List the best d and d trade corp factories

WENTEL CORP's address:

sdn bhd no 2 jalan selatan 11 kawasan perindustrian selatan 81300 johor bahru johor malaysia--

HAIR DRYER SPARE PARTS .

VACUUM CLEANER, HAIR DRYE R, FAN AND HAND DRYER SPARE PARTS VACUUM CLEANER : 8508.70.10 00 HAIR DRYER : 8516.90.90 00 FAN : 8414.90 .91 00 HAND DRYER : 8414.90 .29 00 - TEL : +607-5112 750 FAX : +607-5122750 S HIPPER COMPANY CODE : TRADE REGISTER NUMBER +

VACUUM CLEANER AND HAIR D RYER SPARE PARTS VACUUM CLE ANER : 8508.70.10 00 HAI R DRYER : 8516.90.90 00 - TEL : +607-5112750 FAX : +607-5122750 SHIPPER COMPAN Y CODE : TRADE REGISTER NUM BER + 587133-V -- CON TACT NUMBER : +1 (312) 469- 5939 CONSIGNEE COMP

VACUUM CLEANER AND HAIR DRYER SPARE PARTS

VACUUM CLEANER, FAN AND H AIR DRYER SPARE PARTS VACUU M CLEANER : 8508.70.10 00 HAIR DRYER : 8516.90.90 00 FAN : 8414.90.91 00 - TEL : +607-5112750 FAX : +6 07-5122750 SHIPPER COMPANY CODE : TRADE REGISTER NUMBE R + 587133-V -- CONTA CT NUMBER : +1 (312)

VACUUM CLEANER, FAN AND HAIR DRYER SPARE PARTSVACUUM CLEANER, FAN AND HAIR DRYER SPARE PARTS

VACUUM CLEANER : 8508.70. 10 00 HAIR DRYER : 8516.90. 90 00 FAN : 8414.90.91 00 HAND DRYER : 8414.90.29 00 - TEL : +607-5112750 F AX : +607-5122750 SHIPPER C OMPANY CODE : TRADE REGISTE R NUMBER + 587133-V -- CONTACT: +1 (312) 469-5939 CONSIGNEE COMPANY C

VACUUM CLEANER AND FAN SP ARE PARTS VACUUM CLEANER : 8508.70.10.00 FAN : 8414 .90.91 00 -TEL : 607-511275 0 FAX : 607-5122750 SHI PPER COMPANY CODE : TRADE R EGISTER NUMBER + 587133-V --CONTACT NUMBER : 1 (312 ) 469-5939 CONSIGNEE COMPAN Y CODE : CIK + 47

VACUUM CLEANER AND HAIR D RYER SPARE PARTS VACUUM CLE ANER : 8508.70.10 00 HAI R DRYER : 8516.90.90 00 --T EL : 607-5112750 FAX : 60 7-5122750 SHIPPER COMPANY C ODE : TRADE REGISTER NUMBER + 587133-V --- CONTA CT NUMBER : 1 (312) 469-593 9 CONSIGNEE COMPA

VACUUM CLEANER AND HAIR DR YER SPARE PARTS VACUUM CLEA NER : 8508.70.10 00 HAIR DRYER : 8516.90.90 00 - TEL : +607-5112750 FAX : + 607-5122750 SHIPPER COMPANY CODE : TRADE REGISTER NUMB ER + 587133-V -- CONT ACT NUMBER : +1 (312) 469-5 939 CONSIGNEE COMPA

1. DYSON INC
(24 d and d trade corp productions)

1. DYSON INC (194 productions)

Photos of d and d trade corp MADE BY WENTEL CORP:

1.image

EXPORT PACKERS CO LTD's address:

107 walker drive brampton ontario canada l6t 5k5

FROZEN BONELESS BEEF MEAT

CANADIAN CANARY SEED

MEAT OF SWINE, FRESH, CHILLED OR FROZEN- FROZEN - MEAT OF SWINE, FRESH, CHILLED OR FROZEN - FROZEN - - CARCASES AND HALF-CARCASES

