List the best total shipping factories

HERBA BANGKOK S L's address:

head office: 540 mercury tower 8 t bangkok 10330 thailand

TOTAL 100 JUMBO BAGS HERBA JASMINE RICE 840 KGS VOL. 5 FCL TOTAL OUTERS : 100 (THAI HOM MALI WHITE RICE 100%) BRAND : HERBA PO NO. 5500143143 ISF TRANSACTIO N NUMBER SCM-87346253477 E NTRY # SCM-20301121 FDA RE GISTRATION NUMBER 15515813 502 EXPORT REF. I

TOTAL 100 JUMBO BAGS HERBA JASMINE RICE 840 KGS VOL. 5 FCL TOTAL OUTERS : 100 (THAI HOM MALI WHITE RICE 100%) BRAND : HERBA PO NO. 5500143144 ISF TRANSACTIO N NUMBER SCM-69768444259 E NTRY # SCM-20301139 FDA RE GISTRATION NUMBER 15515813 502 EXPORT REF. I

TOTAL 100 JUMBO BAGS HERBA JASMINE RICE 840 KGS VOL. 5 FCL TOTAL OUTERS : 100 (THAI HOM MALI WHITE RICE 100%) BRAND : HERBA PO NO. 5500143145 ISF TRANSACTIO N NUMBER SCM-76686970919 E NTRY # SCM-20301147 FDA RE GISTRATION NUMBER 15515813 502 EXPORT REF. I

TOTAL 100 JUMBO BAGS HERBA JASMINE RICE 840 KGS VOL. 5 FCL TOTAL OUTERS : 100 (THAI HOM MALI WHITE RICE 100%) BRAND : HERBA PO NO. 5500143148 ISF TRANSACTIO N NUMBER SCM-65654081155 E NTRY # SCM-20301154 FDA RE GISTRATION NUMBER 15515813 502 EXPORT REF. I

TOTAL 100 JUMBO BAGS HERBA JASMINE RICE 840 KGS VOL. 5 FCL TOTAL OUTERS : 100 (THAI HOM MALI WHITE RICE 100%) BRAND : HERBA PO NO. 5500143150 ISF TRANSACTIO N NUMBER SCM-48752636926 E NTRY # SCM-20301162 FDA RE GISTRATION NUMBER 15515813 502 EXPORT REF. I

TOTAL 100 JUMBO BAGS HERBA JASMINE RICE 840 KGS VOL. 5 FCL TOTAL OUTERS : 100 (THAI HOM MALI WHITE RICE 100%) BRAND : HERBA PO NO. 5500143151 ISF TRANSACTIO N NUMBER SCM-80519933599 E NTRY # SCM-20301170 FDA RE GISTRATION NUMBER 15515813 502 EXPORT REF. I

TOTAL 2,518 CARTONS HEB JA SMINE RICE 12X2 LBVOL. 1 FCL TOTAL INNERS: 18,864 O UTERS : 1, 572 (THAI HOM MA LI WHITE RICE 100%) BRAND : HEB HEB JASMINE RICE 8X5 LB VOL. 1 FCL TOTAL INNER S: 7,568 OUTERS : 946 (THA I HOM MALI WHITE RICE 100% ) BRAND : HEB P

TOTAL 2,545 CARTONS PUBLIX JASMINE RICE 12X2 LB VOL . 1 FCL TOTAL INNERS : 18, 864 OUTERS : 1,572 (THAI H OM MALI WHITE RICE 100%) B R AND : PUBLIX PUBLIX JASMI NE RICE 8X5 LB VOL . 1 FCL TOTAL INNERS : 7,784 OUTE RS : 973 (THAI HOM MALI WH ITE RICE 100%)

TOTAL 3,056 CARTONS CAROLI NA FRAGRANT RICE 3X20 LB VOL. 3 FCL TOTAL INNERS : 6,048 OUTERS : 2,016 (THAI FRAGRANT WHITE RICE 100%) BRAND : CAROLINA CAROLINA FRAGRANT RICE 4X10 LB VO L. 1 FCL TOTAL INNERS : 4, 160 OUTERS : 1 ,040 (THAI F RAGRANT WHITE RICE

TOTAL 3,784 CARTONS MAHATM A FRAGRANT WHITE RICE 8X5 LB VOL. 4 FCL TOTAL INNER S : 30,272 OUTERS : 3,7 84 (THAI FRAGRANT WHITE RI CE 100%) BRAND : MAHATMA T OTAL 640 CARTONS MAHATMA F RAGRANT WHITE RICE 3X20 L B VOL. 1 FCL TOTAL INNERS : 1,920 OUTERS : 64

1. RIVIANA FOODS INC
(155 total shipping productions)

1. RIVIANA FOODS INC (1365 productions)
2. PUERTO RICO RICE LLC (23 productions)

Photos of total shipping MADE BY HERBA BANGKOK S L:

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CALCUTTA EXPORT COMPANY's address:

