Available updated list of USA Importers & Buyers companies

16510 LA SALLE AVE GARDENA CA 90247 USA

TABLEWARE AND KITCHENWARE

441900

714 871 WHITMORE AVE EAST DAUPHIN MB R7N 3B3 CANADA

------------ CMAU1753364 DESCRIPTION---------FLUFF AND TUMBLE DRYER BALLS 3 PACK INVOICE NO : 170 DATE : 25 MARCH 2019 QTY/PCS : 20000 H.S CODE : 5602.21 PO :05006 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT

560221

1075 CRANBURY SOUTH RIVER ROAD SUITE 3

CATCH GAME

732510

SINT- KRISPIJNSTRAAT 1 IEPER 8900 BE

TOBACCO

240290

82 B MCKEE DRIVE MAHWAH NJ 07430 NEW JERSEY US

HIBISCUS WHOLE FLOWERS

670290

205 HALL STREET DUNELLEN NJ 08812 USA PETER BANDI TEL:908-420-1780

FURNITURE PARTS (UV-FINISHED WOODEN DRAWER PARTS) PO#JJ03052019 NO WOODEN MATERIAL 25PALLETS=10000PCS

940360

6500 SOUTH BOUNDARY ROAD PORTAGE IN 46368 USA ATTN CRAIG INGRAM

WORK ROLLS WORK ROLL FOR RM ROLL NO. 167125 HS CODE 84553090
WORK ROLLS WORK ROLL FOR RM ROLL NO. 167126 HS CODE 84553090 SHIPPER DECLARES CFR BALTIMORE . . . . . . . . . . . .

845530

950 RUE DE LA CONCORDE BUR 103 C G6W 8A8 LEVIS QC G6W 8A8 UK

L- LYSINE SULPHATE 70% FEED GRADE M-04479
L- LYSINE SULPHATE 70% FEED GRADE M-04479
L- LYSINE SULPHATE 70% FEED GRADE M-04479
L- LYSINE SULPHATE 70% FEED GRADE M-04479

292241

1003 ASHWOOD DR

MACHINE TOOLS

845691

1677 SMOKERISE DR AKRON

MTB AND TRIPLES BLADES

821194

1313 N MILPITAS BLVD SUITE 285 MILPITAS CA 95035 US

WIRELESS INTERNET PHONE

851830

14 EAST BAY LANE 0

SPARE PARTS FOR POSTAL FRANKING MACHINES FOR STAMPING ENVELOPES HS CODES 84732990 84732190 84702100

847329

INC5701 S WARE RD-STE 2 MCALLEN TX 78503 US

ICE PACK HS-CODE 3924100000 AUTO NVOCC BANQSHA7582176

392410

NARCISO MENDOZ MZ 9 COL SANTA MARIA AZTAHUCAN

1X40 DV LONCHERAS PLASTICAS DELIVERY TO DOOR NISSI IMPORT SA DE CV CALLE JOAQUIN TLUSELL NO.10. COL. SANTA MARTHA ACATITLA CP 9140 CIUDAD DE M XICO. M XICO ALDOGONZALEZ TEL. 52 55 57816589

391910

CASSADA GARDENS P O BOX 2836 ANTIGUA BARBUDA TEL 1-268-480-2389/99

FRUIT JUICES BRUT KG:24550.43 NET KG:21989.64BOX:2616 FRUIT JUICES(FOC) BRUT KG:1949.90 NEKG:1764 BOX:235 PROMOTIONAL MATERIALS BRUT KGNET KG:96 BOX:8 HS CODE:22.02.99.19.00.00 20.09.90.39.00.00 20.09.89.99.00.00 22.02.99.91.00.00 20.09.12.00.00.00 22.02.99.91.00.00 22.02.10.00.00.19 20.09.71.99.00.00 61.09.10.00.00.00 20.09.90.98.00.00 20.09.90.97.00.00 39.24.10.00.00.00 20.09.61.10.00.00 20.09.41.99.00.00 94.03.60.90.90.00 TOTAL 2859 BOXES FREIGHT PREPAID

