3335 PAINE AVE
ADULT DIAPER
481840
4836 SAND CREEK CT RAPID CITY SO 57703 UNI
2010 PORSCHE CAYMAN VIN: WP0AB2A80AU780817
870390
6508 ORCHARD HILL DRIVE AUSTIN TX 78739 UNITED STATES
MICROFIBER PAD CHENILLE WASH MITT
732410
2715 EWERT CRESCENT
USED VW T4 CALIFORNIA EXCLUSIVE BUILT 1999 CHASSIS NO. WV2ZZZ70ZXH107883
842541
AVE #202MENLO PARK CA 94025 USA
SF-828 MULTIFUNCTIONAL BONDINGMACHINE1 UNIT HS CODE:8451500000
845150
6831 N PARAMOUNT BLVD LONG BEACH CA 90805 USA
AUTO ALTERNATOR AUTO ALTERNATOR PARTS (STAND)
850162
4054 MICHAEL AV LOS ANGELES CA 90066 US
WINE
220410
1100 BOSTON AVENUE
TOYS, NOS; STATIONERY; POLYRESIN ITEMS(7INCH LIZZE BORDEN BOBBLE HEAD) HS CODE 392640 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
392640
CENTRAL SELF STORAGE 4055 AUSTIN BLUNIT 3060 ISLAND PARK NY T+1203-2 ISLAND PARK NY USA
STONEWAREE MUG .
691200
2184 STATE ROUTE 43
BLACK RUBBER CONVEYOR BELTS & BLACK RUBBER CH.
401013
1531 JAG HOLLOW
XC90 USED VOLVO SUV HS 377823
377823
21 WHITWORTH ST
GARDEN UMBRELLA UMBRELLA BASE
660199
134W 131ST LOS ANGELES CA 90061 USA
BISCUITS,BAKERS WARES OF RICE
190120
POTTERS VILLAGE
CLOTHING, RICE, FLOUR, SUGAR, PASTA, BEANS
110230
19 NO 104-37 PISO 2 CP 110111 BOGOTA D C COLOMBIA PH:57 1 4178800 EMAIL:ANA MONSALVE@GCA COM CO//
6 PALLETS WITH 300 SACKS OF 25 KG EACH ONE WITH STYROLUX 656C 4 PALLETS WITH 200 SACKS OF 25 KG EACH ONE WITH STYROLUX 3G55 NET WEIGHT:12,500 KG SHIPMENT 6000867726 CUSTOM CODE 3 9039004 INOFFENSIVE CHEMICAL PRODUCT
20 PALLETS WITH 1000 SACKS OF 25 KG EACH ONE WITH STYROLUX 3G55 NET WEIGHT: 25,000 KG SHI PMENT 6000867725 CUSTOM CODE 39039004 INOFF ENSIVE CHEMICAL PRODUCT
390390
207 E 4TH STREET MONTICELLO MN 55362 US
BIMETAL THERMOSTAT
903210
19215 ARMINTA ST RESEDA CA 91335 UNITED STATES
1947 HARLEY DAVIDSON ( CHASSIS / VIN NO : 47FL4116 )
841440
GROUP COMMERCE STATION DRI NC 12331 US
CAPACITOR HS-CODE853225 NORTH CAROLINA, 28078- USA EMAIL [email protected] T. (704)379-9711 CELL (919)330-3091 EMAIL [email protected] ATTN TODD CHIKODROFF [email protected] SCAC SSLL AMS-REF NYC250167
853225
B P N 1605 98713 FARE UTE POLYNESIE FRANCAISE
FREIGHT PREPAID AQUA ZINC CRUSHING
281700
13612 GENTRY DRIVE OKLAHOMA CITY OK 73142 UNITED STATES
RESISTANT BAND THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS CFS/CFS
911320
C V AV MUNDIAL 157-A PARQUE APODACA NUEVO LEON 66600 MEXICO RFC:SCE1202148G6
TINTAS PARA IMPRIMIR 2043 BULTOS HTS CODE: 320730 (INKS PRINT)
320730
440 MARSH RUN RD NEW CUMBERLAND PA 17070 TEL:1-717-495-3509
SQUAT PAD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
281511
1 PAISLEY PARK AREFORF BLVD CARMICHAELS PA 15320 UNITED STATES CARMICHAELS PA 15320 US
