List the best international trade s a factories

OF MACTAN APPAREL INC's address:

damco philippines as principal 9/f one e-com center harbor d moa complex 1300 pasay manila o/b of mactan apparel inc

INVOICE NO. 33951A-B012668368 9/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 33951A-A0126683 943/TIRO TK PNT CU BLACK/DGS OGR

INVOICE NO. 33970A0126683688/ TIRO TK PNT CU BLACK/DGSOGR

BOS TWO TONE HD VICCRIHS. COD E: 6110202041 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250 859 DESCRIPTION: MEN S 70% CO/30% REC.PES; SOLID; 240 G /SQM SWEATSHIRTSIO NO.: C9JJX R-MINVOICE NUMBER: YTPI/4557/ 21-O

INVOICE NO. 33661A-A012681435 7/FL_SPR X UL SOL CREBLU INV OICE NO. 33803A-F0126814379TI RO TK PNTW CU WILPNK/WHITE INVOICE NO. 33803A-D012681451 7TIRO TK PNTW CU CRENAV/GLOPN K

INVOICE NO. 33792A-D012668427 9/TIRO TK PNT CU VIVGRN/WHITE INVOICE NO. 33792A-C0126683 694/TIRO TK PNT CU CREBLU/BL ACK INVOICE NO. 33792A-E0126 683722/0126683937/ TIRO TK PN T CU CREBLU/BLACK

INVOICE NO. 33799A0126814495/ 0126644214/01 26644217/012664 4213/0126683901 /AERO 3S TEE BLACK/WHITE FL_SPR GF BOS CRE NAV FL_SPR GF BOS VIVRED TI RO TK PNTW CU BLACK/DGSOGR AE RO 3S SHO CRENAV

INVOICE NO. 33800A-A012681454 1TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 33838A-A01268145 33/FL_SPR X UL SOL CREBLU

INVOICE NO. 33806A-C012662613 4/W PACER XR SHO PRINT/BLACK INVOICE NO. 33949A0126683697 /TIRO TK PNT CU WHITE/BLACK INVOICE NO. 33949A-A01266838 68/TIRO TK PNT CU CARDBO/BLAC K

INVOICE NO. 33806A0126683777/ TIRO TK PNT CU CREBLU/BLACK INVOICE NO. 33805A-C012668373 0/TIRO TK PNT CU CREBLU/BLAC K INVOICE NO. 33805A-B012668 3698/TIRO TK PNT CU VIVGRN/WH ITE INVOICE NO. 33805A-D012 6683734/TIRO TK PNT CU VIVGRN /WHITE

INVOICE NO. 33807A0126683993/ TIRO TK PNT CU VIVGRN/WHITE INVOICE NO. 33807A-A012681434 1/TIRO TK PNT CU VIVRED/WHIT E INVOICE NO. 33807A-B012681 4386/TIRO TK PNT CU WHITE/ROY BLU

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(38 international trade s a productions)
2. ADIDAS INTERNATIONAL TRADE AG
(5 international trade s a productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE
(5 international trade s a productions)
4. ADIDAS INTERNATIONAL TRADE A G FOR DELIVERY TO
(1 international trade s a productions)

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (127 productions)
2. ADIDAS INTERNATIONAL TRADE AG (29 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE (6 productions)
4. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES (6 productions)
5. ADIDAS INTERNATIONAL TRADE A G FOR DELIVERY TO (1 productions)

Photos of international trade s a MADE BY OF MACTAN APPAREL INC:

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SEMILLAS UNIVERSALES S A's address:

guatemala 01010 gt

SESAME SEED

SESAME SEED (SEMILLA DE SESAMO, AJONJOLI) FREIGHT PREPAID 19,500.00 KG. NET 19,939.91 KG. GROSS FDA REGISTRATION NO. 10813918504 FINAL PLACE OF DELIVERY: MILE HI 4545 EAST 51ST AVE., DENVER CO. 80216

