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222 EAST REDONDO BEACH BLVD UNIT A

SHAKER BOTTLE PLASTIC BOX FUNNEL CONTAINER

390760

1471 PARTNERSHIPDRIVE GREEN BAY WI 54304

PO 1039851 IGLOO IRF32BK 3.2 CU SD FRID FZ S PARE PARTS SPARE CARTONS
PO 1039851 IGLOO IRF32BK 3.2CU SD FRID FZ S PARE PARTSSPARE CARTONS
PO 1039851 IGLOO IRF32BK 3.2 CU SD FRID FZ S PARE PARTS SPARE CARTONS
PO 1039851 IGLOO IRF32BK 3.2 CU SD FRID FZ S PARE PARTSSPARE CARTONS

551342

950 E MILWAUKEE

AUTO PARTS 16CRT LOAD IN 1PLT INVOICE NR 0960002953

441520

1509 OCELLO DRIVE

HEAT EXCHANGER

251319

61 CORBIN AVENUE SUITE C 5 JERSEY CITY NJ07306 US

L -MENTHONE(97%)

252922

200 NMARTINGALE ROAD SUITE 801 SCHAUMBURG IL 60173 US SCHAUMBURG IL60173US

89 COILSROLLED STEEL SHEET IN COIL

721922

431 WATER STREET

254 VINTAGE RUDDER MAGAZINES BACKED IN 8 CARTONSINV-0487

741022

10300 NW 19TH STREET SUITE 114 DORAL FL33172

------------ TCKU9667042 DESCRIPTION---------CONTAINER CONTAINING 1200 CASES WHISKY HS CODE: 220830 -------------GENERIC DESCRIPTION-------------

220830

7890 TRANMERE DRIVE MISSISSAUGA ON L5S 1L9 CANADA

FURNITURE

940370

ROOM 603 BUILDING 6 NO 999 WANSHOU SOUTH ROAD RUGAO JIANGSU 226521 PEOPLE S REPUBLIC OF CHINA

SHIPPER S LOAD,COUNT & WEIGHT: CAED# 01R257NC040920190300012 1 X 40 HC CONTAINER 80 BARRELS PORK SALTED CASINGS (NET WEIGHT: 22,821.50 KGS) HS CODE: 050400 FREIGHT PREPAID EXPRESS BILL OF LADING COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES

050400

389 ROOD RD CALEXICO CA 92231

CISS WITH MPS TNBOX PRINTING INK BLACK INK

321511

10200 E MISSISSIPPI AVE #E AURORA AURORA CO 80247 UNITED STATES

3.777,60 SQM 100 PERCENT POLYESTER MACHINE M ADE CAR PETS (40 REED=70 SHOT) QUA LITY:MICROCOTTON WEDDING HTS CODE: 570242

570242

700 PAREDES AVE STE 112C

WOVEN FABRICS CONTAINING 85 OR MORE BY WEIGH .

580190

NO 68 QIAN AO HENGXIN TOWN YINZHO U DISTRICT

POLYESTER CHAIR COVER

842860

28310 ROADSIDE DRIVE SUITE 252 AGOURA HILLS CA 91301 USA

OUTDOOR SIDE TABLE SINGEL SOFA DINING CHAIR BAR CHAIR LOUNGE CHAIR OUTDOOR ARMCHAIR
OUTDOOR SIDE TABLE SINGEL SOFA DINING CHAIR BAR CHAIR LOUNGE CHAIR OUTDOOR ARMCHAIR

940161

ROAD KELLOGG 83837 USA

BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084
BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084
BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084
BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084
BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084
BOLT FOR MINING EXPANDABLE ROCK BOLT HS CODE 73084

730840

2502 ROCK TERRACE DR AUSTIN TX 78704 UNITED STATES

TOYOTA LAND CRUSIER BJ42 1980 MOTOR NUMBER 3B0415873, CHASIS NUMBER BJ42000457

520527

WILLIKIES VILLAGE ST PHILIPS ANTIGUA PH 12687219070

X USED TOYOTA BB MOTOR VEHICLE VIN: QNC21-00 82080 COLOUR: BLACK YEAR OF MANUFACTURE: 2009

851240

ROAD BY WINNERS CHURCH BENIN CITY NIGERIA

2 STORAGE TANKS DIMS: 20.777 X 3.576 X 2.33 7 - 36542 KG EACH FOREIGN TO FOREIGN CARGO TO DISCHARGE AT ULTIMATE DESTINATION WARRI, NIGERIA

902230

RUC:20601869447 AV LOS DURAZNOS 551 URB CANTO

5740.60 KG ACRYLIC TOP HB 3.7 DENIER BRIGHT 12,483.30 KGS OF ACRYLIC TOP HB 6.0 DENIER BRIGHT

291611

12915 TELEGRAPH RD SUITE F SANTA F E SPRINGS CA 9

GLASS BOTTLES GLASS BOTTLES GLASS BOTTLES SPR.

