1845 W LA PALMA AVE ANAHEIM CA 92801 USA
BOOK
844090
25801 VICTORIA BLVD UNIT 555 DANA POINT CA 92624 USA
DC MOTOR .
850134
1444 S 20TH ST OMAHA NE 68122 USA
RUBBER END CAPS
650691
NO 2 FREEPORT LIGHT POLE 19 POINT LISAS
------------ APHU6451760 DESCRIPTION---------PIECES FOODSTUFF, TOYS, BOOKS, USED CLOTHING, BOOK BINDER, PRINTING PLATES, TOOLS, KITCHEN WARESELECTRONICS, DIAPERS, TOILETRIES, DECORATIONSAPPLIANCES, CAED: 01A521UC178020181100198 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
900610
30 SMITH ST GLEN COVE NY 11542 USA
BRACKET
830250
41 E 4TH AVE SAN MATEO CA 94401ER IC DU TEL 510-926-5562
1,NOODLES PROCESSING EQUIPMENTSHTS:8419.81.5 0802,TOGO BOWLSHTS:3934.10.40003,PLASTIC L IDS:HTS:3923.25.00004,BAMBOO CHOPSTICKSHTS :4419.00.80005,PLASTIC FORKS AND SPOONSHTS: 3924.10.4000
441900
231 ROFF AVE #A
NEW POWER RED GINSENG
870130
L 17 FLOOR NO 323 NORTH CENTURY AVEN NINGBO 33 315000 CHINA
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY: LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F COMMODITY: LLDPE GF-0218-F QUANTITY: 349.92MTSPACKING: 18KG BAGS MANUFACTURER: NOVA CHEMIC ALS CORP. COUNTRY OF ORIGIN: CANADA HS CODE: 3901.40 FREIGHT PREPAID NOVA S BUSINESS NO. 134441955RM0001 SUMMARY ID NO. SUM2112 IN CASEOF EMERGENCY PLEASE CONTACT NOVA EMERGENCY T EL: +86 10 5100 3039
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY: LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
LLDPE GF-0218-F - COMMODITY:LLDPE GF-0218-F
390140
713 BLUEBERRY IN GRAND PRAIRIE TX 75052 TEL:14694464260
COIN OPERATED GAME MACHINE HS CODE: 9504309000
950430
740 IMPERIAL NORTH ROAD GUELPH ON N1K 1Z3 CANADA
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
STEEL - 18 X 20 GP CONTAINERS 4 X 40 GP CON TAINERS 149 PAC KAGES STAINLESS STEEL FREI GHT PREPAID INVOICE E18 30 73 SHIPPED ON BOARD THE MA ERSK VALLVIK STATISTICAL C ODES: 7219.22.90.4 / 7219. 32.10 / 7219.33.90.5 / 721 9.34.90.1 MARKS AND NUMBER S : NORTH AMERICAN STAINLE SS CANADA INC / MAY PRODUC TION / TORO NTO NORTH AMERI CAN STAINLESS CANADA INC / PO090235 / TORONTO
720421
RUA DES TULIO BEZERRA DE MELO 3605 APT 1300
LANDSHARK BEER
220300
80 COUNTRY ROAD JERSEY CITY NJ 07097 USA
SURFACE AND PARCEL
441032
EDEN VALLEY ROAD ANGASTON SA 5353
WINE SLIPSHEETS 897 CARTONS OF WINE
220410
NO 8 DA HE RD INDUSTRIAL DISTRICT DAJIAHE TOWN NINGHAI COUNTY NINGBO CN
SCREWDRIVER HS-CODE 820540 FOREIGN TRADE ZONE THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS S C FIX-NYCN00303_WC NAC STANLEY BLACK AND DECKER SCAC#BANQ BAL#NGB3780341 CY DOOR TEL 0574-27909888 FAX 0574-27717222
820540
SARL AL-BAHSAS P O BOX: 1503 TRIPOLI LEBANON CONTACT: ABDOULLAH NOUR EL DIN
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
