Include Contacts drummond ltd

International Firm|1073696 transactions

Active Value 87

Trading: NAC 30672-DECL 87588-DO 1308544471. DECL 1 DE 1. MERCANCIA NUEVA MARCA GARDNER DENVER REF/MOD. 200FXN445 , ESPACIADOR PA

Include Contacts adidas international trading bv

International Firm|669070 transactions

Active Value 87

Trading: SHIPPER'S LOAD, COUNT & SEALED" 1 X 20' CONTAINER (354CTNS) CY / DR FREIGHT COLLEC MAIN CARRIAGE: APL SAVANNAH / 002E SEE ATTACHED RIDER 31 (CT) SQ CC SS T W HIRERE"ADIDAS AMERICA PURCHASE ORDER NUMBER 0108156347" H.S. CODE:6110303059GOODS DESCRIPTION:WOMEN'S 100% POLYESTER KNITTED T-SHIRT (SHORT SLEEVE) IO NO.:/9D455-YINVOICE NUMBER:YTPI/9550/13-OA 1.86 MTQ 297.23 KGM 9 (CT) SQ CCRUN SS T W RAYPUR"ADIDAS AMERICA PURCHASE ORDER NUMBER 0108156392" H.S. CODE:6110303059GOODS DESCRIPTION:WOMEN'S 100% POLYESTER KNITTED T-SHIRT (SHORT SLEEVE) IO NO.:/9D455-YINVOICE NUMBER:YTPI/9568/13-OA 0.43 MTQ 61.93 KGM 14 (CT) INVOICE NO: 0697M0108474753/TABE 11 JSY/0108474757/0108474768/TABE 11 JSY Y 0.53 MTQ 69.88 KGM 24 (CT) INVOICE NO: 0697M-A0108168334/NBA DENVER JKT COBALT/LGTRED 1.75 MTQ 146.39 KGM 59 (CT) INVOICE NO: 0719M0108103538/ADI FB TT PLAT PANTON/BLACK/0108148881/TF C&S TIGHT W BLACK/0108162848/YOUTH FLEECE TP LGTSCA/WHT 3.75 MTQ 642.22 KGM 66 (CT) INVOICE NO: 0720M0108134921/FIREBIRDUSK TT TECHGREY/WHI/0108134945/FIREBI RDUSK P TECHGREY/0108184055/FIREBIRDUS K TT BLACK/WHT 4.24 MTQ 742.36 KGM 30 (CT) INVOICE NO: 0721M0108147758/TF C&S W LS/0108147772/0108147773/01081 47781/TF C&S SS 1.47 MTQ 242.58 KGM 106 (CT) INVOICE NO: 0723M0108222717/0108233848/010 8222718/0108222745/0108233864/ ADI FIREBIRD TP 7.53 MTQ 1098.75 KGM 15 (CT) INVOICE NO: 0724M0108169416/YOUTH FLEECE TP/LGTSCA/WHT/0108213009/TF C&S LS WHT/WHT 0.97 MTQ 160.24 KGM

continental automotive do

International Firm|318734 transactions

Active Value 77

Trading: SPARE PARTS FOR PUMPS LOADED ON 1 PALLET NET WEIGHT 122 KGS HS CODE 84139100 CONTENTS AND DETAILS AS PER SHIPPERS DECLARATION GOODS DELIVERED ON PALLETS CARRIER UNABLE TO TALLY LOADED IN SACO NYC FINAL DESTINATION DENVER

Include Contacts ralhp lauren home collections

International Firm|299221 transactions

Active Value 87

Trading: 100% COTTON YARNDYED MADEUPS - POWERLOOM PO# 1269401 NAVALOCK SEAL# MKIIIA075174 ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED (CUSTOMER SUPPORT) 116 INVERNESS DRIVE EAST SUITE 400 DENVER, USA TEL : (1) (800) 999 7733 FAX : H(1) (800) 711 7254

Include Contacts southern peru copper corp.