220299

10116 WILBUR ST PHILADELPHIA PA 19116 USA

LAMINATE FLOORING

690490

NME 140221 TB2 MONTERREY 312 COL EL

EXPANSION JOINT / EXP. JOINT TAPE HS CODE :760429900000 / 400829009000 FREIGHT PREPAID

760429

8385 BIRCH LN MATERNE NORTH AMERICA

SUCTION CUP

841370

D C/O GOLDEN STATE FC LLC 1568 N LINDEN AVE

METAL BRACKET

830250

200 N MARTINGALE RD SUITE 801

ALUMINUM SHEET

761090

136 DENSLOW ROAD MA 01028 USA EAST LONGMEADOW VAT NO : DUNS :087453486 EAST LONGMEADOW MA01028 US

1X40 HC HS CODE: 392062 POLYESTER FILM 1 5 PACKAGES - G.W: 18822,00 KGS

392062

GREEN HILL

CLOTHING, TOILETRIES, CAN SOUP, VEGGIES

844831

ONE HOLLOW LANE SUITE 200 LAKE SUCCESS NY 11042 USA TEL 001 516 466 9500

CARBON STEEL FORGINGS

721790

28920 AVENUE PENN UNIT 102 VALENCIA CA 91355 USA

PATIO UMBRELLA COVER

660199

1X20 CONTAINER STC TOTAL 15 PACKAGES FLYWHEELASSEMBLY INVOICE NO 2018-19 EX 495 DT 16-02-19. BUYER S ORDER NO. AM951A DT 17.05.2017 SB NO 2129181 DT 18 02 2019 GROSS WEIGHT 16275.00 KGS NET WEIGHT 15525.00 KGS HS CODE 84835090 FREIGHT PREPAID

848350

33 GABIAN WAY APT 1701 TORONTO ON M6M 5G8

------------ APHU6499681 DESCRIPTION---------PACKAGES FOOD, TOILETRIES, CLOTHING, BICYCLE, KETTLE, TOASTER OVEN, PLAYPEN, FURNITURE, TELEVISION,SMALL APPLIANCES, SOAP, KITCHENWARE, MICROWAVFRYING PAN, PRESSURE COOKER, LADDER, COMPUTERSECURITY CAMERA, BLOOD PRESSURE MONITOR, LINE WATER DISPENSER, MONITORS, SINK, ACTIFRY, TOISEAT, GRASS TRIMMER, STROLLER, CAR SEAT, FREELANTERNS, SCHOOL SUPPLIES, FRIDGE, ENGINE/TRANSMISSION, LAWN MOWER, WOOD CHIPPERSHREDDER, SHOVEL, TOOLS, CUPBOARDS, CAR PARTSCAED : 01A521UC178020190100016 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

848180

533 GRIDLEY STREET SAN JOSE CA 95127 USA

FABRIC FLOWER RED ENVELOPE

670290

6685 SANTA BARBARA RD ELKRIDGE MD 21075 US

HYDRAULIC SPARE PARTS HS CODE 83024200

830242

54 STAPLETOWN

PASTA, CANNED VEGETABLES, SAUCES, CLOTHES

190230

14611 SOUTH BROADWAY ST GARDENA CA UNITED STATES

------------ UETU5621506 DESCRIPTION---------MILITARY POV YEAR : 2015 MAKE : FORD MODEL: F-150 VIN : 1FTEW1CG6FFC22678 HS CODE : 980500 AREA, AP 96205-5333 KOREA. IMO CLASS 9 UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED CARGO IS US GOVERNMENT SPONSORED SERVICE MEMBER OWNED PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT DISTRIBUTION COMMAND PROGRAM REFERENCE USTRANNSCOM CONTRACT HTC711-14-D-R025 HTS NUMBER : 980500 ALSO NOTIFY TRANS GLOBAL AUTO LOGISTICS C/O OCEANS INTERNATIONAL PACKING SHIPPING CO. 737 W. ARTESIA BLVD. COMTON, CA 90220 TEL:+1(1(562)298-4764 X104 FAX:+1(562)903-8492 EMAIL: MONICAB OCEANSINTERNATIONAL.US PSN: VEHICLE, FUEL CELL, FLAMMABLE LIQUID POWUN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------

980500

200 MARCH ROAD SANBORNTON NH NH 03269 US

ONE 1 1924 LANCIA LAMBDA, CHASSIS NO 1465

841440

SALES INC 412 SOUTH COOPER AVE CINCINNATI 45215 OHIO USA

WOODEN TOYS PO NO.:0057724 PI NO.:CW-19-0010 FREIGHT COLLECT CY/DOOR S/C:18-0721 HONGKONG USA MEMBER OF WCA ID 11782 HOLLY MORRIS TEL+1 859-525-7477 FAX+1 859-525-2169

