Available updated list of USA Importers & Buyers companies

20-1919804 1028 33RD ST NWA SUITE 320 WASHINGTON AAA DC AA A 20007

WATER PERMEABLE CERAMIC BRICK PEDESTALS
WATER PERMEABLE CERAMIC BRICK PEDESTALS

691090

FLAMINGO GARDENS NASSAU BAHAMAS TEL: 14248284353

USED VEHICLE(S) 2010 NISSAN NOTE REF.NO. BG163650 ENGINE/MODEL: HR15 HS CODE: 8703.22 YEAR: APR-2010

870322

1240 ROCKWELL AVENUEE CLEVELAND OH 44114 US

SHEET METAL PARTS HS CODE 7326.90 4 PKGS =3 PLTS(64 CTNS) 1 CTN . .

732690

ISIDRO TABELA 102 52600 TLANGUISTENCO MX

TEXTILE

844530

VIA XXV APRILE 1945 N 8-24050 ZANICA BG ITALY

UN2794, BATTERIES, WET, FILLED UN 2794 BATTERIES, WET, FILLED WITH ACID CLASS 8 NET WEIGHT 16,820 KG CAED 02H516SC829320190200019

850710

16400 COLLINS AVE APT 2041 SUNNY ISLES BEACH FLORIDA 33160 USA TEL:+1 614 266-3228 +1 305 763-4086

THE CHILDREN DIAPERS THE CHILDREN DIAPERS. @@ EMAIL [email protected]

950100

11201 IBERIA STREET SUITE A JURUPA VALLEY CA 91752 USA

SHIPPER TRAY SIDE FILLER CAP FOR PALLET

441520

7406 PEPPERBOX AVE LAS VEGAS NV 89179 USA NV 89179 US

HAIR CARE PRODUCTS

330499

2281 DABNEY RD STE E RICHMOND VA 23230 USA

LATEX BAND

400291

8880 WEST MARLBORO ROAD FARMVILLE NC 27828 UNITED STATES

UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO TARE: 3640 24012030
UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO TARE: 3740 24012030
UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO TARE: 3740 24012030
UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO TARE: 3680 24012030
UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO TARE: 3740 24012030
UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO TARE: 3740 24012030
UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO TARE: 3740 24012030
UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO =CONSIGNEE CONTINUATION: PHONE: (252) 753-8000 =NOTIFY CONTINUATION: E-MAIL: SARAH.RICHARDSON=WMSTONELO GISTICS.COM PHONE: 757-800-6083 PHILIP MORRIS USA INC 2325 BELLS ROAD RICHMOND, VA 23234 USA ATTENTION: ASLI ELMASLI ASLI.ELMASLI=ALTRIA.COM PHONE: (804) 274-7169 10 CONT AINERS OF 40 DC CONTAINING: UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO, THRESHED OR SIMILARLY PROCESSED, CROP 2018 HTS NO. 2401.20.8510 7M1BR 7M18104 1/480 QUANTITY: 480 CARTONS NET WEIGHT: 96.000,0 KGS GROSS WEIGHT: 102.480,0 KGS HT1BR HT18107 1153/1632 QUANTITY: 480 CARTONS NET WEIGHT: 96.000,0 KGS GROSS WEIGHT: 102.480,0 KGS TOTAL QUANTITY: 960 CARTONS TOTA L NET WEIGHT: 192.000,00 KGS TOTAL GROSS WEIGHT: 204.960,00 KGS SERVICE CONTRACT NO. 19-185WW PURCHASE ORDER NO. 4900000722 REFERENCE NO. 19-402 FREIGHT COLLECT DESTINATION: NORFOLK, VA IN TRANSIT TO RICHMOND, VA 23224 - U.S.A. NCM: 2401.20.30 NALADI:2401.20.20 DUE 19BR000168355-0 RUC 9BR33876145100000000000000 000116658 TARE: 3700 24012030 GOODS IN TRANSIT TO RICHMOND , ON-CARRIAGE ARRANGED BY MERCHA NTS UNDER THEIR RESPONSIBILITY AND AT THEIR COSTS AND RISKS.
UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO TARE: 3720 24012030
UNMANUFACTURED BRAZIL FLUE-CURED TOBACCO TARE: 3740 24012030

240120

7875 NW 12 ST STE 103 DORAL FL 33126 UNITED STATES

KITCHEN FURNITURE HS CODE 94034010 FREIGHT P REPAID BY SETOA

940340

80134 U S A

SOLAR WATER HEATER

841919

P O BOX 12791 ADDIS ABABA ETHIOPIA

FCL/FCL 320 BAGS OF ETHIOPIA ARABICA COFFEE SIDAMO GRADE 4 CONTRACT NO. P2142 MULLEGE FDA NO. 14850190562 NET WEIG HT 19,200 KGS GROSS WEIGHT 19 ,456 KGS CAD

