Available updated list of USA Importers & Buyers companies

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_ [email protected] 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_ [email protected] 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_ [email protected] 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_ [email protected] 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