329 PARIA AV CHAGUANAS-CHAGUANAS TRINIDAD E TOBAGO-TEL 1 868 665 7882 VAT-V105194 AND THE BIR FILE
CERAMIC TILES CONTAINING 4620 CARTONS WUTH 9240SQMT CERAMIC TILES FIRST QUALITY DU-E 19BR0003823040 RUC 9BR035484401000000000000000002 65999 NCM 69072200 NW 26.482,500 KG / EACH CONTAINER MRUC 9BR284564231ARTEC74 INVOICE NR.2018/K243 FREIGHT COLLECT (WOODEN PACKING TREATED AND CERTIFIED) DDE . RE . DU-E 19BR0003823040 MRUC 9BR284564231ARTEC74
CERAMIC TILES CONTAINING 4620 CARTONS WUTH 9240SQMT CERAMIC TILES FIRST QUALITY DU-E 19BR0003823040 RUC 9BR035484401000000000000000002 65999 NCM 69072200 NW 26.482,500 KG / EACH CONTAINER MRUC 9BR284564231ARTEC74 INVOICE NR.2018/K243 FREIGHT COLLECT (WOODEN PACKING TREATED AND CERTIFIED) DDE . RE . DU-E 19BR0003823040 MRUC 9BR284564231ARTEC74
CERAMIC TILES CONTAINING 4620 CARTONS WUTH 9240SQMT CERAMIC TILES FIRST QUALITY DU-E 19BR0003823040 RUC 9BR035484401000000000000000002 65999 NCM 69072200 NW 26.482,500 KG / EACH CONTAINER MRUC 9BR284564231ARTEC74 INVOICE NR.2018/K243 FREIGHT COLLECT (WOODEN PACKING TREATED AND CERTIFIED) DDE . RE . DU-E 19BR0003823040 MRUC 9BR284564231ARTEC74
CERAMIC TILES CONTAINING 4620 CARTONS WUTH 9240SQMT CERAMIC TILES FIRST QUALITY DU-E 19BR0003823040 RUC 9BR035484401000000000000000002 65999 NCM 69072200 NW 26.482,500 KG / EACH CONTAINER MRUC 9BR284564231ARTEC74 INVOICE NR.2018/K243 FREIGHT COLLECT (WOODEN PACKING TREATED AND CERTIFIED) DDE . RE . DU-E 19BR0003823040 MRUC 9BR284564231ARTEC74
CERAMIC TILES CONTAINING 4620 CARTONS WUTH 9240SQMT CERAMIC TILES FIRST QUALITY DU-E 19BR0003823040 RUC 9BR035484401000000000000000002 65999 NCM 69072200 NW 26.482,500 KG / EACH CONTAINER MRUC 9BR284564231ARTEC74 INVOICE NR.2018/K243 FREIGHT COLLECT (WOODEN PACKING TREATED AND CERTIFIED) DDE . RE . DU-E 19BR0003823040 MRUC 9BR284564231ARTEC74
690510
C/O GLOBAL MARINE SAFETY SERVICES INC HOUSTON 9145 WALLISVILLE RD HOUSTON TX 77029 USA
------------ CAIU9679131 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SHIPS SPARE PARTS FOR MV SILVER ROTTERDAM OFFICE : +1 713 518 1715 FAX : +1 713 518 1760 CELL : +1 832 759 2261 EMAIL : SALES GMS-AMERICA.COM PIC : KAMI HS CODE:840999 FREIGHT PREPAID MARKING: N/M
840999
1000 STRICKLER ROAD
CORRUGATED BOX
820411
25 EXECUTIVE PARKWAY
ON 15 PALLETS S.L.A.C. 87 DRUMS AND 10 CARTONS ARTIFICAL FLAVOURINGS, HARMLESS AND 10 STEEL DRUMS (1A1) X 200,00 KG ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S.(DECAN-5- OLIDE) UN 3082, IMO CLASS 9, PGIII 2173,4 KG GROSS WEIGHT 2000,00 KG NET WEIGHT HS-CODE: 29329900, 29322090, 29122900, 29124900, 29183000, 83099090 EMERGENCY PHONE NUMBER: GIZ-NORD GOETTINGEN, GERMANY +49 551 19240
293299
STORE INC EIN#75-159698100 500 FREEPORT PARKWAY COPPELL TX 75019 USA CONTACT: IMPORTS
SIMLEAD METAL DRAWER SYSTEM 1752CTNS=19PLTS SIMLEAD METAL DRAWER SYSTEM H.S. CODE 8302.42 . CARGO RECEIVE DATE FEB.22,2019 @FAX 972-538-7972
830242
5400 DISTRIPLEX FARMS ELECTRONIC IMAGING
COPIER PARTS LSU UNIT HS CODE8443.99
844399
2380 CRANBERRY HIGHWAY WEST WAREHAM MA 02576 US
SURF AND ACCESSORIES
SURF AND ACCESSORIES
SURF AND ACCESSORIES
SURF AND ACCESSORIES
340119
LANE CAREILLE
PASTA, CANNED VEGETABLES, SAUCES, SOUPS
190230
3080 PADDOCK RD WESTON
CURCUMIN
635 BROAD STREET NEW LONDON CT 06320 CT 06320
GLASS BEAKERS 7017200000 . . .
