Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
EXDO6970023940
2020-11-04
848690 APPLIED MATERIALS BUCKLEY SYSTEMS LTD MAGNETS HTS:848690<br/>MAGNETS HTS:848690<br/>MAGNETS HTS:848690<br/>
NEW ZEALAND
UNITED STATES
61443, TAURANGA
1101, PHILADELPHIA, PA
43344
KG
21
PCS
0
USD
SLMTSCNSZ1120580
2022-02-05
721864 APPLIED MERCHANDISING CONCEPTS DONGGUAN DISPLAY LEADER CO LTD SHELF AND ACCESSARY 8687 RACKWELCHS72 1-8 BAR6-48 CONFECTION RACKS WITH KIT OF 2 EXTENSIO N AND HARDWARE(BLACK)<br/>SHELF AND ACCESSARY 8687 RACKWELCHS72 1-8 BAR6-48 CONFECTION RACKS WITH KIT OF 2 EXTENSIO N AND HARDWARE(BLACK)<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12081
KG
679
CTN
0
USD
GBWQ6442693898
2021-11-05
811292 APPLIED MEMBRANES INC INGE GMBH ULTRAFILTRATION MODULES INCL. CONNECTING KIT<br/>
GERMANY
UNITED STATES
42879, STADERSAND
2704, LOS ANGELES, CA
2691
KG
5
PKG
0
USD
BANQKUL2164549
2020-08-11
848640 APPLIED MATERIALS INC TDK MALAYSIA SDN BHD 4 NAT-WOOD BOX LOAD PORT HS. CODE 8486.40 WOODEN CASES FUMIGATED WITH METHYL BROMIDE SHIPPER REF JPN- 9822 HS-CODE 848640<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
712
KG
4
BOX
0
USD
CUOLB21100142
2021-12-07
290290 APPLIED MATERIALS INC FRAGOL AG SOLINGER S.T.C. FRAGOLTHERM HT AS PER COMMERCIAL INVOICE: 165542 HS CODE: 29029000 UN3082, 9, III (4 CANS ON 1 PALLET) HBL: CUOL B21100142<br/>
BELGIUM
UNITED STATES
42305, ANVERS
2704, LOS ANGELES, CA
89
KG
4
PKG
0
USD
KWEO550141069541
2020-08-10
854190 APPLIED MATERIAL INC HYUNMIN INC SEMICONDUCTOR EQUIPMENT PARTS<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
593
KG
1
PKG
0
USD
UASI6960582222
2020-04-16
842691 APPLIED CONCEPTS INC SMALL P MOUNTING BKT DISPLAY<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
490
KG
53
CTN
0
USD
STNDPWL21220074
2022-04-09
402800 VISION STERLING GRAPHICS PVT LTD 1 X40 HC SAID TO CONTAIN 4028 BOXES ONLY S HIPPER S LOAD STOW COUNT (TOTAL FOUR THOUSANDAND FCL/ FCL TWENTY EIGHT BOXES ONLY ) PRINT ED PAPER PRODUCTS BOOKS 4028 BOXES CONTAINS 183744.000 QTY. INVOICE NO. EX443/21-22/SGPL DT. 21.02.2022 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 8430807 DTD.22.02.2 022 GSTIN:06AAJCS6827R1ZH FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19496
KG
4028
BOX
0
USD
SHPT90265619
2020-09-12
845949 PROCYON MACHINE VELTMAN MACHINES BV 1 USED MILLING MACHINE MIKRON WF2SA 02S3304 INCL ITS ACCESSORIES HS CODE 845949<br/>
NETHERLANDS ANTILLES
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
1130
KG
1
PKG
22600
USD
SUVOLGB220376X
2022-03-03
853922 ABACO MACHINE AUSABACO CO LTD SLAB RACK TELESCOPIC FORKLIFT BOOM EZ-PRO WINMP 100 STANDARD A-FRAME CABLE CONNECT SLING<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
19693
KG
359
PKG
0
USD
SUDU60SSZ101951A
2020-11-04
843210 NAMMCO MACHINE MARCHESAN IMPLEMENTOS E MAQUINAS 01 CONTAINER 40 OPEN TOP - SAID TO CONTAIN: 08 CASES AND 96 PIECES CONTAINING: INVOICE: 02008200021502 AGRICULTURAL IMPLEMENTS CLEAN ON BOARD, FLAG: ALEMANHA/ VOYAGE NUMBER: 041N FREIGHT PREPAID COMMERCIAL INVOICE NUMBER: 02008200021502 WOODEN PACKAGE: TR
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
18149
KG
104
PKG
363000
USD
SUDU60SSZ083949A
2020-09-18
843210 NAMMCO MACHINE MARCHESAN IMPLEMENTOS E MAQUINAS PLOUGHS<br/>01X20 DRY, 01X20 OPEN TOP AND 02X40 OPEN TOP CONTAINERS SAID TO CONTAIN: 3 EASEL, 8 BUNDLES,41 CASES AND 205 PIECES CONTAINING: AGRICULTURAL IMPLEMENTS AND PARTS DDP BROWNFIELD, USA CLEAN ON BOARD/FREIGHT PREPAID COMMERCIAL INVOICE NUMBER 0200
BRAZIL
UNITED STATES
35177, SAO PAULO
5301, HOUSTON, TX
69205
KG
257
PKG
1384120
USD