18 r n mukherjee road kolkata - 700 001 india fax: 91 33 2645 4542

--------------------- CONTAINER DELIVERY ADDRESS :- --------------------- M/S. SIGMA CORPORATION C/O. CONCORD SUPPLY 302 HAYES CRESCENT 26230 TWP RD 531A, ACHESON, AB T7X5A4. CANADA. PHONE: 780-385-4656 ------------------ SECOND NOTIFY PARTY :- ----------

CONTAINER DELIVERY ADDRESS :- --------------------- M/S. SIGMA CORPORATION C/O. CONCORD SUPPLY 302 HAYES CRESCENT 26230 TWP RD 531A, ACHESON, AB T7X5A4. CANADA. PHONE: 780-385-4656 ------------------ SECOND NOTIFY PARTY :- ------------------ CANAAN TRANSP

------------------ SECOND NOTIFY PARTY :- ------------------ CANAAN TRANSPORT GROUP INC SUITE 910 - 185 THE WEST MALL TORONTO, ONTARIM9C 5L5 CANADA TEL: 416.621.6800 CONTACTS: DANNY LIU -DANNYLIU CANAANTRANSPORT.COM, JUAN LI - JUANLI CANAANTRANSPORT.COM -

22(TWENTY TWO)CRATES ONLY TOT AL 90 SETS & 1278 PCS. ONLY - ----------------------------- OTHER CAST ARTICLES OF IRON. GREY IRON CASTINGS AND DUCTI LE IRON CASTINGS. (AS PER AST M-A48 CLASS-30B) HTS NO. 7325 1000, 73259910 -------------- -----------------

35(THIRTY FIVE)CRATES ONLY T OTAL 210 SETS ONLY --------- --------------------- OTHER CAST ARTICLES OF IRON. GREY IRON CASTINGS. (AS PER ASTM- A48 CLASS-30B) HTS NO. 73251 000 ------------------------ ------- DECLARATION FROM THE SHIPPER THAT THE CARGO HA

SECOND NOTIFY PARTY :- ------------------ CANAAN TRANSPORT GROUP INC SUITE 910 - 185 THE WEST MALL TORONTO, ONTARIM9C 5L5 CANADA TEL: 416.621.6800 CONTACTS: DANNY LIU -DANNYLIU CANAANTRANSPORT.COM, JUAN LI - JUANLI CANAANTRANSPORT.COM --------------------

------------------ SECOND NOTIFY PARTY:- ------------------ CH POWELL 3663 NORTH SAM HOUSTON PARKWAY EAST,SUITE 150HOUSTON, TX 77060. U.S.A. ATTN: PAULA POTEET PHONE: (281) 442-5363 FAX: (281) 442-5365 EMAIL: SIGMA CHPOWELL.COM ------------------ FREIGHT

---------------------- ADDITIONAL NOTIFY PARTY :- ---------------------- M/S. SIGMA CORPORATION P.O.BOX NO.300, CREAM RIDGE, NEW JERSEY 08514. U.S.A. FAX:609 935 0600,TEL:609 758 0800 ATTN.: INGE ATKINSON E-MAIL :IS2 SIGMACO.COM ----------------- --------

16(SIXTEEN)CRATES ONLY TOTAL 315 SETS & 1196 PCS. ONLY --- --------------------- OTHER C AST ARTICLES OF IRON. GREY IR ON CASTINGS. (AS PER ASTM-A48 CLASS-30B) HTS NO. 73251000 ------------------------- DE CLARATION FROM THE SHIPPER THA T THE CARGO HAS BE

16(SIXTEEN)CRATES ONLY TOTAL 400 SETS & 1051 PCS. ONLY --- ------------------------- OTH ER CAST ARTICLES OF IRON. GRE Y IRON CASTINGS. (AS PER ASTM -A48 CLASS-30B) HTS NO. 73251 000 ------------------------- ----- DECLARATION FROM THE SH IPPER THAT THE C

1. M/S SIGMA CORP
(115 total shipping productions)

1. M/S SIGMA CORP (770 productions)
2. SIGMA CORP (55 productions)
3. CH POWELL COMPANY (5 productions)
4. UNTO ORDER PNC BANK NA 2 TOWER (4 productions)
5. CH POWELL (1 productions)
6. TO ORDER OF PNC BANK NA 2 TOWER (1 productions)
7. UNTO ORDER PNC BANK NA (1 productions)

Photos of total shipping MADE BY CALCUTTA EXPORT COMPANY:

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SEINUMERO NIRMAN PVT LTD's address:

plot no 7 & 8 gat number 207 shindewadi tal bhor dist pune pune in

AUTOMOBILE FINISH MACHINED COMPONENT

TOTAL 04 PACKAGES ONLY IN PALLET FGS00250 FLANGE SHAFT EY318002 OTHER PARTS & ACCESSORIES OF VEHICLE OF HEADINGS 8701-8705 PART NO EY318002 PO NO 5500185153 DATE 31.01.2017 INVOICE NO 500514 DATE 13 03 2019 SHIPPING BILL NO 2692162 DATE 13.03.2019 NET WEI

