List the best a due s p a factories

D D INTERNATIONAL P LTD's address:

26 the mall amritsar pb 143001 india

HS CODE 1006300, PURE PUSA BASMATI STEAM RIC .

PURE PUSA BASMATI STEAM RICE HTS CODE 1006302.PURE PUSA BASMATI STEAM RICE HTS CODE 1006302.

RICE .RICE .

1. LT FOODS AMERICAS
(1 a due s p a productions)

1. LT FOODS AMERICAS (12 productions)
2. SHIVA FOODS INC (6 productions)

Photos of a due s p a MADE BY D D INTERNATIONAL P LTD:

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DELMAR INTERNATIONAL LOGISTICA S A's address:

av nove de julho 4364 jardim pau sao paulo sp 01406-100 brazil

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 04 CONTAINERS 20 DRY S.T.C. 93 CRATES WITH 4276 BOXES CONTAINING 6.197,96 M2 CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N CSL3360 2019, CSL3361 2019, CSL3362 2019 AND CSL3373 2019 AND 01 CRATE WITH 6

1. ASESORIA DE LOGISTICA INTEGRAL ASLO
(1 a due s p a productions)

1. ASESORIA DE LOGISTICA INTEGRAL ASLO (7 productions)

Photos of a due s p a MADE BY DELMAR INTERNATIONAL LOGISTICA S A:

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DOHLER AMERICA LATINA LTDA's address:

rua miguel guidotti 905 chacara baiana - cep 13485-342

ORANGE OIL CAL TYPE CP FLG . CONTAINING: ORANGE OIL CAL TYPE CP FLG (IFF CODE: 158002) 8.66178.028 . INVOICE: 4157 REFERENCE NO.: 4503297107 CUSTOMER NO.: 76524 INNER PACKAGING: 03(1A1), DRUMS, STEEL, NON-REMOVABLE HEAD PROPER SHIPPING NAME: EXTRACTS, ARO

ORANGE OIL FLA TYPE . CONTAINING: ORANGE OIL FLA TYPE (IFF CODE: 00158041) 8.67442.028 . INVOICE: 4192 REFERENCE NO.: 4503301386 CUSTOMER NO.: 76524 INNER PACKAGING: 80(1A1), DRUMS, STEEL, NON-REMOVABLE HEAD PROPER SHIPPING NAME: TERPENE HYDROCARBONS, NOS

01 X 20 DRY CONTAINING: 80 DRUMS WITH: 13840,00 KGS OF ORANGE C.P OIL 37-FOLD FTNF NCM: 330112 DUE: 19BR001157464-9 RUC: 9BR01919410100000000000000000798232 PURCHASE ORDER: C33011/6028314 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE: T

07 X 20 DRY CONTAINING: 140 PALLETS: 560 DRUMS WITH: 96.880,00 KGS OF ORANGE TERPENES FTNF NCM: 330190 DUE: 19BR0013048979 RUC: 9BR01919410100000000000000000898664 PURCHASE ORDER: 16837 SHIPPED ON BOARD FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE: TRE

CONTAINING: ORANGE TERPENES DIST 8.45193.028 . INVOICE: 4322 REFERENCE NO.: 4503326549 CUSTOMER NO.: 63633 . INNER PACKAGING: 16(1A1), DRUMS, STEEL, NON-REMOVABLE HEAD PROPER SHIPPING NAME: TERPENE HYDROCARBONS NOS(D-LIMONENE) IMDG-CODE SEGREGATION GROUP(

ORANGE OIL BRAZIL 5X . CONTAINING: ORANGE OIL BRAZIL 5X CONC NON PRESERV (IFF CODE 00158119) 8.69096.028 NCM 3301.12.90 INVOICE: 000275/19 CUSTOMER NO.: 76524 REFERENCE: 70083 . INNER PACKAGING: 04(1A1), STEEL DRUMS NON-REMOVABLE HEAD PROPER SHIPPING NAME

