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)
UEUR7143694206
2021-07-07
391529 DAC VISION INC D T A OPTICAL SUPPLIES HS CODE 391529<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
167
KG
1
CAS
0
USD
UEUR7143691632
2021-01-29
540831 DAC VISION INC DAC VISION MIXED COMMODITIES INCLUDING HAZARDOUS<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
5301, HOUSTON, TX
18066
KG
34
PKG
0
USD
UEUR7143889885
2020-10-02
540831 DAC VISION INC DAC VISION MIXED COMMODITIES INCLUDING HAZARDOUS<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
5301, HOUSTON, TX
7984
KG
691
PKG
0
USD
UEUR7143692490
2021-10-06
540831 DAC VISION INC DAC VISION MIXED COMMODITIES INCLUDING HAZARDOUS<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
5301, HOUSTON, TX
12392
KG
29
PKG
0
USD
UEUR7143690268
2020-12-11
540831 DAC VISION INC DAC VISION MIXED COMMODITIES INCLUDING HAZARDOUS<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
5301, HOUSTON, TX
14201
KG
34
PKG
0
USD
UEUR7195267024
2022-05-06
392501 DAC VISION INC CERIUM GROUP LTD OPTICAL EQUIPMENT HS CODE 392501024<br/>
UNITED KINGDOM
UNITED STATES
41374, HAMBLE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3449
KG
7
PKG
0
USD
SUDU71555AGSE004
2021-09-14
853702 DAC TRANSPORT INC VENTANA SERRA S P A MV RMU SWTICHBOARD TPR6-JP TYPE QK AND ACCESSORIES SERIAL NUMBER RMU/21/2075 RMU/21/2076 RMU/21/2077 RMU/21/2078 RMU/21/2079 HS CODE: 853702091 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4136
KG
4
CAS
82720
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
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
SUDU60SSZ079411C
2020-09-16
931004 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE : 93100465 NCM: 8409.91.12 NET WEIGHT: 10.018,068KGS DUE: 20BR001011767-7 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
10828
KG
45
PKG
216560
USD
EXDO62Y0175979
2020-09-18
370690 STIHL INCORPORATED ANDREAS STIHL POWER TOOLS QINGDAO CO LTD MOWING HEAD AUTOCUT C 6-2 MANIFOLD PISTON / 38 MM NUT M10X1 L/H THREAD LOCKING PIN PISTON / 34 MM PISTON / 35 MM HEXAGON HEAD SCREW DIN931-M5X65-8 8 SNAP RING 22X1 2 PISTON / 35 MM<br/>
CHINA
UNITED STATES
57047, QINGDAO
1401, NORFOLK, VA
6423
KG
32
PKG
0
USD
SUDU60SSZ020584A
2020-05-26
929529 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL SPARE PARTS STIHL CYLINDERS INTO 01X40HC INVOICE : 92952949,92952598 NCM: 8409.91.12, 3917.32.10, 3917.40.90, 3926.90.90, 7318.29.00, 7326.20.00, 7326.90.90, 8421.31.00, 8424.90.90 NET WEIGHT: 5.479,244 KGS DUE:20BR000496552-1 FREIGHT COLLECT WOODEN
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
6522
KG
65
PKG
130460
USD
SUDU60SSZ126382X
2020-11-17
931906 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE :93190692 NCM: 8409.91.12 NET WEIGHT: 11.187,600KGS DUE: 20BR001287203-0 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
12580
KG
60
PKG
251620
USD
SUDU60SSZ049398A
2020-08-18
930533 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE : 93053346 NCM: 8409.91.12 NET WEIGHT: 11.871,348KGS DUE: 20BR000854530-6 CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
12951
KG
60
PKG
259020
USD
BKIPGCL210412E
2021-06-08
946610 FIRMENICH INCORPORATED PT VAN AROMA JL RAYA CICADAS 2 PALLETS OF 1,200.00 KGS OF RECTIFIED CLOVE LEAF OIL 80 PACKED IN 6 HDPE DRUM - BLUE X 200 KG LOT NO.: VAN 20-02XI 3 PO NO. : 4500898182 DATE : 15.03.2021 FIRMENICH CODE : 946610 360.00 KGS OF CITRONEELA OIL PACKED IN 2 HDPE DRUM - BLUE X 180 KG UN 3082 CLASS 9 PG III LOT NO.: VAN 21-01II 4 PO NO.: 4500897230 DATE : 11.03.2021 FIRMENICH CODE : 926395 FDA NO.: 13786934486<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1633
