Available updated list of USA Importers & Buyers companies

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