CANADIAN BROWN FLAX SEED

CANADIAN CANARY SEEDCANADIAN CANARY SEED

FROZEN CHICKEN LEGS B/A

FROZEN CHICKEN LEGS BACK ATTACHED

CANADIAN BROWN FLAXSEED - CANADIAN BROWN FLAXSEED PACKED IN 100 LB POLYWOVEN BAGS NET WEIGHT: 24267 KGS / 53500 LBS GROSS WEIGHT 24328 KGS / 53634 LBS H.S. CODE: 1204.00.90 21 FREEDEMURRAGE DAYS AT DESTINATION FREIGHT PREPAI D CAED NUMBER: 02I224SC4695201

CANADIAN BROWN FLAXSEEDCANADIAN BROWN FLAXSEED

CANADIAN CANARY SEEDS

1. D E A MEAT TRADE AND IMPORT CORP
(10 d and d trade corp productions)

1. EXPORT PACKERS CO LTD (79 productions)
2. SUPERMERCADOS ECONO INC (31 productions)
3. CJ FRESHWAY CORP (22 productions)
4. LUH HONG CO LTD (17 productions)
5. SUPERMERCADOS MR SPECIAL INC (17 productions)
6. FOODSPHERE INC (16 productions)
7. JIANZENG FOOD TRADE LIMITED (16 productions)
8. ROSE GLORY LTD (16 productions)
9. D ASILO MEATSHOP LOT (13 productions)
10. ISHIGURO TRADE CO LTD (13 productions)

Photos of d and d trade corp MADE BY EXPORT PACKERS CO LTD:

1.image

KROG PLUS D O O's address:

cernelceva cesta 4 8250 brezice slovenia

.

ALIMENTARY PRODUCTS DIGO YEAST 20/500G

ALIMENTARY PRODUCTS JELENKO PICKLED CABBAGE HEADS

BISCUITS 1227 CARTONS OF SALTY PASTRY AND CHOCO PRODUCTS, 558 CARTONS OF COFFEE NET WEIGHT 4.571,72 KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS SOMUN FLAT BREAD 6/(5X230G)-FROZEN FREIGHT COLLECT

FLIPS 1160 CARTONS OF SALTY PASTRY 416 CARTONS OF JAM 270 CARTONS OF COFFEE NET WEIGHT 5391.680

FLIPS 1327 CARTONS OF COFFEE 659 CARTONS OF FLIPS NET WEIGHT 7565.520 KGS

FLIPS 1549 CARTONS OF FLIPS, SALTY PASTRY AND CHOCOLATE PRODUCTS 702 CATONS OF COFFEE 384 CARTONS OF JAM NET WEIGHT 7283.760 KGS

FLIPS NET WEIGHT 3106.00 KGS

FOODSTUFF

1. GRAND PRIX TRADE CORP
(6 d and d trade corp productions)

1. GRAND PRIX TRADE CORP (39 productions)
2. GRANDPRIX TRADE CORP (3 productions)
3. EUROPA MARKET IMPORT FOODS (1 productions)
4. EUROPA MARKET IMPORT FOODS ATTN MICHAEL DUGANDZIC (1 productions)

Photos of d and d trade corp MADE BY KROG PLUS D O O:

1.image

BESCO PNEUMATIC CORP's address:

no 441-2 ta li road ta li city taichung hsien taiwan r o c taichung tw

AIR TOOLS 7424CTNS=36PLTS HS-CODE 846719AIR TOOLS 6688CTNS=36PLTS INVOICE NO. 191128-03 191128-04 HS-CODE 846719 REMARK A C STANLEY BLACK AND DECKER

AIR TOOLS INVOICE NO.190729-04 HS-CODE 846719 240 CTNS=12 PLTS . . . . . . .

AIR TOOLS INVOICE NO.191105-05 HS-CODE 846719 2168 CTNS=13 PLTS . . . . .

AIR TOOLS INVOICE NO.191126-06 HS-CODE 846719 2808 CTNS = 18 PLTS . . . . .

AIR TOOLS 6592 CTNS=36 PLTS HS-CODE 846719AIR TOOLS 6032 CTNS=36 PLTS INVOICE NO.191107-03 191107-04 HS-CODE 846719 REMARK A C STANLEY BLACK AND DECKER .