KG
8
DRM
0
USD
SUDU60ITJ011317I
2020-04-21
929260 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE: 92926055 NCM: 8409.91.12 NET WEIGHT: 7.217,840 KGS DUE: 20BR000373063-6 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
8027
KG
45
PKG
160560
USD
SUDU70621ACJK020
2020-10-13
844519 SYMTECH INCORPORATED LOPTEX SRL EASY LINK EXA 28 NW HTS 8445 1900 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47031, ALGECIRAS
1601, CHARLESTON, SC
3200
KG
6
PKG
64000
USD
SUDU60700A9250AN
2020-03-30
929013 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE: 92901350 NCM: 8409.91.12 NET WEIGHT: 11.675,600 KGS DUE: 20BR000254370-0 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
13040
KG
60
PKG
260820
USD
SUDU60ITJ011308X
2020-03-30
929013 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE: 92901347 NCM: 8409.91.12 NET WEIGHT: 12.239,562 KGS DUE: 20BR0002543735 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
13336
KG
60
PKG
266740
USD
SFRYFN21101603
2021-12-02
030263 MEREX INCORPORATED DALIAN XINYUAN SEAFOODS CO LTD BONED SALT POLLOCK FILLETS P.O.NO.:PO020079 TEMPERATURE: +2 C THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57051, DALIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
27500
KG
2550
CTN
0
USD
GOAGSHSE110D014C
2021-11-23
110014 A AND E INCORPORATED JUST IN HARDWARE CO LTD S.T.C.: 590 CTNS 15 PLTS CONNECTORS BR ASS FITTING CROCODILE CLP PVC PROTECTIVE VALVE AIR CHUCK ALUMINIUM FITTING STEEL F ITTING PO# 35178B,35179B,35180B,35182B, 5 7947, 58789, 62086, 62096,62083, 62298, 62 004, 62014, 62543 AMS CODE: GOAG ACI 800 0 CODE: 8FAT HBL: SHSE110D014C CFS TO CFS PART OF 1 40HQ THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3001, SEATTLE, WA
11395
KG
590
CTN
0
USD
SUDU60SSZ126395C
2020-10-23
931769 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE :93176939 NCM: 8409.91.12 NET WEIGHT: 14.966,334KGS DUE: 20BR001241799-6 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1101, PHILADELPHIA, PA
16046
KG
60
PKG
320920
USD
SUDU60SSZ126395D
2020-10-23
931769 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL MISTBLOWERS INTO 01X40HC INVOICE :93176947 NCM: 8424.41.00 NET WEIGHT: 4.716,000KGS DUE: 20BR001242049-0 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1101, PHILADELPHIA, PA
5574
KG
20
PKG
111480
USD
KOSLRIHPEV06296
2021-02-25
640230 VARNAM INCORPORATED SOLES DEL MAR INTERNATIONAL INC DANCE FOOTWEAR BAGS OF COTTON LABELS SILICONE DANCER TOE INSOLE POINTE PROTECTOR TOP TO DANCE WOMEN OR GIRL PANTS 90% MICRO NYLON 10% SPANDEX GIRL SKIRT FOR SYNTHETIC FIBER DANCE LEOTARD PROTECTIVE MASK POINTE SHOE ELASTIC RING EXTENSOR KIT<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
5203, PORT EVERGLADES, FL
4333
KG
421
PCS
0
USD
SHKK392913385030
2021-08-03
575000 ECHO INCORPORATED SANYO METAL WORKS CO LTD 1,918 SETS OF CUTTER,ASM AND CUTTER,ASM SHC AND 5,750 PCS OF CUTTER AND CLEARING SAW BLADE<br/>
JAPAN
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
4363
KG
469
PCS
0
USD
SUDU69ITJ062546X
2020-02-18
928577 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS STIHL SERIAL PARTS STIHL MISTBLOWERS INTO 01X40HC INVOICE: 92857728,92857733, 92857736 NCM: 8409.91.12, 7326.90.90, 8414.90.20, 8424.41.00 NET WEIGHT: 5.661,912KGS DUE: 20BR000047421-3 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
6334
KG
33
PKG
126680
USD
SUDU60SSZ108479X
2020-10-14