ORANGE OIL CAL . CONTAINING: ORANGE OIL CAL TYPE CP FLG (IFF CODE: 158002) 8.66178.028 . INVOICE: 4226 REFERENCE NO.: 4503309981 CUSTOMER NO.: 76524 . INNER PACKAGING: 03(1A1), DRUMS, STEEL, NON-REMOVABLE HEAD PROPER SHIPPING NAME: EXTRACTS, AROMATIC, LIQ

ORANGE OIL CAL . CONTAINING: ORANGE OIL CAL TYPE CP FLG (IFF CODE: 158002) 8.66178.028 . INVOICE: 4253 REFERENCE NO.: 4503321556 CUSTOMER NO.: 76524 . INNER PACKAGING: 03(1A1), DRUMS, STEEL, NON-REMOVABLE HEAD PROPER SHIPPING NAME: EXTRACTS, AROMATIC, LIQ

ORANGE OIL CAL . CONTAINING: ORANGE OIL CAL TYPE CP FLG (IFF CODE: 158002) 8.66178.028 . INVOICE: 4274 REFERENCE NO.: 4503336103 CUSTOMER NO.: 76524 . INNER PACKAGING: 02(1A1), DRUMS, STEEL, NON-REMOVABLE HEAD PROPER SHIPPING NAME: EXTRACTS, AROMATIC, LIQ

ORANGE OIL CAL TYPE . CONTAINING: ORANGE OIL CAL TYPE CP FLG (IFF CODE: 158002) 8.66178.028 . INVOICE: 4308 REFERENCE NO.: 4503324067 CUSTOMER NO.: 76524 . INNER PACKAGING: 02(1A1), DRUMS, STEEL, NON-REMOVABLE HEAD PROPER SHIPPING NAME: EXTRACTS, AROMATIC

1. IFF INC
(1 a due s p a productions)

1. IFF INC (24 productions)
2. CEDAROME CANADA INC (3 productions)
3. IFF INTERNATIONAL FLAVOURS & FRAGA DOCKS CORNER (2 productions)
4. CITRUS & ALLIED ESSENCES LTD (1 productions)
5. IFF 150 DOCKS CORNER (1 productions)
6. IFF INTERNATIONAL FLAVOURS (1 productions)

Photos of a due s p a MADE BY DOHLER AMERICA LATINA LTDA:

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ELIANE S/A REVESTIMENTOS CERAMICOS's address:

maximiliano gaidzinski 245 centro cocal do sul sc 88845-000 brazil

1002 CARTONS ON 15 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THEUSDA REQUIREMENTS FREIGHT COLLECTDUE: 19BR00 10222706 RUC: 9BR86532538100000000000000 000705694 MRUC:9BR044840981M90862

1421 CARTONS ON 20 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THEUSDA REQUIREMENTS BL TELEX NO DESTINO FREIGH T COLLECT DUE: 19BR0012350337 RUC: 9BR86532538100000000000000 000851363 MRU

1554 CARTONS ON 21 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THEUSDA REQUIREMENTS DUE: 19BR0003152447 RUC: 9 BR86532538100000000000000 00 0219166 NCM: 69072300 HS CODE:690723 NET WEIGH

672 CARTONS ON 12 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT DUE: 19BR0010584543 RUC:9BR8653253810000000000 0000000730222 MRUC:9BR044840981M90863 N

672 CARTONS ON 18 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT DUE: 19BR0014602805 RUC: 9BR86532538100000000000000 001004769 NCM: 69072300 HS CODE: 6

768 CARTONS ON 16 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT DUE: 19BR0009808069 RUC: 9BR86532538100000000000000 00 0677414 NCM: 69072100 HS CODE:

CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 739 CARTONS ON 24 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT DUE: 19BR0003562122 RUC: 9BR86532

