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)
BANQBOM3475000
2020-01-23
391610 CORNING OPTICAL COMMUNICATIONS LLC SYNERGY OPTIC PVT LTD TOTAL 18 PALLETS TELECOMMUNICATION GRADE FIBRE REINFORCED PLASTIC ROD PO NO 898 4501217063 DTD. 14.06.2019 INV NO EXP 34 INV DT 07.12.2019 HS CODE 39161010 NET WT 17293.60 KGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
5301, HOUSTON, TX
19100
KG
18
PKG
0
USD
MEDULN722953
2020-08-10
851580 RBI LATAM RITMO SPA OTHER FURNITURE AND PARTS THEREOF- METAL FURNITU - PAIL(S) PLASTIC WORKING MACHINERY HS CODES: 85158090, 85159080<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
52
KG
1
PKG
3120
USD
SHKK380911119771
2021-12-21
851821 ABB LATAM RDC ABB S P A METALLIC ENCLOSURES TERMS DAP MIAMI FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
3
KG
1
PCS
0
USD
SHKK380911118712
2021-12-21
851821 ABB LATAM RDC ABB SACE S P A METALLIC ENCLOSURES TERMS DAP MIAMI FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
2
KG
1
PCS
0
USD
BANQBUE0419533
2021-12-21
853620 ABB LATAM RDC ABB S A 20 BUNDLES CONTAINING ELECTRIC COMPONENTS NCM 8536.20.00 NT WT 16140,40 KGS CONSOLIDATED CARGO SCAC BANQ HBL BUE0419533 FC 0070-00007550 FC 0070-00007551 FC 0070-00007552 FC 0070-00007553 FC 0070-00007554 FC 0070-00007555 FC 0070-00007556 FC 0070-00007557 FC 0070-00007558 FC 0070-00007559 FC 0070-00007560 FC 0070-00007561 FC 0070-00007585 FC 0070-00007586 FC 0070-00007587 FC 0070-00007588 FC 0070-00007589 FC 0070-00007590 FC 0070-00007591 FC 0070-00007592 FC 0070-00007593 FC 0070-00007594 FC 0070-00007595 FC 0070-00007596 FC 0070-00007597 FC 0070-00007598 FC 0070-00007599 FC 0070-00007600 FC 0070-00007601 FC 0070-00007602 FC 0070-00007603 FC 0070-00007604 FC 0070-00007605 FC 0070-00007606 FC 0070-00007607 FC 0070-00007608 FC 0070-00007609 FC 0070-00007610 FC 0070-00007611 FC 0070-00007612 FC 0070-00007613 FC 0070-00007614 FC 0070-00007615 FC 0070-00007616 FC 0070-00007617 FC 0070-00007618 FC 0070-00007619 HS-CODE 853620<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
5203, PORT EVERGLADES, FL
18092
KG
20
BDL
0
USD
MAEU912718078
2021-08-21
300910 LATAM LOGISTICS CHILE LOGENIX LOGISTICS INDIA PRIVATE LIM TOTAL 2640 PACKAGES PHARMA CEUTICAL PRODUCTS ATORVASTATI N CAL TAB 20MG (100X10 S) F REIGHT PREPAID TEMPERATURE SE TTING: +20 C HS CODE : 3009 10<br/>TOTAL 2640 PACKAGES PHARMA CEUTICAL PRODUCTS ATORVASTATI N CAL TAB 20MG (100X10 S) F REIGHT PREPAID TEMPERATURE SE TTING: +20 C HS CODE : 3009 10<br/>
INDIA
UNITED STATES
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10415
KG
2640
PKG
206640
USD
ORLCKNYC2007738
2020-09-14
900400 CARSON OPTICAL HYUNDAI SAFETYWEAR CO SAFETY GLASSES WITH 2.5 DIOPTE HS CODE 9004. .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
470
KG
48
CTN
0
USD
HNLTSZ21A18127
2021-08-06
940369 STANTON OPTICAL GUANGZHOU SUPER U SHOP FITTING LTD DISPLAY FIXTURE PO#:000000000000296 HS CODE:940369 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS.<br/>DISPLAY FIXTURE PO#:000000000000296 HS CODE:940369 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS.<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
13570
KG
132
CTN
0
USD
BANQBKK2709581
2021-05-29
900150 CENTENNIAL OPTICAL LIMITED THAI OPTICAL CO LTD SAID TO CONTAIN- (5 PALLETS) (16,534.5 PAIRS) POLYMER LENSES INVOICE NO. 1486400493 HS.CODE 9001.500 EXPORTER THAI OPTICAL GROUP PUBLIC CO.,LTD. HS-CODE 9001500<br/>
THAILAND
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
964
KG
57
CTN
0
USD
OSTIXMCHI2050467
2020-06-26
650699 RICCINO OPTICAL INC RICCINO XIAMEN OPTICAL INC MEDICAL SAFETY GOGGLE THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>MEDICAL SAFETY GOGGLE THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL<br/>
CHINA
UNITED STATES