BANQSXB0369736
2020-10-10
291816 GCP APPLIED TECHNOLOGIES INC JUNGBUNZLAUER SA WITH 19 BIG BAG EACH OF 1000 KG OF SODIUM GLUCONATE GRANULAR, TECHNICAL GRADE HS CODE 29181600 CIP LITHONIA DELIVERY ADDRESS GCP APPLIED TECHNOLOGIES INC. 4323 CRITES STREET HOUSTON TX 77003 REF FOR AMS BANQSXB0369736 HS-CODE 29181600<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
19539
KG
19
PKG
0
USD
BANQSXB0370164
2020-12-02
291816 GCP APPLIED TECHNOLOGIES INC JUNGBUNZLAUER SA WITH 19 BIG BAG EACH OF 1000 KG OF SODIUM GLUCONATE GRANULAR, TECHNICAL GRADE HS CODE 291816000 PO 4502944034 08 04 2020 CIP HOUSTON, TX DELIVERY ADDRESS GCP APPLIED TECHNOLOGIES INC. 4323 CRITES STREET HOUSTON TX 77003 REF FOR AMS BANQSXB0370164<br/>
BELGIUM
UNITED STATES
42305, ANVERS
5301, HOUSTON, TX
19539
KG
19
PKG
0
USD
CMDUHKA2128676
2021-11-12
851610 ANOVA APPLIED ELECTRONICS INC FLEXTRONICS MANUFACTURING ZHUHAI CO LTD 21 PLTS = 756 CTNS ANOVA PRECISION COOKER PRO - US PLUG HS CODE: 8516.10.00.80 SHIPMENT REFERENCE : FLEX-1287592 PO : PO-264778B OTHC, OCEAN FREIGHT, BAF AND DTHC IS PAYABLE AT SINGAPORE BY ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) ON BEHALF OF ANOVA APPLIED ELECTRONICS, INC 23 ROCHESTER PARK 04-01, GSK ASIA HOUSE SINGAPORE 139234 OPS ANOVACULINARY.COM FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
12531
KG
756
PCS
0
USD
MAEU910054687
2020-02-08
382440 GCP APPLIED TECHNOLOGIES S A POLYPLAST NOVOMOSKOVSK LTD POLYPLAST SP-1 (CA) HS CODE - 3824400000 PO 4502905575 (1) TOTAL NET WEIGHT - 25600 K G TOTAL GROSS WEIGHT - 26520 KG APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FR EIGHT PREPAID<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
26520
KG
40
BAG
526194
USD
BANQBRE4257004
2021-01-23
252390 GCP APPLIED TECHNOLOGIES INC DYCKERHOFF GMBH ON 18 PALLETS CEMENT DYCKERHOFF MC 500 HS CODE 25239000<br/>ON 18 PALLETS CEMENT DYCKERHOFF MC 500 HS CODE 25239000<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
37296
KG
1440
BAG
0
USD
FTNVHKS000067775
2020-06-13
850691 APPLIED TECHNICAL SERVICES CORP STACI LTD PRINTED CIRCUIT BARE BOARDKEY PANELPO PO007009558 C0034351PO PO007009582 C0034477POPO007009520 C0034160PO PO002016142 C0034161INV C024070 STDCOUNTRY OF ORIGIN CHINAHS CODE 8506910030 8534000040THIS SHIPMENT DOES NOT CONTAIN WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
433
KG
41
CTN
0
USD
FTNVHKS000067643
2020-05-20
850691 APPLIED TECHNICAL SERVICES CORP STACI LTD KEY PANELPO PO007009558 C0034351PO PO007009582 C0034477PO PO007009583 C0034478INV C024022 STDCOUNTRY OF ORIGIN CHINAHS CODE 8506910030THIS SHIPMENT DOES NOTCONTAIN WOOD PACKAGING MATERIALS<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
151
KG
18
CTN
0
USD
PSLAP20089092LAX
2020-09-15
981700 ENHANCED VISION JAN CHERN ENTERPRISE CO LTD PLASTIC PRODUCTS PO NO.25330/24158/24567/ 24953/25068 HS CODE:9817.00 91 CTNS(3 PALLETS) AMS#PSLA P20089092LAX<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
1244
KG
91
CTN
0
USD
NEDFJKTBDX93070
2021-12-24
404732 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 40 PALLETS ( 4,732 CARTONS) = 228,604.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100026 NET WEIGHT : 14,520.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
16200
KG
4732
CTN
0
USD
PSLAP22029459LAX
2022-03-26
971700 ENHANCED VISION JAN CHERN ENTERPRISE CO LTD PLASTIC PRODUCTS PO NO.28297/27841/27170/ 27519/27830/28112/28240/ 28073/28175 316 CTNS(1 3 PALLETS) HS CODE:9717.00.96 AMS#PSLAP2202 9459LAX<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
4252
KG
316
CTN
0
USD
GOAGSHSE111D063C
2022-01-28