900140
C O GREEN WORLDWIDE SHIPPING LLC 11421 NW 107TH ST UNIT 18 MIAMI FL 33178 USA
PAPER STRAWS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
420229
ANIK TOWER 220B TEJGAON LINK RD DHAKA 1212 BANGLADESH
READYMADE GARMENT MENS 98% COTTON 2%SPANDEX WOVEN SH ORTS P.O. NO STYLE NO. HS CODE 119 91290 MS 91X018XS 6203.42.4551 C ASE NO: 19-GKOHLM1-0038 INV . NO:AGL/KDS-194480 DATE:1 9-MAR-19 L/C. NO:AAXLCK456 049 DATE:23-JA N-19 EXP N O.:3085-006382-19 DATE:21- MAR-19
119912
1998 RIMBEY AVE APT 102 SAN DIEGO CA 9215 US
ORGANIC VEGAN COCONUT MILK POWDER
040221
1125 ISUZU PARKWAY GRAND PRAIRIE T EXAS 75050USA
PACKING MACHINE
845230
E SEB USA 5 WOOD HOLLOW RD 07054 PARSIPPANY NJ US
ELECTRIC GOODS HS CODE: 85164000
851640
215B INDUSTRIAL AVE GREENSBORO NORTH CAROLINA 274006 USA USA
RED BALAU E4E
282420
443 3985 CUMMINGS ROAD 92136-4443 SAN DIEGO CA UNITED STATES
USED MILITARY HHG 1 OF 6 VANS TORRES, JOSE (AAVH) WKAS0167349 HLUSAN2JA01491AC
880212
7100 ROBERTS-MATTHEWS HIGHWAY
CHAIN
CHAIN
741910
100 SOUTH GREEN RIVER ROAD
H.S.CODE NO 73239990 KITCHEN WARE ARTICLES
732399
CALLE K H24 URB ALAMAR
CAR CLEANING PRODUCTS
845110
190 COMMERCIAL ROAD TOTTON SOUTHAMPTON SO40 3AA UK
TURBO CHARGER CARTRIDGE ASSY. 32 KGS 50X50X50 CMS
853610
RUTA 5 KM 93 ITZUAINGO AL SUR S/N PREDIO D3
AUTOMOTIVE PAINT
841520
12592 W CORONADO RD AVONDALE AR 85392 UNI
2018 AUDI A5 VIN: WAUBNDF57JA095928
870390
S A 180 OTAY LAKES ROAD SUITE 202
ISOLATION FITTINGS
701939
1400 APACHE DRIVE
BONE CRUSHER
843590
ST ANDREWS
RICE, PASTA, SOUPS, CRACKERS, CLOTHING
190230
383 N HIGH ST
AUTO SPARE PARTS
981800
950 LINDEN AVE
BLUEBERRY BLACK TEA, PULY CAFF PLUSR NSF POWD.