58840, KOBE
2704, LOS ANGELES, CA
19500
KG
1680
CTN
0
USD
NEDFJKTBKC27033
2022-06-27
055000 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 05 PALLETS ( 500 CARTONS) = 18,938.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22040027 NET WEIGHT : 1,815.00 KGS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
2025
KG
500
CTN
0
USD
NEDFJKTBKC27033
2022-07-07
055000 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 05 PALLETS ( 500 CARTONS) = 18,938.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22040027 NET WEIGHT : 1,815.00 KGS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
2025
KG
500
CTN
0
USD
NEDFJKTBJK17391
2022-05-16
055000 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 05 PALLETS ( 500 CARTONS) = 18,539.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030068 NET WEIGHT : 1,815.00 KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
2025
KG
500
CTN
0
USD
NEDFJKTBJP68100
2022-06-07
066500 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 06 PALLETS ( 650 CARTONS) = 21,072.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030095 NET WEIGHT : 2,178.00 KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
2430
KG
650
CTN
0
USD
NEDFJKTBJC13371
2022-06-01
384560 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 38 PALLETS ( 4,560 CARTONS) = 225,627.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030041 NET WEIGHT : 13,794.00 KGS<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
15390
KG
4560
CTN
0
USD
NEDFJKTBKF70512
2022-06-27
384560 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 38 PALLETS ( 4,560 CARTONS) = 201,451.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22040052 NET WEIGHT : 13,794.00 KGS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
15390
KG
4560
CTN
0
USD
NEDFJKTBJZ14552
2022-07-01
384560 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 38 PALLETS ( 4,560 CARTONS) = 221,730.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22040011 NET WEIGHT : 13,794.00 KGS<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
15390
KG
4560
CTN
0
USD
NEDFJKTBHA66501
2022-04-12
021920 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 02 PALLETS ( 192 CARTONS) = 6,635.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22010116 NET WEIGHT : 726.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
810
KG
192
CTN
0
USD
NEDFJKTBJN22153
2022-06-07
364320 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 36 PALLETS ( 4,320 CARTONS) = 206,036.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030094 NET WEIGHT : 13,068.00 KGS<br/>
INDONESIA
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
14580
KG
4320
CTN
0
USD
NEDFJKTBGY67085
2022-04-12
404800 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 40 PALLETS ( 4,800 CARTONS) = 226,319.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22010122 & IV22010123 NET WEIGHT : 14,520.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
16200
KG
4800
CTN
0
USD
NEDFJKTBJV20021
2022-06-21
011000 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 01 PALLETS ( 100 CARTONS) = 3,683.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030105 NET WEIGHT : 363.00 KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
405
KG
100
CTN
0
USD
NEDFJKTBHP89223
2022-05-02
404794 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 40 PALLETS ( 4,794 CARTONS) = 219,836.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22020117 & IV22020116 NET WEIGHT : 14,520.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
5301, HOUSTON, TX
16200
KG
4794
CTN
0
USD
NEDFJKTBHS80751
2022-05-02
022000 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 02 PALLETS ( 200 CARTONS) = 7,589.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22020111 NET WEIGHT : 726.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