S.T.C. MAXX CLAM DIGITAL, SPRINT MAG DIGITAL, SPRINT MAG CAP,HOTRONIX AIR FUSION, SPRINT MAG HOVER, HOTRONIX DUAL AIR FUSION., LOADED ON 4 PALLETS INVOICE 0148101 HS-CODE 8451.3000. COUNTRY OF ORIGIN USA EX KN LUX 1600-0902-804.011 CONTENT AND DETAILS AS PER SHIPPERS DECLARATION HS-CODE 845130
845130
10532 TRASK AVE GARDEN GROVE CA 82843 US
LAMINETED JUTE BAG
530390
PONCIANO DIAZ NO 3 COL LOMAS DE SOTEL
FREIGHT PREPAID STEEL SHEET IN BUNDLES SHIPMENT : 106344 SWEBOR ARMOR 600 ORDER : 4045 HS CODE : 72254060
722540
1651 SEABRIGHT AVE LONG BEACH CA 90813 US
DIVING EQUIPMENT
850699
CALZADA ROOSEVELT 33-86 ZONA 7 EDIFICIO ILUMINA NIVEL 4 - OFICINA CIUDAD DE GUATELAMA
24.190 NET. KGS OF PAPER SOR TED WHITE LEDGER
440726
11405 JEFFREY ROAD IRVINE CA 92602 US
PLASTIC TRAY HS CODE 392390 CELLULOSE BASED MOISTURE ABSORBENT HS CODE 440290 POLYESTER SHEET POLYETHYLENE NET HS CODE 540761
392390
2420 Z STREET
WASHBASIN STATION AND ITS PARTS
845720
LT SURVEY NO 464 SURENDRANAGAR - RAJ NEAR LOKVIDYALAY DIST SURENDRANAG KHERALI - 363020 GUJARAT-
215.690 MT OF POST CONSUMER WA STE PAPER CORRUGATED CONTAINER S PACKING: IN SEAWORTHY COMPR ESSED WIRE AND STRAP BOUND BAL ES. IMPORT LICENSE NO.: IMPOR TABLE UNDER OGL, AS PER IMPORT -EXPORT POLICY 201 5-2020 O RIGIN CANADA OCEAN FREIGHT P REPAID & ALL DESTINATION CHARG ES COLLECT 14 DAYS OF FREE TI ME ALLOWED AT FINAL DESTINATIO N -IEC: 2410001033, GST NO: 2 4AANCS4266N1ZQ EMAIL: GOPIPAP [email protected]
215.690 MT OF POST CONSUMER WA STE PAPER CORRUGATED CONTAINER S PACKING: IN SEAWORTHY COMPR ESSED WIRE AND STRAP BOUND BAL ES. IMPORT LICENSE NO.: IMPOR TABLE UNDER OGL, AS PER IMPORT -EXPORT POLICY 201 5-2020 O RIGIN CANADA OCEAN FREIGHT P REPAID & ALL DESTINATION CHARG ES COLLECT 14 DAYS OF FREE TI ME ALLOWED AT FINAL DESTINATIO N -IEC: 2410001033, GST NO: 2 4AANCS4266N1ZQ EMAIL: GOPIPAP [email protected]
215.690 MT OF POST CONSUMER WA STE PAPER CORRUGATED CONTAINER S PACKING: IN SEAWORTHY COMPR ESSED WIRE AND STRAP BOUND BAL ES. IMPORT LICENSE NO.: IMPOR TABLE UNDER OGL, AS PER IMPORT -EXPORT POLICY 201 5-2020 O RIGIN CANADA OCEAN FREIGHT P REPAID & ALL DESTINATION CHARG ES COLLECT 14 DAYS OF FREE TI ME ALLOWED AT FINAL DESTINATIO N -IEC: 2410001033, GST NO: 2 4AANCS4266N1ZQ EMAIL: GOPIPAP [email protected]
215.690 MT OF POST CONSUMER WA STE PAPER CORRUGATED CONTAINER S PACKING: IN SEAWORTHY COMPR ESSED WIRE AND STRAP BOUND BAL ES. IMPORT LICENSE NO.: IMPOR TABLE UNDER OGL, AS PER IMPORT -EXPORT POLICY 201 5-2020 O RIGIN CANADA OCEAN FREIGHT P REPAID & ALL DESTINATION CHARG ES COLLECT 14 DAYS OF FREE TI ME ALLOWED AT FINAL DESTINATIO N -IEC: 2410001033, GST NO: 2 4AANCS4266N1ZQ EMAIL: GOPIPAP [email protected]