090230
2835 COMMERCE STREET
MACHINERY
843420
39 V 4 5275 EB DEN DUNGEN NETHERLANDCONTACT NILS RIJNEVELD TELEPHONE 031 628958526 EMAIL
SPRAY DRIED CONTAINING 30 KG OF SPRAY DRIED C 100 % ROBUSTA FAIR TRADE PRODUCTION LOT 9088 BUYER FLO ID 19122 MANUFACTURER FLO ID 19638 SPRAY DRIED CONTAINING 30 KG OF SPRAY DRIED C 100 % ARABICA FAIR TRADE ORGANIC EU. ORGANIC CERTIFICATE BY OCIA INTERNATIONAL OPERATOR 40551 PRODUCTION LOT 9054 PRODUCER FLO ID 27770 BUYER FLO ID 19122 MANUFACTURER FLO ID 19638 COFFEE PRODUCED BASED ON A CONTRACT BETWEEN CATOEX AND TB BROWN DATE JANUARY 7,2019
842420
392 JUNIPERO AVE LONG BEACH CA 90814 USA
PLASTIC TUBE
750720
2521B OCEANSIDE BLVD OCEANSIDE CA 92054 TELEFONOS:17607545125
1X40 RF CONTAINERS SWLAC - 501 BOX FRESH CUT FLOWERS ROSES 1 C TEMPERATURE CODE:060311 FREIGHT PREPAID SHIPPERS WEIGHT LOAD & COUNT C40BK034795
060310
350 RHODE ISLAND STREET SUITE 110 SAN FRANCISCO CA 94103 US
CULTURED CRYSTALS HS CODE 382490
382490
GROTE HOFSTRAAT 3 PARAMARIBO SURINAME PARAMARIBO SURINAME TEL : 597-474052 EMAIL: TENPBM@SR NET TENSHIPPING@BELLSOUTH NET
1X20 USED HOUSE HOLD GOODS HHG H/S 940320001 0 FREIGHT PREPAID AES ITN : X20190603000337
630520
1F NO 785 JHONGHUA RD JHUBEI CITY HSINCHU COUNTY 302 TAIWAN R O C HSIN CHU TAIWAN TELEX:
WDCTG4GB6FJ187281 2015 BENZ GLA250
WDCTG4GB5FJ131106 2015 BENZ GLA250
24 COMMERCE ST NEWARK NJ 07102 UNITED STATES OF AMERICA
DISPLAY FURNITURE
940320
SOLO DI PUEBLO STA CRUZ 100 ORANJESTAD ARUBA
PACKAGES STANDARD NEWSPRINT 69 REELS/ 24.084 MT STANDARD NEWSPRINT CHARGES PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 2500.00 TERMINAL HANDL CH ORIGIN USD 400.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES: TERMINAL HANDL.CH DESTINATION USD 550.00 CAED: 02C945SCB98220190500431 FREIGHT PREPAID
480100
6040 N PARAMOUNT BLVD LONG BEACH CA 90805 USA
KITCHEN 10 PALLETS CON 1069 CAJAS CONTENIENDO YERBA MATE PLAYADITO, TERMOS PLASTICOS Y MATES DE VIDRIO CONSOLIDATED NCM 0903.00.90.100N NCM 7013.37.00.210C NCM 9617.00.10.210R
090300
132 CALIFON ROAD LONG VALLEY NEW JERSEY 07853 USA T:1-917-282-5473
CHURCH BELL AND ACCESSORIES HS CODE: 9810.00.2500
981000
NO 3 LANE 46 GUASHAN RD CHANGHUA CITY CHANGHUA COUNTY TAIWAN R O C 500 TEL: 04-7232186
HEM-FIR KD LUMBER HEM-FIR KD LUMBER TOTAL 41 PKGS, 84.721 M3 CBSA 01I259 CC0665 20190100016 HS CODE 440710 FREIGHT PREPAID
HEM-FIR KD LUMBER
440710
5151 MCCRIMMON PKWY STE 250 MORRISVILLE NC 27560 US
LIPIFLOW ACTIVATOR II (DISPOSABLE)
640590
24300 NANDINA AVE MORENO VALLEY CA 92551 USA
HAIR COLOR MIXING BRUSH CURLING GRIPS DISPLAYMANNEQUIN HEAD
961590
1428 PINE BARREN
BODHISATTVA STATUE (GRANITE), PEDESTAL UNDER MP (GRANITE), STONE CARVED THE NAME OF THE MONASTERY+ PEDESTAL (GRANITE), SMALL LAMP (G
251611
5240-A LANGFORD PARK DR NORCROSS GA30071 USA CONT
ENAMEL CHRISTMAS
940530
PRINCIPAL BRANCH DHAKA BANGLADESH X
BULK NET WEIGHT 27,450 KGS
BULK NET WEIGHT 27,560 KGS