TOTAL 05 PACKAGES ONLY (05 PALLETS ONLY) FGS00170 FORD SHAFT KF953001 OTHER PARTS AND ACCESSORIES OF VEHICLE OF HEADINGS 8701 - 8705 ORDER NO 5500203577 INVOICE NO 500519 DATE 19.03.2019 SHIPPING BILL NO 2870764 DATE 20.03.2019 NET WEIGHT 1200.000 KGS GRO

11 PALLETS FLANGE FRONT OUTPUT 54882 PISTON KOLBEN NEU -M0091433 INV.NO 500611 DATE 15.04.2019 S.B.NO DTD NET WT 4795.000 KGS GR WT 6490.450 KGS PALLETS 11 NOS HS CODE 87085000 HS-CODE 87085000

14 PALLETS FLANGE FRONT OUTPUT 54882 INV.NO 500621 DATE 29.04.2019 S.B.NO 3824692 DTD 29 04 2019 NET WT 8726.900 KGS GR WT 9426.900 KGS BUYERS ORDER NO. 5400003119 VERSION 6 HS CODE 87085000 HS-CODE 87085000

17 CORRUGATED BOXES FLANGE FRONT OUTPUT- 54882 NISSAN FLANGE- M0046103 INVOICE NO 500437 DTD 08.01.2019 BUYER S ORDER NO 1761 NET WT 8704.700 KGS S.B.NO DTD HS CODE 87085000 HS-CODE 87085000

21 PALLETS AUTOMOBILE FINISHED MACHINED COMPONENTS FLANGE FRONT OUTPUT 54882 PISTON KOLBEN NEU M0091433 INV.NO 500537 DATE 31.03.2019 S.B.NO NET WT 11775.750 KGS GR WT 12750.750 KGS PALLETS 21 NOS HS-CODE 87085000

21 PALLETS FLANGE FRONT OUTPUT 54882 NISSAN FLANGE- M0019662 FLANGE FRONT OUTPUT M0111895 INV.NO 500646 DATE 28-MAY-198 S.B.NO DTD NET WT 12865.37 KGS GR WT 13918.37 KGS PALLETS 21 NOS TOTAL QUANTITY NOS. 9290 HS CODE 87085000 HS-CODE 87085000

FGS00170 FORD SHAFT KF953001 OTHER PARTS AND ACCESSORIES OF VEHICLE OF HEADINGS 8701 - 8705 PO 5500203577 28.07.2017 DATE 16 10 2019 INVOICE NO 500776 INVOICE DATE 16 10 2019 SB NO 7653539 SB DATE 17.10.2019 TOTAL 3 PALLETS TOTAL NET WT 720 KGS TOTAL GROS

TOTAL 03 PACKAGES (PALLETS) ONLY FGS00171 VISCO SHAFT P5882001 OTHER PARTS & ACCESSORIES OF VEHICLE OF HEADINGS 8701-8705 INVOICE NO 500748 DATE 12.09.2019 SHIPPING BILL NO 6897896 DATE 13.09.2019 NET WEIGHT 340.000 KGS HS-CODE 87089900

1. MAHLE BEHR DAYTON L L C
(114 total shipping productions)

1. MAHLE BEHR DAYTON L L C (134 productions)
2. EATON IND MFG GMBH 3769P (57 productions)
3. MAGNA POWERTRAIN DE MEXICO S A DE C V (23 productions)
4. 3D QUALITY SERVICES SA DE CV (5 productions)
5. MAGNA POWERTRAIN DE MEXICO S A (5 productions)

Photos of total shipping MADE BY SEINUMERO NIRMAN PVT LTD:

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SKF INDIA LIMITED's address:

plot no 2 bommasandra industrial area hosur road bangalore in

SKF BRAND ========== HS CODE 84832000 HOUSING INCL BEARING ( ROLLERS ) AAV-6001 MT ( PC 51 ) (1536 NUM) HS CODE 84821011 ADAPTER BALL BEARING ID <= 50 MM 6001-Z C3 ( PC 12 ) (4 NUM) HS CODE 84832000 HOUSING INCL BEARING ( ROLLERS ) AAV-6001 MT ( PC 51 ) (

SKF BRAND HOUSING INCL BEARING ( ROLLERS ) AAV-6031 MT ( PC 51 ) (1422 NUM) INV NO EXB0240 2019 INV DT 12.03.2019 S BILL NO 2669907 12.03.19 NET WT 447.000 KGS GR WT 634.000 KGS HS-CODE 84832000

SKF BRAND HOUSING INCL BEARING ( ROLLERS ) AAV-6031 MT ( PC 51 ) (2304 NUM) INVOICE NO EXB0237 2019 INVOICE DATE 11.03.2019 GROSS WEIGHT 1056 KGS NET WEIGHT 725 KGS SB NO 2663653 12.03.2019 HS-CODE 84832000