AIR TOOLS 7216 CTNS=36 PLTS HS-CODE 846719AIR TOOLS INVOICE NO.191205-03 191205-04 6572 CTNS=36 PLTS HS-CODE 846719 REMARK A C STANLEY BLACK AND DECKER .

AIR TOOLS HS-CODE 846719 2349 CTNS=44 PLTSAIR TOOLS INVOICE NO. 190906-07 190906-08 HS-CODE 846719 2196 CTNS=39 PLTS FOREIGN TRADE ZONE A C STANLEY BLACK AND DECKER .

AIR TOOLS HS-CODE 846719 5632CTNS=36PLTSAIR TOOLS INVOICE NO.191024-04 191024-05 HS-CODE 846719 5912CTNS=36PLTS REMARK A C STANLEY BLACK AND DECKER .

AIR TOOLS HS-CODE 846719 5984 CTNS = 36 PLTSAIR TOOLS HS-CODE 846719 6144 CTNS = 36 PLTSAIR TOOLS INVOICE NO.191121-05 191121-06 191121-07 HS-CODE 846719 6388 CTNS = 36 PLTS A C STANLEY BLACK AND DECKER . .

AIR TOOLS HS-CODE 846719 6192CTNS=36PLTSAIR TOOLS INVOICE NO. 191114-04 191114-05 HS-CODE 846719 6192CTNS=36PLTS REMARK A C STANLEY BLACK AND DECKER .

1. B&D POWER TOOLS
(5 d and d trade corp productions)

1. PORTER CABLE CORP (22 productions)
2. B&D POWER TOOLS (14 productions)
3. STANLEY BLACK & DECKER CANADA (6 productions)

Photos of d and d trade corp MADE BY BESCO PNEUMATIC CORP:

1.image

FRUCTAL D D's address:

tovarniska 7 ajdovscina 001 5270 slovenia

25 PALLETS SOFT DRINKS 2.012 PACKAGES AS PER INVOICE NO. 4001089192 DATED 04.10. 2019 TARIFF DESCRIPTION: NECTARS BOTTLE 200 ML AND 1 L22029919 BEVERAGE 1 L AND 1,5 L 22021000 GRO SS WEIGHT 22.190,136 KG NETT WEIGHT 19.832,816 KG VOLUME 19.017,600 L/KG FI

25 PALLETS SOFT DRINKS 2488 PACKAGES AS PER INVOICE NO. 4001033048 DATED 12.04. 2019 TARIFF DESCRIPTION: NECTARS BOTTLE 200 ML AND 1 L 22029919 BEVERAGE 1 L AND 1,5 L 22021000 GROSS WEIGHT 22.970,904 KG NETT WEIGHT 19.331.888KG VOLUME 18.508,800 L/KG FINA

= 25 PALLETS SOFT DRINKS 1.972 PACKAGES AS PER INVOICE NO. 4001071856 DATED 08.09.2019 TARIFF DESCRIPTION: NECTARS BOTTLE 200 ML AND 1 L 22029919 BEVERAGE 1 L AND 1,5 L 22021000 G ROSS WEIGHT 21.395,992 KG NETT WEIGHT 18.896,848 KG VOLUME 18.134,400 L/KG

SOFT DRINKS AS PER INVOICE NO. 4001052811 DATED 13.06.2019 TARIFF DESCRIPTION: NECTARS BOTTLE 200 ML AND 1 L 22029919 BEVERAGE 1 L AND 1,5 L 22021000 GROSS WEIGHT 22.614,456 KG NE TT WEIGHT 18.039,488 KG VOLUME 17.260,800 L/KG FINAL DESTINATION BY NORFOLK

SOFT DRINKS ON 25 PALLETS AS PER INVOICE NO. 4001043589 DATED 15.06.2019 TARIFF DESCRIPTION: NECTARS BOTTLE 200 ML AND 1 L 22029919 BE VERAGE 1 L AND 1,5 L 22021000 GROSS WEIGHT 22.739,992 KG NETT WEIGHT 20.061,744 KG VOLUME 19.238,400 L/KG 15 PCS TRAY FR

1. GRANDPRIX TRADE CORP
(5 d and d trade corp productions)

1. GRANDPRIX TRADE CORP (5 productions)

Photos of d and d trade corp MADE BY FRUCTAL D D:

1.image

FRUCTAL D O O's address:

7 tovarniska cesta 5270 ajdovscina slovenia

2.542 CARTONS SOFT DRINKS AS PER INVOICE NO. 4001087065 DD 27.09.2019 TARIFF DESCRIPTION : BEVERAGE 1 L AND 1,5 L 220 21000 NECTARS 200 ML AND 1 L 22029919 GROSS WEIGHT 17.895 ,216 KG NET WEIGHT 13.573,912 KG VOLUME 12.993,600 L/KG 3 00 CARTONS MAYONNAISE

2396 CARTONS SOFT DRINKS AS PER INVOICE NO. 4001050497 DD 06.06.2019 TARIFF DESCRIPTIO N: BEVERAGE 1 L AND 1,5 L 22021000 NECTARS 200 ML AND 1 L 22029919 GROSS WEIGHT 22 .012,200 KG NET WEIGHT 18.461 ,728 KG VOLUME 17.692,800 L/ KG 1 PACKAGE - 12 PCS SAMP

2396 CARTONS SOFT DRINKS ON 23 PALLETS AS PER INVOICE NO. 4001037842 DD 26.04.2019 TARI FF DESCRIPTION: BEVERAGE 1 L AND 1,5 L 22021000 NECTAR S 200 ML AND 1 L 22029919 GR OSS WEIGHT 20.307,656 KG NET WEIGHT 16.563,344 KG VOLUME 15.849,600 L/KG 300 PACKAG

2656 CARTONS SOFT DRINKS ON 25 PALLETS AS PER INVOICE NO. 4001018587 DD 28.02.2019 TARI FF DESCRIPTION: BEVERAGE 1 L AND 1,5 L 22021000 NECTAR S 200 ML AND 1 L 22029919 GR OSS WEIGHT 22.066,216 KG NET WEIGHT 17.898,688 KG VOLUME 17.126,400 L/KG FREIGHT PR

BEVERAGES FRUCTAL SOFTDRINKS

SOFT DRINKS AS PER INVOICE NO. 4001064820 DD 19.07.2019 T ARIFF DESCRIPTION: 22029919 N ECTARS BOTTLE 200 ML AND 1 L 22021000 BEVERAGE 1 L AND 1,5 L GROSS WEIGHT 19.453,256 KG NET WEIGHT 16.998,720 KG VOL UME 16.286,400 L/KG DELIV ERY ADDRESS: GRAND PRIX

1. GRAND PRIX TRADE CORP
(5 d and d trade corp productions)

1. GRAND PRIX TRADE CORP (5 productions)
2. A B COMPANY (1 productions)

Photos of d and d trade corp MADE BY FRUCTAL D O O:

1.image

RADENSKA D O O's address:

boraceva 37 9252 radenci slovenia tel +386 0 2 520 3628

(12 BOTTLES, 1 LITER) MINERAL WATER 630 12-PACKS A 12 PET BOTTLES 0,50 LITER 1080 TRAYS A 24 CANS 0,33 LITER 1 SIX-PACKS A 6 PET BOTTLES 1,50 LITER + 1 PACKAGE (T-SHIRT RADENSKA)

(A 12 BOTTLES 1 LITER) MINERAL WATER

1121 SIX-PACKS A 6 PET BOTTLES 1,50 LITER 1728 TRAYS A 12 BOTTLES 0,25 LITER RADENSKA CLASSIC PURCHASE ORDER NO.: PO 04735 HS CODE: 220110 FREIGHT COLLECT

1121 SIX-PACKS A 6 PET BOTTLES 1,50 LITER 1728 TRAYS A 12 BOTTLES 0,25 LITER RADENSKA CLASSIC PURCHASE ORDER NO.: PO 04813 HS CODE: 220110 FREIGHT COLLECT

1563 PACKAGES 1563 PACKAGES MINERAL WATER RADENSKA 0,25L, 0,33L AND 1,5L AS PER INVOICE NO 4600033358 DD 21.10.2019 GROSS WEIGHT 12.154,460 KG NET WEIGHT 10.222,200 KG 4 PACKAGES ORA 0,33L AND 0,50 L WITHOUT COMMERCIAL VALUE AS PER P.I. NO. 4600033356 DD