BULK NET WEIGHT 27,260 KGS
CANADIAN WHOLE YELLOW PEAS TOTAL NET WEIGHT: 549.130 MT PACKED IN BULK 20 X 20 CONTAINERS A. LCAF NO. 2443, B. IRC. BA-49178 C. H.S. CODE NO. 0713.10.90. D. TIN NO. 189397290719 E. VAT NO. 19011009157 ISSUING BANK S BIN NO. 000811998, L/C NO. 0000325219010025 DATED 23.01.2019 AGENT AT DESTINATION APL (BANGLADESH) PVT LTD. IK TOWER, 3RD FLOOR PLOT CEN(A)-2, NORTH AV GULSHAN CIRCLE 2 1212 DHAKA PHONE +88 02 58813591 FAX +88 02 58813612 EMAIL DKH.GENMBOX CMA-CGM.COM ADDTIONAL NOTIFY MEGHNA BANK LTD., PRINCIPAL BRANCH, DHAKA, BANGLADESH 14 DAYS MERGED FREE TIME AT DESTINATION SUMMARY AUTHORISATION REPORTING NO.: SUM2015 FREIGHT PREPAID DTHC PREPAID BULK NET WEIGHT 27,300 KGS
BULK NET WEIGHT 27,360 KGS
BULK NET WEIGHT 27,400 KGS
BULK NET WEIGHT 27,520 KGS
BULK NET WEIGHT 27,460 KGS
BULK NET WEIGHT 27,400 KGS
BULK NET WEIGHT 27,440 KGS
BULK NET WEIGHT 27,370 KGS
BULK NET WEIGHT 27,430 KGS
BULK NET WEIGHT 27,270 KGS
BULK NET WEIGHT 27,490 KGS
BULK NET WEIGHT 27,650 KGS
BULK NET WEIGHT 27,370 KGS
BULK NET WEIGHT 27,490 KGS
BULK NET WEIGHT 27,480 KGS
BULK NET WEIGHT 27,620 KGS
BULK NET WEIGHT 27,650 KGS
071310
UNIT 1404-05 14/F 135 BONHAM STRAND TRADE CENTRE 135 BONHAM STRAND EAST
SHIPPER S LOAD,COUNT & WEIGHT: 1X40 FT HIGH CUBE 7305.63 KG S.L.A.C.PIECES OF 1X40 FT HIGH CUBE 7227.16 KG S.L.A.C.PIECES OF ELECTRONICS GOODS (DVD PLAYER/AUDIO SYSTEM) AS PER INVOICE#190319XB,#190320XB US DB ENTRY WFN-1000937-7 HS CODE: 8518.22.0000 12 DAYS DETENTION(EQUIPMENT) FREE TIME AT DESTINATION EXPRESS BILL OF LADING ON BOARD 2019/03/30 FREIGHT PREPAID .
SHIPPER S LOAD,COUNT & WEIGHT: 1X40 FT HIGH CUBE 7305.63 KG S.L.A.C.PIECES OF 1X40 FT HIGH CUBE 7227.16 KG S.L.A.C.PIECES OF ELECTRONICS GOODS (DVD PLAYER/AUDIO SYSTEM) AS PER INVOICE#190319XB,#190320XB US DB ENTRY WFN-1000937-7 HS CODE: 8518.22.0000 12 DAYS DETENTION(EQUIPMENT) FREE TIME AT DESTINATION EXPRESS BILL OF LADING ON BOARD 2019/03/30 FREIGHT PREPAID .
851822
10TH KRASNOARMEYSKAYA ST 22A SAINT PETERSBURG 190103 RUSSIAN FE
OTHER NUTS, FRESH OR DRIED, WHETHER OR NOT SHELLED - 1750 BAGS OF WALNUTS IN SHELL VARIETYCHANDLER CAT. I SIZE 34-36 X 10 KG EACH 150 BAGS OF WALNUTS IN SHELL VARIETY CHANDLER CA T. I SIZE 36+ X 10 KG EACH TOTAL: 1900 BAGSN CM: 0802.31.00 PE: 19038EC01008657D FREIGHT PRE-PAID
080231
HEAD OFFICE SE F CORPORATE BRANCH SDHAKA 1212 BANGLADESH
GE LS STRETCH PRINT PO NO. 5612511787 STOCK#GM49Y056, GM49Y056B INVOICE NO.BEALW ALMART2019048 EXP NO.1961- 000742-19 DATE.21-04-2019 O/A #714010309442-GP 1=40D RY CONTAINER REQUESTED AND 1=40HIGH SUBSTITUTED SCHN EIDER LOGISTICS ILM DEPT 1 555 GLORY ROAD, GREEN BAY, WI54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 ( 800) 525-9358 DAMCO DISTRIBUTIO N SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE ,CA 90280 USA FOR ESCALATI ONS: 323-568-2526 EMAIL: D CM_LA=DAMCO.COM ==DHAKA-13 48, BANGLADESH.