SESAME SEED - SESAME SEED SEMILLA DE SESAMO, AJONJOLI FDA REGISTRATION NO.: 10813918504 FREIGHT PREPAID 18,140.00 KG. NET 18,306.89 KG.GROSS

FREIGHT PAYABLE AT GUATEMALA CITY 1X40 862 BAGS OF SESAME SEED. (SEMILLA DE SESAMO, AJONJOLI) GROSS WEIGHT: 19,725.68 KG NET WEIGHT:19,549.73 KG FREIGHT PREPAID LICENSE EXPORT: RI27741621 INVOICE:2849B4302904048199 REF:FDA 10813918504

FREIGHT PAYABLE AT GUATEMALA CITY 1X40 HC 862 BAGS OF SESAME SEED. (SEMILLA DE SESAMO, AJONJOLI) GROSS WEIGHT: 19,725.68 KG NET WEIGHT:19,549.73 KG FREIGHT PREPAID LICENSE EXPORT: RI27740621 INVOICE:F7827D8D1743931081 REF:FDA 10813918504

FREIGHT PAYABLE AT GUATEMALA CITY 1X40 HC 862 BAGS OF SESAME SEED. (SEMILLA DE SESAMO, AJONJOLI) GROSS WEIGHT: 19,725.68 KG NET WEIGHT:19,549.73 KG FREIGHT PREPAID LICENSE EXPORT: RI27742721 INVOICE:08E8B3C937044806 REF:FDA 10813918504

SESAME SEED (SEMILLA DE SESAMO, AJONJOLI) 25,000.00 KG NET 25,200.00 KG GROSS

SESAME SEED (SEMILLA DE SESAMO, AJONJOLI) FREIGHT COLLECT 20,000.00 KG. NET 20,349.00 KG. GROSS

FREIGHT PAYABLE AT GUATEMALA CITY 1X40 HC 862 BAGS OF SESAME SEED. (SEMILLA DE SESAMO, AJONJOLI) GROSS WEIGHT: 19,725.68 KG NET WEIGHT: 19,549.73 KG FREIGHT PREPAID LICENSE EXPORT: RI29362421 INVOICE:B8A9046A 2346797256 REF:FDA 10813918504

FREIGHT PAYABLE AT GUATEMALA CITY 1X40 HC 862 BAGS OF SESAME SEED. (SEMILLA DE SESAMO, AJONJOLI) GROSS WEIGHT: 19,725.68 KG NET WEIGHT: 19,549.73 KG FREIGHT PREPAID LICENSE EXPORT: RI29363521 INVOICE:85A3B360 1464487147 REF:FDA 10813918504

1. ULTRA TRADE INTERNATIONAL LTD
(49 international trade s a productions)

1. ULTRA TRADE INTERNATIONAL LTD (49 productions)
2. BC WILLIAMS BAKERY SERVICE INC (45 productions)
3. BAY STATE MILLING COMPANY (15 productions)
4. WOODHOUSE COMMODITIES (8 productions)
5. PR INTERNATIONAL INC (5 productions)
6. ABLE SALES CO INC (4 productions)
7. GLOBAL GRAINS & INGREDIENTS LTD (3 productions)
8. TARAZI SPECIALTY FOODS LLC (3 productions)
9. ARYZTA DO BRASIL ALIMENTOS LTDA (2 productions)
10. ECOMAB (2 productions)

Photos of international trade s a MADE BY SEMILLAS UNIVERSALES S A:

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INTERCAST S/A CNPJ's address:

02 326 750/0001-83 535 dist industrial-35681750

1. INTERNATIONAL TRADE WINDS
(48 international trade s a productions)

1. INTERNATIONAL TRADE WINDS (48 productions)

Photos of international trade s a MADE BY INTERCAST S/A CNPJ:

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ENCHAPES DECORATIVOS S A's address:

ruc: 1790175952001 av moran valver y panamericana sur km 9 1/2

WOOD

WOODWOOD

PLYWOOD

PLYWOODPLYWOOD

WOODWOODWOOD

PLYWOODPLYWOODPLYWOOD

WOODWOODWOODWOODWOODWOODWOOD

WOODWOODWOODWOODWOODWOODWOODWOODWOOD

WOODWOODWOODWOODWOODWOODWOODWOODWOODWOODWOODWOODWOODWOOD

WOODWOODWOODWOODWOODWOODWOODWOODWOODWOODWOODWOOD

1. BLUE STAR INTERNATIONAL TRADE INC
(46 international trade s a productions)

1. GREEN FOREST PRODUCTS LLC (209 productions)
2. BLUE STAR INTERNATIONAL TRADE INC (46 productions)
3. CANUSA WOOD PRODUCTS LTD (8 productions)
4. IMECA LUMBER & HARDWARE (3 productions)
5. CANUSA WOOD PRODUCTS (2 productions)
6. CANUSA WOOD PRODUCTS LIMITED (1 productions)

Photos of international trade s a MADE BY ENCHAPES DECORATIVOS S A:

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CAN SPORTS SHOES CO LTD's address:

national road no 5 chamkar svay vi sethey commune samaky meanchey district kampong chhnang cambodia

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20100355 CUST. NO. 630001 CUST. O N. PO NO 0290808980 0126583844 ART. NO. HS CODE. FV2894 640219 98 CTNS= 881 PAIRS SAY TOTAL NINETY EIGHT CARTONS ONLY CARGO RECEIVED ON DATE 22-DEC-20 HS-CODE 640219

ADIDAS BRANDED SPORT SHOES CUST. NO. 630001 CUST. O N. PO NO 0292717932 0128285044 ART. NO. HS CODE. GY8115 640419 INVOICE NO. CA21070571 51 CTNS= 500 PAIRS SAY TOTAL FIFTY ONE CARTONS ONLY CARGO RECEIVED ON DATE 29-JUN-21 HS-CODE 640419

ADIDAS BRANDED SPORT SHOES INV CA21091075 CUST. 630001 CUST-ORDER NO PO NUMBER 293349102 0128879953 HS CODE ARTICLE 640299 GW7528 37 CTNS = 304 PCS CARGO RECEIVED DATE 28-OCT-21 HS-CODE 640299

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20100474 CUST. NO. 630001 CUST. O N. PO NO 0290808990 0126583859 ART. NO. HS CODE. FY1040 640219 124 CTNS= 1183 PAIRS SAY TOTAL ONE HUNDRED TWENTY FOUR CARTONS ONLY CARGO RECEIVED ON DATE 25-DEC-20 HS-CODE 640219

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20110228 CUST. NO. 630001 CUST. O N. PO NO 0290808991 0126583847 ART. NO. HS CODE. FY1040 640219 86 CTNS= 817 PAIRS SAY TOTAL EIGHTY SIX CARTONS ONLY CARGO RECEIVED ON DATE 25-DEC-20

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120205 CUST. NO. 630001 CUST. O N. PO NO 0291104757 0126890665 ART. NO. HS CODE. FW7312 640219 116 CTNS= 1073 PAIRS SAY TOTAL ONE HUNDRED SIXTEEN CARTONS ONLY CARGO RECEIVED ON DATE 08-JAN-21

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120224 CUST. NO. 630001 CUST. O N. PO NO 0291104764 0126890676 ART. NO. HS CODE. FY1041 640219 96 CTNS= 911 PAIRS SAY TOTAL NINETY SIX CARTONS ONLY ON DATE CARGO RECEIVED ON DATE 28-DEC-20 PHNOM PENH,CAMBODIA

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120498 CUST. NO. 630001 CUST. O N. PO NO 0291206376 0126965673 ART. NO. HS CODE. FY0626 640219 111 CTNS= 1047 PAIRS SAY TOTAL ONE HUNDRED ELEVEN CARTONS ONLY CARGO RECEIVED ON DATE 08-JAN-21

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120693 CUST. NO. 630001 CUST. O N. PO NO 0291303181 0127022594 ART. NO. HS CODE. FW7524 640219 70 CTNS= 574 PAIRS SAY TOTAL SEVENTY CARTONS ONLY CARGO RECEIVED ON DATE 05-JAN-21