2.799 PACKAGES MINERAL WATER R ADENSKA 0,25L, 0,33L AND 1,5L AS PER INVOICE NO. 4600032827 DD 08.10.2019 GROSS WEIGHT 2 3.228,440 KG NET WEIGHT 20.52 5,400 KG TARIFF DESCRIPTION: 22011019 4 PACKAGES WITHOUT C OMMERCIAL VALUE AS PER P.I. NO . 4600032825 GR

2.850 CARTONS MINERAL WATER RA DENSKA 0.25L, 1L AND 1,5L A S PER INVOICE NO. 4600020495 D D 12.03.2019 GROSS WEIGHT 25. 048,97 KG NET WEIGHT 24.508,9 68 KG TARIFF DESCRIPTION: 220 11019 48 PCS RADENSKA KRALJ.V . 0,33L AS PER P.I. 4600020421 DD 11.03.2019

2052 SIX-PACKS A 6 PET BOTTLES 1,50 LITER RADENSKA CLASSIC PURCHASE ORDER NO.: PO 04734 PROMO MATERIAL (NO COMMERCIAL VALUE) 2 TRAYS A 24 CANS 0,33 LITER 1 CARTON A 12 PCS T-SHIRTS RADENSKA HS CODE: 220110 FREIGHT COLLECT

2052 SIX-PACKS A 6 PET BOTTLES 1,50 LITER RADENSKA CLASSIC PURCHASE ORDER NO.: PO04812 HS CODE: 220110 FREIGHT COLLECT

2204 SIX-PACKS A 6 PET BOTTLES 1,50 LITER RADENSKA CLASSIC PURCHASE ORDER NO.: PO04851 1140 STERILISED CANNED FISH PRODUCTS HS CODE:220210 FREIGHT COLLECT

1. GRANDPRIX TRADE CORP
(3 d and d trade corp productions)
2. GRAND PRIX TRADE CORP
(2 d and d trade corp productions)

1. KRINOS FOODS (20 productions)
2. TUTS INTERNATIONAL EXPORT & IMPORT (6 productions)
3. GRANDPRIX TRADE CORP (4 productions)
4. GRAND PRIX BEVERAGE LLC (2 productions)
5. GRAND PRIX TRADE CORP (2 productions)
6. BALKAN COMPANY (1 productions)
7. KRINOS FOODS LLC (1 productions)

Photos of d and d trade corp MADE BY RADENSKA D O O:

1.image
2.image

RADENSKA D O O RADENCI's address:

boraceva 37 radenci 100 9252 slovenia

2735 PACKAGES MINERAL WATER RADENSKA 0.25L, 0. 5L, 0.75L, 1L AND 1.5L AS PER INVOICE NO. 4600025561 DD 17.06.2019 GROSS WEIGHT 21.415,32 KG NET WEIGHT 20.875,32 KG FINAL DESTINATION BY NORFOLK SOUTHERN RAILROAD NS RAMP SAINT LOUIS, MO 63147 7021 HALL STRE

2831 PACKAGES MINERAL WATER RADENSKA 0.25L, 0.5L, 1L AND 1.5L AS PER INVOICE NO. 4600021318 DD 28.3.2019 GROSS WEIGHT 21.119,820 KG NETWEIGHT 20.579,820 KG MERCHANT FURTHER DECLAR ES FOR HIS EXCLUSIVE USE CARRIER MAKES NO REPRESENTATION: FINAL DESTINATION

MINERAL WATER RADENSKA 0.25L, 0.33L, 0.5L, 0.75L, 1L AND 1.5L AS PER INVOICE NO. 4600022339 DD 17.4.2019 NET WEIGHT 20.896,728 KG FINALDESTINATION BY NORFOLK SOUTHERN RAILROAD NS RAMP SAINT LOUIS, MO 63147 7021 HALL STREET

MINERAL WATER RADENSKA 0.25L, 0.5L, 1L AND 1.5L AS PER INVOICE NO. 4600028164 DD 22.07.2019 GROSS WEIGHT 21.749,464 KG NET WEIGHT 20.722,32 KGMINERAL WATER RADENSKA 0,25 L, 0,75 L, 1 L AND 1,5L AS PER INVOICE NO. 4600028157 DD 22.07.2019 GROSS WEIGHT