5301, HOUSTON, TX
810
KG
200
CTN
0
USD
NEDFJKTBHH03645
2022-04-15
425038 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,038 CARTONS) = 232,269.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22020069 & IV22020070 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
58201, HONG KONG
5301, HOUSTON, TX
17010
KG
5038
CTN
0
USD
NEDFJKTBHP29443
2022-05-02
384632 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 38 PALLETS ( 4,632 CARTONS) = 206,047.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22020095 & IV22020096 NET WEIGHT : 13,794.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
5301, HOUSTON, TX
15390
KG
4632
CTN
0
USD
NEDFJKTBJT01926
2022-06-21
414920 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 41 PALLETS ( 4,920 CARTONS) = 226,021.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030107 NET WEIGHT : 14,883.00 KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
16605
KG
4920
CTN
0
USD
NEDFJKTBHZ91712
2022-05-12
425040 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 227,343.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030028 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
17010
KG
5040
CTN
0
USD
NEDFJKTBJN20650
2022-06-06
425040 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 236,990.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030083 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
5301, HOUSTON, TX
17010
KG
5040
CTN
0
USD
NEDFJKTBGS20561
2022-03-10
425040 HOYA OPTICAL LABS OF AMERCIA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 247,103.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22010069 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
NEDFJKTBHA66103
2022-05-17
425040 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 236,052.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22020053 & IV22020054 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
17010
KG
5040
CTN
0
USD
NEDFJKTBHG31431
2022-05-17
425040 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 238,148.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22020038 & IV22020039 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
23645, SOUTH RIDING POINT
5301, HOUSTON, TX
17010
KG
5040
CTN
0
USD
NEDFJKTBHM59943
2022-05-11
425040 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 229,518.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22020087 & IV22020088 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
17010
KG
5040
CTN
0
USD
NEDFJKTBJZ14703
2022-07-01
425040 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 225,428.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22040015 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
17010
KG
5040
CTN
0
USD
NEDFJKTBJK17380
2022-05-16
425040 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 42 PALLETS ( 5,040 CARTONS) = 245,026.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030057 NET WEIGHT : 15,246.00 KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
17010
KG
5040
CTN
0
USD
NEDFJKTBKB12863
2022-06-27
374440 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 37 PALLETS ( 4,440 CARTONS) = 197,772.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22040028 NET WEIGHT : 13,431.00 KGS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
14985
KG
4440
CTN
0
USD
NEDFJKTBJH73010
2022-05-16
374440 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 37 PALLETS ( 4,440 CARTONS) = 210,449.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030069 NET WEIGHT : 13,431.00 KGS<br/>
INDONESIA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
14985
KG
4440
CTN
0
USD
NEDFJKTBKB12863
2022-07-07
