List the best d and d trade corp factories

HIMATSING INTERNATIONAL PTE LTD's address:

shenton house 3 shenton way # 24- singapore 068805 singapore

06X20 CNTR(S) EACH CONTAI NER STUFFED WITH 1 9.5M.TON S TOTAL 06X20 FT CONTAINER S - 117 MTONS ETHIOPIAN N IGER SEEDS CROP 2018/2019 M INIMUM PURITY 98.5% PACKE D IN 50 KGS NET NEWPP BAG S GROSS WEIGHT: 117,234.00 KGS NET WE IGHT: 117,000.0 0 KGS 14 DAYS

TOTAL 04X20 FT CONTAINERS 78 M TONS ETHIOPIANNIGER SEEDS CROP 2018/2019 PACKE D IN 50 KGS NET NEW PP BAG S GROSS WEIGHT: 78,156 KGS NE T WEIGHT: 78,000 KGS 14 DAYS FREE TIME OF DEMURRA GE AND THE CONTAINERS WI LL BE DISCHARGED AT BALTIM ORE PORT, MARYLAND

EACH CONTAINER STUFFED WIT H 19.5M.TONS 06X20FCL= 2 340 BAGS = 117 M TONS ETHI OPIAN NIG ER SEEDS CROP 20 18/2019. NETT WEIGHT: 117 M TONS GROSS WEIGHT: 117.2 34 M TONS 14 DAYS F REE TIM E OF DEMURRAGE AT POD AND THE CONTAINERS WILL BE DIS CHARGED AT BALT

EACH CONTAINER STUFFED WIT H 19.5M.TONS TOTAL12X20 F T CONTAINERS - 234 M TONS ETHIOPIAN NIGER SEEDS CRO P 2018/2019 MINIMUM PURITY 9 8.5PCT PACKED IN 50 KGS NET NEW PP BAGS GROSSWEIG HT: 234,468.00 KGS NET WEI GHT: 234,000 .00 KGS 14 DAY S FREE DEMURRAGE

SHIPPER S LOAD STOW COUNT TOTAL 06 X20 FT CONTAINERS - 117 M TONS ETHIOPIAN NI GER SEEDS CROP 2018/2019 PACKED IN 50KGS NET NEW P P BAGS 14 DAYS FREE DEMURR AGE AND THE CONTAINERS WIL L BE DISCHARGED AT BALTIMO RE PORT MARYLAND WITHOUT A NY INTERNAL TRUCK

TOTAL 18X20 FT CONTAINER 3 51 M TONS ETHIOPIAN NIGER SEEDS CROP 2018/2019 PACKE D IN 50 KGS NET NEW PP BAG S GROSS WEIGHT: 351,702 KGS NET WEIGHT: 351,000 K GS 14 DAYS FREE TIME OF DE MURRAGE AND THE CONTAINERS WILL BE DISCHARGED AT BAL TIMORE PORT, MARYL

1. BRIDGEWAY TRADE CORP
(4 d and d trade corp productions)

1. BRIDGEWAY TRADE CORP (6 productions)
2. COMMODITY MARKETING COMPANY (5 productions)

Photos of d and d trade corp MADE BY HIMATSING INTERNATIONAL PTE LTD:

1.image

SUN TRADE CORP's address:

no 202 10-5 nishikasai 6-chome edogawa-ku tokyo 134-0088 japan

SOYBEAN PASTE

CURRY SAUCE

FROZEN JAPANESE FOODSTUFFS TW O THOUSAND AND NINETY NINE (2, 099) 1,1 67 BUNDLES(2,348 PIECES) RIVER SHRIMP:030619 W HEAT CAKES:210690 PERSON IN CHARGE BLANK REMARKS NVOC C (DR IED FI SH:030559,RIVER SHRIM P:030617,PREPA RED BONITO:16 0414,PREPARED CONGER

ONE THOUSAND NINE HUNDRED AND SEVENTY FIVE (1,975) PACKAGE S ONLY (1,155 CARTONS,15 BOX ES, AND 805 BUNDLES(=1,668 P IECES) ) =2,838 PIECES FRO ZEN JAPANESE FOODSTUFFS(DRIED FI SH:030559,RIVER SHRIMP:03 0619,OCTOP US:030752,PREPARE D JELLYFISH:160563 ,COA