International Firm|255884 transactions

Active Value 87

Trading: KIT DE VALVULA GARDNER DENVER S/M

Include Contacts wal mart india pvt.ltd.

International Firm|254311 transactions

Active Value 87

Trading: DENVER 9PC BAR HEIGHT DINING SET PO 4354398708 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS 3235682526TOT PKGS 227 CT 2ND NOTIFY SCHNEIDER LOGISTICS ATTN PETER B 3101 SPACKERLAND DR GREEN BAY WI 54306 US FF=5380119657 SC 150100 FREIGHT COLLECT SHIPPER LOAD COUNT CMAU5256556 4400 111 CT CYCY 76701 KGM 61 Q TSZH700471APHU6740356 4400 116 CT CYCY 63655 KGM 64 Q TSZH700471

michelin north america usa

International Firm|245697 transactions

Active Value 77

Trading: ALL GOODS ARE MADE IN INDONESIA ; NET WEIGHT - 204,420.04 KGS ; FREIGHT COLLECT ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, USA TEL 1800- 999 7733 FAX 1800- 711 7254;17,800 PIECES TYRES GOODS ARE AS PER PFI NO.501301283 501301301, 501301311, 501301280, 501301297, 501301274, 501301287, 501301244 ORDER NO. 21273, 21292, 21301, 21270, 21288, 21284, 21277, 21244

Include Contacts r t g charlotte nc

International Firm|172255 transactions

Active Value 87

Trading: ( 128 ) PCS. WOODEN W/ RATTAN/ FIBER/MAT BEDROOM FURNITURE PO#321485DTI SC.NO 21363 INTENDED MOTHER VESSEL: MAERSK DENVER 0603

Include Contacts nipro medical el salvador

International Firm|160803 transactions

Active Value 87

Trading: 26 PALLETS -BLOOD TUBING SET- MEDICAL GOODS CUSTOMER-S PO#W000004902 -CARGO RECEIVER - ROCKWELL MEDICAL TECHNOLOGIES- ; THAILAND REF.NO.4201007713 ; H.S.CODE 9018907570 ; N.W.- 7,020.00 KGS. ; NAME AND ADDRESS OF DESTINATION AGENT DENVER CUSTOMER SUPPORT CENTER 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL-800-999-7733 FAX-800-711-7254

Include Contacts lanxess corp.

International Firm|139519 transactions

Active Value 87

Trading: 1 X 40- APZU434959-8 SEALNR 1 - 0464999 ; 21 WOODEN BOX BASE PALLET BUNA EP G 8450 DUNNAGE MATERIAL - 100 KOS ACTUAL GROSS CARGO WEIGHT - 19693.000 KOS HS CODE - 40027000 -HARMLESS CHEMICALS 21 WOODEN CRATES ; FREIGHT PREPAID ; ETA- ; AGENT AT DESTINATION- APL ENGLEWOOD DENVER CUSTOMER SUPPORT CENTER 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL- 800-999-7733 FAX- 800-711-7254 ;