ADIDAS BRANDED SPORT SHOES INVOICE NO. CA20120710 CUST. NO. 630001 CUST. O N. PO NO 0291303168 0127022574 ART. NO. HS CODE. FW7536 640219 47 CTNS= 404 PAIRS SAY TOTAL FORTY SEVEN CARTONS ONLY CARGO RECEIVED ON DATE 05-JAN-21 PHNOM PENH CAMBODIA

1. ADIDAS INTERNATIONAL TRADE AG
(41 international trade s a productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(4 international trade s a productions)

1. ADIDAS INTERNATIONAL TRADE AG (186 productions)
2. ADIDAS CANADA DISTRIBUTION CENTRE (114 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (9 productions)
4. ADIDAS SALES INC (3 productions)

Photos of international trade s a MADE BY CAN SPORTS SHOES CO LTD:

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PT PARKLAND WORLD INDONESIA's address:

desa pelang kecamatan mayong jl r jepara 59465 indonesia

FOOTWEAR

SPORT SHOES

FOOTWEARFOOTWEAR

HS CODE 640411 - 164 CTNS / 22.219 CBM / 1,724.65K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 200700 PO# ART# CUSTOME R ORDER NUMBER 0 128327890 G57564 292826041 PAN S EAL NUMBER :PAN052017 PE 11 9252 PEB 119814 DATE 6-AUG UST-2021 KPBC 060100

SPORT SHOES HS CODE-7138737SPORT SHOES HS CODE-7138737SPORT SHOES HS CODE-7138737

SPORT SHOESSPORT SHOES

399 CTNS = 3990 PRS OF ADIDAS SHOES PO NO.: 0127723522 0127723665 0127720393 0127721952 0127723166 ART NO.: EF0102 EF0103 FW1274 H04219 H04211 PAN SEAL NO: PAN047956 PE: 076306 FREIGHT COLLECT

562 CTN = 5,620 PAIRS (P1) PO#0127600893CUST#600000HS .CODE: 640411GROSS WEIGHT : 4,847.81KGSINV#1675-HWI -03-21 FOOTWEAR == FTNADIT E AM=FTN.FEDEX.COM

DOK 076876 20210510 IDSRG 060100 PEB 266 CTNS = 2820 PRS OF ADIDAS SHOES PO NO.: 0127607027 0127721996 0127722086 0127607040 ART NO.: H00455 H00459 H00459 H00455 PAN SEAL NO: PAN047955 PE: 076307 FREIGHT COLLECT

HS CODE 640391 - 196 CTNS / 27 .04 CBM / 2,494.66KG S FOO TWEAR INVOICE NO.: CUST NU MBER 600000 PO# ART# CUSTOMER ORDER NUM BER 0128390006 GZ1338 29 2953343 PAN SEAL NO: PAN0523 88 PE: 127634 PEB: 128272 DATE: 24-AUG-21 KPBC: 0601 00

1. ADIDAS INTERNATIONAL TRADE AG
(41 international trade s a productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(4 international trade s a productions)

1. ADIDAS INTERNATIONAL TRADE AG (510 productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (48 productions)
3. NEW BALANCE ATHELETIC SHOE INC (23 productions)
4. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO KOHLS DEPARTMENT STORE PERFORMANCE TEAM (3 productions)
5. NEW BALANCE ATHLETIC INC (3 productions)
6. ADIDAS INTERNATIONAL TRADE BV (2 productions)
7. ADIDAS INTERNATIONAL TRADE AG TAYLORED FMI ON BEHALF OF RACK (1 productions)
8. ADIDAS INTERNATIONAL TRADE BV SPA (1 productions)
9. NEW BALANCE ATHELETIC INC (1 productions)

Photos of international trade s a MADE BY PT PARKLAND WORLD INDONESIA:

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INTERCOMM FOODS S A's address:

8th klm road larissa sykourion larisa 41500 greece

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 20057000 -FREIGHT PREPAID KALAMATA HALVES OLIVES IN DRUMS OF 130 KGS D.W.EACH CR.20/21 AS PER SHIPPER S ADVICE: D RAINED WIGHT: 10.920 KGS O RDER: 138834-10