BULK
WHEAT - CANADA WESTERN RED SPRING WHEAT (CWRS2017-2018 CROP YEAR PACKING: BULK IN CONTAINER (20FT) TOTAL NET WEIGHT: 594.000 MT CAED:02B150 ZC5301 20180400128 AGENT AT DESTINATION RIAD EL SOLH STREET - KARIM CENTER 3RD FLOOR TRIPOLI PHONE+961 1 959 402 / 3 / 4 FAX+961 1 959 405 EMAIL BRT.INFO CMA-CGM.COM FREIGHT PREPAID DTHC COLLECT BULK
030490
CALZADA DEL VALLE N400 LOCAL 63 COLSAN PEDRO GARZA GARCIA NLE 66220 ME
STAINLESS STEEL - 4 X 20 PR PLATE RATED CON TAINERS CONTAINING 9 PACKA GES STAINLESS STEEL FREIGH T PREPAID INVOICE E18 0235 9 SHIPPEDON BOARD STATIST ICAL CODES: 7219.33.90.5 / 7219.34.90.1 MARKS AND NU MBERS: HANWA AMERICAN CORP . / PO 183C0001 / PO 183C 0002 / PO 183C0004 / / BA LTIMORE
STAINLESS STEEL - 4 X 20 PR PLATE RATED CON TAINERS CONTAINING 9 PACKA GES STAINLESS STEEL FREIGH T PREPAID INVOICE E18 0235 9 SHIPPEDON BOARD STATIST ICAL CODES: 7219.33.90.5 / 7219.34.90.1 MARKS AND NU MBERS: HANWA AMERICAN CORP . / PO 183C0001 / PO 183C 0002 / PO 183C0004 / / BA LTIMORE
STAINLESS STEEL - 4 X 20 PR PLATE RATED CON TAINERS CONTAINING 9 PACKA GES STAINLESS STEEL FREIGH T PREPAID INVOICE E18 0235 9 SHIPPEDON BOARD STATIST ICAL CODES: 7219.33.90.5 / 7219.34.90.1 MARKS AND NU MBERS: HANWA AMERICAN CORP . / PO 183C0001 / PO 183C 0002 / PO 183C0004 / / BA LTIMORE
STAINLESS STEEL - 4 X 20 PR PLATE RATED CON TAINERS CONTAINING 9 PACKA GES STAINLESS STEEL FREIGH T PREPAID INVOICE E18 0235 9 SHIPPEDON BOARD STATIST ICAL CODES: 7219.33.90.5 / 7219.34.90.1 MARKS AND NU MBERS: HANWA AMERICAN CORP . / PO 183C0001 / PO 183C 0002 / PO 183C0004 / / BA LTIMORE
720421
15523 CHICAOAN DR WOODBRIDGE VA USA 22191 01 2156052617
WOODEN FURNITURE AND OTHER ACCESSORIES ITEMS
940360
CORPORATE WAY 2-5170 VALLEY 616 COTTAGE NYPHONE NO +1 917 819 2383
GRINDER 9OZ PLASTIC CUP PLASTIC CHAMPAGNE FLU. .
392220
788 JINDA RD YINZHOU DISTRICT NIN GBO NINGBO ZHEJIANG CHINA TELEX :
PARTS OF HYDRAULIC FLUID PUMPS
841391
539 JACKSONVILLE ROAD WARMINSTER PA18974 US
95%POLY 5%SPAN FABRIC
600240
60618 CHICAGO ILLINOIS MONTROSE AVE 3009
PVC WINDOWS WITH ACCESSORIES PLACE OF DELIVERY: M&N IMPORTS LLC 7771 VAN BUREN ST FOREST PARK, IL 60130 UNITED STATES CARGO LOADED IN GDANSK ON THE 31.07.2018 ONTO MAJESTIC MAERSK831 E FREIGHT PREPAID
PVC WINDOWS WITH ACCESSORIES
441810
4280 E HADCO RD HASTINGS
------------ TRHU2949464 DESCRIPTION---------ON 18 PALLETS REFRACTORY MORTAR PO NO. 2184507556 THC DESTINATION PREPAID FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM THIS MASTER BILL COVERS 1 NON-AUTOMATED NVOCCHOUSE BILL: -------------GENERIC DESCRIPTION-------------
820140
PENJOM GOLD MINE EMPANG JALIH PAH CONTACT MR SUSANTO WU TELEPHONE +6
CONTRACT PURCHASE ORDER NO.