shipco tranport international

International Firm|132139 transactions

Active Value 77

Trading: GLACIER 115 HEADLAMP SHIPPERS DESIRE TO STATE THAT HS CODE: 8513109000 T S CARGO FM ZHUHAI TO DENVER VIA HKG SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS WOOD PACKING MATERIALS" INVOICE NO.: 6010018136 DELIVERY NO.: 3010019930 COUNTRY OF ORIGIN: MADE IN CHINA TOTAL ONE (1) IPPC APLLET ONLY. THE SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIAL (WPM) WOOD WHICH TREATED BY METHYL BROMIDE ANY WOOD PACKAGING MATERIALS TRANSHIPMENT FROM HUANGPU CHINA TO LOS ANGELES VIA HKG BY TRUCK. GATEWAY ANY WOOD PACKAGING MATERIALS;7 PLYWOOD PLT MACHINED PARTS, LOW CARBON STEEL FOR USE IN AUTOMOTIVE AIR BAG INFLATORS. SHIPPERS DESIRE TO STATE THAT "EXPORTER HEARBY CERTIFYING THAT THIS SHIPMENT COMPLIED NO;PRODUCTS OF AQUARIUM 6 PLYWOOD PLTS S.T.C 6 CTN SHIPPERS DESIRE TO STATE THAT TRANSHIPMENT FROM HUANGPU CHINA TO LOG ANGELES VIA HKG BY TRUCK THIS SHIPMENT DOES NOT CONTAIN;DIGITAL THERMOMETER SHIPPERS DESIRE TO STATE THAT PO# 2129 (FIE-RT342CF1 SPK1(6)-2880 PCS) HTSUS# 9025.19.8080 THIS SHIPMENT HAS NO CONTAINS WOOD PACKING MATERIALS;VALVES FOR GAS ANDIOR FOR DIESEL ENGINES REMARK: 6 PLYWOOD PLTS S.T.C. 90 CTNS SHIPPERS DESIRE TO STATE THAT THIS SHIPMENT DOES NOT CONTAIN;1 PLT MINIATURE STEPPER MOTOR X27,589 18000PCS SHIPPERS DESIRE TO STATE THAT PROFORMA INVOICE NO. INE01318 THIS SHIPMENT CONTAINS SOLID;1 PALET OPC DRUMS 1 EEQ21-12C HP LJ4600 WITH GEAR & SILENCER (2,800 PCS) (56 CARTONS) SHIPPERS DESIRE TO STATE THAT HS CODE: 8443.99;CLING STAMP & GLITTER SHIPPERS DESIRE TO STATE THAT P.O.NO. 0048242, 0048261, 0048224, 0048225 THIS SHIPMENT CONTAINS NO WPM;7 PLTS AMPLIFIER SHIPPERS DESIRE TO STATE THAT HS CODE: 8522.90.7580 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL;SHIPPERS DESIRE TO STATE THAT PO NUMBER: P427394 ZKF-G52N (2780152) DUAL LNB [1500PCS] THIS SHIPMENT CONTAINS NO WPM;COMPUTER CABLE SHIPPERS DESIRE TO STATE THAT THIS SHIPMENT CONTAINS NO