200570
EMMERBLOK 18 OUD-GASTEL NB 4751 XE NETHERLANDS
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 19,833 M3 ANGELIM FERRO ( DINIZIA EXCELSA) SHIFT PALLET (APLAINADA 4 FACES) SIZES:39 MM X 180/135 MM X 2500 MM X UP TO 5000 MM DU-E: 19BR000484232-3 RUC: 9BR24404771100000 000000000 000336849 INVOICE: PD002-19 NCM: 44079990 NET WEIGHT: 25.855,00 KGS CBM: 19,833 M3 HS CODE:44079990
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - 20,007 M3 ANGELIM VERMELHO ( DINIZIA EXCELSA)SHIFT PALLET (APLAINADA 4 FACES) SIZES: 39 MM X 180 MM X 2500 MM X UP TO 5000 MM F.A.S DU-E: 19BR000484232-3 RUC: 9BR24404771100000000000000 000336849 INVOICE: PD002-19 NCM: 44079990 NET WEIGHT: 26.039,79 KGS CBM: 20, 007 M3 HS CODE:44079990
440799
6679 PEACHTREE INDUSTRIAL BLVD SUIT B 30092
GREEN COFFEE BEANS
071022
1534 COUNTY ROAD 22 BELLERIVER ON CANADA N0R 1A0 BELLE RIVER ONN0R 1A0 CA
COLLAPSIBLE METAL STORAGECONTAINERS
COLLAPSIBLE METAL STORAGE CONTAINERS
851621
1070 NORTH FARMS ROAD WALLINGFORD CT 06492 USA
1 CASE OF WORK ROLL CHOCK PART +INV NO.: A80906 +P O NO: 5220004084 REV:000 +HS CODE: 8455.90 . . . .
845590
EMILY BROOKS WAYMENT 125 WEST 2700 SOUTH SALT LAKE CITY UT 84121 US
SOFAS
940140
4806WRIGHT DR BLDG C SMYRNA GA 30082 US
POLYESTER LANYARDS HS-CODE 630790
630790
565 LONGDALE CRES CHESAPEAKE VIRGINIA 23325
------------ TCLU6508023 DESCRIPTION---------PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------VEHICLE YEAR, MAKE, MODEL: 2005 ACURA TL/ SILVEHICLE VIN: JH4KB16545C021403 VEHICLE WGHT: IN 1807.13 KG SERVICE MEMBER: TREVOR LYONS OUR REF: PK10350365 RDD: 05/31/2019 IMO CLASS 9 UN 3166 HTC CODE:9804.00.35 FREIGHT PREPAID UNIT 11, ROAD 1527, AL HIDD KINGDOM OF BAHRAIN TELEPHONE: (0973) 6999- 2417 EMAIL ADDRESS: EBRAHIM.YAQOOB IALPOV.US C-TPAT ACCOUNT : 99934872 PHONE: +1-410-631-1860 E-MAIL: DANO AWIS.US LOGISTICS IALPOV.US WALTER.J.WILLIAMS48.CIV MAIL.MIL USARMY.SCOTT.SDDC.MBX.PP.POV-DOCS MAIL.MIL
980400
80 102 ND AVENUE NE
CARDOM POUCHES HS CODE 09024090
090240
MATERIALS CORP 8F NO 59 LANE 77 SHING AI ROAD NEIHU DISTRICT TAIPEI 11494 TAIWAN
SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM
SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM
SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM
SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM
SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM
SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM
SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM
SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM
SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM
SYNTHETIC RUBBER KUMHO KTR-101 Q TY: 180MT PACKAGING: 500KG/BAG ORDER NO. 7211-001512 (P18-18198A) CY/DOOR FREIGHT PREPAID DOOR:AUBURN MA 01501 W.M. STONE LOGISTICS 215 BROOKE AVENUE SUI NOROFLK VA 23510 USA TEL: 757-995-5166 EMAIL: RCMA.WMS WMSTONELOGISTICS.COM
392520
904 GATES ST RED BAY
GENERATOR RETURN - NON HAZ
850300
ROAD
PAPER PARASOL
481810
14501 GROVE RESORT AVENUE WINTER GARDEN FL 34787
ALUMINIUM STRUCTURE WITH PVC ROOF AND HARD WALLING HS-CODE: 940690
940690
2525 SOUTH COMBEE ROAD
TRADE NAME : TRIETHYLENETETRAMINE CHEMICAL NAME : TRIETHYLENE TETRAMINE NET WEIGHT : 22600.000 TARE WEIGHT :3640.000 GROSS WEIGHT : 26240.000 SEALS : 15715/15886/15889 CLASS 8 UN 2259, TRIETHYLENETETRAMINE, 8, II UN 2259, PG II EMS FASB EMERGENCY CONTACT: CHEMTREC (CONTR. CCN7 59256) EMERGENCY PHONE : +1-800-424-9300 ADD REMARKS: FLASHPOINT: 118 CEL
170490
DRIVE GRAND RAP
PAPER BOX
820411
222 NORTH 20TH STREET PHILADELPHIA PA 19103 USA
EXHIBITION GOODS
EXHIBITION GOODS
630691
DBA BRANDARMOR 839 PICKENS INDUSTRIAL DR
SELF ADHESIVE VINY HS 3919909090999 AMSK
391990
55110-3350 UNIT
MATTE GOWN MATTE CAP
761210
526 GULBURG LANE HARRISONBURG VA 22801 US
2013 FORD FOCUS VIN 1FADP3F27DL133484 454. 00 X 182. 00 X 147. 00 CM HS CODE 8703 23 90
870323
9440 REDBURN RD RICHMOND VI 23236 UNI
2007 NISSAN ALTIMA VIN: 1N4BL21E07N489573
390130
2427 E TREMONT AVE BRONX
BATHROOM HARDWARE
691090
CALLE D 2 PARQUE INDUSTRIAL PUEBLA 2000 - MEXICO RFC TML830809PT6
2 SETS OF RIETER SB-D40 DRAW F RAMES, YEAR 2009 2 SETS OF RI ETER RSB-D40 DRAW FRAMES, YEAR 2009 HS CODE: 8445.19
844519
RFC TMA140213ST8 AVENIDA SANTA CROCCE 31 COL SANTA CROCCE INDUSTRIAL 37439 - LEON GTO
800 X 25 KG NET BAGS ON 20 PALLETS 20 MT SODIUM FORMATE ON PALLET H.T. H.S.CODE 2915.12.00 CIF ALTAMIRA
291512
1085 GESSNER DRIVE SUITE L
COTTON KNITTED MENS TSHIRT
611011
1370 VALLEY VISTA DR SUITE 150
TFT-LCD MODULE
852990
KIVISAARENTIE 95
USED VEHICLE SUBARU LEGACY B
940350
13941 NORTON AVE STE A CHINO CA 91710
BARCODE READER SWITCH ACCESSORIES EYE MASK FOOT MASK NOTEBOOK ESSENTIAL OIL BOTTLE PLASTIC PIPETTES MINI FUNNEL OPENER TOOL PILLOW BLANKET PINKROSE QUARTZ STONE SATCHEL HANDBAG LIGHT BULB
420232
4O4O EMBASSY PARKWAY SUITE 3OO AKR OHIO PA 44333 UNITED STATES
RECLAIM RUBBER HS CODE. 40 030000 FREIGHT COLLECT S/B ILL NO: 8860333 DT: 13/11/ 2018
400300
648 WESTFIELD AVE ELIZABETH NJ 07208 US
OXFORD BOX BOOT BOX 2 BOOT BOX 1 TISSUE PAPERDUST BAG
820411
CARRETERA 129 KM 30 LARES PR LARES PR LARES PR LARES PR
1,320 PCKGS. CRATES.
