R&s Compliance Group, Llc

US Customs records for R&s Compliance Group, Llc.

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Total Shipments

18

Trading Partners

1

Top Partner

N/A

Ports

3

Top Port

Colombo

Contact Info

R&s Compliance Group, Llc

10333 Windhorst Rd Tampa,Fl 33619 , Usa Email: Us.Imports@syngenta.Com 19287261509

R&s Compliance Group, Llc Records

Get a complete importer history

Updated: 2022-10-23

Total shipments from 2006-11-01 to 2022-10-23

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

N/A

Top Ports

Legend

Colombo
Algeciras
Salalah

Total shipments from 2006-11-01 to 2022-10-23

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU220675166	01X40' DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PALLETS 500 KGS NET EACH PACKED IN 3 8 JUMBO BAGS IN 38 PALLETS P RODIAMINE TECHNICAL MATERIAL NO: 0043091 HS CODE: 380893 90 INVOICE NO. 110014162 /, DATE: 20.08.2022 SB NO. 361 2882 DATE: 20.08.2022 P.O. N UMBER: 6500059331 / DATE: 20. 07.2022 OTHER REF NO: 0005 729121 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATIO N: CLASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.46080 00071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOUR EMER GENCY CONTACT PHONE NO.FOR U SA: +1-800-888-8372 24-HOUR EMERGENCY CONTACT PHONE NO.F OR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGA PORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGI STICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EM AIL: SG53M0@DAMCO.COM PAY AT : SINGAPORE INVOICE CURRENCY : -- TEL.91 40 43459999/ FAX.91 40 23601071, PAN :AACCD 9205D --PHONE: (843) 849- 9994, FAX: (843) 849-0072 EMAIL:SYNGENTA@BDPINT.COM	R&S COMPLIANCE GROUP, LLC	N/A	2022-10-23	Spain	20030 Kgs	38 CTN
2	MAEU914501759	01X40' DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PALLETS 500 KGS NET EACH PACKED IN 3 8 JUMBO BAGS IN 38 PALLETS P RODIAMINE TECHNICAL MATERIAL NO: 0043091 HS CODE: 380893 90 INVOICE NO. 110014106 /, DATE: 29.07.2022 SB NO. 31 55370 DATE: 29.07.2022 P.O. NUMBER: 6500055936 / DATE: 26 .04.2022 OTHER REF NO: 000 5718837 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATI ON: CLASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.4608 000071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOUR EME RGENCY CONTACT PHONE NO.FOR USA: +1-800-888-8372 24-HOUR EMERGENCY CONTACT PHONE NO. FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT FREIGHT PAYABLE AT S INGAPORE REMARK TO CARRIE R: COLLECT IN SINGAPORE BY D AMCO SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE T YPE: OCEAN FREIGHT , ORIGIN AN D DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT W ITH SYNGENTA INVOICE RECEIVE R EMAIL: SG53M0@DAMCO.COM PA Y AT: SINGAPORE INVOICE CURR ENCY: -- TEL.91 40 43459 999/FAX.91 40 23601071, PAN :A ACCD9205D --PHONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL:SYNGENTA@BDPINT.COM	R&S COMPLIANCE GROUP, LLC	N/A	2022-10-14	Sri Lanka	20030 Kgs	38 CTN
3	MAEU914444291	01X40 DRY CONTAINER TOTAL 38 JUMBO BAGS ON 38 PACKAGES 5 00 KGS NET EACH PACKED IN 38 J UMBO BAGS IN 38 PALLETS PROD IAMINE TECHNICAL MATERIAL NO : 0043091 HS CODE: 38089390 INVOICE NO. 110014021 /DATE:, 07.07.2022 SB NO.2680001 DA TE: 08.07.2022 P.O. NUMBER: 6500055937/ DATE: 26.04.2022 OTHER REF NO:0005718844 GR OSS WEIGHT: 19,988 KGS NET W EIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATION: CLASS- 9 UN NO-3077 PKG GRP-III. IE.CODE NO.4608000071 DATED 12.08.2008 BANK AD CODE:6500 122 24-HOUR EMERGENCY CONTAC T PHONE NO.FOR USA:+1-800-88 8-8372 24-HOUR EMERGENCY CON TACT PHONE NO.FOR THE REST O F THE WORLD 44 1484 538 444, FREIGHT COLLECT FREIGHT PAYABLE AT SINGAPORE RE MARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGE NTA C/O DAMCO LOGISTICS SINGAP ORE CHARGE TYPE: OCEAN FREIG HT , ORIGIN AND DESTINATION L OCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M 0@DAMCO.COM PAY AT: SINGAPOR E INVOICE CURRENCY: -- TEL.91 40 43459999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL:SYNGENTA@BDPINT.COM	R&S COMPLIANCE GROUP, LLC	N/A	2022-09-23	Sri Lanka	20030 Kgs	38 CTN
4	MAEU914444302	01X40' DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110014022 /D, ATE: 07. 07.2022 SB NO. 2680 411 DATE: 08.07.2022 P.O. N UMBER: 6500055939 DATE: 26.0 4.2022 OTHER REF NO: 0005718 840 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATIO N: CLASS-9 UN NO-3077 PKG GRP-III. IE.CODE NO.460800 0071 DATED 12.08.2008 BANK A D CODE:6500122 24-HOUR EMERG ENCY CONTACT PHONE NO.FOR US A:+1-800-888-8372 24-HOUR EM ERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 14 84 538 444, FREIGHT COLLECT FREIGHT PAYABLE AT SINGA PORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGI STICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EM AIL: SG53M0@DAMCO.COM PAY AT : SINGAPORE INVOICE CURRENCY : -- TEL.91 40 43459999/ FAX.91 40 23601071, PAN :AACCD 9205D --PHONE: (843) 849- 9994, FAX: (843) 849-0072 EMAIL:SYNGENTA@BDPINT.COM	R&S COMPLIANCE GROUP, LLC	N/A	2022-09-23	Sri Lanka	20030 Kgs	38 CTN
5	MAEU914359030	01X40' DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013929/DA, TE: 15.06.2022 SB NO. 212626 3 DATE: 15.06.2022 P.O. NUMB ER: 6500053067/ DATE: 09.02.2 022 OTHER REF NO: 0005708347 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGE ROUS GOODS CLASSIFICATION: C LASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.4608000071 DATED 12.08.2008 BANK AD COD E:6500122 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA: +1 -800-888-8372 24-HOUR EMERGE NCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 5 38 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGA PORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGI STICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EM AIL: SG53M0@DAMCO.COM PAY AT : SINGAPORE INVOICE CURRENCY : -- TEL.91 40 43459999/ FAX.91 40 23601071, PAN :AACCD 9205D --FAX: (843) 849-00 72 PHONE: (843) 849-9994, EMAIL:SYNGENTA@BDPINT.COM	R&S COMPLIANCE GROUP, LLC	N/A	2022-09-16	Sri Lanka	20030 Kgs	38 CTN
