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)
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
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
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
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
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
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
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
1501, WILMINGTON, NC
295
KG
1
DRM
0
USD
BANQSZX1728195
2021-04-01
481910 ON INC TAI LIEN PACKAGING CO LTD ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>ECOMM-CARTON BOX HS-CODE(S) 4819100000<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
18254
KG
882
CTN
0
USD
BANQSGN3690391
2020-09-19
604190 ON INC PRO WELL VIET NAM CO LTD ON RUNNING SHOES HS-CODE 640419000 SC S20NCD999 KUEONA 1 NAC ON AG SCAC CODE BANQ HBL SGN3690391<br/>ON RUNNING SHOES HS-CODE 6D0419000<br/>ON RUNNING SHOES HS-CODE 640419000<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1703, SAVANNAH, GA
16409
KG
1730
CTN
0
USD
BANQHAN3218276
2022-05-13
620140 ON INC MAXPORT LIMITED WEATHER VESTHOES WATERPROOF ANORAK LIGHTWEIGHT SHORTS ZERO JACKET HS CODE 6201404500 6203431330 6201407511 6202404500 PO#PO010008931 PO010008913 PO010008886 PO010008902 INV#006ORNFA22P HBL HAN3218276 SCAC CODE BANQ ACI 8041 HS-CODE 620140<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
626
KG
98
CTN
0
USD
BANQJKT3488947
2020-05-29
348894 ON INC FREETREND 637 CTNS 6370 PRS OF FINISHED SHOES PO NO PO-03209 ART 19.99834 CLOUD-2 COLOR 99835SLATE ROCK QTY 310 CTN 3100 PRS PO NO PO-03209 ART 19.99835 CLOUD-2 COLOR 99835SLATE ROCK QTY 327 CTN 3270 PRS NOTIFY PARTY 2 KUEHNE - NAGEL AG FELDEGGSTRASSE 5, POSTFACH 6
SINGAPORE
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
5086
KG
637
CTN
0
USD
SGNBE4029800
2021-07-02
990102 KESCO LOGISTICS INC INC SUN V N TRANSPORT CORP FAK, STRAIGHT OR MIXED LOADS OF COMMODITIES NOS INCLUDING TEXTILES, GARMENT, WEARING APPAREL (EXCLUDING SPECIAL EQUIPMENT AND DANGEROUS / HAZARDOUS GOODS)
VIETNAM
UNITED STATES
CAI MEP
LOS ANGELES
248029
KG
1163
PK
0
USD
WWOLWWLBOM201547
2020-12-01
049900 INDIMET INC INDIMET PRIVATE LIMITED 02 PALLETS ONLY GEAR SPACER CONDENSER CATCH PINV NO C2052,C2053 DT 28.09.2020 IEC CODE IEC 0499005228. NET WET 378.00 K<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
442
KG
2
PLT
0
USD
WLUQSWLGB2107221
2021-07-28
111761 EDGEMINE INC SHANGHAI HUA SHEN IMPORT EXPORT 96%POLYESTER 4%SPANDEX LADIES KNIT TOP STYLE TB6488Y/TB7047M PO#3752061(RSTB6488YFK-1)/3786931(RSTB7047MFK) 80%RAYON 20%NYLON LADIES WOVEN TOP STYLE B1ST1176 PO#HSB1ST1176MIP/HSB1ST1176SH-RP 100%COTTON LADIES WOVEN TOP STYLE B1ST1178 PO#HSB1ST1178EGP/HSB1ST1178SHP 60%POLYESTER 40%RAYON LADIES WOVEN TOP STYLE B1FT1 019 PO#HSB1FT1019EGP/HSB1FT1019SHP 95%POLYESTER 5%SPANDEX LADIES WOVEN TOP STYLE B1ST1039 PO#CCB1ST1039FK 100%POLYESTER LADIES WOVEN TOP STYLE MR7168 PO#HSMR7168MRSH/TJMR7168FK/MSMR7168FK<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
4090
KG
236
CTN
0
USD
CMDURTM1050307
2020-12-31