931429 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE :93142936 NCM: 8409.91.12 NET WEIGHT: 15.331,464KGS DUE: 20BR001144305-5 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
16437
KG
60
PKG
328740
USD
SUDU60SSZ108479B
2020-10-14
931429 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL MISTBLOWERS INTO 01X40HC INVOICE :93142948 NCM: 8424.41.00 NET WEIGHT: 4.716,000KGS DUE: 20BR001144351-9 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
5574
KG
20
PKG
111480
USD
SUDU60SSZ108479A
2020-10-14
931429 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE :93142937 NCM: 8409.91.12 NET WEIGHT: 12.556,354KGS DUE: 20BR001144341-1 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
13644
KG
60
PKG
272900
USD
SUDU69700A8QEJE5
2020-01-28
928444 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE: 92844444 NCM: 8409.91.12 NET WEIGHT: 14.852,904 KGS DUE: 19BR001748100-6 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
16190
KG
60
PKG
323800
USD
SUDU69700A8QESVX
2020-01-28
928444 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE: 92844448 NCM: 8409.91.12 NET WEIGHT: 10.299,792 KGS DUE: 19BR001748633-4 CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
11571
KG
60
PKG
231420
USD
SUDU69ITJ056960X
2020-01-28
928444 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE: 92844446 NCM: 8409.91.12 NET WEIGHT: 10.743,276 KGS DUE: 19BR001747544-8 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
11843
KG
60
PKG
236860
USD
SUDU69700A8QE350
2020-01-28
928444 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE:92844445 NCM: 8409.91.12 NET WEIGHT: 15.338,596 KGS DUE: 19BR001747835-8 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
16454
KG
60
PKG
329080
USD
SUDU69700A8QEE72
2020-01-28
928444 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL MACHINES STIHL GUIDEBARS INTO 01X40HC INVOICE: 92844449,92844450 NCM: 8424.41.00, 8467.91.00 NET WEIGHT: 4.214,474 KGS DUE:19BR001748849-3 CLEAN ON BOARD FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
5348
KG
22
PKG
106960
USD
SUDU69700A8QE5XV
2020-01-28
928444 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE: 92844441 NCM: 8409.91.12 NET WEIGHT: 13.987,960 KGS DUE: 19BR001748385-8 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
15151
KG
60
PKG
303020
USD
SUDU60SSZ079411A
2020-09-16
930993 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS STIHL SPARE PARTS STIHL MISTBLOWERS INTO 01X40HC INVOICE : 93099339,93099340, 93099341, 93099342 NCM: 8409.91.12, 8424.41.00, 3926.90.90, 4823.90.99, 7318.29.00, 7326.20.00, 7326.90.90, 8409.91.90, 8414.90.20, 8424.90.90, 8479.90.90, 3917.
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
6482
KG
51
PKG
129640
USD
SUDU60SSZ079411B
2020-09-16
930993 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE : 93099344 NCM: 8409.91.12 NET WEIGHT: 12.771,168KGS DUE: 20BR001011775-8 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
13934
KG
60
PKG
278700
USD
SUDU60SSZ079411X
2020-09-16
930993 STIHL INCORPORATED STIHL FERRAMENTAS MOTORIZADAS LTDA STIHL CYLINDERS INTO 01X40HC INVOICE : 93099343 NCM: 8409.91.12 NET WEIGHT: 12.227,528KGS DUE: 20BR001005129-3 FREIGHT COLLECT WOODEN PACKAGES: TREATED AND CERTIFIED.<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
1401, NORFOLK, VA
13328
KG
60
PKG
266560
USD
OOLU211494541002
2020-09-21
781819 STIHL INCORPORATED MUELLER GMBH PARTS FOR POWERTOOLS HS CODE: 78181900<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1401, NORFOLK, VA
27
KG
1
PKG
0
USD