6	MAEU914367220	01X40' DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013963/DA, TE: 23.06.2022 SB NO. 234574 4 DATE: 24.06.2022 P.O. NUMB ER: 6500053075/ DATE: 09.02.2 022 OTHER REF NO: 0005708353 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGE ROUS GOODS CLASSIFICATION: C LASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.4608000071 DATED 12.08.2008 BANK AD COD E:6500122 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA: +1 -800-888-8372 24-HOUR EMERGE NCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 5 38 444 FREIGHT COLLECTFREIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COLLE CT IN SINGAPORE BY DAMCO SINGA PORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINAT ION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGEN TA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SING APORE INVOICE CURRENCY: -- TEL.91 40 43459999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL:SYNGENTA@BDPINT.COM	R&S COMPLIANCE GROUP, LLC	N/A	2022-09-16	Sri Lanka	20030 Kgs	38 CTN
7	MAEU914366675	01X40' DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013930/DA, TE: 15.06.2022 SB NO. 212692 5 DATE: 15.06.2022 P.O. NUMB ER: 6500053073/ DATE: 09.02.2 022 OTHER REF NO: 0005708348 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGE ROUS GOODS CLASSIFICATION: C LASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.4608000071 DATED 12.08.2008 BANK AD COD E:6500122 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA: +1 -800-888-8372 24-HOUR EMERGE NCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 5 38 444 FREIGHT COLLECTFREIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COLLE CT IN SINGAPORE BY DAMCO SINGA PORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINAT ION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGEN TA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SING APORE INVOICE CURRENCY: -- TEL.91 40 43459999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL:SYNGENTA@BDPINT.COM	R&S COMPLIANCE GROUP, LLC	N/A	2022-09-16	Sri Lanka	20030 Kgs	38 CTN
8	MAEU914367207	01X40' DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013959/DA, TE: 22.06.2022 SB NO. 229183 5 DATE: 22.06.2022 P.O. NUMB ER: 6500053074/ DATE: 09.02.2 022 OTHER REF NO: 0005708349 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGE ROUS GOODS CLASSIFICATION: C LASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.4608000071 DATED 12.08.2008 BANK AD COD E:6500122 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA: +1 -800-888-8372 24-HOUR EMERGE NCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 5 38 444 FREIGHT COLLECTFREIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COLLE CT IN SINGAPORE BY DAMCO SINGA PORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINAT ION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGEN TA INVOICE RECEIVER EMAIL: S G53M0@DAMCO.COM PAY AT: SING APORE INVOICE CURRENCY: -- TEL.91 40 43459999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL:SYNGENTA@BDPINT.COM	R&S COMPLIANCE GROUP, LLC	N/A	2022-09-16	Sri Lanka	20030 Kgs	38 CTN
9	MAEU914434782	01X40' DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110014058, /DATE: 16.07.2022 SB NO. 28 56646 DATE: 16.07.2022 P. O. NUMBER: 6500055943/ DATE : 26.04.2022 OTHER REF NO: 0005718839 GROSS WEIGHT: 1 9,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIF ICATION: CLASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO .4608000071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOU R EMERGENCY CONTACT PHONE NO .FOR USA: +1-800-888-8372 24 -HOUR EMERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGAPORE REMARK TO CARR IER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR IN VOICE PARTY: SYNGENTA C/O DAMC O LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEI VER EMAIL: SG53M0@DAMCO.COM PAY AT: SINGAPORE INVOICE CU RRENCY: -- TEL.91 40 434 59999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843 ) 849-9994, FAX: (843) 849-0072 EMAIL:SYNGENTA@BDPINT.C OM	R&S COMPLIANCE GROUP, LLC	N/A	2022-09-13	Sri Lanka	20030 Kgs	38 CTN
10	MAEU914444313	01X40' DRY CONTAINER TOTAL 38 JUMBO BAGS ON 38 PACKAGES 50 0 KGS NET EACH PACKED IN 38 JU MBO BAGS IN 38 PALLETS PRODIA MINE TECHNICAL MATERIAL NO: 0 043091 HS CODE: 38089390 INV OICE NO. 110014040 / DATE: 13., 07.2022 SB NO. : 2794345 / DA TE: 13.07.2022 P.O. NUMBER: 6 500055940/ DATE: 26.04.2022 O THER REF NO: 0005718838 GROS S WEIGHT: 19,988 KGS NET WEIG HT: 19,000 KGS DANGEROUS GOOD S CLASSIFICATION: CLASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.4608000071 DATED 12.08.2 008 BANK AD CODE:6500122 24- HOUR EMERGENCY CONTACT PHONE NO.FOR USA: +1-800-888-8372 2 4-HOUR EMERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COL LECT FREIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COLL ECT IN SINGAPORE BY DAMCO SING APORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UN DER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO.COM PAY AT: SING APORE INVOICE CURRENCY: USD -- TEL.91 40 43459999/FAX.91 4 0 23601071, PAN :AACCD9205D RAJASHEKAR MACHA <RAJASHEKAR. MACHA@DECCANCHEMICALS.COM --P HONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL:SYNGENTA@ BDPINT.COM	R&S COMPLIANCE GROUP, LLC	N/A	2022-09-13	Sri Lanka	20030 Kgs	38 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Sri Lanka	2022-10-23	18	360540

