCOSTAT R MOMORDICA CHARANTIA EXTRACT (BITTER MELON EXTRACT) TARRIF CODE: 13021990 JARROW FORMULAS PURCHASE ORDER#:RM010574 JARROW FORMULAS ITEM #:JFR-GLYCOSTAT JARROW FORMULAS REFERENCE CODE:GOPT-3414
320110
CORP 742 OLD POST ROAD EDISON NJ 08817 USA
TOTAL 1000 BAGS CUMIN WHOLE -INDIAN JIRA- ETO STERILIZED EACH NETT- 25.00 KGS EACH GROSS - 25.22 KGS ALL PACKED IN LAMINATED PAPER BAGS INVOICE NO. 061-2015-16 CONTRACT NO- 617786 DT 18.03.2015 HS CODE -09093129 SB NO- 1917352 DATE- 21.07.15 TOTAL GROSS W
090931
2459 COYLE STREET 2ND FLOOR BROOKLYN 2459 US ZZ
441 PACKAGE(S) MADE UPS & FABRICS.AS PER MERCIAL INVOICE NO.WT-2235-15.DT 13-02-20 .HS CODE DDC
701952
W292 S4305 HILL SIDE ROAD WAUKESHA WI 53187 US
AIR FILTERS
842131
18005 E-HIGHWAY 225 LA PORTE TX 77571 SETTALA MI US
TOTAL 47(FORTY SEVEN) CYLINDERS ONLY 44 L ITRE WATER CAPACITY CAROBON STEEL CYLINDER WITH CGA330 VALVE AND VALVE GUARD SB NO: 4836130 DT: 05-09-2014 INV NO: 03-2014-2015 DT: 19-08-2014 IEC NO: 0790007461 HS COD E: 73110090 NET WT: 2632.00 KG
731100
220 BELLECLIFFCT TUCKER GA 30084 U S A
35 BALES -THIRTY FIVE BALES ONLY- INDIAN WOVEN VISCOSE CARPETS INV.NO.-SCIL-HO-2010-2014-15 DT.19-11-2014 S-B.NO.- 6306918 DT.27.11.2014 HS CODENO.- 570231 NET WT.- 844.000 KGS FREIGHT COLLECT
570231
4200-46 AVENUE SE CALGARY ALBE TA TNB3B3 CANADA
POLISHED GRANITE RANDOM SLABS
251612
17181 PARTHENIA STREET LOS ANGELES CA 91325-3246 USA TEL 1-818-442-8622
1325 PACKAGES ROCK SALT NET WEIGHT- 16278.50 KGS FREIGHT PREPAID ---FREIGHT PREPAID---
350699
1483 VIA PLATA STREET LONG BEACH CALIFORNIA 90810 U S A TEL; 310 952 8500
-292- TWO HUNDRED - NINTY TWO CARTONS CONTAINING ; -MILL MADE 100- COTTON TERRY KITCHEN TOWELS -PIECE DYED-- INV.NO- 905T1314 DT. 09.11.2013 IEC.NO- 0588056821 S.B.NO- 8418437 DT. 13.11.2013 FT PO # KAP-252 L.C. NO-661184-40 DT.20.02.2013
630260
1464 FOOTHILL DRIVE SALTLAKE CITY UTAH 84108 U S A TEL: 801-582 3500 SALTLAKE CITY UT 84108 US
PAKISTANI HANDKNOTTED WOOLEN NEW CARPETS & KILIMS. . .
570252
61-25 98 STREET REGO PARK NY 11374 USA
EACH CARTON HAS 24 PCS. 490 X 24 = 11760 PCS. . 55% COTTON 45% POLYESTER MEN S PULL OVER HOODED SWEAT SHIRT. . P O # 21 SIZE: XS, S, M MEASURMENT 26 X16 X19 INCHES . SIZE: L, XL, 2XL MEASURMENT 26 X16 X21 INCHES . 100% DYED
030613
34 LAZY VALLEY ROAD GLASTONBURY CT 06033 U S A
100 PACKAGES ONLY -HUNDRED PACKAGES ONLY- COCO PEAT - BLOCKS -SOIL LESS GROWING MEDIUM USED FOR AGRICULTURE USE- PLANT GROWTH- ; S.B.NO- 1336848 DATE- 22.06.2015 INV.NO- HF-001 DT- 19.06.2015 IE CODE- 3209007195 HS CODE- 53050040 NET WT- 107500.000 KGS ;
530500
1000 CONEY ISLAND AVE BROOKLYN NY 11230 U S A TEL: 516- 405-4115 NY NY 11230 US
SAID TO CONTAIN . 56 CARTONS CONTAINING 735 PIECES OF DOUBLE BED SHEETS. H.S CODE 6302.1010 INVOICE NO: AE-46 2014
630210
752 S SHARMAN STREET RICHARDSON TX US
ENGG GOODS SPARES 6 KABAB MACHINE WITH ACCESSORIES ETC SKEWERS FOR KABAB MACHINE (FULL SIZE HALF SIZE) OTHER DETAILS AS PER INVOICE NO. 442
845230
373 COLLECGE AVENUE ELBEERTON GA 30635
46 CRATES POLISHED GRANITE MONUMENTS TOTAL PCS- 57 PCS TOTAL SQF-351.76 SQF S.B.NO-9786414 DT- 31.01.2014 INVOICE NO-111-GPC-2013-14 DT. 30.01.2014 ORDER NO- GPC-EVG-57-40 IEC NO-3203003660 NET WEIGHT-14728.000 KGS HS CODE-68022390 FREGHT COLLECT NOTIFY 2
680223
9350 COUNTY ROAD 19 LORETTO MN 55357 USA LORETTO MN
01 X 20 FCL CONTAINER STC OTHER CAST ARTICL ES OF IRON SANITARY CASTINGS UNMACHINED DES CRIPTION AS PER INVOICE HS CODE-73259910 MO DE OF PACKING IRON WOODEN CRATE PACKING T OTAL 32 CRATES ONLY S B NO 2750018 DT 16. 05.2014 FREIGHT PREPAID
732599
16595 WEST STRATTON DRIVE NEW BERLIN WI 53151-7301 USA TEL: 262-780 7296 NEW BERLIN WI 53151 US
AIR FILTERS . . .
842131
12600 CARDINAL MEADOW SUITS # 108 SUGARLAND TX 77498
STANDARD DUTY CLEVIS HANGER EG & STANDARD RISER CLAMP EG
480100
Total Importers 156100 Page 1556 of 1561
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