UNIT PIER ROAD DLG 81701 CAPE CANAVERAL AIR FORCE STATION CAPE CANAVERAL FL 32920
C- BAND EQUIPMENT CONTENTS ; US MILITARY CARGO AS PER BILL OF LADING OWNED BY US GOVERNMENT ; HTS 000100 ; FREIGHT PREPAID ;
000100
NO 665 COLONIA CENTRO
PLASTIC SPARE PARTS
981800
29830 BECK RD
INDUSTRIAL PUMPS
841340
15020 S FIGUEROA ST GARDENA CA 90248 US
80G CREPE FILTER PAPER
481200
2995 WILJAN CT SANTA ROSA CA 95407 SANTA ROSA CA USA
VIETNAM WASHED ARABICA MACHINE - DRIED VIETNAG1 18 CLEAN WP 96-98 INSTANT COFFEE 3 IN 1 B AGS FOR COFFEE PRINT DATE MACHINE PACKI
090111
1015 NORTH AMERICA WAY
PLASTIC BOTTLE
390760
ATTN PGL CONSTRUCTION ENTRANCE 4831 U S HIGHWAY 42 WEST 41045 GHENT KY U S A GHENT KY 41045 US
S.T.C. . . PARTIAL SHIPMENT OF EQUIPMENT FOR A PICKLE GALVANIZING LINE AND SPM REDUCTION EQUIPMENT PARTIAL SHIPMENT NO. SDE/SITE/18 PACKING LIST NO. S015104 HTS CODE 84549000 IMPORTER OF RECORD SMS GROUP GMBH EDUARD-SCHLOEMANN-STR. 4 40237 DUESSELDORF FREIGHT PREPAID SHIPPED ON BOARD . . . .
845490
80 MAYESTON COURT SAINT MARGARETS R
USED VEHICLE S NO.1 TOYOTA
940350
6400 SHERIDAN DRIVE SUITE # 236 WILLIAMSVILLE NY 14221 US WILLIAMSVILLE NY14221 US
12-20 OZ.(EOE) CANNED PINEAPPLE CHOICE SLIC ED IN PINEAPPLE JUICE 12-20 OZ.(EOE) CANNE D PINEAPPLE CHOICE CHUNK IN PINEAPPLE JUICE NULL
12-20 OZ.(EOE) CANNED PINEAPPLE CHOICE SLIC ED IN PINEAPPLE JUICE 12-20 OZ.(EOE)CANNE D PINEAPPLE CHOICE CHUNK IN PINEAPPLE JUICE NULL
200941
2865 DUKE PARKWAY AURORA IL 60502-8200 US
HEATER
730630
VIGEVEIEN 52 KRISTIANSAND 10 4633 NORWAY
PLYWOOD, VENEERED PANELS AND SIMILAR LAMINATED WOO - 1X40HC16 PACKAGES WITH 46.288 MCUB ARAUCO PLYWOOD CHILEAN ORIGIN. PO CLIENTE: 07-18-NBD-I2180027_80087 REF.INT: 808004348AS PERAGREEMENT 15 DAYS FREE DEMURRAGE AT DESTINAT ION PORT
441293
STREET 5W OKLAHOMA ARDMORE OK 73401 UNITED STATES
NTHABISENG DESEREE MOFOKEN G
350790
1280 JERSEY AVENUE NORTH BRUNSWICK NJ 08902 USA
HS CODE 63026090 TOILET LINEN & KITCHEN LINEN.