111063 VISION MANAGEMENT BEST CHOICE ENTERPRISE DEVELOPMENT CO LTD S.T.C.: 106 CTNS PICKLEBALL PADDLE AMS SCAC CODE: GOAG AMS NO: SHSE111D063C CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2226
KG
106
CTN
0
USD
NEDFJKTBEJ98390
2021-12-28
404879 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 40 PALLETS ( 4,879 CARTONS) = 220,332.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100101 NET WEIGHT : 14,520.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
16200
KG
4879
CTN
0
USD
BANQTSN0609605
2020-01-24
804100 NATIONAL VISION RAINBOW BRIGHT ENTERPRISE LTD OPTICAL CASES (CLEAR RIGID CASE) (4202320000) PO#1496084 (RB#4348) SCAC CODE AMS BANQ ACI 8041 BAL#TSN0609605 S C FAK-19-033TPC-95_EC 95 T NATIONAL VISION<br/>
CHINA
UNITED STATES
57000, HULUTAO
1703, SAVANNAH, GA
7477
KG
1574
CTN
0
USD
NEDFJKTBEJ23125
2021-12-14
033000 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 03 PALLETS ( 300 CARTONS) = 10,540.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100059 NET WEIGHT : 1,089.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1215
KG
300
CTN
0
USD
NEDFJKTBEJ17363
2022-01-22
404800 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 40 PALLETS ( 4,800 CARTONS) = 224,577.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100073 NET WEIGHT : 14,520.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
16200
KG
4800
CTN
0
USD
NEDFJKTBDP03911
2021-12-04
011000 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 01 PALLETS ( 100 CARTONS) = 3,443.00 PCS OF POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21090072 NET WEIGHT : 363.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
405
KG
100
CTN
0
USD
NEDFJKTBDZ26884
2021-12-24
022000 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 02 PALLETS ( 200 CARTONS) = 7,635.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100025 NET WEIGHT : 726.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
810
KG
200
CTN
0
USD
NEDFJKTBEK84361
2022-01-22
022000 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 02 PALLETS ( 200 CARTONS) = 7,137.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100074 NET WEIGHT : 726.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
810
KG
200
CTN
0
USD
NEDFJKTBEV80153
2022-02-03
021590 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 02 PALLETS ( 159 CARTONS) = 5,253.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21110026 NET WEIGHT : 726.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
810
KG
159
CTN
0
USD
NEDFJKTBEM28311
2021-12-28
021440 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 02 PALLETS ( 144 CARTONS) = 5,268.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100102 NET WEIGHT : 726.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
810
KG
144
CTN
0
USD
PUSJKEETPAM01609
2022-06-13
843139 SEA VISION PESCADORES SPORTS INC DIVING EQUIPMENT P.O. NUMBER:<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1001, NEW YORK, NY
789
KG
61
CTN
0
USD
GOAGSHSE110D011D
2021-11-19
110011 VISION MANAGEMENT BEST CHOICE ENTERPRISE DEVELOPMENT CO LTD S.T.C.: 72 CTNS PICKLEBALL PADDLE AMS SCAC CODE: GOAG AMS NO: SHSE110D011D CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1512
KG
72
CTN
0
USD
NEDFJKTBGL27686
2022-04-07
425022 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,022 CARTONS) = 240,573.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22010054 & IV22010055 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
1703, SAVANNAH, GA
17010
KG
5022
CTN
0
USD
NEDFJKTBDX30943
2021-12-24