More data available to paid subscribers

Sample Shipment From R&s Compliance Group, Llc

Bill of Lading MAEU220675166

Arrival Date: 2022-10-23

Container Number: MRKU2476812

×

Cargo #1
Description 01X40' DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PALLETS 500 KGS NET EACH PACKED IN 3 8 JUMBO BAGS IN 38 PALLETS P RODIAMINE TECHNICAL MATERIAL NO: 0043091 HS CODE: 380893 90 INVOICE NO. 110014162 / DATE: 20.08.2022 SB NO. 361 2882 DATE: 20.08.2022 P.O. N UMBER: 6500059331 / DATE: 20. 07.2022 OTHER REF NO: 0005 729121 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATIO N: CLASS-9 UN NO-3077 PK G GRP-III. IE. CODE NO.46080 00071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOUR EMER GENCY CONTACT PHONE NO.FOR U SA: +1-800-888-8372 24-HOUR EMERGENCY CONTACT PHONE NO.F OR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGA PORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGI STICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF AN Y UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EM AIL: SG53M0@DAMCO.COM PAY AT : SINGAPORE INVOICE CURRENCY : -- TEL.91 40 43459999/ FAX.91 40 23601071, PAN :AACCD 9205D --PHONE: (843) 849- 9994, FAX: (843) 849-0072 EMAIL:SYNGENTA@BDPINT.COM
Keywords tota l	HS-Code DATA UNAVAILABLE	Piece Count 38

Length 480	Height 114
Width 98	Load Status Loaded
Seal BOLT50189896, IN0116594	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers PRODUCT NAME NET WEIGHT 6500059331 (0005729121) BATCH NO BAG NOS. MF G DATE 1X40 DRY CONTAINER MRKU2476 812 SEAL NO: MLIN0116594 SELF-SE AL NO.: BOLT50189896 HIGH SECURITY SEAL NO EX107185

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 237W	Country of Origin INDIA
Vessel Name MAERSK DETROIT	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU220675166	Weight (LB/KG) 44165.146725 / 20029.545
Quantity 38 CTN	Container Count 1
Place of Receipt VISAKHAPATNAM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 50 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Importer

R&S COMPLIANCE GROUP, LLC
10333 WINDHORST RD TAMPA,FL 33619 , USA EMAIL: US.IMPORTS@SYNGENTA.COM 19287261509

More data available to paid subscribers