SKF BRAND HS CODE 84832000 HOUSING INCL BEARING ( ROLLERS ) AAV-6001 MT ( PC 51 ) (1536 NUM) HS CODE 84821011 ADAPTER BALL BEARING ID <= 50 MM 6001-Z C3 ( PC 12 ) (4 NUM) INVOICE NO EXB0242 2019 EXB0243 2019 INVOICE DATE 13.03.2019 SB NO 2746182 15.03.201

SKF BRAND ========== HOUSING INCL BEARING ( ROLLERS ) AAV-6001 MT ( PC 51 ) AAV-6031 MT ( PC 51 ) INVOICE EXB1206 2019 DATE 11.10.2019 SHIPPING BILL NO 7615538 DATE 16.10.2019 NET WEIGHT 644.000 KGS TOTAL 04 PACAKGES (CASES) ONLY HS-CODE 84832000

SKF BRAND ========== HOUSING INCL BEARING ( ROLLERS ) AAV-6031 MT ( PC 51 ) PO NO INVOICE EXB1216 2019 DATE 15.10.2019 SB NO 7608853 DATE 15.10.2019 HS CODE 84832000 TOTAL NET WEIGHT 121.000 KGS TOTAL GROSS WEIGHT 172.000 KGS

SKF BRAND ========== HOUSING INCL BEARING ( ROLLERS ) AAV-6038 MT ( PC 51 ) PO NO INVOICE NO. EXB1210 2019 DATE # 14.10.2019 SHIPPING BILL NO.7614816 DATE # 16.10.2019 NET WT. (KGS) 95.000 GROSS WT. (KGS) 137.000 HS CODE 84832000 TOTAL OF 2 CASES HS-CODE

SKF BRAND ========== HS CODE 84832000 HOUSING INCL BEARING ( ROLLERS ) AAV-6031 MT ( PC 51 ) (1008 NUM) INVOICE NO EXB0224 2019 INVOICE DATE 06.03.2019 SB NO 2546333 07.03.2019 NET WEIGHT 317.00 KGS HS-CODE 84832000

SKF BRAND ============ HS CODE 84832000 HOUSING INCL BEARING ( ROLLERS ) AAV-6031 MT ( PC 51 ) INVOICE EXB1200 2019 DATE 10.10.2019 SHIPPING BILL 7523465 DATE 11.10.2019 NET WT 316.000 KGS GROSS WT 455.000 KGS HS-CODE 84832000

SKF BRAND ==================== HOUSING INCL BEARING ( ROLLERS ) AAV-6031 MT ( PC 51 ) AAV-6038 MT ( PC 51 ) INVOICE EXB1217 2019 DATE 16 10 2019 SHIPPING BILL NO 7690251 DATE 18.10.2019 NET WEIGHT 426.000 KGS GROSS WEIGHT 586.000 KGS HS-CODE 84832000

1. SKF USA INC
(104 total shipping productions)
2. SKF VP MFG
(2 total shipping productions)

1. SKF USA INC (335 productions)
2. SKF VP MFG (35 productions)

Photos of total shipping MADE BY SKF INDIA LIMITED:

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DEVGIRI EXPORT VILLAGE BABARPUR G T's address:

damco india pvt ltd o/b devgiri exports village babarpur g t road panipat 132103xx

CARPETS

POLYESTER KNITTED BATH RUGS

COTTON BATH RUGS

PLACEMAT

WOOL HANDTUFTED CARPETS

1X40 HC CONTAINERS SAID TO CONTAIN 1257 PKGS OF COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.90.00.00 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 PO

1X40 HC CONTAINERS SAID TO CONTAIN 1263 PKGS OF POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 POLYPROPYLENE RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.92.90.00 RAYON CHENILLE RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.42.

1X40 HC CONTAINERS SAID TO CONTAIN 1725 PKGS OF POLYESTER RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE 5702.92.10.00 IEC NO.1396006443 TOTAL QUANTITY2300 PCS PO NO,.20190248 234915-22 SHIPPING BILL NO INVOICE NO.DEP1269 19-20 DT.22 08 2019 NET W

1X40 HC CONTAINERS SAID TO CONTAIN 1836 PKGS OF WOOL HANDTUFTED CARPETS FLOOR COVERINGS TUFTED-PILED H.S.CODE 5703.10.20.00 JUTE BRAIDED RUGS FLOOR COVERINGS NOT PILED H.S.CODE 5705.00.20.90 COTTON RUNNERS NOT KNITTED OR CROCHETED H.S.CODE 6302.51.40.00 C

1X40 HC CONTAINERS SAID TO CONTAIN 2383 PKGS OF COTTON PLACEMATS NOT KNITTED OR CROCHETED H.S.CODE 6302.51.40.00 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED H.S.CODE 5702.49.10.80 JUTE B

1. DEVGIRI EXPORT LLC
(77 total shipping productions)
2. WAL MART CANADA CORP
(13 total shipping productions)
3. JOHN A STEER AND CO
(1 total shipping productions)