360410

773 CRANBURY SOUTH ROAD SUITE 100 MONROE TOWNSHIP NJ 08831

LADIES WOVEN SHORTS-620462

610311

CALLE 98 9A 21 P4

DRILLING MOTOR ROTOR AND DRILLING AGITATOR STATOR

870520

369 S KELLY RD AMERICAN CANYON CA 94503

BAR DOG CORN HOLE GAME DISPLAY

110220

13 RAMGOOLIE TERRACE SOUTHERN MAIN ROAD

CLOTHING

844831

2503 LURTING AVENUE BRONX NEW YOR K 10469 UNITED STATES

PAPER BOXES

481810

6943 GOODLAND AVENUE NORTH HOLLYWOOD CA 91605 US

ARTIFICIAL FLOWERS CANDELABRUM VASE IRON CRAFTS CRAFT LAMP

890400

NO 3825 OFFICE 204 PANAMA PA

10,924 PCS ROUND SLING

701590

GREENVALE VIEW 9 MILE BULL BAY P O ST ANDREW JAMAICA

------------ CMAU7966644 DESCRIPTION---------CRATES BLUE 2012 VOLVO C30 CAR / VIN: YV1672MK6C2285SLIVER 2012 CHEVY TRUCK / VIN: 3GTP1UEA6CG298FURNITURE, TOOLS, GENERATOR, FOOD ITEMS, CLOTETC CAED: 03P252HC995220190400004 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

390130

100 GRIFFIN BROOK DRIVE METHUEN MA METHUEN MA 01844 US

ELECTRON BEAM PROCESSING SYSTEM
ELECTRON BEAM PROCESSING SYSTEM
ELECTRON BEAM PROCESSING SYSTEM
ELECTRON BEAM PROCESSING SYSTEM

845699

220 RIVERSIDE BLVD NEW YORK USA

------------ TGHU1402866 DESCRIPTION---------16 PACKAGES FURNITURE -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

940370

10307 11TH STREET E EDGWOOD WA 98372

OMNI ROADLUX BRAND RADIAL TYRES S C; 1817001L NO O CHASSIS NEEDED

847439

234 6TH AVE KIRKLAND WA 98033 US

NEOH CHOCOLATE

843820

2670 S WESTERN AVE

100 COTTON,FLAT SHEET,DUVET COVER

520831

INDUSTRIAL XICOHTENCATL 00 HUAMANTLA TLAXCALA MEXICO TAX ID CME1410142T2

STAINLESS STEEL ROUND BARS HS CODE 72222031 NET WEIGHT 10131 KG FREIGHT PREPAID

722220

6410 LANGFIELD RD BLDG A HOUSTON TX 77092

THE MACHINE SHELL

080211

8805 NW 35TH LANE MIAMI DADE F LORIDA UNITED STATES TELEX: 33178

FRAGANCES AND MICROCEMENT

99 N MAIN STREET REAR BUILDING

FURNITURE NON STACK210 100 110

970600

11048 CLOVERLAND BATON ROUGE LA 70809 U

PUMPS FOR REPAIR 1 X 40FT FLAT RACK CONTAINING; 17 PUMPS TO BE REPAIRE AND RETURNED . MSR 036

841340

L DESTINATION MATERNITY 1000 JOHN GALT WAY

GARMENT(LADY TANK TOP)