701090

44000 GRAND RIVER AVE NOVI NOVI MICHIGAN 48375 USA CHRIS MATO MOB 248 727-3185-DESK 248 368-419

ROBOTS SMART COMAU INVOICE N. 1011902949 COMAU INVOICE N. 1011902950 COMAU INVOICE N. 1011902951 COMAU INVOICE N. 1011902952 COMAU INVOICE N. 1011902964 DTD 29.05.2019 HTS CODE 84795000 DELIVERY DAP NOVI 48375 FREIGHT PREPAID
ROBOTS SMART COMAU INVOICE N. 1011902960 COMAU INVOICE N. 1011902961 COMAU INVOICE N. 1011902962 COMAU INVOICE N. 1011902963 COMAU INVOICE N. 1011902967 DTD 29.05.2019 HTS CODE 84795000
ROBOTS SMART COMAU INVOICE N. 1011902953 COMAU INVOICE N. 1011902954 COMAU INVOICE N. 1011902956 COMAU INVOICE N. 1011902958 COMAU INVOICE N. 1011902959 DTD 29.05.2019 HTS CODE 84795000
ROBOTS SMART COMAU INVOICE N. 1011903026 COMAU INVOICE N. 1011903027 COMAU INVOICE N. 1011903031 COMAU INVOICE N. 1011903033 COMAU INVOICE N. 1011903034 DTD 30.05.2019 HTS CODE 84795000
ROBOTS SMART COMAU INVOICE N. 1011903047 COMAU INVOICE N. 1011903049 COMAU INVOICE N. 1011903052 COMAU INVOICE N. 1011903054 COMAU INVOICE N. 1011903060 DTD 30.05.2019 HTS CODE 84795000

847950

DRIVELINE 10901 W 2ND ST MACHESNEY PARK IL 61115 USA MACHESNEY PARK IL61115 US

AGRICULTURAL CLUTCH SPRINGS AND CONNECTING LINK FOR TRACTORS

870893

110 MANSELL CIR STE 303 ROSWELL GA 300753753

SHOE LIFT INSOLES

842790

13555 FIJI WAY MARINA DEL RAY LOS ANGELESCA 90292 US

STC SAILBOAT MAST HARDWARE

830241

615 WEST ALLEN AVE

ALUMINUM TUBES

760810

5461 N SHORE DRIVE DULUTH MN 55804 US

WOODEN CHAIRS

940169

DUIZELDONKSESTRAAT 28 HELMOND 5705 CA NETHERLANDS

QUINOA (CHENOPODIUM QUINOA) - 1 X 40 HC CONTAINER S.T.C: ORGANIC WHITE QUINOA IN PAPER BAGS OF 25KG. TOTAL: 600 BAGS LOT: QB082-0519 NET WEIGHT: 15,000 KG ORGANIC TRICOLOR QUINOA IN PAPER BAGS OF 25KG. TOTAL: 200 BAGS LOT: QB075-0519 / QR027- 0419 / QN021-0419 NET WEIGHT: 5,000 KG PO# 20190049 P.A:1008.50.90.00 IN COTERM:CFR FREIGHT PREPAID =DELIA.FELICES=WIRACCOCHA. COM.PE ==RVD=NATURZORGANICS.EU, LVB=NATURZORGANICS.EU

940430

L DOOR NO 3 TIANHE STORAGE NO 50 JIA NINGBO 33 315800 CHINA

WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - ASH LUMBER ------------------------------ AES: X20190104622026 FREIGHT PREPAID

440799

57 VIOLET AVE FLORAL PARK NEW YORK NY 11001 US

POLYPROPYLENE BAGS & SATIN RIBBON PAPER BADG ES

390210

3380 S PRICE ROAD

TIE DOWN DEVICES

841231

599 WADSWORTH ROAD EAST CHATHAM NY 12060 UNITED STATES

WOOD SPLITTING AND CHIPPERS BAGGING MACHINE, WINDROW COMPOST TURNER AND WATER WAGON

846596

40 CALLE A 5-49 ZONA 8 GUATEMALA CITY NIT: 6984681-2

SCREEN PRINTING INKS / TINTAS PARA IMPRESIN EN TEXTILES. PLASTISOL HTS CODE: 3215.1 1.9000 PIGMENTS HTS CODE: 3204.17.0000 WATER BASE: HTS CODE: 3215.11.1000

321511

66-0835685 C/MARGINA 65 INF LOTE SABANA LLANA 1 00942 SAN JUAN DE PUERTO RICO

USED TIRES 40122000 (HS)