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 20057000 -FREIGHT PREPAID KALAMATA PITTED OLIVES IN DRUMS OF 130 KGS D.W.EACH CR.20/21 DRAINED WEIGHT: 10.920 KGS AS PER SHIPPER S ADVICE: ORDER: 137605-25

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 20057000 -FREIGHT PREPAID KALAMATA PITTED OLIVES IN DRUMS OF 130 KGS D.W.EACH CR.20/21 DRAINED WIGHT: 10.920 KGS AS PER SHIPPER S ADVICE:O RDER: 137605-24

6/10 GREEK SLICED PEACHES IN LIGHT SYRUP

AS PER SHIPPER S ADVICE: H ARMONIZED CODE: 200570 OF 130KG D.W KALAMATA HALVES OLIVES CR 20/21 D.W.10.920 KG AS PER SHIPPER S ADVIC E: ORDER NO: 138834-09

PEACH - AS PER SHIPPER S ADVICE: O RDER NO: 6600 -FREIGHT PRE PAID PEACH SLICES 720 ML ON 21 PALLETSPEACH - AS PER SHIPPER S ADVICE: O RDER NO: 6600 -FREIGHT PRE PAID PEACH SLICES 720 ML ON 21 PALLETS

(DRUMS) WITH GREEN PITTED OLIVES IN DRUMS OF 125 KGS D.W.EACH ORDER: 138971-13 CR.20/21 D RAINED WEIGHT: 10500 KG

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 20057000 -FREIGHT PREPAID GREEN PIT TED OLIVES IN DRUMS OF 125 KGS D.W. EACH, CROP. 19/2 0 AS PER SHIPPER S ADVICE: DRAINED WEIGHT: 10.500 KG S ORDER: 136951-24

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 20057000 -FREIGHT PREPAID GREEN PIT TED OLIVES IN DRUMS OF 125 KGS D.W.EACH, CROP. 19/20 AS PER SHIPPER S ADVICE: DRAINED WEIGHT: 10.500 KGS ORDER: 136951-25

-AS PER SHIPPER S ADVICE: HARMONIZED CODE: 20057000 -FREIGHT PREPAID KALAMATA HALVES OLIVES IN DRUMS OF 130 KGS D.W.EACH AS PER S HIPP ER S ADVICE: DRAINED W IGHT: 10.920 KGS ORDER: 13 8834-04

1. PILAROS INTERNATIONAL TRADE INC
(44 international trade s a productions)

1. G L MEZZETTA INC (51 productions)
2. PILAROS INTERNATIONAL TRADE INC (44 productions)
3. PILAROS C/O MORRIS DRY (3 productions)
4. G L MEZETTA INC (2 productions)
5. NEMCO FOOD TRADE INC (2 productions)

Photos of international trade s a MADE BY INTERCOMM FOODS S A:

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NICE ELITE INTERNATIONAL LIMITED's address:

branch of apl logistics vietnam co mpany limited on behalf of nice elite international limited flat 1005 10/f railway plaza

SLIPPER AND BOOT

SLIPPER AND BOOT FOR WOMEN AND KIDS

SLIPPER AND BOOT FOR WOMEN MEN AND KIDS

SLIPPER AND BOOTSLIPPER AND BOOTSLIPPER AND BOOTSLIPPER AND BOOT

SLIPPER FOR WOMENSLIPPER FOR WOMEN

SLIPPERS FOR WOMENSLIPPERS FOR WOMENSLIPPERS FOR WOMEN

TEVA FOOTWEAR

9,648PAIRS OF FOOTWEAR PRODUCTOR ADORA FOOTWEAR LIMITED 9,648PAIRS OF FOOTWEAR INVOICE NO. ADO2109141 TRADE CARD PO SKU QTYS 0100310968 M9160 8064 0100311254 M9697 1584 HS CODE 6404118160