CERAMIC FLAGS AND PAVING, HEARTH OR WALL TILES; CE - 980 CARTONS ON 25 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS PART 1X20 WITH 1 PACKAGES CONTAINING 14 CARTONS W

CERAMIC TILES 69072300CERAMIC TILES 690723006216 CARTONS ON 84 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THEUSDA REQUIREMENTS DUE: 19BR0004240730 RUC: 9 BR8653253810000000000

UNGLAZED CERAMIC FLAGS AND PAVING, HEARTH OR WALL - 2359 CARTONS ON 80 PALLETS CONTAINING ELIANE CERAMIC TILES THE REGULATED WOOD PACKING MATERIAL HAS BEEN THREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS FREIGHT COLLECT DUE: 19BR0003141631 RUC: 9BR86532

1. ALADDIN MANUFACTURING CORP
(1 a due s p a productions)

1. TILE FOR LESS INC (4 productions)
2. CENTURA TORONTO (3 productions)
3. DAL TILE CORP (2 productions)
4. LENS VARIETY STORE (2 productions)
5. ALADDIN MANUFACTURING CORP (1 productions)
6. CENTURA QUEBEC LTEE MONTREAL (1 productions)
7. ELIANE CERAMIC TILES USA INC (1 productions)
8. JONAS BROWNE & HUBBARD GRENADA LT (1 productions)

Photos of a due s p a MADE BY ELIANE S/A REVESTIMENTOS CERAMICOS:

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ETC CI EXPORT TRADE CORP's address:

22 avenue joseph anoma rue des banqabidjan cote d ivoire

1540 BAGS OF IVORY COAST C OCOA BEANS GOOD FERMENTED MID CROP:2018-2019 IN BAGS CAMPAGNE:2018/2019 RECOLT E:2018/2019 NET WEIGHT: 10 0 100 KGS GROSS WEIGHT: 10 1 132 KGS OT NO KKO SPO-03 1/2019 CONTRACT:TO16943,PO C00927-C,SOC00836 HS CODE: 180100 DECLARA

3080 BAGS OF IVORY COAST C OCOA BEANS GOOD FERMENTED MID CROP:2018-2019 IN BAGS CAMPAGNE:2018/2019 RECOLT E:2018/2019 NET WEIGHT:200 200 KGS GROSS WEIGHT:202 264 KGS OT NO KKO SPO-027/ 2019 CONTRACT:TO16868,POC0 0623-B,SOC00836 HS CODE:18 0100 DECLARATION

3080 BAGS OF IVORY COAST C OCOA BEANS GOOD FERMENTED MID CROP:2018-2019 IN BAGS CAMPAGNE:2018/2019 RECOLT E:2018/2019 NET WEIGHT:200 200 KGS GROSS WEIGHT:202 264 KGS OT NO KKO SPO-028/ 2019 CONTRACT:TO16912,POC0 0623-C,SOC00836 HS CODE:18 0100 DECLARATION

1. TO ORDER OF AGRI FORWARDING CORPORA
(1 a due s p a productions)

1. TO ORDER OF AGRI FORWARDING CORPORA (6 productions)

Photos of a due s p a MADE BY ETC CI EXPORT TRADE CORP:

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FANTE INDUSTRIA DE BEBIDAS LTDA's address:

rod rs 122 s/n - km 96 - sede flores da cunha rs 95270-000 brazil

1. CRISTO S A
(1 a due s p a productions)

1. CRISTO S A (2 productions)

Photos of a due s p a MADE BY FANTE INDUSTRIA DE BEBIDAS LTDA:

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FERRERO DO BRASIL INDUSTRIA DOCEIRA's address:

av ferrero 555 - bortolan norte pocos de caldas mg 37704-500 brazil

1. G W YICHANG & CIA S A
(1 a due s p a productions)

1. G W YICHANG & CIA S A (1 productions)

Photos of a due s p a MADE BY FERRERO DO BRASIL INDUSTRIA DOCEIRA:

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FLORA S A's address:

15 calle a 10-62 zona 10 guatemala city guatemala

275 BAGS OF GUATEMALA GREEN CO FFEE BEANS, CROP 2018-2019 CE RTIFICATE OF ORIGIN: 3689 NET WEIGHT: 18,975.00 KGS GROSS W EIGHT: 19,129.00 KGS. FREIGHT COLLECT IN CHARLOTTE NC BY M ESSER COMMODITY SUPPLIES. SER VICE CONTRACT NUMBER. 15224632 5 THIRD NOTIFY

COFFEE - 234 BAGS GUATEMALAN CLEAN COFFEE, CROP 2018-2019. CERTIFICATE OF ORIGIN NO. 1358 NET WEIGHT: 16,146.00 KGS GROSS WEIGHT: 16,312.14 KGS SERVICE CONTRACT:18-181WW FDA 14301395574 BENEFICIO SAN MIGUEL SAN MIGUEL DUENAS,SACATEPEQUEZ

COFFEE - BAGS GUATEMALAN CLEAN COFFEE, CROP 2018-2019 11-49-158 193 BAGS CERTIFICATE OF ORIGIN: 10982 NW: 13317.00 KGS GW: 13454.03 KGS11-49-159 82 BAGS CERTIFICATE OF ORIGIN: 109 83 NW: 5658.00 KGS GW: 5716.22 KGS FDA NO. 14301395574 BENEFICIO SAN MIGUEL

COFFEE - GUATEMALAN CLEAN COFFEE, CROP 2018-2019. CERTIFICATE OF ORIGIN NO. 11333 NW: 18975.00 KGSCOFFEE - GUATEMALAN CLEAN COFFEE, CROP 2018-2019. CERTIFICATE OF ORIGIN NO. 11334 NW: 18975.00 KGSCOFFEE - GUATEMALAN CLEAN COFFEE, CROP 2018-2019.

COFFEE - GUATEMALAN CLEAN COFFEE, CROP 2018-2019. CERTIFICATE OF ORIGIN NO. 11336 NW: 16146.00 KGS SERVICE CONTRACT: 19-281WW FDA 14301395574 BENEFICIO SAN MIGUEL SAN MIGUEL DUENAS, SACATEPEQUEZCOFFEE - GUATEMALAN CLEAN COFFEE, CROP 2018-2019. CERTIF

COFFEE - GUATEMALAN CLEAN COFFEE, CROP 2018/2019 CERTIFICATE OF ORIGIN NO. 12465 NW: 18975.00 KGSCOFFEE - GUATEMALAN CLEAN COFFEE, CROP 2018/2019 CERTIFICATE OF ORIGIN NO. 12467 NW: 6279.00 KGSCOFFEE - GUATEMALAN CLEAN COFFEE, CROP 2018/2019 CER

COFFEE 10 BAGS OF 30 KG GUATEMALA GREEN COFFEE BEANS, CROP 2018/2019 CERT. OF ORIGIN 9622 NW 300.00 KG. GW 303.09 KG . 1 BAG OF 30 KG GUATEMALA GREEN COFFEE BEANS, CROP 2018/2019 CERT. OF ORIGIN 9623 NW 30.00 KG GW 30.39 KG . 20 BAGS OF 69 KG GUATEMALA GR

COFFEE GUATEMALAN GREEN COFFEE CROP 18/19 275 BAGS OF 11/49/76 CERTIFICATE OF ORIGIN 6829 NW 18,975.00 KG GW 19,170.25 KG 5 BAGS OG 11/49/77 CERTIFICATE OF ORIGIN 6858 NW 345.00 KG GW 348.55 KGSCOFFEE GUATEMALAN GREEN COFFEE CROP 18/19 55 BAGS OF 11/

GREEN COFFEE OF 46 KG, GUATEMALAN GREEN COFFEE BEANS MICROLOTS GRAINPRO, CROP 2018/2019. CERTIFICATE OF ORIGIN 6222 NET WEIGHT 3,680.00 KGS FREIGHT PAYABLE USA REF 44876 SCS18NGP106