401140

SEXTA ORIENTE NO 150 PARQUE INDUSTRIAL MOTERREY APODACA N L 66603 CLAVE DEL R F C MONTERREY MX

14 COILS HOT ROLLED PO COIL HOT ROLLED GALVA NIZED STEEL SHEET IN COIL

721391

2000 EAST MAULE AVE LAS VEGAS NV 89119 US

22 CASES=3743 PCS =222.67 M2 OF MARBLE TILE PO#322 1 CASE OF SPLIT FACE : 4 X R : 259 PCS : 12.06 M2 5 CASES OF SPLIT FACE : 4 X R : 1239 PCS : 58.4 M2 5 CASES OF SPLIT FACE : 4 X R : 1201 PCS : 59.17 M2 4 CASES OF SPLIT FACE (RED CAMEL) : 12 X R : 90 PCS : 14.53 M2 & SPLIT FACE (OYSTER GRAY) : 93 PCS : 14.53 M2 1 CASE OF SPLIT FACE : 8 X R : 120 PCS : 10.83 M2 1 CASE OF SPLIT FACE : 6 X R : 126 PCS : 6.55M2 1 CASE OF SPLIT FACE (CAPE CODE GRAY) : 8 X R:91 PCS : 7.98 M2 & 4 X R : 92 PCS : 4.08 M2 1 CASE OF SPLIT FACE (RED CAMEL) : 8 X R :79 PCS : 7.79 M2 & 4 X R :86 PCS : 3.99 M2 1 CASE OF SPLIT FACE : 8 X R :69 PCS : 8.55 M2 & 4 X R :76 PCS : 3.23 M2 2 CASES OF STUCKED RUBBLE : 6 X 24 : 122 PCS : 10.98 M2

902230

654 IDEA 2019 C/O AGILITY FAIRS & EVENT1901 CONVENTION CENTER DRIVE MIAMI BEACH FL 33139 USA

EXHIBITION GOODS-NONWOVENS BROCHURE

844900

140 NO 720 INDUSTRIAL VALLEJO

DYNAMIC 800 SPOOL WINDER BO-85/2 DYNAMIC COMP

854221

BRIGTON

TELEVISION

852530

BRD LOS PROCERES LOCAL 230 01010-GUATEMALA GUATEMALA

S.T.C.: TEXTILES

610290

2128 WALL ST STOCKTON CA 95206 UNI

2014 VOLKSWAGEN JETTA VIN: 3VWD07AJ6EM371103

390130

PHONE:323-729-6034 FAX: 323-729-6036 EIN NO :954066097

BEAN THREAD BEAN THREAD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS 1X40 HC FREIGHT COLLECT

230400

2521 NW 86TH AVE DORAL FL 33122 US

CIGARS, TOTAL VALUE $78183.56,MADE IN DOMINICA REPUBLIC, CF 3461, 887 PCS ON 1 BX

691110

KINGSTOWN

RICE, FLOUR, SUGAR, PASTA, TOILETRIES, CLOTH

110230

KOKBJERG 15 6000 KOLDING DENMARK TEL +45 73231301

BASKET/CABLE CAROUSEL EPU

847940

SUITE 5000 MOBILE AL 36602

CARFOSEL 1000 I

854460

RD WARMINSTER PA 18974 USA

BARBER CHAIR

842860

34 EAST AVE PITMANNJ08071 US

STAINLESS STEEL UTENSILS

720421

CNPJ 05 289 245/0003-66 AV CEL1207 ANDAR 9 SALA 97 CENTRO EMPRES A EMBRAED ITAJAI 88301-303 / SC B

STEEL BARS DESCRIPTION: 97 97PIECES DESCRIPTION OF GOODS AS FOLLOWS: HOT ROLLED S7214 AND 7228, AS APPLICABLE THE NAME AND FULL ADDRESS OF THE CARRIER:MILL53RD E. STREET, URBANIZACION MARBELLA, MMG TO TOTAL NUMBER OF PIECES:97PIECES, TOTAL NET ANOCEAN FREIGHT AMOUNT: USD2590.17 CLEAN SHIP FREIGHT PREPAID SHIPPED ON BOARD DATE:2019 WOOD PACKAGING HAS NOT BEEN USED SHIPPING MARK: N/M TOTAL: NINETY SEVEN PIECES ONLY. CONTACT: MARICY PEREIRA - MARICY.PEREIR NOTIFY II:ULDRY DO BRASIL ACOS ESPECIAIS LTDA TEL: 55-11-3958-2254 FAX: 55-11-30714212 CONTACT: LUCIANA MASTROIANNI - LUCIANA.MASTROMARKS : ........................................

900130

475 MINNESOTA AVE

FABRIC PILLOW .

630790