374440 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 37 PALLETS ( 4,440 CARTONS) = 197,772.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22040028 NET WEIGHT : 13,431.00 KGS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
14985
KG
4440
CTN
0
USD
NEDFJKTBHA66221
2022-05-02
043980 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 04 PALLETS ( 398 CARTONS) = 14,698.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22020097 NET WEIGHT : 1,452.00 KGS<br/>
INDONESIA
UNITED STATES
58309, KAO HSIUNG
5301, HOUSTON, TX
1620
KG
398
CTN
0
USD
NEDFJKTBKH95481
2022-06-27
044000 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 04 PALLETS ( 400 CARTONS) = 14,557.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22040051 NET WEIGHT : 1,452.00 KGS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
5301, HOUSTON, TX
1620
KG
400
CTN
0
USD
NEDFJKTBKA49855
2022-07-01
044000 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 04 PALLETS ( 400 CARTONS) = 15,124.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22040010 NET WEIGHT : 1,452.00 KGS<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
1620
KG
400
CTN
0
USD
NEDFJKTBJD75616
2022-06-01
044000 HOYA OPTICAL LABS OF AMERICA PT VISION EASE ASIA JLN MERANTI 1 X 40HC STC 04 PALLETS ( 400 CARTONS) = 14,296.00 PCS POLYCARBONATE UNCUT UNFINISHED OPHTHALMIC LENSES FOR DISTRIBUTOR USE ONLY. NOT FOR DIRECT SALE TO CONSUMER INVOICE NO : IV22030039 NET WEIGHT : 1,452.00 KGS<br/>
INDONESIA
UNITED STATES
57035, SHANGHAI
5301, HOUSTON, TX
1620
KG
400
CTN
0
USD
BANQHKG6912099
2021-12-21
851770 ADVA OPTICAL NETWORKING NA INC SANMINA SCI SHENZHEN LTD OPTICAL COMMUNICATION APPARATUS CONTROL BOARD PO#4500183831 P N#4047711001,4048272001 PS#74044843,74044845 OUR P N# LFGUSB063707-200 LFGUSF061402-200 QTY#552PCS OUTBOUND NO.# 81098081,81098082 COUNTRY OF ORIGIN CN 3 PLTS STC 82 CTNS HS-CODE 85177099 . . . . . . . . . . . . . . . . . . . .<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
1703, SAVANNAH, GA
528
KG
82
CTN
0
USD
IILU100905200
2021-01-11
812292 CLAREMONT OPTICAL FIBER PRYSMIAN CABLES AND SYSTEMS USA LLCCELL UMICORE SA HAZARDOUS DETAILS: UN: 2922, CORROSIVE LIQUID, TOXIC, N.O.S. (GERMANIUM TETRACHLORIDE), CLASS: 8, PG: I, SUB RISK CLASS: 6.1, EMS: F-AS-B, UMICORE SPECIALTY CHEMICALS CARECHEM2432 -3-213-1570 NON WOODEN BOX GERMANIUM POWD ER HS 81229295 680X680X1200MM DRU
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
590
KG
2
DRM
0
USD
IILU97524600
2020-08-08
282739 CLAREMONT OPTICAL FIBER PRYSMIAN CABLES AND SYSTEMS USA LLCCELL UMICORE SA HAZARDOUS DETAILS: UN: 2922, CORROSIVE LIQUID, TOXIC, N.O.S. (GERMANIUM TETRACHLORIDE), CLASS: 8, PG: I, SUB RISK CLASS: 6.1, EMS: F-AS-B, UMICORE NV +3232131570 DRUMS IN 2 NON- WOODEN BOXES 680 X 680 X 1200 MM STC 2 DRUM S 23.2178 AND 23.2126 GERMANIUMTE
BELGIUM
UNITED STATES
42305, ANVERS
1501, WILMINGTON, NC
590
KG
2
DRM
0
USD
IILU98859300
2020-10-10
282739 CLAREMONT OPTICAL FIBER PRYSMIAN CABLES AND SYSTEMS USA LLCCELL UMICORE SA HAZARDOUS DETAILS: UN: 2922, CORROSIVE LIQUID, TOXIC, N.O.S. (GERMANIUM TETRACHLORIDE), CLASS: 8, PG: I, SUB RISK CLASS: 6.1, EMS: F-AS-B, UMICORE NV +3232131570 DRUM IN 1 NON- WOODEN BOX 680 X 680 X 1200 MM STC 1 DRUM23 .2181 GERMANIUMTETRACHLORIDE UN 29
BELGIUM
UNITED STATES
42305, ANVERS
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295
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1
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APLUAOC0166971
2020-02-05
276276 ARHAUS LLC PT KURNIA ANGGUN DOK 220537 20191220 IDSUB 070100 PEB .<br/>DOK 220537 20191220 IDSUB 070100 PEB .<br/>1 X 40 + 2 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : BEDROOMS PO 972319 / ITEM 45PEASSTKGHB, 45PEASSTKGFB, 45PEASSTKGS1, 45PEASSTKGS2 45PEAFSTKGHB, 4