860610

61 E PURSEL LN YERINGTON NV 89447 US

SLAC: VALVES LOWEST HBL: S02556062 SCAC: SHPT HS CODE: 8481.80.00

848180

33-05 FARRINGTON ST FLUSHING NY 11354

BAMBOO CHOPSTICS

140110

1504 LAUDERDALE PLACE

PIECES OF TAUARI HANDLES NCM CODE 44170090

441700

ROAD ST JOHN S ANTIGUA STORE 268-734-2222

FREIGHT PREPAID 18 PACKAGES WITH 52,264 M3 PLYWOOD PREMIUM DECO

842930

OR ISLAND MOTORS LTD VIDE BOUTIELLE RD PO BOX934CASTRIES ST LUCIA W I

KMFGA17FRKC338440

44301 PAN NO:6018736 PH: +977-51-418505 CONTACT: MR BIK EMAIL:KEYALGROUP @GMAIL COM

11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL
11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL
11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL
11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL
11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL
11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL
11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL
11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL
11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL
11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL
11 X 20 CONTAINERS CANADA SM ALL RED LENTILS BULK IN CONTA INER HS CODE: 0713.40.00 TOT AL WEIGHT: 303.650 MT 33 CBM PER CONTAINER FREIGHT PREPAID DTHC PREPAID SHIPPER S LOAD STOW AND COUNT CAED:01H878 T CF902 20190400739 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) AND ANY OTHER CHARGES VISAKHAPATNAM, INDIA IN TRANS IT TO JEETPUR, BARA,NEPAL VIA ICD BIRGUNJ CU STOMS OFFICE, BIRGUNJ, NEPAL CUSTOMS ENTRY POINT: ICD BIRGUNJ CUSTOMS OFF ICE, BIRGUNJ, NEPAL DOCUMENTA RY CREDIT NUMBER:18019LS001XX. DATE OF ISSUE:1902XX. LC ISSU ING BANK: NEPAL SBI BANK LTD. NEPAL

071340

2126 INFANTRY DR FREDERICK MA 21702 UNI

2015 TOYOTA SIENNA VIN: 5TDYK3DC7FS664319

390130

1072 E HWY175 KAUFMAN TX75142CONT ACT PERSON:REBECCA WILLIAMS

PU

180610

- USA 7205 E 87TH ST INDIANAPOLIS IN 46256 US

SLAC N05000-US MEDICAL DEVICE QTY 144 LOADED ONTO 12 PLTS LOWEST HBL: S00430463 SCAC: SHPT HS CODE: 8419.2

841920

202 34TH STREET MOLINE IL 61265

MESH CEILING PANEL

710510

24250 SE CANTERBURY LN

AGRICULTURAL IMPLEMENTS AND PARTS

401219

1600 LEXINGTON AVE SUITE 107 ROCHESTER NY 14606

ACRYLIC PRODUCTS P.O.NO.7294152/ 7302210/7304847 H.S CODE: 3924.90 AMS#PSLAL19010124NYC

392490

69 MALL DRIVE COMMACK NY 11725 STEVE BROWNE 631 22

RIBBON MIXER

850940

GUADALUPE DE LA MUEBLARIA LA ROBERT300 MTS AL OESTE 100 MTS SUR Y 75 MPO BOX: CONDOMINIO DON PROSPERO CAS

PLASTIC INJECTION MACHINE

847790

1621 CHABANEL WEST MONTREAL QC H4N 2T7 MONTREAL QC H4N2T7 CA

WOMANS KNITTED TOPBOYS KNITTED TOP .

650590

2203 SHERRILL DRIVE STATESVILLE NC 28625 US

GLUE STICK NO S.W.P.M. HS-CODE 350610
GLUE STICK NO S.W.P.M. HS-CODE 350610
GLUE STICK NO S.W.P.M. HS-CODE 350610 FAK AUTO NVOCC BANQSHA7595656

350610

5151 CALIFORNIA AVE STE 100 IRVINE CA 92617 UNITED STATES

SCREWS (METEL PARTS ) ASSY,RESOLUTE2.0 RAIL KIT ASSY, ATHENA THICKER RAILS KIT ASSY, SFF CARRIER WITHOUT SCREWS HS CODE:84733090 (METEL PARTS ) SCREW,M3X0.5X4.7 SCREW,6-32X5.6,PH,LOWER HEAD,CUST SCREW,LOWER HEAD,PH HEAD,M3X6 HS CODE:78181590

847330

ROOM 01 & 06 22/F KINGOLD CENTURY NO 62 JINSUI ROAD ZHUJIANG NEW TOWNTIANHE DISTRICT GUANGZHOU CHINA

16 PALLETS (16 PACKAGES) RETUR NED BATTERIES NON DG CARGO

900719

1515 EAST WOODFIELD ROAD SUITE 720 SCHAUMBURG

E-GLASS FIBER CHOPPED STRAND
E-GLASS FIBER CHOPPED STRAND

701919

95 JOHNSON STREET WATERBURY CT 06710

HOCKEY GOAL

950699

1852 STRATFORD ARMS DR MORROW GA 30260

INFLATABLE SLIDE

890710

11 PROGRESS AVE UNIT 11 TORONTO O #202 00 001-718-632-7815 TORONTO ON CA M1P4S7

PLASTICS; OTHER ARTICLES N.E.C. IN CHAPTER 391829 CARTONS IN TOTAL 1X40HC CONTAINER SAID TO CONTA IN: 1829 CARTONS PUMICE PAD PLASTIC LINER NAIL BUFFER NAIL FILE PEDICURE KIT CHAMPION ROTRAY TOOL ELECTRIC FOOT CONTROL SNAP LOCK COMBO NAIL GEL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS TEL0592-560-5989 FAX:0592-560-5990 SHIPPER S LOAD STOW COUNT & SE AL