090111

4535 UNDERWOOD AVE

USED VOLKSWAGEN TRANSPORTER VIN WV2ZZZ24ZMG 014985 FINAL DESTINATION NORTH VANCOUVER BR ITISH COLUMBIA CANADA

400220

309 NORTH WATER ST

ANTICS FURNITURE HS CODE 970600, 681099

970600

TX 79902-0537ATTN : ELIZABETH LEYVATEL : 1 915-747-5802

INDUSTRIAL, LABORATORY FURNACES, OVENS

851410

NO 201 SEC 2 ZHONGNAN 1ST RD WUQI DIST

UNITS 1 KAESER SFC250 - AIR COMPRESSORS W/VFD (1) 2 KAESER KCF400 - OIL/WATER SEPARATORS (4) 3 KAESER TI601 - REFRIGERATIONS DRYERS (2) 4 DEWALT - GRINDERS (202) (GRINDERS DIVIDED IN 2 PALLETS) CAED:03LB84UCG36720190300010 BOND NUMBER: 344762390 FREIGHT PREPAID

841430

6878 IRONGATE PLACE FRISCO TEXAS 75036

DISPOSABLE BAG

640590

1566 ROUTE 315 RUPERT VT 05768 US

ANTIQUE FURNITURES

940360

4601 S PINEMONT SUITE 126 HOUSTON - TEXAS ESTADOS UNIDOS

UN CONTENEDOR DE 40 DICIENDO CONTENER 24 (VEINTICUATRO) PALLETS CON LATAS DE CERVEZAS, GORRAS Y REMERAS. N.C.M. 2203.00.00 6109.10.00 6505.00.12 S/FACTURAS COMERCIALES N 0027-00000006/7 PE 18017EC01005329P

293379

PLOT-07 SE D HOLDING-24 GULSHAN AVEDHAKA 1212 BANGLADESH

MENS VEST INSULATED P.O.NO .:1614114470 STOCK#:VT1016 INVOICE # NAFA14732019 DA TE :23/04/2019 EXP NO # 14 16-07887-2019 DATE :24-04- 2019 LC# IMP19000417 DATE : 03.04.2019 SHIPMENT IS C ONSISTENT WITH THE LAST NE GOTIATED PURCHASE ORDER. 1 .) THE SHIPPER DECLARED AL L ITEM(S) CONTAIN NO SOLID WOOD PACKING MATERIA LS. 2 .) FREIGHT COLLECT EDRAY 3 600 PORT OF TACOMA ROAD, T ACOMA WA 98424 EMAIL:FCRUZ =EDRAYCPL.COM ATTN:FRANK C RUZ DAMCO DISTRIBUTION SER VICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATION S: 32 3-568-2526 EMAIL: DCM _LA=DAMCO.COM ==GAZIPUR, B ANGLADESH

210690

813 01 USA NAME:CARL SHEELER TELL:+161 9-453-3015

GREENHOUSE

070960

1500 SOUTH HELLMAN AVENUE ONTARIO CA 91761 USA

PLASTIC TOYS

950349

DRIVE KERNERSVILLE NC 27284 US

EMPTY UNIBINS

DEEP WATER HARBOUR BWI

LAMINATED SAFETY GLASS (O/THAN WINDSHIELDS),

700721

519 KAAAHI STREET HONOLULU HI 96817 U S A

275 CARTONS IN TOTAL 1X20GP CONTAINER(S) SAID TO CO NTAIN LADY SARONGS HS. 6211.43 LADY DRESSES HS. 6202.44 INVOICE NO.046 19 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND SE AL

621143

1542 NODA OMITAMA CITY IBARAKI 311-3411 JAPAN

NON-GMO SOYBEANS
NON-GMO SOYBEANS
NON-GMO SOYBEANS

120810

3246 GRAND CAILLOU RD

AIR FILTER EQUIPMENT

842139

444 N CORDOVA ST BURBANK CA 915 05 USA

DESKTOP DECORATION

701399

RM 443 REGINA BLDG 410 BURKE ST BRGY 291 ZONE 27 BINONDO ++

FROZEN MECHANICALLY SEPARATED CHICKEN CONTAI NS KIDNEY 25500.00 KGS NET CAED 04H479TCN33 520190601967

580429

VP GROUP INT 1031 LEGRAND BOULEVARD CHARLESTON SC 29492 ATTN:SHANNON FOSTER/JAMES BISHOP

GLASS OIL LAMP NOTIFY PARTY2: ROGERS BROWN CHB 2 CUMBERLAND STREET CHARLESTON,SC 29401 ATTN: DEBBIE OATES PHONE:843-577-3630