392310
37 RUE DE LILLE RUNGIS 94 94587 FRANCE
PINEAPPLE CHUNKS - IQF PINEAPPLE CHUNKS 1/12 NET WEIGHT: 24,000 KGS VENTS: 100 % CLOSED T EMPERATURE: -23 C PO# 6565081190
080430
1441 E BUSINESS CENTER DRIVE MT PROSPECT IL 60056 US
SPARE PARTS FOR COOLING UNIT INV 9200027235 PO 100272861 HS CODE 84186900 SCAC SSLL AMS-REF. NYC256148
841869
ATTN MR J MAY 3700 HANEY COURT 15668 MURRYSVILLE PA
MACH MECHANICAL APPL W INDIVIDUAL FUNCTION 1 PCS PROFILE LAMINATING MACHINE HS 84798997 1 PCS GLUE PRE MELTER HS 84779080 1 PCS FOIL CUTTING MACHINE
847989
5221 N O CONNOR BLVD SUIT 750 IRVING TX 75039 USA PH: 972 331 9570 / FAX: 972 331 957
PRIME NEWLY PRODUCED STEEL BAR GRATING ALL TOLERANCES : AS PER NAAMM STANDARD , MBG 531. BAR GRATING TYPE: 19-W-4 QU ALITY/ SPECIFICATION : BEARING BAR- ASTM A36/ CROSS BAR AS TM A 510 OR EQUIVALENT FINIS H : HOT DIPPED GALVANIZED AS P ER ASTM-123, SERRATED. 7308. 90.7000 TOTAL QUANTITY : 360 PIECES TOTAL GROSS WEIGHT : 74229.48 KGS ED NO : 201-0 4041422-19 SHIPPED ON BOARD
PRIME NEWLY PRODUCED STEEL BAR GRATING ALL TOLERANCES : AS PER NAAMM STANDARD , MBG 531. BAR GRATING TYPE: 19-W-4 QU ALITY/ SPECIFICATION : BEARING BAR- ASTM A36/ CROSS BAR AS TM A 510 OR EQUIVALENT FINIS H : HOT DIPPED GALVANIZED AS P ER ASTM-123, SERRATED. 7308. 90.7000 TOTAL QUANTITY : 360 PIECES TOTAL GROSS WEIGHT : 74229.48 KGS ED NO : 201-0 4041422-19 SHIPPED ON BOARD
PRIME NEWLY PRODUCED STEEL BAR GRATING ALL TOLERANCES : AS PER NAAMM STANDARD , MBG 531. BAR GRATING TYPE: 19-W-4 QU ALITY/ SPECIFICATION : BEARING BAR- ASTM A36/ CROSS BAR AS TM A 510 OR EQUIVALENT FINIS H : HOT DIPPED GALVANIZED AS P ER ASTM-123, SERRATED. 7308. 90.7000 TOTAL QUANTITY : 360 PIECES TOTAL GROSS WEIGHT : 74229.48 KGS ED NO : 201-0 4041422-19 SHIPPED ON BOARD
721550
2114 WEST BALL ROAD ANAHEIM CALIFORNIA CA 92804 US
AXLES
870850
ZONA INDUSTRIAL S LUIS POTOSI MX
HEAT EXCHANGER 87 PLATES H TYPE HS 85149070
851490
BANGLA BANK LTD CENTRALIZED TRADE SERVICES 315/B SHAHID TAJUDDIN AHMED SARONI
MENS PANTS 73 PLOYESTER 21 RAYON 6 SPANDEX PO: LMERP8001 STYLE: LM9P5460 HS CODE : 6203.42.4516 CAT: 06 INVOICE NO:ZAS/ERP/2019/45 DATE : 10.02.2019 SALES CON NO:ERP-G-III -001-2018 DATE: 05.05.EXP NO : 1689-005274-19 DATE : 14.02.2019 NOTIFY PARTY 2: ALBA WHEELS UP INTERNATIONAL INC 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 PNONE:(718)-807-311 FAX:(718)-233-3271 ANN FOO, LATOYA SINGLETON 718-807-3192 EMAIL:GIII ALBAWHEELSUP.COM TOT PKGS 181 CTNS MODE:CY/CY ,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0146BAC0146641
620342
BUSINESS LICENSE # 21039721529 W HUNT RANCH RD PO BOX 2282 PINE AZ 85544 U S A
TILE
691390
1200 GETTY CENTER DRIVE LOS ANGELESCA 90049 US
ORIGINAL ARCHIVE MATERIAL
970300
25 1 ROAD PR1 BARRIO QUEBRADA ARENAS SAN JUAN 00926 PUERTO RICO E-MAIL AMARISICTRANE COM
REFRIGERATIONS EQUIPMENTS AND PARTS.
REFRIGERATIONS EQUIPMENTS AND PARTS.
REFRIGERATIONS EQUIPMENTS AND PARTS.