215.690 MT OF POST CONSUMER WA STE PAPER CORRUGATED CONTAINER S PACKING: IN SEAWORTHY COMPR ESSED WIRE AND STRAP BOUND BAL ES. IMPORT LICENSE NO.: IMPOR TABLE UNDER OGL, AS PER IMPORT -EXPORT POLICY 201 5-2020 O RIGIN CANADA OCEAN FREIGHT P REPAID & ALL DESTINATION CHARG ES COLLECT 14 DAYS OF FREE TI ME ALLOWED AT FINAL DESTINATIO N -IEC: 2410001033, GST NO: 2 4AANCS4266N1ZQ EMAIL: GOPIPAP [email protected]
215.690 MT OF POST CONSUMER WA STE PAPER CORRUGATED CONTAINER S PACKING: IN SEAWORTHY COMPR ESSED WIRE AND STRAP BOUND BAL ES. IMPORT LICENSE NO.: IMPOR TABLE UNDER OGL, AS PER IMPORT -EXPORT POLICY 201 5-2020 O RIGIN CANADA OCEAN FREIGHT P REPAID & ALL DESTINATION CHARG ES COLLECT 14 DAYS OF FREE TI ME ALLOWED AT FINAL DESTINATIO N -IEC: 2410001033, GST NO: 2 4AANCS4266N1ZQ EMAIL: GOPIPAP [email protected]
215.690 MT OF POST CONSUMER WA STE PAPER CORRUGATED CONTAINER S PACKING: IN SEAWORTHY COMPR ESSED WIRE AND STRAP BOUND BAL ES. IMPORT LICENSE NO.: IMPOR TABLE UNDER OGL, AS PER IMPORT -EXPORT POLICY 201 5-2020 O RIGIN CANADA OCEAN FREIGHT P REPAID & ALL DESTINATION CHARG ES COLLECT 14 DAYS OF FREE TI ME ALLOWED AT FINAL DESTINATIO N -IEC: 2410001033, GST NO: 2 4AANCS4266N1ZQ EMAIL: GOPIPAP [email protected]
215.690 MT OF POST CONSUMER WA STE PAPER CORRUGATED CONTAINER S PACKING: IN SEAWORTHY COMPR ESSED WIRE AND STRAP BOUND BAL ES. IMPORT LICENSE NO.: IMPOR TABLE UNDER OGL, AS PER IMPORT -EXPORT POLICY 201 5-2020 O RIGIN CANADA OCEAN FREIGHT P REPAID & ALL DESTINATION CHARG ES COLLECT 14 DAYS OF FREE TI ME ALLOWED AT FINAL DESTINATIO N -IEC: 2410001033, GST NO: 2 4AANCS4266N1ZQ EMAIL: GOPIPAP [email protected]
215.690 MT OF POST CONSUMER WA STE PAPER CORRUGATED CONTAINER S PACKING: IN SEAWORTHY COMPR ESSED WIRE AND STRAP BOUND BAL ES. IMPORT LICENSE NO.: IMPOR TABLE UNDER OGL, AS PER IMPORT -EXPORT POLICY 201 5-2020 O RIGIN CANADA OCEAN FREIGHT P REPAID & ALL DESTINATION CHARG ES COLLECT 14 DAYS OF FREE TI ME ALLOWED AT FINAL DESTINATIO N -IEC: 2410001033, GST NO: 2 4AANCS4266N1ZQ EMAIL: GOPIPAP [email protected]
215.690 MT OF POST CONSUMER WA STE PAPER CORRUGATED CONTAINER S PACKING: IN SEAWORTHY COMPR ESSED WIRE AND STRAP BOUND BAL ES. IMPORT LICENSE NO.: IMPOR TABLE UNDER OGL, AS PER IMPORT -EXPORT POLICY 201 5-2020 O RIGIN CANADA OCEAN FREIGHT P REPAID & ALL DESTINATION CHARG ES COLLECT 14 DAYS OF FREE TI ME ALLOWED AT FINAL DESTINATIO N -IEC: 2410001033, GST NO: 2 4AANCS4266N1ZQ EMAIL: GOPIPAP [email protected]
292143
50 EAST WILSON BRIDGE ROAD WORTHINGTON OH 43085
BREAKFAST DECORATIVE PANEL COFFEE TABLE DRY BAR CABINET BREAKFAST TABLE METAL FRAME LIGHTTHIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.
961380
STREET SAN FRANCISCO CA94110
MOTU COLLECTOR S CHOICE STRIDOR HS CODE 950300 . . . . . . .
