Available updated list of USA Importers & Buyers companies

12424 WILSHIRE BLVD

TABLEWARE

441900

3505 N STONE AVENUE COLORADO SPRINGS CO 80907

YX300 JELLY CANDY PRODUCTION LINE
YX300 JELLY CANDY PRODUCTION LINE

271210

AVE PEORIA ARIZONA 85345

CNC ROUTER THIS SHIPMENT DOES NOT CONTAIN SO LID WOOD PACKING MATERIALS

820770

4001 PAUL ST

PLUSH TOY PILLOW

950350

124 WEST PINE STREET

MERCEDES BENZ E450 2019

1 PIONITE ROAD

PRINTED DECO PAPER, NO THERMAL PAPER

482110

NO 3050 MATTE BROSSARD QC J4Y 2Z2 CANADA BROSSARD QC CANADA - - TEL EX: POSTAL: J4Y 2Z2

ACRYLIC BATHTUB SHOWER HEAD

392210

12731-1 METRO PKWY FT MYERS USA TEL: 33966/2398958627

USED VEHICLE(S) 1992 SUZUKI JIMNY REF.NO.BG050273 ENGINE/MODEL F6A 329 X 139 X 169

902230

3443 ED BLUESTEIN BLVD BLDG V AUST TX 78721 UNITED STATES OF AMERICA

PHONE BOOTH

851830

UNIT 18 MILLENNIUM BUSINESS PARK CAPPAGH ROAD DUBLIN D11 EF62

TIGHTS DANCE FOOTWEAR DANCE FOOTWEAR DANCE FOOTWEAR

845320

25 MCLELAND ROAD

SOLAR LIGHTHOUSE SOLAR LIGHTHOUSE BIRDFEEDER FOUR SEASONS ADDRESS MARKER GA RDEN STAKE

841919

302 SOUTH BOWSER ROAD RICHARDSON TX 75081 U S A

AEROSOL VALVE

901920

ROAD BUCKEYE LAKE OH 43008IUSA

GREENHOUSE
GREENHOUSE
GREENHOUSE
GREENHOUSE
GREENHOUSE

070960

JL MERCEDES DS CICADAS GUNUNG P UTRI BOGOR JAWA BARAT INDONESIA TEL: +62 21 8670314 FAX: +62 21 86

X 40 STD SLAC 560 PCS BARN DO OR/ MACHINNING (RETURN DOOR) HS: 4418.20.00 ITEM # K7258 - WHITE CEDAR Z-DESIGN BARN D OOR/MACHINING 3/06 X 6/08 X 1 -3/8, TSCA TITLE VI COMPLIANT ITEM # K8785- WHITE CEDAR Z-DESIGN BARN DOOR/MACHING 3/ 00 X 6/08 X 1-3/8, TSCA TITL E VI COMPLIANT

441820

73-760 EL PASEO PALM DESERT

AUDIO AMPLIFIER SPEAKER UNIT DIGITAL TO ANALOG CONVERTER CD PLAYER

852032

48888 FREEMONT BLVD STE 100

PHONE BOOTHS
PHONE BOOTHS

851830

CARRETERA A COLOMBIA KM 5 75

PUMP VALVE ELECTRICAL SPARE PARTS MOTOR SCR AP CHOPPER STAND

853290

1105 SANTO TOMAS VIREYES LAREDO TX 78048 US

FILTER BAGS, ROTARY VALVE RS-18, PANELS AND PARTS

848190

130-30 31ST AVE FLUSHING NY 11354 ATTEN: NAM SOO KIM

BOOKS

482020

9805 WALFORD AVE CLEVELAND OHIO 44102 USA

NBR FLOAT

400251

125 E BRISTOL LN ORANGE CA 92865 US

EMI FILTER

481200

22675 DULLES SUMMIT CT SUITE 175 220166 STERLING VA USA

WINE

220410

L 1F NO 48 LN 415 LONGJIANG RD ZHONGSHAN DIST TAIPEI CITY 10475 TAIWAN R O C TAI PEI TAIWAN TELEX

WDDWJ8HB4HF470221 2017 BENZ C63

645 S GIANO AVENUE CITY OF INDUSTRY CA 91744 USA

214PKGS WARP KNITTED FABRIC LOTUS WARP KNIT TED FABRIC SARATOGA WARP KNITTED FABRIC RHIN O BONANZA 50 WOVEN CHENILLE FABRIC NICOLE