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UNITED STATES
55976, SINGAPORE
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27104
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276
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954270
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APLUAOC0169907
2020-03-20
276276 ARHAUS LLC PT KURNIA ANGGUN DOK 009399 20200117 IDSUB 070100 PEB 3 X 40 HC 276 CARTONS = 276 PCS OF WOODEN FURNITURE, COVERING : CHESTS, CABINETS PO 980991 / ITEM 45PEARN11DR, 34BOMBAS2BG, 45HENLEY6DRW PO 980992 / ITEM 34BOMBAS2BG, 45PEANULKGHF, 45PEANULKGRL, 45PEASULKGHF, 45PEASULK
INDONESIA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28242
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276
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1018320
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CHSL380933724SZN
2022-02-21
655362 HMMA LLC SHENZHEN HANMEIJIA TRADE CO LTD 32CASES 32PACKAGESAUTOMOTIVE SAFETY GLASSINVOICE NO HBLC279CRSCONT NO WHSU6553627<br/>
CHINA
UNITED STATES
57018, SHEKOU
1703, SAVANNAH, GA
6240
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32
PKG
0
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DCSD5779021
2021-12-21
970600 ALTUGLAS LLC ALTUGLAS SRL ALTUGLAS BS 100<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19716
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34
PKG
0
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MEDUPS937985
2021-12-21
390810 ORTID LLC HAWK BOXING CO CONTAINING:- SPORTS GOODS AS PER INVOICE NO. HBC-22 6-21 DATED: 17.11.2021 H. S.CODE: 420 3.2990 /6203.43 00/6115.9900 / 6116.1000 FORME NO. HMB-2021-000019 3628 DATED: 17.11.2021 NET WEIGHT: 12300.00 KGS DDC PREPAID<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13100
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827
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0
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NAQA550966205
2021-09-29
540234 PADDYWAX LLC SUNG YANG INTERNATIONAL CO LTD PACKED ON 1 PALLET 650D POLYPROPYLENE TEXTURED YARN (OLEFIN) 650D TIMBER 650D STONE SHITAKE 650D PEBBLE SAND H.S.CODE : 540234<br/>
CHINA
UNITED STATES
57078, YANTIAN
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HLCUFRALI28290AA
2021-11-01
400029 GRISWORLD LLC LEFRANT RUBCO WHITE SPLK WHITE SPLK,HS CODE 40002 9990<br/>
FRANCE
UNITED STATES
42737, LE HAVRE
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KG
20
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0
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ONEYSZPB39496800
2021-05-13
420210 SAMSONITE LLC TCW INTERNATIONAL LTD 100 NYLON POLYESTER BRIEF CASE HTSUS 4202 1<br/>100 NYLON POLYESTER BACKPACK HTSUS 4202 92<br/>
CHINA
UNITED STATES
57078, YANTIAN
1803, JACKSONVILLE, FL
4518
KG
3800
CTN
90360
USD
CMDUGEN1214074
2021-03-16
197900 RCF LLC CEN TRA L SRL FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 4 DEGREES CELSIUS PECORINO CHEESE/ RICOTTA CHEESE 040690 (HS) TOTAL PKGS 1979 PK<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
5201, MIAMI, FL
26575
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1979
PCS
0
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PPILS2CM04968
2021-05-04
851020 POLYGRO LLC J S INTERNATIONAL INC EQUIPMENT (EQUIPMENT AND-OR IMPLEMENT USED FOR AGRICULTURAL OR HORTICULTURAL PURPOSES)<br/>EQUIPMENT (EQUIPMENTAND-OR IMPLEMENT USED FOR AGRICULTURAL OR HORTICULTURAL PURPOSES)<br/>
SAINT HELENA
UNITED STATES
57037
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5620
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CMDUHKA2147678
2021-12-04