FOOTWEAR

FOOTWEAR #TEL 852-2854 2822 FAX 852-2854 2808 PRODUCTOR ADORA FOOTWEAR LIMITED 8,256 PAIRS OF FOOTWEAR TRADE CARD INVOICE NO.ADO2105120 PO# SKU # QTY S 0100292848 162050C 4860 0100292850 162053C 3396 HS CODE 640419 @@EMAIL [email protected]

1. CONVERSE INC
(44 international trade s a productions)

1. CONVERSE INC (188 productions)
2. DECKERS OUTDOOR CORP (32 productions)
3. CONVERSE CANADA CORP (8 productions)
4. DECKERS OUTDOOR CANADA ULC (4 productions)
5. DUTY FREE DYNAMICS CORP (2 productions)
6. TREND MARKETING WHOLESALE INC (1 productions)

Photos of international trade s a MADE BY NICE ELITE INTERNATIONAL LIMITED:

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STANDARD FRUIT DE GUATEMALA S A's address:

10 avenida 35-21 zona 16 paseo cayaoficina h-501 guatemala guatemala ciudad de guatemala guat

840 BOXES PLANTAINS ORIGIN: GUATEMALA 1 W 40RC CONTAINERS NET WEIGHT: 19,882.80KGS 43,834.07LBS TEMPERATURE 47 F VENT 25 CMH OPEN ATTACHED RIDERS

840 BOXES PLANTAINS ORIGIN: GUATEMALA 1 W 40RC CONTAINERS NET WEIGHT: 19,882.80KGS 43,834.07LBS TEMPERATURE 48 F VENT 25 CMH OPEN ATTACHED RIDERS

792 BOXES PLANTAINS ORIGIN: GUATEMALA 1 W 40RC CONTAINERS NET WEIGHT: 18,746.64KGS 41,329.26LBS TEMPERATURE 47 F VENT 25 CMH OPEN ATTACHED RIDERS

792 BOXES PLANTAINS ORIGIN: GUATEMALA 1 W 40RC CONTAINERS NET WEIGHT: 18,746.64KGS 41,329.26LBS TEMPERATURE 48 F VENT 25 CMH OPEN ATTACHED RIDERS

960 BOXES BANANAS ORIGIN: GUATEMALA 1 W 40RC CONTAINERS NET WEIGHT: 18,326.40KGS 40,402.79LBS TEMPERATURE 13.9 C VENT 25 CMH OPEN ATTACHED RIDERS

840 BOXES PLANTAINS ORIGIN: GUATEMALA 1 W 40RC CONTAINERS NET WEIGHT: 19,051.20KGS 42,000.70LBS TEMPERATURE 47 F VENT 25 CMH OPEN ATTACHED RIDERS

960 BOXES BANANAS ORIGIN: GUATEMALA 1 W 40RC CONTAINERS NET WEIGHT: 18,326.40KGS 40,402.79LBS TEMPERATURE 57.2 F VENT 25 CMH OPEN ATTACHED RIDERS

672 BOXES PLANTAINS ORIGIN: GUATEMALA 1 W 40RC CONTAINERS NET WEIGHT: 15,906.24KGS 35,067.25LBS TEMPERATURE 46.8 F VENT 25 CMH OPEN ATTACHED RIDERS

960 BOXES BANANAS ORIGIN: GUATEMALA 1 W 40RC CONTAINERS NET WEIGHT: 18,326.40KGS 40,402.79LBS TEMPERATURE 58 F VENT 25 CMH OPEN ATTACHED RIDERS

840 BOXES PLANTAINS ORIGIN: GUATEMALA 1 W 40RF CONTAINERS NET WEIGHT: 19,882.80KGS 43,834.07LBS TEMPERATURE 47 F VENT 25 CMH OPEN ATTACHED RIDERS

1. DOLE FRESH FRUIT COMPANY
(38 international trade s a productions)
2. STANDARD FRUIT DE GUATEMALA S A
(5 international trade s a productions)
3. PRO ORGANIC TROPICAL FRUITS SAPI DE
(1 international trade s a productions)