ONE THOUSAND NINE HUNDRED AND SIXTY EIGHT (1,968) PACKAGES ONLY (1,025 CARTONS, 20 BOX ES, AND 923 BUNDLES(=1,944 P IECES) ) =2,989 PIECES FRO ZEN JAPANESE FOODSTUFFS(DRIED FI SH:030559,RIVER SHRIMP:03 0619,BOILE D SCALLOP:160559, BROILED BONITO:030 339,W

SOYBEAN PASTE,COOKING SAUCE,CURRY SAUCE

TWO THOUSAND THREE HUNDRED AND EIGHTEEN (2,318) PACKAGES O NLY (1,533 CARTONS,AND 785 B UNDLES(=1,6 55 PIECES) )=3,1 88 PIECES FROZEN JAPANESE FO ODSTUFFS (DRIED FISH:030559, WHITING FILLET: 030420, PRE PARED FISH:160419, BOILE D S CALLOP, SEAFOOD MIX:160

1. YAMASHO INC
(4 d and d trade corp productions)

1. YAMASHO INC (10 productions)

Photos of d and d trade corp MADE BY SUN TRADE CORP:

1.image

BASELINE GLOBAL CORP's address:

as agent for ever express internati9th floor amtel building 148 des v

HDPE PLASTIC MATERIAL OCEAN F REIGHT PREPAID DTHC PREPAID AES ITN X20190515973629 P LASTIC MATERIALS FOR PRODUCTIO N FINAL DESTINATION: CLARK FREEPORT ZONE CLARK FIELD PAMP ANGA, PHILIPPINES NATURE CODE : 24 HDPE PLASTIC MATERIAL

HDPE PLASTIC MATERIAL OCEAN FREIGHT PREPAID DESTINATION C HARGES PREPAID MRSU3135990 - NET WEIGHT: 18375KGS SUDU85 78360 - NET WEIGHT: 18509KGS PLASTIC MATERIALS FOR PRODUC TION FINAL DESTINATION: CLARK FREEPORT ZONE CLARK FIELD PAM PANGA, PHILIPPINES NAT

OCEAN FREIGHT PREPAID PLAST IC MATERIALS FOR PRODUCTION F INAL DESTINATION: CLARK FREEPO RT ZONE CLARK FIELD PAMPANGA, PHILIPPINES NATURE CODE: 24 HDPE PLASTIC MATERIAL GESU5 179634 - NET WEIGHT: 18999 KGS MRKU4115911 - NET WEIGHT: 18 660 KGS AES ITN X201

OCEAN FREIGHT PREPAID RECYCLA BLE POLYCARBONATE X201908 19214962

RECYCLABLE POLYCARBONATE OCEA N FREIGHT PREPAID AES ITN X 20190920005300

RECYCLABLE POLYCARBONATE OCEA N FREIGHT PREPAID DESTINATION CHARGES PREPAID NET WEIGHT : 22559 KGS

RECYCLABLE POLYCARBONATE OCEA N FREIGHT PREPAID DESTINATION FEES PREPAID MSKU0282255 - NW 21880 KGS MSKU1096872 - N W 21941 KGS AES ITN X201907 22701825RECYCLABLE POLYCARBONATE OCEA N FREIGHT PREPAID DESTINATION FEES PREPAID MSKU0282255 - NW 21880 KG

RECYCLABLE POLYCARBONATE OCEA N FREIGHT PREPAID DTHC PREPAI D AES ITN X20190708899721 HASU4607160 - NW 22534 KGS MIEU3017187 - NW 22825 KGS M RKU5502129 - NW 23768 KGS MR KU5825219 - NW 21656 KGS MSKU 0537720 - NW 24748 KGS SUDU5 852740 - NW 21849 KGS

1. LIMECH MANUFACTURING AND TRADE CO
(2 d and d trade corp productions)
2. LIMECH MANUFACTURING AND TRADE
(1 d and d trade corp productions)

1. LIMECH MANUFACTURING AND TRADE CO (4 productions)
2. LIMECH MANUFACTURING AND TRADE (3 productions)
3. SOLID MASTER PLASTIC ENT CORP (3 productions)
4. LIMECH MANUFACTURING AND TRADE C (1 productions)

Photos of d and d trade corp MADE BY BASELINE GLOBAL CORP:

1.image
2.image

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
(3 d and d trade corp productions)

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

Photos of d and d trade corp MADE BY ETC CI EXPORT TRADE CORP:

1.image

HELITOP TRADE SINGAPORE PTE LTD's address:

room 1002 no 7 pu bei road shanghai china t21-64326878

SHIPPER S LOAD, COUNT & SEAL (1446CTNS) CY / DR COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES . 1446(CT) 4000LB FLOOR JACK W/15 LIFT 1.NO WOODEN CRATES AND/OR PALLETS WERE USED IN THIS SHIPMENT 2.FREIGHT COLLECT 3. ORIGINAL DOC PAYABLE AT DESTINATION 4. CY-D