425022 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,022 CARTONS) = 240,573.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100018 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
17010
KG
5022
CTN
0
USD
NEDFJKTBDM34293
2021-12-04
414920 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 41 PALLETS ( 4,920 CARTONS) = 231,815.00 PCS OF POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21090071 NET WEIGHT : 14,883.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
17010
KG
4920
CTN
0
USD
BANQSHA8702043
2021-12-07
900311 NATIONAL VISION MATCH EYEWEAR PLASTIC FRAMES METAL FRAMES NO S.W.P.M. NVI PO# 1514796 HS-CODE 900311<br/>
CHINA
UNITED STATES
57035, SHANGHAI
1703, SAVANNAH, GA
120
KG
12
CTN
0
USD
NEDFJKTBGP97154
2022-04-02
425040 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 244,804.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22010103 & IV22010108 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
17010
KG
5040
CTN
0
USD
NEDFJKTBER68906
2022-01-28
425040 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 239,360.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21110014 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
17010
KG
5040
CTN
0
USD
NEDFJKTBGT64890
2022-03-22
425040 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 233,390.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22010080 & IV22010081 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17010
KG
5040
CTN
0
USD
FTNVMLS000011997
2020-01-07
841999 HILCO VISION GFC SRL FRAME HEATER HTS 84199995<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1523
KG
59
CTN
0
USD
NEDFJKTBET46640
2022-02-03
404771 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 40 PALLETS ( 4,771 CARTONS) = 227,608.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21110027 NET WEIGHT : 14,520.00 KGS<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
16200
KG
4771
CTN
0
USD
NEDFJKTBHB68834
2022-05-07
423198 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 3,198 CARTONS) = 154,601.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22020018 & IV22020019 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17010
KG
3198
CTN
0
USD
NEDFJKTBED79516
2021-12-14
394657 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 39 PALLETS ( 4,657 CARTONS) = 214,601.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100043 NET WEIGHT : 14,157.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
15795
KG
4657
CTN
0
USD
GOAGSHSE110D017E
2021-12-09
110017 VISION MANAGEMENT BEST CHOICE ENTERPRISE DEVELOPMENT CO LTD S.T.C.: 72 CTNS PICKLEBALL PADDLE AMS SCAC CODE: GOAG AMS NO: SHSE110D017E CFS TO CFS PART OF 1+40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERILAS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
1512
KG
72
CTN
0
USD
NEDFJKTBEE66913
2021-12-14
032890 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 03 PALLETS ( 289 CARTONS) = 11,137.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100044 NET WEIGHT : 1,089.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1215
KG
289
CTN
0
USD
NEDFJKTBDS37520
2021-11-20
394680 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 39 PALLETS ( 4,680 CARTONS) = 224,899.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21090094 NET WEIGHT : 14,157.00 KGS<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
15795
KG
4680
CTN
0
USD
NEDFJKTBEE19744
2021-12-14
394680 VISION EASE PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 39 PALLETS ( 4,680 CARTONS) = 212,063.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV21100054 NET WEIGHT : 14,157.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
15795
KG
4680
CTN
0
USD