1. DEVGIRI EXPORT LLC (255 productions)
2. WAL MART CANADA CORP (22 productions)
3. EUROMARKET DESIGNS INC (19 productions)
4. MONARCH BRANDS (14 productions)
5. HOME FASHIONS DISTRIBUTOR INC (3 productions)
6. COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V (2 productions)
7. WAL MART INC (2 productions)
8. JOHN A STEER AND CO (1 productions)
9. LIBERTY PROCUREMENT CO INC (1 productions)

Photos of total shipping MADE BY DEVGIRI EXPORT VILLAGE BABARPUR G T:

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RIVIERA HOME FURNISHINGS PVT LTD's address:

plot 235-237 264 sector 29

COTTON TUFTED BED COVERS

HS CODE 5703.90 100 COTTON TUFTED BATHMATS .

100% COTTON TUFTED BATHMATS

COTTON WOVEN BLANKETS

COTTON TUFTED BATHMATS

HS CODE 6301.30.0010 100 COTTON WOVEN BLAN .

100 COTTON TUFTED BATHMATS (WITH HOT MELT LA .

1183 ONE THOUSAND ONE HUNDRED EIGHT THREE PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1566 PCS SHIPPING BILL NO. 2331041 DTD.26.02.2019 PO NO 2034-201218, 2046-150119 INVOI

1300 ONE THOUAND THREE HUNDRED PKGS ONLY 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADEFIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 1400 PCS SHIPPING BILL NO. 1997391 DTD.13.02.2019 PO NO 2034-201218 INVOICE NO. RH-3990 18-19 HS CODE5703.30

1500 ONE THOUSAND FIVE HUNDRED PKGS ONLY CONTAINING 100 MANMADE FIBRE PILE TUFTED CARPETS 100 MANMADE FIBRE PILE TUFTED BATH RUGS WITH RUBBER BACK TOTAL QTY. 2100 PCS SHIPPING BILL NO. 3652255 DTD.22.04.2019 PO NO 2064-040319, 2067-180319, 2068-180319 INV

1. REGENCE HOME LLC
(77 total shipping productions)
2. COURISTAN
(6 total shipping productions)
3. RIVIERA CARPETS LLC
(3 total shipping productions)
4. BELLBRIDGE INC
(2 total shipping productions)

1. REGENCE HOME LLC (89 productions)
2. SOBEL WESTEX (43 productions)
3. COLONY BRANDS INC (30 productions)
4. COURISTAN (10 productions)
5. FIBRE WORKS CORP (8 productions)
6. MOHAWK CARPET DISTRIBUTION (8 productions)
7. RIVIERA CARPETS LLC (7 productions)
8. MOHAWK CARPET DISTRIBUTION C/O (6 productions)
9. SC GLOBAL SOURCING INC (4 productions)
10. BELLBRIDGE INC (3 productions)

Photos of total shipping MADE BY RIVIERA HOME FURNISHINGS PVT LTD:

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HINDALCO INDUSTRIES LIMITED's address:

jeevan deep building 1 prafulla chandra sen sarani kolkata - 700 071 india

PRIMARY ALUMINIUM SOWS

ALUMINUM FOIL

CALCINED ALUMINA SRM914 -325 MESH PURCHASE ORDER NO. 561OB

3105-H26 DC CAST MILL FINI SH ALUMINUM COIL3105-H26 DC CAST MILL FINI SH ALUMINUM COIL3105-H26 DC CAST MILL FINI SH ALUMINUM COIL3105-H26 DC CAST MILL FINI SH ALUMINUM COIL3105-H26 DC CAST MILL FINI SH ALUMINUM COIL3105-H26 DC CAS

CALCINED ALUMINA B PURCHASE ORDER NO.191018

CALCINED ALUMINA SRM914 -325 MESH PURCHASE ORDER NO. 561OBCALCINED ALUMINA SRM914 -325 MESH PURCHASE ORDER NO. 561OB

CALCINED ALUMINA NSR03 -325 MESH PURCHASE ORDER NO. 1372666 OL

CALCINED ALUMINA NSR03 -325 MESH PURCHASE ORDER NO. 1376551 OL

CALCINED ALUMINA NSR03 -325 MESH PURCHASE ORDER NO. 1382840 OL

EXTRUDED ALUMINIUM PRODUCTS MILL FINISH IN AL.