15 BIN TABLE TOP STORAGE RACK 15 BIN TABLE TOP STORAGE RACK NORTHER TOOL DI4092292

15 BIN TABLE TOP STORAGE RACK 15 BIN TABLE TOP STORAGE RACK NORTHERN TOOL DI 4105757

2922 CARTON 39496.000 KGS 112.000 CBM WRENCH 82041100, GEAR PULLER 82055900 NO WOODEN CRATES AND/OR PALLETS WERE USED IN THIS SHIPMENT FREIGHT COLLECT ORIGINAL DOC THC PAYABLE AT DESTINATION CY-DOOR INVOICE NO. WF19029.

ARTICLES OF IRON OR STEEL NESOI STAND 1.INVOICE NO. WF19427 2.ORIGINAL DOC AND THC PAYABLE AT DESTINATION. 3.NO WOODEN CRATES AND OR PALLETSARTICLES OF IRON OR STEEL NESOI STAND 1.INVOICE NO. WF19427 2.ORIGINAL DOC AND THC PAYABLE AT DESTINATION. 3.N

ARTICLES OF PLASTICS NESOI PARTS ORGANIZER SET SHOP SEAT BLOW GUN KNIFE HEAVY DUTY REMOTE STARTER

COMOSITE TRIM REMOVAL TOOL SET STORAGE RACK DRILL PUMP LINE CLAMP SHAKER SIPHON HOSE KNIFE SHARPENER CIRCUIT TESTER BRAKE BLEEDER ADAPTOR PLIERS SCISSORS NO WOODEN CRATES AND/OR PALLETS WERE USED IN THIS SHIPMENT INVOICE NO.:WF19113 ORIGINAL DOC AND THC P

CREEPER ORSCHELN DI PO 6779211 ++THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS.

DIAMOND SHAPE ANTI-FATIGUE INVOICE NO.: WF19081 CONTRACT NO.: EB18/0015 SHIPPER DECLARED THIS CONTAINER BE SHIPPED IN/WITH NO WOODEN CRATES AND/OR PALLETS. FREIGHT COLLECT

FLASHLIGHT FLASHLIGHT HEAD LAMP NORTHERN TOOL DI 4058078

1. WILMAR CORP
(3 d and d trade corp productions)

1. WILMAR CORP (209 productions)
2. NORTHERN TOOL AND EQUIPMENT COMPANY (12 productions)
3. JET EQUIPMENT & TOOLS LTD (1 productions)
4. ORSCHELN FARM AND HOME LLC (1 productions)

Photos of d and d trade corp MADE BY HELITOP TRADE SINGAPORE PTE LTD:

1.image

YAMAZAKI MAZAK TRADE CORP's address:

1-131 takeda oguchi-cho niwa-gun aichi-pref 480-0197 japan

MAZAK MACHINERY PARTS FOR LOCAL PRODUCTION INU.S.A. FOR MACHINING CENTER

NC LATHE

MAZAK MACHINERY PARTS FOR LOCAL PRODUCTION IN U.S.A. FOR MACHINING CENTER

MACHINERY PARTS (DOOR AND COVER) HS CODE:846693 1 CRATE

PARTS FOR METAL WORKING MACHINERY

HCN 6800 MACHINING CENTERHCN 6800 MACHINING CENTER

HORIZONTAL LATHES

HCN 4000 MACHINING CENTERHCN 4000 MACHINING CENTER

MAZAK MACHINERY PARTS FOR MACHINE TOOLS HS 8466.93

HCN 5000 MACHINING CENTERHCN 5000 MACHINING CENTER

1. MAZAK CORP
(3 d and d trade corp productions)

1. MAZAK CORP (961 productions)
2. MAZAK OPTONICS CORP (198 productions)
3. TECHNOCAST S A DE C V (2 productions)
4. MAZAK CANADA TECHNOLOGY CENTER (1 productions)
5. MAZAKCORP (1 productions)

Photos of d and d trade corp MADE BY YAMAZAKI MAZAK TRADE CORP:

1.image

COOPERATIVA REGIONAL DE CAFEICULTORES EM GUAXUPE LTDA's address:

rua frei gaspar 24/26 - 5 andar cnpj 20 770 566/0011-81 fda 14052984728

02 CONTAINERS 20 CONTAINING 650 BAGS BRAZILIAN OF GREEN COFFEE. NET WEIGHT: 38.350,00 KGS SC GA329D RUC:9BR20770566000533FAT15336 HS CODE:09011110 FCL/FCL FOR FURTHER PREPARATION/PROCESSING ONLY 2ND NOTIFY PARTY COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFA

03 CONTAINERS 20 CONTAINING 975 BAG OF GREEN COFFEE. 975 BAGS OF BRAZILARABICA COFFEE DUNKIN DONUTS QUALITY, NOT GROUND, NOT ROASTED, NOT DECAFFEINATED. NET WEIGHT: 57.525,00 KGS SC REUQ9000036 OUR REF. : CU-P02057.000 HS CODE:0901.11.10 FREIGHT PAYABLE E

BRAZIL ARABICA COFFEEBRAZIL ARABICA COFFEEBRAZIL ARABICA COFFEEBRAZIL ARABICA COFFEEBRAZIL ARABICA COFFEE08 CONTAINERS 20 CONTAINING 2275 BAG OF GREEN COFFEE. 2275 BAGS OF BRAZILARABICA COFFEE DUNKIN DONUTS QUALITY, NOT GROUND, NO

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE AT HAMBURG BY CSA. 01 CONTAINERS 20 CONTAINING 325 BAGS BRAZILIAN OF GREEN COFFEE. NET WEIGHT: 19.175,00 KGS SC GA329D C-TPAT 40250111 RGC FDA:11005273936 RGC REF:N730 4 SECOND NOTIFY: RGC COFFEE INC. A ID 035301-0

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE IN HAMBURG,GERMANY BY CSA. 01 CONTAINERS 20 CONTAINING 325 BAGS BRAZILIAN OF GREEN COFFEE. NET WEIGHT: 19.175,00 KGS SC GA329D NOTIFY PARTY 3: BRAUNER IN 66 YORK STREET, SUITE 100 JERSEY CITY, NJ 07302 JERSEY CITY,

GREEN COFFEE . 01 CONTAINERS 20 CONTAINING 325 BAGS OF GREEN COFFEE. TOTAL NET WEIGHT: 19.175,00 KGS . YOUR REF: 942 OUR REF: 1197556-1 . SECOND NOTIFY: BRAUNER IN 66 YORK STREET, JERSEY CITY NJ, 07303 JERSEY CITY NJ, 07302 . FOR FURTHER PRAPARATION PROCE

GREEN COFFEE. 01 CONTAINERS 20 CONTAINING 20 BIG BAGS OF GREEN COFFEE. TOTAL NET WEIGHT: 19.980,00 KGS YOUR REF: 1414 OUR REF: 1006486-1 SECOND NOTIFY: PHILBURN 2501 STANFIELD ROAD HS CODE : 0901.11.10 FCL/FCL SHIPPED ON BOARD RUC 9BR20770566000533FAT1622

GREEN COFFEE.GREEN COFFEE. . 04 CONTAINERS 20 CONTAINING 80 BIG BAGS OF GREEN COFFEE. . TOTAL NET WEIGHT: 79.920,00 KGS . THIRD NOTIFY: BRAUNER IN 66 YORK STREET,SUITE 100 JERSEY CITY, NJ 07302 JERSEY CITY, NJ 7302 . HS CODE : 0901.11.10 FREIGHT PAYA

GREEN COFFEE.GREEN COFFEE.GREEN COFFEE.GREEN COFFEE.GREEN COFFEE.GREEN COFFEE. . 06 CONTAINERS 20 CONTAINING 120 BIG BAGS OF GREEN COFFEE. TOTAL NET WEIGHT: 119.880,00 KGS . OUR REF: 1136899 + 1151996 . SECOND NOTIFY: BRAUNER IN 6

GREEN COFFEE05 CONTAINERS 20 CONTAINING 100 BIG BAGS BRAZILIAN OF GREEN COFFEE. NET WEIGHT: 96.000,00 KGS GROSS WEIGHT: 97.220,00 KGS BRASIL ARABICA GREEN COFFEE BEANS CONTRACT REF: P17083 SD 18-0561 TARIFF CODE:0901.11.0025 HS CODE:09011110 FCL/FCL

1. STARBUCKS COFFEE TRADE COMPANY JOINTLY AND SEVERALLY WITH STARBUCKS MANUFACTURING CORP
(2 d and d trade corp productions)