600240

1612 HWY 304 E

FRAMES HTS 83063000

830630

6735 SE REEDWAY ST

BOOKS

482020

709 AVE ESCORIAL SAN JUAN PR 00920 TEL: 787-599-6768 ATTN: CAMILLE BERTRAN

SCARF 94 CARTON(S) SCARF T/S CARGO FM SHANGHAI TO SAN JUAN VIA HKG THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

847439

UNIT B 13571 VAUGHN STREET SAN FERNANDO CA 13571 UNITED STATES

NAPKIN - 411 - SO-044274
NAPKIN - 411 - SO-044274
NAPKIN - 411 - SO-044274
NAPKIN - 411 - SO-044274
NAPKIN - 411 - SO-044274
NAPKIN - 411 - SO-044274
NAPKIN - 411 - SO-044274

480300

601 E PRODUCE RD SUITE B OFFICE 2 HIDALGO TX 78557

LADIES SHORTSROMPER TOPS PANTS BLOUSE HANDBAG BACKPACK GARMENT CLEANING GUN

610422

1526 VANESSA CIRCLE 0

COSMETICS (CLEANSERS AND CREAMS) HS CODES: 3307.10, 3401.30 3304.99, 3305.90 EDN: AEACNLKXM

330710

113 ENTERPRISE DR

PCAS2 A00.500 48.00 72.00 US GOODS RETURNING ABOVE SHEET HS CODE 3920.61

392061

411 DESVIO SUR AVE NATIVO ALERS - AGUADA PUERTO RICO - C DIGO POSTAL: 00602

CERAMIC TILES
CERAMIC TILES
TOTAL PKGS 2340 PK 2.340 CARTON BOXES ON 78 PALLETS GLAZED PORCELAIN TILE COMMERCIAL INVOICE: 192/2019A DU-E: 19BR000603659-6 RUC: 9BR08944802100000000000000000418697 NCM: 6907.21.00/NALADI/SH: 6907.90.00 WOODEN PACKING: TREATED AND CERTIFIED INCOTERM: FOB2010 NW: 26.052,000 KGS / EACH CONTAINER DU-E:19BR000603659-6 RUC: 9BR08944802100000000000000000418697 ALSO NOTIFY: PARADISE CERAMICS INC CARR. 411 DESVIO SUR , AVE. NATIVO ALERS - AG PUERTO RICO - C DIGO POSTAL: 00602 PHONE.: 787-868-4981 690721 (HS) FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD CERAMIC TILES

690721

5010 TAMARISK

WIRE DISPENSER

810196

5903 WEST SIDE AVE

LADIES LINGERIE, SWIMWEAR, BEACH SKIRT HS CODE:610822

610822

3160 KUTAK RD FT MYERS FL 33916

IRON DOOR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

830241

C CALLE PRIMERA 1004-A ENTRE MORELOS Y PRIV PALMA

PRINTER PARTS

847160

1501 HAYES DRIVE MANHATTAN KS 66502 US

PIPES AND HOSES

391740

2602 VISTA DRIVE NEWPORT BEACH CA 92663 US

WOODEN PRODUCT(WOODEN BONNY)

940360

400 OSER AVENUE STE 350

STORE DISPLAY FIXTURES (PARTS OF DISPLAY FIXTURES/ PARTS OF STORE DISPLAY FIXTURES)
STORE DISPLAY FIXTURES (PARTS OF DISPLAY FIXTURES/ PARTS OF STORE DISPLAY FIXTURES)
STORE DISPLAY FIXTURES (PARTS OF DISPLAY FIXTURES/ PARTS OF STORE DISPLAY FIXTURES)
STORE DISPLAY FIXTURES (PARTS OF DISPLAY FIXTURES/ PARTS OF STORE DISPLAY FIXTURES)
STORE DISPLAY FIXTURES (PARTS OF DISPLAY FIXTURES/ PARTS OF STORE DISPLAY FIXTURES)
STORE DISPLAY FIXTURES (PARTS OF DISPLAY FIXTURES/ PARTS OF STORE DISPLAY FIXTURES)