1. ALUMET SUPPLY
(13 total shipping productions)
2. TA CHEN INTERNATIONAL INC
(12 total shipping productions)
3. WIELAND METAL SERVICE
(10 total shipping productions)
4. ALUMET SUPPLY NEW ALUMINIUM INVENTORY
(8 total shipping productions)
5. EMPIRE RESOURCES INC
(7 total shipping productions)
6. ALUMET SUPPLY TEXAS
(6 total shipping productions)
7. A J OSTER LLC
(4 total shipping productions)
8. CORPORACION ECUATORIANA DE ALUMINIO
(3 total shipping productions)
9. WIELAND METAL SERVICE C/O VERTEQ COIL
(3 total shipping productions)
10. CASA HOMS S C
(2 total shipping productions)

1. TA CHEN INTERNATIONAL INC (74 productions)
2. VESUVIUS USA (34 productions)
3. HUNTER DOUGLAS METALS INC (21 productions)
4. ALUMET SUPPLY (19 productions)
5. GEODIS 5024 CAMPBELL (19 productions)
6. ALUMET SUPPLY NEW ALUMINIUM INVENTORY (13 productions)
7. MIDWEST TRANSATLANTIC (13 productions)
8. MITSUBISHI INTERNATIONAL CORP (13 productions)
9. ALL FOILS INC (12 productions)
10. CALDERYS USA INC (12 productions)

Photos of total shipping MADE BY HINDALCO INDUSTRIES LIMITED:

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SOCIEDAD EXPORTADORA DE CAFE DE LAS's address:

cooperativas de caficultores s cr 7 74-36 p 3 tel: 3437050

275 BAGS COLOMBIA ARABICA GREEN COFFEE BEANS EXCELSO EP NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION ===================== UNFREIGHTED FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG INSURANCE BY AC

275 BAGS COLOMBIAN EXCELSO EP GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION. ======================================== ========== FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG. UN

BASC CERTIFIED 275 BAGS CLEAN COLOMBIAN GREEN COFFEE INSURANCE BY ACCOUNTOF THE BUYERS SHIPPING MODE: LCL/FCL REF: SI P-17546 FREIGHT TO BE CREDITED TO SC AECC8000183 REF EXPOCAFE :6019653 DISCHARGE PORT: NEWYORK, NEW YORK DESTINATION PORT: TORONTO, CANAD

BASC CERTIFIED 275 BAGS OF CLEAN COLOMBIAN COFFEEBASC CERTIFIED 275 BAGS OF CLEAN COLOMBIAN COFFEE INSURANCE BY ACCOUNTOF THE BUYERS SHIPPING MODE: LCL/FCL SERVICE CONTRACT: AECC8000183 SAP EXPOCAFE: 6019667 REF CONTRACT: SI-17547 CONTRACT : P-17547

1 BULK BAG EQUIVALENT TO 300 BAGS OF CLEAN GREEN COFFEE1 BULK BAG EQUIVALENT TO 300 BAGS OF CLEAN GREEN COFFEE ==================== FREIGHT COLLECT PAYABLE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG INSURANCE BY ACCOUNTOF BUYER LCL/FCL PEDIDO: 3

200 BAGS DESCRIBEDAS COFFEE COLOMBIA WASHED ARABICA SUPREMO EP HUILA 18/19 85 BAGS DESCRIBED AS COFFEE COLOMBIA WASHED ARABICA SUPREMO EP HUILA, RFA 18/19 ======================== FREIGHT PAYABLE AT ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES A

250 BAGS COLOMBIA LAS MONTA AS EA NATURAL DECAF.250 BAGS COLOMBIA LAS MONTA AS EA NATURAL DECAF. ====================================== FREIGHT COLLECT INSURANCE BY ACCOUNTOF BUYER LCL/FCL PEDIDO: 31022611-31023993-31023825 SERVICE CONTRACT: AWCC9000

250 BAGS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN BAGS ========== FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG INSURANCE BY ACCOUNTOF BUYER LCL/FCL NET WEIGHT:17471KG PEDIDO:31014364 SERVICE CONTRACT: REUC9000036 SAP EXPOCAFE: 601952

250 BAGS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN BAGS =========== FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG INSURANCE BY ACCOUNTOF BUYER LCL/FCL PEDIDO: 31015509 SERVICE CONTRACT: REUC9000036 SAP EXPOCAFE: 6019523 REF CONTRACT: N

250 BAGS DESCRIBED AS CLEAN AND DRY COFFEE PACKED IN BAGS ===================== FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG INSURANCE BY ACCOUNTOF BUYER LCL/FCL PEDIDO: 31012987 NET WEIGHT: 17480 KG SERVICE CONTRACT: REUC9000036 PARAGO

1. STARBUCKS COFFEE TRADE COMPANY
(52 total shipping productions)
2. PW BELLINGALL INC
(6 total shipping productions)
3. SUCAFINA NA INC
(6 total shipping productions)
4. COFFEE AMERICA USA CORP
(5 total shipping productions)
5. RGC COFFEE INC
(5 total shipping productions)
6. DUPUY STORAGE AND FOWARDING L L C
(2 total shipping productions)
7. LA MINITA CORP
(2 total shipping productions)
8. COEX COFFEE INTERNATIONAL INC
(1 total shipping productions)
9. EQUAL EXCHANGE
(1 total shipping productions)
10. FALCON COFFEES JOINTLY AND
(1 total shipping productions)