1. STARBUCKS COFFEE TRADE COMPANY JOINTLY AND SEVERALLY WITH STARBUCKS MANUFACTURING CORP (24 productions)
2. MERCON COFFEE (7 productions)
3. ROTHFOS CORP (3 productions)
4. COFFEE AMERICA USA CORP (2 productions)
5. ENGELHART CTP US LLC (2 productions)
6. WESTFELDT BROTHERS INC (2 productions)
7. COMMODITY SUPPLIES AG (1 productions)
8. KEURIG CANADA ON THE BEHALF OF KEURIG TRADE SARL C/O GROUP (1 productions)
9. RGC COFFEE INC (1 productions)
10. STARBUCKS COFFEE TRADE COMPANY (1 productions)

Photos of d and d trade corp MADE BY COOPERATIVA REGIONAL DE CAFEICULTORES EM GUAXUPE LTDA:

1.image

HASBRO INTERNATIONAL TRADE B V C/O HASBRO ASIA PACIFIC MARKETING LIMITED's address:

1501-9 wharf t and t centre harbour city

ORDER NO.B2TSL REF NO. 801 D ESCRIPTION : RUBIKS CUBE ITEM #190119373116 HTS CODE:9503.0 0.0073 CODE: WCD/CHINO, CA 9 1708 DOOR THE ABOVE SHIPMENT DOES NOT CONTAINS ANY SOLID WOOD PACKAGING MATERIAL. CFS CARGO RECEIPT DATE: 06/27/19 CONTAINERS RECEIVED FO

- TOYS AS PER P.O. NO. 965 - ITEM NO. B9093 - DESCRIPTION : NER ZOMBIESTRIKE OUTBREAKER BOW - QUANTITY :3000PCS - HTS : 9503.00.0073 TOYS AS PER P.O. NO. 965 - ITEM NO. B8291 - DESCRIPTION : SOA ZOMBIE STRIKE REVENGE ZOMBINATOR - QUANTITY : 2862PCS - HTS

- TOYS AS PER P.O. NO. 965 - ITEM NO. B9093 - DESCRIPTION : NER ZOMBIESTRIKE OUTBREAKER BOW - QUANTITY :3000PCS - HTS : 9503.00.0073 TOYS AS PER P.O. NO. 965 - ITEM NO. B8291 - DESCRIPTION : SOA ZOMBIE STRIKE REVENGE ZOMBINATOR - QUANTITY : 2862PCS - HTS

AVN TITAN HEROES TEAM SUIT 1324.8 KGS 15.3 CBM COSTCO PO NO.9360607402 PURCHASE ORDER NUMBER 009360607402 ITEM NO. 1227461 MODEL NUMBER E5166 QUANTITY PER PURCHASE ORDER 864 PCS DESCRIPTION AVN TITAN HEROES TEAM SUIT MULTIPACK VENDOR NUMBER 12326-50 HTS 9

AVN TITAN HEROES TEAM SUIT 5593.6 KGS 64.58 CBM COSTCO PO NO.1750607448 ITEM NO. 1227461 MODEL NUMBER E5166 QUANTITY PER PURCHASE ORDER 3648 PCS DESCRIPTION AVN TITAN HEROES TEAM SUIT MULTIPACK VENDOR NUMBER 12326-50 HTS 9503.00.0073 FREIGHT COLLECT THE A

AVN TITAN HEROES TEAM SUIT 5593.6 KGS 64.58 CBM COSTCO PO NO.2880607430 PURCHASE ORDER NUMBER 002880607430 ITEM NO. 1227461 MODEL NUMBER E5166 QUANTITY PER PURCHASE ORDER 3648 PCS DESCRIPTION AVN TITAN HEROES TEAM SUIT MULTIPACK VENDOR NUMBER 12326-50 HTS

AVN TITAN HEROES TEAM SUIT 6182.4 KGS 71.38 CBM COSTCO PO NO.10520607415 PURCHASE ORDER NUMBER 010520607415 ITEM NO. 1227461 MODEL NUMBER E5166 QUANTITY PER PURCHASE ORDER 4032 PCS DESCRIPTION AVN TITAN HEROES TEAM SUIT MULTIPACK VENDOR NUMBER 12326-50 HT

AVN TITAN HEROES TEAM SUIT 6182.4 KGS 71.38 CBM COSTCO PO NO.10520607416 PURCHASE ORDER NUMBER 010520607416 ITEM NO. 1227461 MODEL NUMBER E5166 QUANTITY PER PURCHASE ORDER 4032 PCS DESCRIPTION AVN TITAN HEROES TEAM SUIT MULTIPACK VENDOR NUMBER 12326-50 HT