950300
340 W 32ND STREET 383 YUMA AZ 85364 USA ATTN MANA HOSKINS
DOK 225765 20180322 IDJKT 040300 PEB INSECTICIDE PACKED IN 250 GAL 17,100 LTS VY-KING 42 INSECTICIDE / NEMATICIDPACKED IN 250 GAL TOTES IN 1X20FT FCL, 18 TOTES EACH FREIGHT PREPAID PSN: CARBAMATE PESTICIDE, LIQUID, TOXIC, FLAM UN NUMBER: 2991 - IMDG CLASS: 6.1 - PG: II/3 FLASHPOINT: 51.7 C CHEMICAL NAME: CARBAMATE PESTICIDE, LIQUID,TOXIC,FLAMMABLE
293430
1836 WAKE FOREST ROAD RALEIGH NORTH CAROLINA 27608 US
CHINA ARABICA COFFEE
090111
1019 N COLORADO STREET RM STE #104 GILBERT 85233 ARIZONA U S A
WATER FILTER PARTS #P4321/ZU073739 (HS CODE 8421.99.90)
842199
AS AGENT AND ON BEHALF OF HANS OCEAN LINE LTD AS CARRIER
S.T.C. HATS OF PALMAAND POCHOS (SOMBRERO DE PALMA YPONCHOS MARCAS BOLAND)
844900
15080 BILTMORE ST DETROIT MI 48227-1468 UNI
2017 FORD FUSION VIN: 3FA6P0H75HR280751
390130
34 NORTH 6TH ST BROOKLYN NY 11249 USA
LAUNDRY BAG NURSING PAD
401490
STREET NUMBER: 10947 STREET NAME: MARTINGALE CT POTOMAC MD 20854 US
BALUSTRADE STEEL STRUCTURE WOOD STAIRS
731812
2506 ARROWOOD TR ANN ARBOR MI 48105 UNI
2008 ACURA TL VIN: 19UUA76568A014616
390130
1018 ASHLEY STREET BOWLING GREEN
1 CONTAINER 21 PACKAGES . SEWS SHIPMENT ABS CONTROL UNIT PARTS ---------------------- - AS PER ATTACHED SHEET - . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL 20 C/T(1 P/T) & 1 C/T ++ TEL-+81-59-363-2030 FAX-+81-59-363-2060 (S/C NO. SC-4868) 21 PACKAGES ONE OF 3 PARTS CARGOES IN THE CONTAINER OCEAN FREIGHT TO BE COVERED BY RA106NGTW015
360410
7015 TWIN HILLS AVE 150 DALLAS T X 75231
BOX/PAPER CARD
844831
HA HIDA 2 JERUSALEM 9646402 ISRAEL ISRAEL
ELEPHANT BATH TOYS
330730
NORTE 192 681 PENSADOR MEXICANO VENUSTIANO 00000 MX
MARBLE GRANITE
251611
1338 SOUTH LOGAN STREET DENVER CO 80210
2 PCS OF WOODEN HANDICRAFTS
970190
NC ATTN:COREY FISHER 600 CAUSBY ROAD MORGANTON NC 28655 SRAWLS@GREENWORKSTOOLS COM
ALL TERRAIN VEHICLE
851240
980 JULIANA DRIVE WOODSTOCK ON N4V 1B9 CANADA
WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - (ONE) 20 DB CNTR WITH POLISHED STONE SLABS, AS FOLLOWS: 6 BUNDLE(S) AND 15 PACKAG E(S) STONE SLABS DU-E: 18BR000023195-8 RUC: 8BR02611161100000000000000 000019694 NCM: 6802.91.00 / 6802.93.90 HS CODE: 6802.91 / 6802.93 QUANT. SLABS: 40 SLAB(S) INVOICE:2018/037 / PO: 23097193 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) EXPORT REFERENCES EXPORTER S REFERENCE NUMBER: 8BR02611161100000000000000 000019694 ITN (INTERNAL TRANSACTION NUMBER) AS PROVIDED BY THE US AES: 18BR000023195-8
680291
RAMNARINE RAMSARAN 38 HARRPAUL VILLAGE DIAMOND
------------ TLLU4292479 DESCRIPTION---------PIECES FOODSTUFF, CLOTHING, TOILETRIES, RUGS, ELECTRONICS, APPLIANCES, SMALL APPLIANCES, TOOLS, SHOES, LAMINATE FLOORING, PLASTIC ROLL,BOOKS, BICYCLE, TOYS, KITCHEN WARES, LABFURNITURE CAED 01A508IZ165720181000325 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
902410
42 DEVERAUX AVE CHARLESTON 29403 USA JAPAN NOS TO BE ADVISED
1 X WHEELED LANDROVER VIN SALLDHMF7HA904018
841440
90 HARRIS ST METHUEN MA 01844 UNI
2004 TOYOTA CAMRY VIN: 4T1BE32K14U276076
390130
Total Importers 151650 Page 102 of 3033
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