960329

13258 S CASCADE GLEN DR

MEN 14 ZIP TOP MEN BOTTOM MEN BEANIE

640520

IEC: 0888005580 NIRMA LIMITED-MORAIYA VILLAGE MORAIYA

WASTE PAPER NEW DOUBLE-LINED KRAFT CORRUGATED CUTTINGS 1 4 DAYS DETENTION FREE TIME F REIGHT PREPAID ALL DESTINATI ON CHARGES ARE COLLECT AES I TN: X20181217821637 -TEL +91-792-754-9109 EMAIL: RM2_ PROCUREMENT@NIRMA.CO.IN FREIGHT PREPAID
WASTE PAPER NEW DOUBLE-LINED KRAFT CORRUGATED CUTTINGS 1 4 DAYS DETENTION FREE TIME F REIGHT PREPAID ALL DESTINATI ON CHARGES ARE COLLECT AES I TN: X20181217821637 -TEL +91-792-754-9109 EMAIL: RM2_ PROCUREMENT@NIRMA.CO.IN FREIGHT PREPAID
WASTE PAPER NEW DOUBLE-LINED KRAFT CORRUGATED CUTTINGS 1 4 DAYS DETENTION FREE TIME F REIGHT PREPAID ALL DESTINATI ON CHARGES ARE COLLECT AES I TN: X20181217821637 -TEL +91-792-754-9109 EMAIL: RM2_ PROCUREMENT@NIRMA.CO.IN FREIGHT PREPAID
WASTE PAPER NEW DOUBLE-LINED KRAFT CORRUGATED CUTTINGS 1 4 DAYS DETENTION FREE TIME F REIGHT PREPAID ALL DESTINATI ON CHARGES ARE COLLECT AES I TN: X20181217821637 -TEL +91-792-754-9109 EMAIL: RM2_ PROCUREMENT@NIRMA.CO.IN FREIGHT PREPAID

470710

BUILDING NO 7 ELECTRONICS SUPPORTINAUTOMOBILE INDUSTRIAL PARK JIUJIANGJIUJIANG JIANGXI CN

CHK06-K TONER

321390

173 MCCORMACK ST TORONTO M6N 3P2 PIC : MR HENRY TEL: 001-416-235-1151

BREAK OVEN POWDER BLENDING MACHINE STONE LINING OF THE WALL ACCESSORIES OF BREAK OVEN

851490

UNIT 156 1811 4TH STREET SW CALGARY ALBERTA T23 1W2 CANADA

VENDING MACHINE

847690

11 BURTON ST FITZROY

X FIAT AUTOTRAIL TRACKER RB X FIAT AUTOTRAIL FRONTIER DEL

902230

4210 STEEDS GRANT WAY FORT WASHINGTON MD 20744

CRJH1-105 105 CTNS S.T.C PLASTIC BOTTLES (KGS) (CBM) 790.00 21.438

370244

4612 FEGAN WAY SACRAMENTO CA 95822

12OZ PLASTIC CUP

848220

449S12THSTUNIT1503TAMPA TAMPA 33602 US

ACRYLIC PHOTO FRAME

291611

62-25 ROOSEVELT AVENUE WOODSIDE NY TEL:718-578-8889 ATTN: MRS MIN BOK

CUELONG ACID PERM (3305.90-9000)