AVN TITAN HEROES TEAM SUIT 6182.4 KGS 71.38 CBM COSTCO PO NO.10520607417 PURCHASE ORDER NUMBER 010520607417 ITEM NO. 1227461 MODEL NUMBER E5166 QUANTITY PER PURCHASE ORDER 4032 PCS DESCRIPTION AVN TITAN HEROES TEAM SUIT MULTIPACK VENDOR NUMBER 12326-50 HT

AVN TITAN HEROES TEAM SUIT 6182.4 KGS 71.38 CBM COSTCO PO NO.1710607490 PURCHASE ORDER NUMBER 001710607490 ITEM NO. 1227461 MODEL NUMBER E5166 QUANTITY PER PURCHASE ORDER 4032 PCS DESCRIPTION AVN TITAN HEROES TEAM SUIT MULTIPACK VENDOR NUMBER 12326-50 HTS

1. COSTCO WHOLESALE CORP
(2 d and d trade corp productions)

1. COSTCO WHOLESALE CORP (167 productions)
2. TO THE ORDER OF TRANSFORM KM LLC (128 productions)
3. J3 NC (9 productions)
4. KIDS WAREHOUSE (3 productions)
5. JAMS PRODUCTS INC (1 productions)
6. SIMPLY AMAZING LLC (1 productions)
7. TO THE ORDER OF (1 productions)

Photos of d and d trade corp MADE BY HASBRO INTERNATIONAL TRADE B V C/O HASBRO ASIA PACIFIC MARKETING LIMITED:

1.image

J D UNITED TRADE CORP's address:

dhl logistics cambodia ltd o/b j d united trading corporation ltd unit 1305 13/f prosperity

.1240 CARTON 16697.150 KGS 95.184 CBM LADIES 74 COTTON 24 POLYESTE R 2 SPANDEX WOVEN DENIM PANTS GIRL S KNITTED SOCKS LADIES 55 LINEN 45 RAYON WOVEN TROUSERS HAT PLUSH CHARM GIRLS 72 COTTON 26 POLYESTER 2 ELASTANE WOVEN S HORTALLS SOCKS EYEMASK LADIE

INFANTS TODDLER GIRLS 100 COTT ON WOVEN BIB AND BRACE OVERALL PO RX32U5A HS CODE 620462 NO WOOD PACKAGING MATERIAL TOTAL PKGS 5 PK 2ND NOTIFY:EXPEDITORS VANCOUVER 21320 GORDON SUITE 200 RICHMOND, BC V6W 1J8 CANADA PART LOAD CONTAINER(S) COVERED BY BLS:SHA

SHIPPER LOAD AND COUNT 1X20DC LADEN CONTAINER 335 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED WOMEN WOVEN PANTS MATERIAL: 99% COTTON 1% POLYESTER HS NO. 6204.62 P.O.NO STYLE NO. 4832556690 32 WC9B166206 48

1. GAP CANADA INC
(1 d and d trade corp productions)
2. LOBLAWS INC
(1 d and d trade corp productions)

1. ASCENA RETAIL GROUP INC (2 productions)
2. GAP CANADA INC (1 productions)
3. LOBLAWS INC (1 productions)

Photos of d and d trade corp MADE BY J D UNITED TRADE CORP:

1.image
2.image

JINAN HISUN INTERNATIONAL TRADE CO's address:

room 623 a of caifu building hongkong street mingshui zhangqiu shandong china

PVC TARPAULIN THIS SHIPMENT CONTAINS NO WOO D PACKING MATERIALS CY/CY

9PACKAGES OF PVC TARPAULIN

PVC TARPAULIN THIS SHIPMENT CONTAINS NO (SOLID) WOOD PACKING MATERIALS CFS/CFS

SAFETY FLAG,PVC HOSE,GLADHAND AIR BRAKE COIL,SPRING TENDER KIT, PVC TARPAULIN THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIALS CY /CY

1. INDUSTRIALS AND SUPPLIERS MIDWEST C/O 1836 STATUTORY AGENT CORP
(2 d and d trade corp productions)

1. INDUSTRIALS AND SUPPLIERS MIDWEST C/O 1836 STATUTORY AGENT CORP (3 productions)
2. 4 STATE TRUCKS (1 productions)
3. NORTHGATE CARGO CONTROL (1 productions)

Photos of d and d trade corp MADE BY JINAN HISUN INTERNATIONAL TRADE CO:

1.image