the cildren s place services co

International Firm|128009 transactions

Active Value 77

Trading: O 5170173 ATE 24-SEP-2014 NTS 100- COTTON COMBED 1X1 KNIT 3PC PLAY SET 158491 E NO- 2035026 220 PK ICE NO - DT 52-2014-15 DTD. 22-09-2014 O 5170173 ATE 24-SEP-2014 NTS 100- COTTON COMBED 1X1 KNIT 3PC PLAY SET 58488 E NO- 2035026 1608 EA ICE NO - DT 52-2014-15 DTD. 22-09-2014 O 5170173 ATE 24-SEP-2014 NTS 100- COTTON COMBED 1X1 KNIT 3PC PLAY SET 58515 E NO- 2035033 1128 EA ICE NO - DT 52-2014-15 DTD. 22-09-2014 O 5170173 ATE 24-SEP-2014 NTS 100- COTTON COMBED 1X1 KNIT 3PC PLAY SET 58517 E NO- 2035033 232 PK ICE NO - DT 52-2014-15 DTD. 22-09-2014 O 5170173 ATE 24-SEP-2014 NTS 100- COTTON COMBED 1X1 KNIT 3PC PLAY SET 58516 E NO- 2035033 1530 PK ICE NO - DT 52-2014-15 DTD. 22-09-2014 O 5170173 ATE 24-SEP-2014 NTS 100- COTTON COMBED 1X1 KNIT 3PC PLAY SET 58502 E NO- 2035030 1220 EA ICE NO - DT 52-2014-15 DTD. 22-09-2014 O 5170173 ATE 24-SEP-2014 NTS 100- COTTON COMBED 1X1 KNIT 3PC PLAY SET 58503 E NO- 2035030 1465 PK ICE NO - DT 52-2014-15 DTD. 22-09-2014 O 5170173 ATE 24-SEP-2014 INFANTS 100- COTTON COMBED 1X1 RIB KNIT 3PC PLAY SET PO NO- 158505 STYLE NO- 2035030 QTY 232 PK INVOICE NO - DT KCL453-2014-15 DTD. 22-09-2014 SB NO 5170384 SB DATE 24-SEP-2014 INFANTS 100- COTTON COMBED 1X1 RIB KNIT 3PC PLAY SET PO NO- 158510 STYLE NO- 2035032 QTY 1608 EA INVOICE NO - DT KCL453-2014-15 DTD. 22-09-2014 SB NO 5170384 SB DATE 24-SEP-2014 INFANTS 100- COTTON COMBED 1X1 RIB KNIT 3PC PLAY SET PO NO- 158511 STYLE NO- 2035032 QTY 1365 PK INVOICE NO - DT KCL453-2014-15 DTD. 22-09-2014 SB NO 5170384 SB DATE 24-SEP-2014 INFANTS 100- COTTON COMBED 1X1 RIB KNIT 3PC PLAY SET PO NO- 158513 STYLE NO- 2035032 QTY 220 PK INVOICE NO - DT KCL453-2014-15 DTD. 22-09-2014 SB NO 5170384 SB DATE 24-SEP-2014 ; -FREIGHT COLLECT- ; NAME, ADDRESS AND TELEPHONE AGENT AT PORT OF DESTINATION- APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, U.S.A. TEL 1800- 999 7733

anheuser busch international inc

International Firm|121613 transactions

Active Value 77

Trading: TRAYS BEER FREIGHT PREPAID USA THC / CUC PREP AID CONTRACT NO 07-092 SOLID WOOD PACKING MAT ERIALS ARE FUMIGATED ANHEUSER BUSCH INC 1455 E 62ND AVE DENVER, CO 80216 UNITED STATES OF AMERICA FDA: 17215785958 (MANUFACTURER) / 161 62287110 (WAREHOUSE) ETA: 20110329 SHIPPED ON BOARD

yokohama off highway tires america

International Firm|119290 transactions

Active Value 77

Reason: Recent 2 years, 139 B/Ls relate to denver, accounts for 0.21% in 66918 B/Ls.

Business: denver

Trading: NEW PNEUMATIC TIRES AS PER INVOICE NO SE2 4220116 45 OTHER REFERENCE 910204 7212 SH IPPING BILL NO 6046005 DATE 09122 022 HS CODE NOS 401170 00 40118000 NET WT 10694081 KGS FREIGHT CO LLECT CARRIE R RESPONSIBI LITY CEASES AT DENVER UNI TED S TATES CARGO INTRAN SIT TO NELAND COMMERCIA LUFF 3588 IMMIGRAN T TRAIL RD SCOTTSBLUFF6 93 61 NEBRASKA COUNTRY US A ON CONSIGNEE S OWN RISK AND RESPONSIBILITY TIN NO 24210700432 CST NO 24710700432 IE CODE 0307085279 EMAI L CUSTOMSCOMPLIANCEYO KOH AMAOHTCOM TEL 781321 3910 FAX 781 3222147

Include Contacts usa furniture warehouse

International Firm|112457 transactions

Active Value 87

Reason: Recent 2 years, 2 B/Ls relate to denver, accounts for 0.01% in 26688 B/Ls.