830250

16000 N W 59TH AVENUE - SUITE 104 MIAMI - FL 33014 U S A PHONE: 954-99

01 X 40 HC CONTAINERCONTAINING 540 BOXES CONTAINING59.083,00 FEET OF WOODEN PICTURE FRAME MOULDING. RUC: 9BR11922539114639 INVOICE: 14639 NET WEIGHT: 23.438,35 KG. NF: 015358 CLEAN ON BOARD FREIGHT COLLECT N.C.M.: 44.219.900 NO WOOD PACKAGE USED

847990

: AMAZON IN CARE OF FBA AMAZON COM SERVICES INC 2201 THORNTON ROA D LITHIA SPRINGS GA

OFFICE CHAIR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

392610

TAX-ID 47 - 4258866 424 E CHURCH ST LEWISVILLE TEXAS - 75057 LEWISVILLE TX 75057 UNITED STATES PH +1-214-584-6269

INDUSTRIAL ELECTRIC OVEN INDUSTRIAL ELECTRIC OVEN. MODEL CHEF EXPRESS, 1 PHASE, 208/240V, 60HZ. REF EXP 0087-19 INVOICE 1076 DU-E 19BR000172238-6 RUC 9BR0857441110000000000000000011 9399 NCM 8514.30.90 FREIGHT AS PER AGREEMENT FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED

851490

VILLAGE MANGARH MACHHIWARA ROAD KOHARA LUDHIANA 414003 NDIA CTC:MR PUNIT ARORA

------------ CMAU4176029 DESCRIPTION---------OF ACRYLIC TOW 3.0 BRIGHT SUBST. NET WEIGHT: 19,946.30 KGS HS CODE:55013001 -------------GENERIC DESCRIPTION-------------FAX: +912227576022 ASHWIN.MUM NAVIO-SHIPPING.COM FREIGHT PREPAID
------------ UETU5524390 DESCRIPTION---------OF TOW 3.0 BTE NET WEIGHT: 19,921.40 KGS HS CODE:55013001 AABCP6082 -------------GENERIC DESCRIPTION-------------FAX: +912227576022 ASHWIN.MUM NAVIO-SHIPPING.COM FREIGHT PREPAID

550130

19 SEABREEZE ROAD MANGAWHAI HEADS MANGAWHAI NEW ZEALAND 0505 MANGAWHAI NZ

SALAD SPINNER

151790

95-4579104ON BEHALF OF HP INC 1865 NORTHWESTERN DR EL PASO

COMPUTER KEYBOARD HS CODE:847 1607100 PO:4500016920 PN:672 652-001/803181-161 928923-001 INVOICE NO:2260060156/7 S/ O: 581443637 - -1400 CONTACT : JESSICA RAMIREZ JESSICA.RAM [email protected] -- FAX: (323) 568-2360 ATTN: LUCY GA RCIA. CHB OPERATIONS MANAGER EMAIL: [email protected] OCF/DESTINATION/LOCAL CHARGE S COLLECT AT USA BY HP USA H PI-ELF VMI & FTZ COMBO

847160

6320 HIGHVIEW DRIVE FORT WAYNE IN 46818 USA

STAINLESS STEEL WIRE 972 SPOOLS (5 WOODEN CR ATE) HS CODE:7223.00

722300

10613 STRAW FLOWER DRIVE AUSTIN TX 78733 US

BOPP SELF ADHESIVE TAPE

391990

5770 AMBLER DRIVE

ACCESSORY FOR DIGITAL STILL CAMERA (8504.40)

852540

20 NEW PARK RD CT

PHOSPHATE COATING LINE SERIAL NO.PHF0002-19 W.

283524

6110 W PICO BLVD UNIT C

DOORS AND WINDOWS

761010