382312

HALIFAX AVE - FRADLEY PARK LICHFIELD STAFFOR GB

TCELL REFILLS(DEVICE) 3360 CTNS COMMODITY NO.8424.89.9000 HS CODE 8424.89.9000 DG ITEM TCELL REFILIS PO# 4503158889 STYLE 1885095 672 CTN 2.660CBM 537.280 KGS TCELL REFILIS PO#4503158889 STYLE 1885097 1008 CTN 3.980 CBM 805.920 KGS NON DG TCELL REFILIS PO#4503158889 STYLE#1885096 1680 CTN 6.640 CBM 1343.200 KGS SHIPPER RAPID GROWTH TECHNOLOGY PLOT 170 & 170A, JALAN PERINDUSTRIAN BUKIT MINYAK, KAWASAN PERINDUSTRIAN BUKIT MINYAK MK 13, 14100 BUKIT MERTAJAM, S.P.T. PULAU PINANG

842489

4123 HOLLISTER SUITE G HOUSTON TX 77080 US

INSTRUMENTS AND APPARATUS FOR

903281

17 GUANGWAN ROAD MAOWAN SANXIA 22 SABLE STREET NORWALK CT 06854 USA

BOTTLE/WIPER QTY:50,000PCS HS CODE:392330000 0 CAP/ROD/APPL QTY:50,000PCS HS CODE:3923500 000 BOTTLE/WIPER QTY:50,000PCS HS CODE:3923300000 CAP/ROD/APPL QTY:50,000PCS HS CODE:3923500000 CAP/ROD APPL HYDROBOOST LIP SHINE NEW QTY:50,000PCS HS CODE:3923500000 HYDROBOOST V IAL QTY:50,000PCS HS CODE:3923300000 HYDROBOO ST WIPER QTY:50,000PCS HS CODE:3923500000 893CTNS=40PALLETS THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS

392330

2320 SW 14TH CT FORT LAUDERDALE FL 33312 UNI

2018 DODGE CHALLENGER VIN: 2C3CDZAGXJH209197

390130

ADDRESS: RUA 1 QUADRA VI LOTES 1 E 3-POLO DE

24.75 MT NOVAPOL POLYETHYLENERESIN GRADE FP120-A
24.75 MT NOVAPOL POLYETHYLENERESIN GRADE FP120-A
24.75 MT NOVAPOL POLYETHYLENERESIN GRADE FP120-A
24.75 MT NOVAPOL POLYETHYLENERESIN GRADE FP120-A HS CODE: 3901.40 TOTAL QUANTITY: 99.00 MT FREIGHT PREPAID DESTINATION THC COLLECT NOVA S BUSINESS NO.134441955RM0001 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCYPLEASE CONTACT NOVA EMERGENCY TEL:+44(0)1235 239 670 THE WOOD PACKAGING IN THIS CONSIGNMENT IS TREATED AND CERTIFIED IN ACCORDANCE WITH ISPM 15 STANDARDS.

390140

617 E YOUNG ST WA 98541 ELMA

MASSAGE BATHTUB PRODUCTS

901910

C/O ARTEX WAREHOUSE 9601 APOLLO DRIVE

BOOKS

482020

7000 S 33RD ST WAREHOUSE AA MCALLEN TX 78503 IMPORT NUMBER:181803-00384

BALL BEARING THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

848330

FLAT2 UPPINGHAM ROAD

USED VEHICLE S TOYOTA PRIUS

940350

7316 BELLAIRE AVE NORTH HOLLYWOOD 91605 US

HTS:690721

690721

21 AMFLEX DRIVE

PACKAGING MATERIALS HS CODE-392390

392390

AVDA KENNEDY N 5757 OF 201- TORRE ORIENTE EDIFICIO MARRIO

1 X 20 GP CONTAINERSTC 509 BAGS @ 20 KG OF ALFALFA SEED,WL458HQ COATED WITH APRON, FLOOR STACKED NET WEIGHT: 10,180 KG; GROSS WEIGHT: 10,272.50 KG H. S. CODE: 1209.21.10 POR: CAED 02P413 KC2427 20190600107 FREIGHT PREPAID

310510

12 WHITBECK ST COXSACKIE NE 12051 UNI

2014 SUBARUFORESTER VIN: JF2SJAHC6EH439417

390130

6505 48 STREET SE CAMBRIDGE ON N1T 1J2 CA

PLASTIC BAGS
PLASTIC BAGS

420299

2307TALLSHIPS DR FRIENDSWOOD TE 77546 UNI

2012 GMC TERRAIN VIN: 2GKFLTE58C6199466

390130

3611 POWHATAN RD CLAYTON NC 27520 USA

AGITATORS

CHOPPING VILLAGE

SOUPS, PASTA, CRACKERS, CANNED GOODS

190230