851490
7012 NW 50 STREET MIAMI FL 33166 USA
USED FARMING EQUIPMENT FO 1973 SUGAR CANE LOADER
170111
BUILDING A SUITE 200 5900 KATELLA AVENUE CYPRESS CA 90630 US
AUTO PARTS
401693
1597 EAST INDUSTRIAL DRIVE TERRE HAUTE IN 47802 US
LEVER
871493
8 STANDEN DRIVE HAMILTON OH 45015 USA
HAZARDOUS DETAILS: UN: 2735, POLYAMINES, LIQUID, CORROSIVE, N.O.S. (ALKYL AMIDOPOLYAMINES), CLASS: 8, PG: II, MARINE POLLUTANT, EMS: F-A S-B, CHEMORAN LTD +353 0 91 794 134 2 NO.P LASTIC UN APPROVED IBCS, CONTAINER TLC UN 27 35 POLYAMINES, LIQUID, CORROSIVE,N.O.S. (ALK YL AMIDOPOLYAMINES) 8, PG II MARINE POLUTAN T EMS:F-A, S-B STOWAGE CATEGORY:A SEGREGAT ION CODE:18 (18 (ALKALIS) UN PACKING NUMBER: 31HA1/Y
294200
115 RAINBOW DRIVE #1558LIVINGSTON TX 77399
INSTANT POT STEAM RELEASE DIVERTER
370220
C-1016 SK V1 128 BEOBWON-RO SONGPA-GU SEOUL TEUGBYEOLSI 05854
LOADED INTO 1 40 CONTAINER(S ) DOW(TM) LDPE 352E RESIN 25 KG BAG 55 BAGS/PALLET UNI TED STATES IMDG NET WEIGHT :22000.0000 KG RELEASE P OINT HONG KONG TO DOW CHEMICAL PACIFIC LTD C/O CITICORP FI NANCIAL SERVICES LTD 9/F, CITI TOWER, ONE BAY EAST, 83 HOI BUN ROAD, KWUN TONG, KOWLOON HONG KONG ATTN: OUTSOURCING UNIT EMAIL: DOW.DOCS@CITI.COM FAX: 852-2621 5624 TEL: 852- 2306 7137 ADDITIONAL PRODUCT D ESCRIPTION +TERMS OF PRICE : CIF +COUNTRY OF ORIGIN : UNIT ED STATES DOW LDPE 352E, 22M T WITH PALLET ADDITIONAL INF ORMATION FOR NOTIFY PARTY: TEL : 82-2-2285-2966 FAX: 82-2-6 203-4285 FREIGHT PREPAID O N BOARD VESSEL 0034337211 73641 0109613160 AES X2019 0404755587 / ETUS1007191527 DESTINATION CONTROL STATEMENTS FCL CARGO FCL/FCL CHB 4 660 NOTIFY PARTY CONTINUED: PH NO.:82-2-2285-2966
293299
111 COLUMBUS AVENUE SAN FRANCISCO CA 94133 US
BALLOTS BOX : ELECTION PAPERS INSIDE
480630
770 E 145TH STREET DOLTON IL 60419-1804 UNI
2008 VOLKSWAGEN JETTA VIN: 3VWRZ71K58M109131
390130
1833 KALAKUA AVE UNIT 203
JUPITER COLD AND HOT PHOTON INFRARED BEAUTY MACHINE VEGA HOT AMBER INFRARED BEAUTY MACHINE
853949
3014 TANGER AVE COMMERCE CA90040 USA
UN0336,FIREWORKS,1.4G
360410
E 57 SOUTH MAIN STREET SUITE 316 NEPTUNE NJ 07753 US
100% POLYESTER BACKPACK WITH ACCESSORIES. PO # 3063
970600
CARR 853 KM 11 3 RAMAL 852 BO BARRAZAS CAROLINA PR 00987
1X40 CONTAINER ONLY CONTAIN ING 50 PKGS (16 CRATES& 34 CARTONS) PRELAMINATED MDF B OARD (PU COATED PANELS) AND PVC EDGE BANDING DETAILS A S ORDER CONFIRMATION NO. 2 00000400, 200000402,20000040 1 & 200000403 DATE 07.03.2 019 AND 16 CARTONS CONTAIN ING SAMPLES OF MDF BOARD A S FREE TRADE SAMPLE NO COMME RCIAL VALUE IS INVOLVED CI F: SAN JUAN, PUERTO RICO I NVOICE NOS : FUR-900000464, FURA-900000464, FUR-900000 465, FUR-900000466 & FUR-9 00000467 DT :26.04.2019 S. BILL NOS:3771307, 3770483,37 70529,3770576 &3770526 DT.26 .04.2019 IEC NO : 0288000226 HS CODE 44119429, 3920490 0 FREIGHT : PREPAID IHC: PREPAID AGENTS ADD AT DEST INATION. NET WEIGHT : 2381 2.000 KGS - TAX ID: AAACC9 186C PORT OF DISCHARGE:SA N JUAN SEAPORT, PUERTO RICO
441194
INC 287 MARKET STREET WARREN R I02885
MOLD COMPONENTS
848020
Total Importers 103900 Page 9 of 1039
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