851020 CONAIR LLC CONTINENTAL CONAIR LTD CLIPPER HS CODE:851020 TRIMMER HS CODE:851020 SHEARS HS CODE:8213000000 SHEARS HS CODE:821300<br/>CLIPPER HS CODE:851020 CLIPPER HS CODE:851020 TRIMMER HS CODE:851020 SHEARS HS CODE:821300 PARTS OF FX787 BASE HS CODE:851090 PARTS OF FX870 BASE HS CODE:851090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. CONTRACT 21-0521 EMAIL: CHRISTINE.RICH MALLORYGROUP.CO M NOEL.JANNELLO MALLORYGROUP.COM DENISE.RICH MALLORYGROUP.COM 3)CONAIR LLC 50 MILLSTONE ROAD BUILDING 100, SUITE 200 EAST WINDSOR, NJ 08520 EMAIL: MIKE`LOURENCO CONAIR.COM 2ND NOTIFY:2)CONAIR LLC GLENDALE OPERATIONS 7GLEN HARBOR BLVD GLENDALE AZ 85307 EMAIL: GLENDALE-IMPORTS CONAIR.COM<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
35603
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4929
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1113350
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MEDURI805272
2022-03-31
030481 ULTCO LLC SEABORN AS FROZEN SALMON FILLET (SALMO SALAR) 44009,45 LBS NET HS CODE 03048100 ORIGIN: NORWAY THC DESTINATION PREPAID<br/>
NORWAY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
21959
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1883
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0
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BANQAES0353448
2021-12-03
030481 ULTCO LLC SEABORN AS SANDVIKSBODENE SALMON E-TRIM FILLETS VACUM FROZEN 1.7-3.0 LBS & SALMON E-TRIM FILLETS VACUM FROZEN 3 4 LBS LOADED ON 48 PALLETS NET WEIGHT 43997.686 LBS ORIGIN NORWAY TEMPERATURE TO BE KEPT AT MINUS -23 DEGREES CELSIUS . HS-CODE 03048100<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1303, BALTIMORE, MD
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1883
BOX
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HLCUBC1KA21687AA
2020-02-22
520611 NATO LLC EVELIO MATAIX MOLINA S A HILADOS FIBRA HILADOS FIBRA CORTADA XC O PEN-END HS CODE 5206.11<br/>
SPAIN
UNITED STATES
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ILCDHWS220112498
2021-02-01
940730 SWISSCO LLC PAVILION INVESTMENT LTD PO#: 6105 2 PK EXFOLIATING SPA CLOTHS ITEM NO.: 94073 BATH&SHOWER GLOVES ITEM NO.: 940 61 MICROFIBER HEADBAND ON PRINTED CARD ITEM NO.:95458 PLUSH HEADBAND ON PRINTED CARD ITEM NO.: 97358 QUICK DRY TOWEL SET ITEM NO .: 94075<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
5169
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789
CTN
0
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AMIGL220178160A
2022-06-14
981700 CAMOFIRE LLC HANGZHOU HUAHAO IMPORT EXPORT CO MONSOON LIGHTWEIGHT PACK RAIN COVER LARGE(DEER) ULTRALIGHT GAME BAGS XL(ELK) ULTRALIGHT GAME BAGS DEER ULTRALIGHT PRO SINGLE GAME BAG ELK ULTRALIGHT PRO SINGLE GAME BAG<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
4830
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315
CTN
0
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HLCUSCL210261966
2021-04-03
380200 BLUGLACIER LLC PRODUCTOS DEL MAR VENTISQUEROS S A FISH FILLETS 1 X 40 HC REEFER CONTAINER 3.802 CASES 38.020,00 LBS (17.261, 08 NET KGS) FROZEN SALMON SALAR PORTION IVP (SALMO SALAR) PO 113556 FREIGHT PREPAID<br/>
CHILE
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18987
KG
3802
PCS
0
USD
WHLC025C611752
2022-06-13
370690 MERCHSOURCE LLC SHANTOU HESHENGLONG PLASTIC CO LT GAME HOVER SOCCER SET TSS PO RELEASE NO= (MSL1)RL-431220-15/ 30/31/32/33/34/35/36/37/ 16/38/39/40/41/42/43/44/45 CUSTOMER PO NO=2318760CUSTOMER RELEASE NO= RL231876015/RL231876015 A/ RL231876015B/RL231876015C/ RL231876015D/RL231876015E/ RL231876015F/RL231876015G/ RL231876015H/RL231876016/ RL231876016A/RL231876016B / RL231876016C/RL231876016D/ RL231876016E/RL231876016F/ RL231876016G/RL231876016H THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIAL 2N D NOTIFY PARTY= EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502 TEL= 310-343-6200 