GUATEMALA WASHED ARABICA GREEN COFFEE SHB EP GENUINE ANTIGUA SAN MIGUEL CROP 18/19. CERTIFICATE OF ORIGIN: 4578 NET WEIGHT: 18,975.00 KGSGUATEMALA WASHED ARABICA GREEN COFFEE SHB EP GENUINE ANTIGUA SAN MIGUEL CROP 18/19. CERTIFICATE OF ORIGIN: 4581 N

1. P W BELLINGALL INC
(1 a due s p a productions)

1. THRIVE FARMERS INTERNATIONAL INC (13 productions)
2. P W BELLINGALL INC (4 productions)
3. INTERAMERICAN COFFEE INC (3 productions)
4. ENGELHART CTP US LLC (2 productions)
5. SWISS WATER DECAFFEINATED COFFEE CO (2 productions)
6. ALLY BRAZILIAN COFFEE MERCHANTS ASAGENT OF ALLY TRADE SA (1 productions)
7. CAFE IMPORT FULFILLMENT LLC (1 productions)
8. ROYAL COFFEE INC (1 productions)
9. THE COFFEE SOURCE (1 productions)
10. VOLCAFE USA (1 productions)

Photos of a due s p a MADE BY FLORA S A:

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FURUKAWA ELECTRIC LATAM S A's address:

rua hasdrubal bellegard 820 cic - curitiba pr brazil zip code 81460-120 phone 554133414000 cnpj 51 775 690/0001-91

CARTON

CARTON BOXES

CARTONS

ELECTRONIC CABLES 01 X 40 HC 1320 CARTON BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FCB-000844-2019 PO 4502146321.415404 DUE 19BR000873334-0 RUC 9BR517756901000000000000000006 03545 NCM 85444900 WOODEN TREATED AND CERTIFIED

ELECTRONIC CABLES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FCB-000690-2019 PO 4502099620.410218 DUE 19BR000692522-6 RUC 9BR517756901000000000000000004 79825 WOODEN TREATED AND CERTIFIED

HTSUS # 8544.49.1000 INSULATION LAN CABLE F

4440 FT. HIGH CUBE

BUNDLE

CARTONS BOXES

ELECTRIC CONDUCTORS BOXES ON 44 WOODEN PALLETS, WITH ELECTRONIC CABLES FREIGHT PREPAID INVOICE FCB-001381-2019 PO 4502321118.425100 DUE 19BR001397070-1 RUC 9BR517756901000000000000000009 72035 WOODEN TREATED AND CERTIFIED NCM 85444900

1. SOUTHWIRE COMP
(1 a due s p a productions)

1. SOUTHWIRE COMP (46 productions)
2. SOUTHWIRE COMP SOUTHWIRE YORK CSC (8 productions)
3. SOUTHWIRE YORK CSC (6 productions)
4. SOUTHWIRE CALIFORNIA CSC (5 productions)
5. SOUTHWIRE COMP ATL CY (2 productions)
6. SOUTHWIRE COMP ATL CY NORFOLK (2 productions)
7. ATL CY NORFOLK SOUTHERN RAIL RAMP (1 productions)
8. SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR (1 productions)
9. SOUTHWIRE COMP SOUTHWIRE RETAIL EAST CSC DOCK DOOR5820 TRADE CENTER CT (1 productions)
10. SOUTWIRE CALIFORNIA CSC (1 productions)

Photos of a due s p a MADE BY FURUKAWA ELECTRIC LATAM S A:

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GAMMA DUE S P A's address:

via mosca 1 sassuolo 41049 it

GLAZED AND CERAMIC TILES

1. HELVEX S A DE C V
(1 a due s p a productions)

1. HELVEX S A DE C V (1 productions)

Photos of a due s p a MADE BY GAMMA DUE S P A:

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