1. STARBUCKS COFFEE TRADE COMPANY (61 productions)
2. RGC COFFEE INC (39 productions)
3. SUCAFINA NA INC (21 productions)
4. PARAGON COFFEE TRADE CO (20 productions)
5. ROYAL COFFEE INC (17 productions)
6. THE COFFEE SOURCE (13 productions)
7. COFFEE AMERICA USA CORP (12 productions)
8. DUPUY STORAGE AND FOWARDING L L C (11 productions)
9. PW BELLINGALL INC (6 productions)
10. DOCKSIDE MANAGEMENT INC (4 productions)

Photos of total shipping MADE BY SOCIEDAD EXPORTADORA DE CAFE DE LAS:

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HONDA SIEL POWER PRODUCT LTD's address:

plot no 5 sector 41 kasna greater noida industrial development area

1 X 40 HC CONTAINER TOTAL 54 PACKAGES ONLY TOTAL FIFTY FOUR PACKAGES ONLY HONDA GENERATORS MODEL EU7000IS TYPE AT1 GLOBAL CODE EU7000ISN AT1 IE CODE : 0588000353 COMMERCIAL INVOICE NO : 107-3134-01 SHIPPING BILL NO : 4703186 DT: 06.06.2019 HS CODE : 85022

. 1 X 40 HC CONTAINER TOTAL 1 PACKAGE ONLY TOTAL ONE PACKAGE ONLY HONDA ENGINES MODEL GX200 TYPE QX IE CODE : 0588000353 COMMERCIAL INVOICE NO. HSPP/FOC/008 SHIPPING BILL NO : 4246504 DT. 17.05.19 HS CODE : 84329090 FREIGHT PREPAID PART LOAD CONTAINER(S)

. 1 X 40 HC CONTAINER TOTAL 108 PACKAGES ONLY TOTAL ONE HUNDRED EIGHT PACKAGES ONLY HONDA GENERATORS MODEL EU7000IS TYPE AT1 GLOBAL CODE EU7000ISN AT1 IE CODE : 0588000353 COMMERCIAL INVOICE NO : 103-3645-01 SHIPPING BILL NO :3924186 DT: 03.05.2019 HS COD

. 1 X 40 HC CONTAINER TOTAL 108 PACKAGES ONLY TOTAL ONE HUNDRED EIGHT PACKAGES ONLY HONDA GENERATORS MODEL EU7000IS TYPE AT1 GLOBAL CODE EU7000ISN AT1 IE CODE : 0588000353 COMMERCIAL INVOICE NO : 109-3033-01 SHIPPING BILL NO : 3892705 DT: 02.05.219 HS COD

. 1 X 40 HC CONTAINER TOTAL 108 UNITS ONLY TOTAL ONE HUNDRED EIGHT UNITS ONLY HONDA GENERATORS MODEL EU7000IS TYPE AT1 GLOBAL CODE EU7000ISN AT1 IE CODE : 0588000353 COMMERCIAL INVOICE NO.: 107-3104-01 S/BILL NO.: 1793634 DT. 04.02.19 H.S CODE: 85022090 F

. 1 X 40 HC CONTAINER TOTAL 108 UNITS ONLY TOTAL ONE HUNDRED EIGHT UNITS ONLY HONDA GENERATORS MODEL EU7000IS TYPE AT1 GLOBAL CODE EU7000ISN AT1 IE CODE : 0588000353 COMMERCIAL INVOICE NO.: 107-3112-01 SHIPPING BILL NO.: H.S CODE: 85022090 FREIGHT PREPAID

. 1 X 40 HC CONTAINER TOTAL 54 PACKAGES ONLY TOTAL FIFTY FOUR PACKAGES ONLY 54 WOODEN PALLETS ONLY HONDA GENERATORS MODEL : EU7000IS TYPE : AT1 GLOBAL CODE : EU7000ISN AT1 IE CODE : 0588000353 COMMERCIAL INVOICE NO.: 10H-3009-01 H.S CODE: 85022090 SHIPPIN

. 1 X 40 HC CONTAINER TOTAL 54 PACKAGES ONLY TOTAL FIFTY FOUR PACKAGES ONLY HONDA GENERATORS MODEL EU7000IS TYPE AT1 GLOBAL CODE EU7000ISN AT1 IE CODE : 0588000353 COMMERCIAL INVOICE NO 10H-3010-01 SHIPPING BILL NO : 3454073 DT: 12.04.2019 HS CODE: 850220

. 1 X 40 HC CONTAINER TOTAL 54 PACKAGES ONLY TOTAL FIFTY FOUR PACKAGES ONLY HONDA GENERATORS MODEL EU7000IS TYPE AT1 GLOBAL CODE EU7000ISN AT1 IE CODE : 0588000353 COMMERCIAL INVOICE NO : 101-3572-04 SHIPPING BILL NO :5570457 DT: 15.07.2019 HS CODE : 8502