701890

1117 VALLEY DR NORFOLK VA 23503 US

GLASS BOTTLE

390760

3995 N ACADEMY BLVD COLORADO SPRINGS COLORADO 80917 USA

EMPTY CAPSULE

99 WEST HAWTHORNE AVENUE SUITE 612 VALLEY STREAM

AUTOMOTIVE EXHAUST BELLOW

870892

NO 86 TIANBAO STREET TIANJIN POR T FREE TRADE ZONE TIANJIN CHINA T ELEX:

2018 AUDI Q7 3.0T VIN#: WA1AAAF71JD051166

870390

544 N RIMSDALE AVENUE PO BOX 2035 COVINA CA 91722 US

MAGNETIC ASSEMBLE 100CTNS=2PLTS

852320

4900 MILL ST SUITE A-11 RENO NEVADA 89502 USA

AIRLESS BOTTLE

390760

164 GREEN MANOR CRESCENT

FILM FACED PINE PLYWOOD
FILM FACED PINE PLYWOOD
FILM FACED PINE PLYWOOD

441299

355 3RD STREET LAKE OSWEGO OR 97034 USA

ARTIFICIAL GRASS

120926

38 LEVETON CIRCLE SPARKS MD 21152 US

LITHIUM-ION-BATTERY POUCH PROTOTYPE CELLS LFP GRAPHITE 50 CELLS HS-CODE 85065090 UN 3480 CLASS 9 AMS HBL BTI207648 SCAC SSLL

850650

1000 CLARKE RD LONDON ON N5V 3A9 CANADA

BRONZE SOLAR BIRD BATH

010639

1210 SOUTH PARK AVENUE

GLASS TUBING

830710

2460 ALAMEDA ST

MACHINERY & ACCESORIES

843420

2000 S HAVANA ST AURORA CO 80014 U SA

CHAIRS AND TALES FOR RICE NOODLE SHOP40CTNS= 5PLTS

100640

2306 W 17TH ST

GYM EQUIPMENT

850699

136 GEARY AVENUE SUITE 213 TORONTO ON M6H 4H1 CANADA

POLYRESIN DECORATION

321490

5855 OBISPO AVENUE LONG BEACH CA 90805 U S A ATTN : MR SLONG CHEN /UNIPAC CONTINENTAL#

CARBON STEEL BUTT-WELDING FITTINGS HS CODE NO. 7307.93 962 P KAGES(S) 16,106 PCS. 28 PALL ET(S) ( 896 PCS.) 65 CRATE(S) (15,210 PCS.) INVOICE NO.IE19030192
CARBON STEEL BUTT-WELDING FITTINGS HS CODE NO. 7307.93 962 P KAGES(S) 16,106 PCS. 28 PALL ET(S) ( 896 PCS.) 65 CRATE(S) (15,210 PCS.) INVOICE NO.IE19030192
CARBON STEEL BUTT-WELDING FITTINGS HS CODE NO. 7307.93 962 P KAGES(S) 16,106 PCS. 28 PALL ET(S) ( 896 PCS.) 65 CRATE(S) (15,210 PCS.) INVOICE NO.IE19030192
CARBON STEEL BUTT-WELDING FITTINGS HS CODE NO. 7307.93 962 P KAGES(S) 16,106 PCS. 28 PALL ET(S) ( 896 PCS.) 65 CRATE(S) (15,210 PCS.) INVOICE NO.IE19030192
CARBON STEEL BUTT-WELDING FITTINGS HS CODE NO. 7307.93 962 P KAGES(S) 16,106 PCS. 28 PALL ET(S) ( 896 PCS.) 65 CRATE(S) (15,210 PCS.) INVOICE NO.IE19030192

730793

ST CHRISTOPHER CLUB

TV STAND, RAILS, BED FRAME

846694

1-69 CALLE DEL PARQUE SUITE 201 SAN JUAN PUERTO RICO SAN JUAN PR SAN JUAN PR

(1) 2001 FORD ECONOLINE WITH TRAILER VIN: 1F TSS34F31HB18047 (1) 2012 ANDERSON MFGTRAILE R (BLACK) VIN: 4YNBN1212CC067829 VEHICLE S RETURN AFTER JOB COMPLETION
(1) 2001 FORD ECONOLINE WITH TRAILER VIN: 1F TSS34F31HB18047 (1) 2012 ANDERSON MFG TRAILE R (BLACK)VIN: 4YNBN1212CC067829 VEHICLE S RETURN AFTER JOB COMPLETION

390130

COWEN LOGISTICAL SERVICES LTD NORTH INDIANA AVENUE 2380 TX 78526 BROWNSVILLE

PLATES SHEETS ETC STRIP CELL PLYM VINY 54 CARTONS WITH PET FOAM BALSA WOOD LYING ON 24 PALLETS (CORE MATERIAL FOR WIND POWER BLADES)

392062