PACKAGES MINERAL WATER RADENSKA 0.25L, 0,33L,0.5L, 0.75L, 1L AND 1.5L AS PER INVOICE NO. 4600029532 DD 12.08.2019 GROSS WEIGHT 21.514,950 KG NET WEIGHT 20.974,944 KG FINAL DESTINATION BY NORFOLK SOUTHERN RAILROAD NS RAMP SAINT LOUIS, MO 63147 7021 HALL ST

1. GRANDPRIX TRADE CORP
(5 d and d trade corp productions)

1. GRANDPRIX TRADE CORP (5 productions)

Photos of d and d trade corp MADE BY RADENSKA D O O RADENCI:

1.image

SAIGON TRADE AND PRODUCTION DEVELOPMENT CORP's address:

sadaco 200 bis ly chinh thang st dist 3 hochiminh city vietnam

94035000; 94039090 WOODEN-KD FURNITURE

WOODEN-KD FURNITURE

WOODEN FURNITURE MADE OF 100 FSC - ACACIA

WOODEN FURNITUREWOODEN FURNITURE

HS CODE: 94035000; 94039090 WOODEN-KD FURNITURE

WOODEN FURNITURE

WOODEN FURNITURE MADE OF 100 FSC -ACACIA

94035000 94039090 WOODEN-KD FURNITURE

ARTIFICIAL STONE - HS CODE 681099 SHELF - IRON - HS CODE 940320 TABLE - IRON - HS CODE 940320 TOTAL : 385 PKGS 385PCS AS PER ORDER -1900248- ACCE PO# 005368

ARTIFICIAL STONE TERRAWARE PLASTICWARE.THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

1. ACCENT D COR INC
(5 d and d trade corp productions)

1. HOMELEGANCE BY TITAN IMPORTER CO (11 productions)
2. FLEISCHER FREIGHT SERVICES INC (8 productions)
3. ACCENT D COR INC (5 productions)
4. BARREVELD INTERNATIONAL INC (3 productions)
5. HOMELEGANCE BY TITAN IMPORTER (3 productions)
6. ACCENT DECOR INC (2 productions)
7. TENNESSEE ENTERPRISES INC (2 productions)
8. MID ATLANTIC POTTERY INC (1 productions)

Photos of d and d trade corp MADE BY SAIGON TRADE AND PRODUCTION DEVELOPMENT CORP:

1.image

DURQ MACHINERY CORP's address:

no 1448 chung san road shen kang hsiang taichung tw

FOREMAN ELECTRIC PH MACHINE

FOREMAN ELECTRIC PH MACHINEFOREMAN ELECTRIC PH MACHINE

16 DRY CUTTING MASONRY SAW WITH INTEGRATED D .16 DRY CUTTING MASONRY SAW WITH INTEGRATED D .

METAL CUTTING CHOP SAWMETAL CUTTING CHOP SAW

10 DRY CUTTING TILE SAW WITH INTERGRANTED DU .10 DRY CUTTING TILE SAW WITH INTERGRANTED DU .

10 DRY CUTTING TILE SAW WITH INTERGRANTED DUS.

METALCUTTING CHOP SAWMETAL CUTTING CHOP SAW

TRA001 DUAL MODE PLUNGE ROUTER HS CODE: 8467.29 . . . . . .

0244-50003-01 VACUUM PORT & HOSE KIT

10 DRY CUTTING TILE SAW WITH INTERGRANTED DU .

1. B&D POWER TOOLS
(4 d and d trade corp productions)

1. SAW STOP LLC (52 productions)
2. IQ POWER TOOLS (18 productions)
3. B&D POWER TOOLS (9 productions)
4. KREG TOOL (9 productions)
5. FEIN POWER TOOLS (6 productions)
6. TOOLSTREAM INC (5 productions)
7. THE MK MORSE COMPANY (4 productions)
8. EXODUS DIRECT LLC (3 productions)
9. JANCY ENGINEERING INC (3 productions)
10. RIDGE TOOL C/O TRICON (1 productions)

Photos of d and d trade corp MADE BY DURQ MACHINERY CORP:

1.image