Business: denver

Trading: 1 X 40-HC CONTAINER- WOODEN FURNITURE -NO SOLID WOOD PACKING MATERIAL- AS PER PO#- LDA47292 DIRECT CUSTOMER PO#- 44549532-44549562 SHIP TO- AMERICAN FURNITURE WAREHOUSE STORE #32 8501 GRANT STREET FX 303-288-1288 THORNTON, CO 80229 THIS PRODUCT COMPLIES WITH THE PHASE 2 EMISSION STANDARD SPECIFIED IN CARB SECTION 93120. - TEL84 650 3729 101 FAX84 650 3729 102 BROKER AFW@EXPEDITORS.COM EXPEDITORS DENVER TCARNAHAN@AFWONLINE.COM 8820 AMERICAN WAY ENGLEWOOD, CO 80112 FVI - ASPEN SZ 01 FREIGHT COLLECT, SHIPPER LOAD - COUNT ; OFFICE CHAIR CORNER HUTCH CURVE DESK 66- CURVED TOP HALF PED DESK SINGLE FILE

vestas nacelles america

International Firm|111744 transactions

Active Value 77

Trading: PACKED IN 1 WOODEN CASE STEEL COMPONENTS FOR WIND TOWER AND TURBINE HS CODE: 7326.90 "T/S CARGO FM HO CHI MINH TO DENVER VIA HK BY VESSEL"

Include Contacts surya carpets inc.

International Firm|107691 transactions

Active Value 87

Trading: 1169 ROLLS (ONE THOUSAND ONE HUNDRED SIXTY NINE ROLLS ONLY) OF HANDTUFTED WOOLLEN CARPETS. ; INV.NO. FE-24/07 DT.22.10.07 GR. NO.BC-0113138 DT.22.10.07 S/B NO.1296/DBK/07 DT.23.10.07 ; AGENT ADDRESS DENVER CUSTOMER SUPPORT CENTER 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 800-999-7733 800-711-7254

Include Contacts kubota tractor corp.

united states Buyer|95339 transactions

Active Value 87

Trading: 10 UNITS MINI-EXCAVATORS AS PER SHIPPER-S COMM. INVOICES NO. SD1404S003 IMO 9, UN 3166 VEHICLE, FLAMMABLE LIQUID POWERED ; HS CODES - 8429 ; FREIGHT PREPAID ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, USA TEL 1800- 999 7733 FAX 1800- 711 7254 ;

southern wine&sprits lakeland

International Firm|93714 transactions

Active Value 77

Trading: 1 TC WITH 420 CARTONS OF COGNAC AS DETAILED CONTAINING 420 CARTONS AS DETAILED 24 CARTONS 6 X 750 ML COGNAC 238 CARTONS 12 X 750 ML COGNAC 45 CARTONS 6 X 1.75 L COGNAC 10 CARTONS 12 X 375 ML COGNAC 7 CARTONS 144 X50 ML COGNAC 96 CARTONS 12 X 1 L COGNAC TOT PKGS 420 CT 2ND NOTIFY: JIM BEAM BRANDS CO 510 LAKE COOK DEERFIELD IL 60015 USA 0018479488903 ANELIA.MARINOVA BEAMGLOBAL.COM OUR REF: 01CB700194 P.O. NO. 0783221 P.O. NO. 1022166661 CDE 3351524366 S/C14-1289 WHARFAGES AND DELIVERY DENVER CO DOOR COLLECT FREIGHT AND THC DESTINATION PREPAID AMS BL CHARGES ISPS SECURITY CHARGES PREPAID EXPRESS B/L CONTAINER STUFFING LOCATION IS COURVOISIER LA BELLOIRE RN141 - SORTIE JARNAC EST - 16200 FOUSSIGNAC HS CODE 2208-2012

david openheimer co

International Firm|79626 transactions

Active Value 77

Trading: FRESH KIWIFRUIT ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF 0 DEGREES CELSIUS ; FRESH AIR VENTILATION 15% OPEN ; RAYAN TEMPERATURE RECORDER NR. E.439856 ; FREIGHT COLLECT ; AGENT AT DESTINATION: DENVER CUSTOMER SUPPORT CENTER 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL: 800-999-7733 FAX: 800-711-7254 ;