1. DOLE FRESH FRUIT COMPANY (1951 productions)
2. MASTER MV DOLE COSTA RICA V (9 productions)
3. MASTER MV DOLE CALIFORNIA V (8 productions)
4. STANDARD FRUIT DE GUATEMALA S A (5 productions)
5. DOLE FRESH FRUIT CO (3 productions)
6. MASTER MV DOLE AZTEC (3 productions)
7. MASTER MV DOLE CALIFORNIA (1 productions)
8. MASTER MV DOLE MAYA (1 productions)
9. MASTER MV DOLE MAYA V 111NO (1 productions)
10. PRO ORGANIC TROPICAL FRUITS SAPI DE (1 productions)

Photos of international trade s a MADE BY STANDARD FRUIT DE GUATEMALA S A:

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KALTEX FIBERS S A DE C V's address:

col empleado municipal naucalpan de juarez emex 53380 mx

ACRYLIC TOW 2.0 DENIER SEMI DULLACRYLIC TOW 2.0 DENIER SEMI DULL

OF ACRYLIC STAPLE FIBER 1.5DX38MM SEMIDULL TF NET WEIGHT:19,862.10KGS WOODEN PACKAGES NOTAPPLICABLE (NOT USED) FREE TIME 21 DAYS

19 BALES OF ACRYLIC TOW NET W EIGHT: 6,519.80 KGS GROSS WEI GHT: 6,552.10 KGS 29 BALES OF ACRYLIC TOW NET WEIGHT: 9,098.30 GR OSS WEIGHT: 9,167.90 KGS HS CODE: 550 13001

19,740.90 KGS FC 1.2DEN BTE X 38 MM SS-20 UNIT PRICE EUR1.65 CIF LEIXOES, PORTUGAL 10.00 PERCENT MORE OR LESS IN QUANTITY ALLOWED REFERENCE NUMBER 951-01-0129246 FREIGHT PREPAID SHIPPED ON BOARD

30 PACKAGES RECOVERED DYED T OW NET WEIGHT: 7,046.30 KGS GROSS WEIGHT: 7,097.30 KGS HS CODE: 55013001 00 24 PACKA GES RECOVERED DYED TOP NET WEIGHT: 6,343.30 KGS GROSS WE IGHT: 6,400.90 KGS HS CODE: 5 5063001 00

ACRYLIC BRIGHT TF NET WEIGHT:14,872.40KGS OF ACRYLIC STAPLE FIBER 1.2DX38MM BRIGHT TF BALLET 294 NET WEIGHT: 4,902.70KGS FREE TIME 21 DAYS

ACRYLIC NET WEIGHT: 14,173.00 KGS OF ACRYLIC TOP HB 3.0D BRIGHT AZUL COLEGIAL 036 NET WEIGHT:3,173.00KGSOF ACRYLIC TOP HB 3.0D BRIGHT NET WEIGHT: 17,884.50 KGS

ACRYLIC RELAXED TOP(NB) 2.5 DENIER SEMIDULL NET WEIGHT: 17,076.70 KGS

ACRYLIC RELAXED TOP(NB)2.5 DENIER SEMIDULL NET WEIGHT: 17,732.80 KGS

ACRYLIC STAPLE FIBER

1. MINASA TRADE INTERNATIONAL LTDA
(41 international trade s a productions)
2. MINASA TRADE INTERNATIONAL
(2 international trade s a productions)

1. MINASA TRADE INTERNATIONAL LTDA (41 productions)
2. DMM IE IMPORTACAO E EXPORTACAO LTDA (14 productions)
3. ACRICORP S A (11 productions)
4. ILCAT SPA (9 productions)
5. CIRCULO S A (7 productions)
6. TELAS Y FABRICADOS (6 productions)
7. DELBI FIBRE S R L (5 productions)
8. FIBRAS QUIMICAS INDUSTRIALES S A (5 productions)
9. TESSIBEL SRL (5 productions)
10. VOILE NIZA S A (5 productions)

Photos of international trade s a MADE BY KALTEX FIBERS S A DE C V:

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