ATTN = GIOVANNI NAVAS/ JOSE VALLEJO EMAIL= GIOVAN NI.NAVAS@EXPEDITORS.COM 3RD NOTIFY PARTY= GE MINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL= 212 947 3424 FAX= 212-629-0361 (CONTINUED) CHENG HAI DISTRICT.SHANTOU CITY ,GUANGDONG,CHINA TEL= 86-0754-85881567/ 13417150011 SUSAN CHEN 914405157564886835<br/>GAME HOVER SOCCER SET TSS PO RELEASE NO= (MSL1)RL-431220-15/ 30/31/32/33/34/35/36/37/ 16/38/39/40/41/42/43/44/45 CUSTOMER PO NO=2318760CUSTOMER RELEASE NO= RL231876015/RL231876015 A/ RL231876015B/RL231876015C/ RL231876015D/RL231876015E/ RL231876015F/RL231876015G/ RL231876015H/RL231876016/ RL231876016A/RL231876016B / RL231876016C/RL231876016D/ RL231876016E/RL231876016F/ RL231876016G/RL231876016H THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIAL 2N D NOTIFY PARTY= EXPEDITORS INTERNATIONAL OF WASHINGTON, INC. 19701 HAMILTON AVENUE SUITE 100 TORRANCE, CA 90502 TEL= 310-343-6200 ATTN = GIOVANNI NAVAS/ JOSE VALLEJO EMAIL= GIOVAN NI.NAVAS@EXPEDITORS.COM 3RD NOTIFY PARTY= GE MINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET 3RD FLOOR NEW YORK, NY 10001 USA TEL= 212 947 3424 FAX= 212-629-0361 (CONTINUED) CHENG HAI DISTRICT.SHANTOU CITY ,GUANGDONG,CHINA TEL= 86-0754-85881567/ 13417150011 SUSAN CHEN 914405157564886835<br/>
CHINA
UNITED STATES
57018, SHEKOU
2709, LONG BEACH, CA
10626
KG
1518
CTN
0
USD
WHLC026A530441
2020-10-22
370690 MERCHSOURCE LLC SHANTOU JINGSHUO TOYS CO LTD TOY RC PIXIE CRUISER TSS PO RELEASE NO= (MSL1) RL-415623-35/36 CUSTOMER PO NO=2313110 CUSTOMER RELEASE NO= RL231311027/28 THIS SHIPMENTCONTAINS NO WOOD PACKING MATERIAL 1X40HQ NT FY= 2)EXPEDITORS INTERNATIONAL OF WASHINGTON INC 19701 HAMILTON AVENUE,SUITE
CHINA
UNITED STATES
57069, XIAMEN
2709, LONG BEACH, CA
3761
KG
590
CTN
0
USD
CMDUDJA0893166
2022-03-02
632608 YARAGHI LLC PT CIREBON FURNITURE JL TEGALSARI LEMAH TAMBA BLOK SITURI 2X40 HC 632 PCS CONSIST OF 608 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 11957122334, 123447, 124567, 125459, 126402, 12990130694, 131960 SHIPMENT NO: ID45231 FREIGHT COLLECT<br/>2X40 HC 632 PCS CONSIST OF 608 PCS OF RATTAN FURNITURE 24 PCS OF X-DRY PO NO : 114933, 116186, 117161, 118274, 11957122334, 123447, 124567, 125459, 126402, 12990130694, 131960 SHIPMENT NO: ID45231 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14360
KG
632
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0
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MAEU211398218
2021-08-16
178859 WAYFAIR LLC FUGANG TECHNOLOGY INC BBQ GRILLS 17 TABLETOP GRID DLE SS FACE W/HOOD 1814 22 IN CH TABLE TOP GRIDDLE 1813 S PO#WHS-17885-9961627 S/C: 298 431637 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. --OCEANIMPORT@CASTLEGATELOG ISTICS.COM PHONE: +1 617-532 -5100 ---OCEANIMPORT@CASTLEG ATELOGISTICS.COM PHONE: +1 6 17-532-5100<br/>
CHINA
UNITED STATES
57069, XIAMEN
5301, HOUSTON, TX
11364
KG
542
CTN
0
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CMDUXIA0713608
2021-10-04
178859 WAYFAIR LLC FUGANG TECHNOLOGY INC BBQ GRILLS 28 GRIDDLE WITH REAR GREASE MANAGEMENT 1517 SPO WHS-17885-9961694 S/C:21-3454 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. COM PHONE: 617-532-5100 COM PHONE: 617-532-5100 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
20660
KG
463
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0
USD
CMDUXIA0713605
2021-09-27
178859 WAYFAIR LLC FUGANG TECHNOLOGY INC BBQ GRILLS 22 INCH TABLE TOP GRIDDLE 1813 17 TABLETOP GRIDDLE SS FACE W/HOOD 1814 22 TABLETOP GRIDDLE 1666 SPO WHS-17885-9961695 S/C:21-3454 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. COM PHONE: 617-532-5100 COM PHONE: 617-532-5100 FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
15865
KG
677
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0
USD