Include Contacts uma enterprises

International Firm|75145 transactions

Active Value 87

Trading: 746 -SEVEN HUNDRED FOURTY SIX - CARTONS OF INDIAN MANGO WOODEN HANDICRAFT ITEM HANDICRAFT WOODEN PAINTED ROOSTER HANDICRAFT WOODEN PAINTED OWL HANDICRAFT WOODEN PAINTED GIRAFFE HANDICRAFT WOODEN PAINTED ELEPHANT PURCHASE ORDER -019267 LC NO-DATE- C416230DT.28.1.2014 H.S CODE.-44219090 NET WT.-4514.000 S. BILL NO.-2235796 DT-18.04.2014 -FREIGHT COLLECT- ; NAME, ADDRESS AND TELEPHONE AGENT AT PORT OF DESTINATION- APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER, U.S.A. TEL 1800- 999 7733 FAX 1800- 711 7254

Include Contacts dal tile

International Firm|73074 transactions

Active Value 87

Reason: Recent 2 years, 6 B/Ls relate to denver, accounts for 0.05% in 11138 B/Ls.

Business: denver

Trading: POLISHED MARBLE GO ODS OF SPAIN ORIGIN CHAS IS AT DESTINATION WILL B E SUPPLIED BY THE REC E IVER ORDERS LEV ANTINA TO DENVER VIA H OUST ON DHL.REF. VLC40 7382

1 eddie bauer llc

International Firm|70793 transactions

Active Value 77

Trading: SIX HUNDRED AND SEVENTY THREE CARTONS ONLY WOMENS 100% COTTON WOVEN PANT,WOMENS 100 % NYLON WOVEN JACKET,WOMENS 67% COTTON 33% NYLON WOVEN JACKET, PO#E0410405-0003,E0411995-0001 E0412182-0001 INV#:1211120544,0548 & 0549 DT:11.11.11 S/B#:6211802-12.11.11,6209684-12.1 1.11 6173230-09.11.11 01 FREIGHT COLLECT NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED (CUSTOMER SUPPORT) 116 INVERNESS DRIVE EAST SUITE 400 DENVER, USA TEL : (1) (800) 999 7733 FAX : H(1) (800) 711 7254 ;

electroulux major appliances

International Firm|63736 transactions

Active Value 77

Trading: MICROWAVE OVEN MICROWAVE OVEN HS CODE 851650 EHP DIRECT CUSTOMER EMA DENVER COUNTRY OF ORIGIN OF THE GOODS CHINA THIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP

fuyao north america inc.

International Firm|62720 transactions

Active Value 77

Reason: Recent 2 years, 66 B/Ls relate to denver, accounts for 0.57% in 11570 B/Ls.

Business: denver

Trading: TOT 45 CARTONS DOOR-DOOR AUTOMOBILE GLASS NO REGULATED WOOD PACKAGING MATERIALS. 2ND NOTIFY: MYGRANT GLASS CO 5250 PECOS ST DENVER,CO 80221 S/C:10-1051 FREIGHT COLLECT

Include Contacts true value

International Firm|59294 transactions

Active Value 87

Trading: S/C NO.: 0005/09 CAMPING FURNITURE PURCHASE ORDER 1118/2593T12 ITEM NUMBER.: 823692 PRODUCT DESCRIPTION: FS PAD POLY ARMCHAIR VENDOR MODEL :SV-LB303PDC VENDOR PO :SVF-091122 MASTER CARTON PACK QTY IN CARTON:4PCS MASTER CARTON 14 DIGIT UPC CODE:00052088028377 12 DIGIT RETAIL UPC CODE:052088028377 CARTON DIMENSIONS: 36(L) 32(W) 97(H)CM GROSS WEIGHT:18.34KGS MOTHER VSL: XMN ETD 04/04 OAK ETA 04/23 DENVER,CO ETA APR.28,2010 1X40ST (FCL/FCL) CY-DOOR SHIPPER'S LOAD AND COUNT SEAL FREIGHT COLLECT THIS SHIPMENT CONTAINS NO WOOD PACKING MATERI FAX:86-0592-5792214 EMAIL:KRISTEN.DAVOLI KUEHNE-NAGEL.COM 2.TRUE VALUE COMPANY 8600 WE BRYN MAWR AVENUE CHICAGO, IL 60631 ATTN: DANN GABRIEL TEL: 773-695-5868