630260
6019 MAIN STREET FLUSHING NY 11355 US
PLASTIC BAGS HOTEL SUPPLIES TREE LIGHTS CA KE BOX SOFA TEA TABLE CHINESE FOODFLOOR TILE WATER PUMP
090230
7909 PARKWOOD CIR DR
PARTS OF INDUSTRIAL VALVES CAST FORGED
741991
859 ROWCLIFFE AVE KELOWNA BC V1Y 5Z1 CA
HARD SHELL ROOF TOP TENT
630621
GRAND SABLE
RICE, FLOUR, SUGAR, PASTA, BEANS, CLOTHING
110230
ATA MARCELO JAVIER MANCUSI AV ROQUE SAENZ PENA 868 9NO PISO OF S CP 1035 BUENOS AIRES ARGENTINA
AIR FILTERS AIR FILTERS / FILTROS DE AIRE NCM 8421.99.10 MERCADERIA EN TRANSITO EN ZONA FRANCA LA PLATA
842131
4870 VALDINA WAY SAN DIEGO CA 92124 UNI
2012HONDA ACCORD VIN: 1HGCP2F46CA058550
390130
2798 EAST HARBOR DRIVE SAN DIEGO CA 92113 US PATRICIA CARRILLO
.
.
5 PKGS OF CASTING INV NO.: HS651 7335 CONTACT NO.: MUK751195 OVERSIZE - HEIGHT: 58.5 CM - LEFT: 18.1 CM - RIGHT: 18.1 CM
651733
INDUSTRIES WILLIAMSPORT 3PL DC MORAN
LENZING VISCOSE, STAPLE FIBER 1.7DTEX/40MM DULL,RAW-WHITE SOC2202000372 INVOICE NO:2204001979,2204001980, 2204001981,2204001982 C.W.79207.089 G.W.78023.4 N.W.77692.2 SAY TWO HUNDRED ANDSEVENTY SIX BALES ONLY
LENZING VISCOSE, STAPLE FIBER 1.7DTEX/40MM DULL,RAW-WHITE
LENZING VISCOSE, STAPLE FIBER 1.7DTEX/40MM DULL,RAW-WHITE
LENZING VISCOSE, STAPLE FIBER 1.7DTEX/40MM DULL,RAW-WHITE
910811
KINGSTOWN
CAN SOUP, RICE, PASTA, SUGAR, CLOTHES,
392410
2693 SYCAMORE GROVE PLACE SAN JOSE CA 95121 USA
AIR FRESHENER
847960
MAIN RECEIVING DOCK #11-17 2100 HOFFMAN WAY ANOKA MN 55303-1738
ENCLOSURES, TUBES AND ACCESSORIES
851821
UN LIMITID ZACK KOUSA 1415 SLOCAM
MARBLE NET WEIGHT: 15.500,00 KGS HS CODE: 680221
680221
240 BUSINESS PARK DRIVE WINSTON SALEM NORTH CAROLINA 27107 ATTN: DAVE BUTCHER / LEWIS PATE TEL
(01X40 HC FCL) TOTAL 48 C ARTONS POLYESTER TEXTURED YARN GRY 0330/072/4 CM LIM I SD HS CODE: 5402 33 00 SB N O. 7851843 DT. 26/09/2018 TOT AL GRS WT. 21002.400 KGS TOTA L NET WT. 19090.616 KGS DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLACE OF DE LIVERY: CHARLESTON CARRIERS L IABILITY CEASES AT PORT OF DI SCHARGE - LEWIS.PATE@BEKAERT DESLEE.COM / DAVID.BUTCHER@BE KAERTDESLEE.COM -- NAME, ADDR ESS AND TELEPHONE NUMBER OF THE CARRYING VESSEL S AGENT M AERSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERGOTHENBU RGICE +1 (800) 321-8807 F AX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 32 6-1722 21 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINATION
540233
4517 TRAYMORE STREET BETHESDA MD 20814 USA
FOLDING WOODEN BED COPPER JUG GLASS DATARDA SCODE 94036000 73239990
940360
Total Importers 52450 Page 27 of 1049
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2026 www.seair.co.in. All Rights Reserved.