. 1 X 40 HC CONTAINER TOTAL 54 PACKAGES ONLY TOTAL FIFTY FOUR PACKAGES ONLY HONDA GENERATORS MODEL EU7000IS TYPE AT1 GLOBAL CODE EU7000ISN AT1 IE CODE : 0588000353 COMMERCIAL INVOICE NO : 101-3578-01 SHIPPING BILL NO : 6086908 DT: 06.08.2019 HS CODE : 850

1. AMERICAN HONDA MOTOR CO INC
(78 total shipping productions)

1. AMERICAN HONDA MOTOR CO INC (83 productions)

Photos of total shipping MADE BY HONDA SIEL POWER PRODUCT LTD:

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CRESMAC FOUNDRY PRIVATE LIMITED's address:

falta special economic zone sector ii 24 parganas south west bengal india

INDUSTRIAL CAST ARTICLES OF IRON OR STEEL CAST ARTICLES OF IRON OR STEEL (OTHERS) . .

INDUSTRIAL CAST ARTICLES OF IRON OR STEEL CAST ARTICLES OF IRON OR STEEL

(SHAE/L 986) FREIGHT COLLECT 16 METAL BOX/CRATE. 02 METAL PALLET TOTAL NO OF PKGS 18 CAST ARTICLES OF IRON OR STEEL (OTHERS) CARGO FREE OF RADIO ACTIVE MATERIAL TESTED PRIOR TO SHIPPING EDF NO.S19E 00265157 DT.SEPT.20,2019 PORT CODE NO : A-1 YEAR 2019 C.S

01 METAL BOX. INVOICE NO. CF-EXP-116 19-20 (CTC -RSC # 345). DT.AUGUST 01,2019 INDUSTRIAL CAST ARTICLES OF IRON OR STEEL CAST ARTICLES OF IRON OR STEEL (OTHERS) SHIPPING BILL NO. 4003129 DT. AUG.13,2019 EDF NO. S19E 00228774 DT.AUG.13,2019

03 METAL BOX. INVOICE NO. CF-EXP-285 18-19 (CTC -TSG-IL # 329) DT.MARCH 14,2019 INDUSTRIAL CAST ARTICLES OF IRON OR STEEL CAST ARTICLES OF IRON OR STEEL (OTHERS) SHIPPING BILL NO.4000995 DT.MARCH 15,2019 EDF NO. S19E 00077694 DT.MAR.15,2019 PORT CODE NO.

04 METAL BOX. INVOICE NO. CF-EXP-06 19-20 (CTC - RSC # 331). DT.APRIL 04,2019 INDUSTRIAL CAST ARTICLES OF IRON OR STEEL CAST ARTICLES OF IRON OR STEEL (OTHERS)

08 METAL BOX. INVOICE NO. CF-EXP-273 18-19 (CTC -TSG-IL # 328) DT.FEBRUARY 26,2019 INDUSTRIAL CAST ARTICLES OF IRON OR STEEL CAST ARTICLES OF IRON OR STEEL (OTHERS) SHIPPING BILL NO.4000834 DT.MARCH 01,2019 EDF NO. S19E 00063539 DT.MAR.01,2019 PORT CODE N

13 METAL BOX/CRATE. 02 METAL PALLET TOTAL NO OF PKGS 15 CAST ARTICLES OF IRON OR STEEL (OTHERS) CARGO FREE OF RADIO ACTIVE MATERIAL TESTED PRIOR TO SHIPPING EDF NO.S19 E00050350 DT.FEB.19,2019 PORT CODE NO : A-1 YEAR 2019 C.S.NO : 632 SHIPPING BILL NO.400

13 METAL BOX/CRATE. 02 METAL PALLET TOTAL NO OF PKGS 15 CAST ARTICLES OF IRON OR STEEL (OTHERS) CARGO FREE OF RADIO ACTIVE MATERIAL TESTED PRIOR TO SHIPPING EDF NO.S19 E00067589 DT.MARCH 06,2019 PORT CODE NO : A-1 YEAR 2019 C.S.NO : 863 SHIPPING BILL NO.4

14 METAL BOX/CRATE. 01 METAL PALLET TOTAL NO OF PKGS 15 CAST ARTICLES OF IRON OR STEEL (OTHERS) CARGO FREE OF RADIO ACTIVE MATERIAL TESTED PRIOR TO SHIPPING EDF NO.S19 E00037801 DT.FEB.07,2019 PORT CODE NO : A-1 YEAR 2019 C.S.NO : 491 SHIPPING BILL NO.400

1. SHAECAM INDUSTRIES INC
(54 total shipping productions)
2. 1101 TERRASOURCE GLOBAL IL
(1 total shipping productions)
3. CAMPBELL FOUNDRY COMPANY
(1 total shipping productions)

1. SHAECAM INDUSTRIES INC (57 productions)
2. CRESWELL TRADE COMPANY INC (14 productions)
3. 1101 TERRASOURCE GLOBAL IL (3 productions)
4. CAMPBELL FOUNDRY COMPANY (2 productions)

Photos of total shipping MADE BY CRESMAC FOUNDRY PRIVATE LIMITED:

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