Include Contacts bedroasians tile marble

International Firm|58510 transactions

Active Value 87

Trading: 100% EOU POLISHED GRANITE SLABS 1-3 KASHMIR GOLD-3 CM -1136.611 SFT 4-7 TAN BROWN-3 CM -1318.138 SFT FREE TRADE SAMPLE BOX # 08 KASHMIR GOLD-4"X4"-10 PCS. TAN BROWN -4" X4"-10 PCS NO COMMERCIAL VALUE INVOLVED NO FOREIGN EXCHANGE INVOLVED VALUE DECLARED FOR CUSTOM PURPOSE USD 1/- ONLY INVOICE NO. GML/087/2007-08 DATED 18.05.2007 SHIPPING BILL NO.6009104 DATED 22.05.2007 PACKED IN SEVEN CRATES CONTAINING 41 NUMBERS OF POLISHED GRANITE SLAB SHIP TO: DENVER BRANCH 14155 E 42ND AVE STE 70 DENVER, CO 80239 PH:(303) 722-2200 OTL NO. 140980

coast to coast

International Firm|58147 transactions

Active Value 77

Trading: 720 PCS PEPPER RED 80+ PLU 360 PCS PEPPER RED 80+ 540 PCS PEPPER YELLOW 80+ PLU 300 PCS PEPPER YELLOW 80+ 400 PCS PEPPER ORANGE 80+ PLU 200 PCS PEPPER ORANGE 80+ ; NETT WEIGHT: 12600 KGS GROSS WEIGHT: 13860 KGS ; REMARK: CARRIER HAULAGE, ALL MOTOR DELIVERY NORTH HAVEN - CT ; FREIGHT PREPAID THC / CUC & ALL MOTOR DELIVERY PREPAID ; CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF PLUS NINE (+9) DEGREES CELCIUS ; VENTILATION 100 CBM, DRAINS OPEN ; AGENT AT DESTINATION: DENVER CUSTOMER SUPPORT CENTER 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL: 800-999-7733 FAX: 800-711-7254 ;

global brands calle

International Firm|58117 transactions

Active Value 77

Trading: BISCUITS 10OZ SNACK TIME STACK PACK CRACKERS INV.NO.EXP-ABPL-149-2013-2014 DT.21-08-2013 P.O.NO.25052NJ SB.NO.7077637 DT.22.08.2013 TOTAL CARTONS - 2854 CTNS TOTAL NETT.WT - 9726.432 KGS TOTAL GROSS.WT - 10761.324 KGS ; AGENT ADDRESS- APL LIMITED -CUSTOMER SUPPORT- 116 INVERNESS DRIVE EAST SUITE 400 DENVER COLORADO 80112-5127 TEL-1800- 999 7733 FAX-1800- 711 7254

republic natinoal distributing co

International Firm|56805 transactions

Active Value 77

Trading: 1100 CARTON(S) 6 X 1.500 LT STILL WINES 168 CARTON(S) 12 X 75 CL STILL WINES 1349 96 64463 31204012 TOTAL: 1.268 PACKAGES.. ALSO NOTIFY : N.A.S.A. 1600 ST. GEORGES AVE 07065 RAHWAY, NJ CUC COLLECT ALSO NOT IFY: CHARLES SCHAYER & CO 3839 NEWPORT ST DENVER, CO 80207 , US T1 303 3995160 F1 303-376-1803