391890 MATS INC WINDMOLLER GMBH ------------ APHU6523875 DESCRIPTION---------9 PCS. VINYL FLOORING - HS CODE: 39189000 NE WELDING ROD - HS CODE: 39161000 7 PCS. VINYL FLOORING - HS CODE: 39189000 1 PC WELDING ROD - HS CODE: 39161000 1 PC TAPE - HS CODE: 39199080 1 ROLL CARPETS - HS CODE
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1703, SAVANNAH, GA
17146
KG
22
PCS
0
USD
EGLV142101616840
2021-05-28
391890 LOBLAWS INC LITE WEIGHTS INTERNATIONAL CO LTD JOGI YOGA MAT NAVY-MINT-3MM<br/>JOGI YOGA MAT NAVY-MINT-3MM JOGI YOGA MAT NAVY-MINT-3MM PO#484096243634/484096243934/ 484137821934 HS CODE 391890 . THIS SHIPMENT CONTAIN NO WOOD PACKING MATERIALS THE SAME<br/>
CHINA
UNITED STATES
57035, SHANGHAI
3002, TACOMA, WA
15180
KG
1725
CTN
607200
USD
DSVFRTM0204323
2022-03-22
903322 ABB INC DTC ELEKTRO BV 332 PACKAGES ON 1 PALLETSHORE CONNECTIONHS COODE:90332238<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
5203, PORT EVERGLADES, FL
1489
KG
332
PKG
0
USD
TSVC68200017337
2021-06-29
001402 IFF INC IFF MURCIA NATURAL INGREDIENTS NEOHESPERIDINE DIHYDROCHALCONE ITEM CODE & BATCH NUMBER: 00140275 0663517<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28
KG
1
PKG
0
USD
SUDUB2LIM001784A
2022-02-15
813581 PESCANOVA INC PROVEEDORA DE PRODUCTOS MARINOS S A 1892 BOXES 37,840 LBS COLA DE LANGOSTINO CONGELADO RAW EZ PEEL - RAW PDT / OFF RED SHRIMP (PLEOTICUS MUELLERI) THERMOGRAPHS: BCAB8135 / BCAB8136 FDA NUMBER: 13418315542 CFR PORT EVERGLADES,USA FREIGHT PREPAID AS PER AGREEMENT<br/>
PERU
UNITED STATES
22556, PUERTO MANZANILLO
5203, PORT EVERGLADES, FL
20910
KG
1892
BOX
418200
USD
ZIMUSNT8060106
2022-04-26
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1164-2022, 1165 PO: 80-444663, 80-444321, 80 -444322 DUE:22BR0003888426 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) -64039990 22BR000388842-6 2BR5549544420000000 0000000000259545<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
6541
KG
258
CTN
0
USD
ZIMUSNT2007758
2022-06-21
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1175, 1203 PO: 80-444971, 80-446031 DUE:22BR 0005719451 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000571945-1 2BR55495444200000000000000000381883<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9809
KG
128
CTN
0
USD
ZIMUSNT2007696
2022-04-12
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1142, 1143, 1176 PO: 80-443826, 80-443827, 8 0-444317, 80-444318, 80-445612 DUE: 22BR000294446-2 NCM: 64039990 CONTRACT NO.: 7100156170FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICAB LE REFERENCE TYPE (ABT) - 64039990 22BR000294446-2 2BR55495444200000000000000000197638<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
7937
KG
135
CTN
0
USD
ZIMUSNT8059239
2022-03-11
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1140-2021, 1141 PO: 80-444319, 80-444320, 80 -444174, 80-444175 DUE:22BR0001206565 R.U.C.:2BR55495444200000000000000000080522 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECTWOODEN PACKAGE: NOT APPLICABLE REFERENCE TYP E (ABT) - 64039990 22BR000120656-5 2BR5549544 4200000000000000000080522<br/>
BRAZIL
UNITED STATES
23645, SOUTH RIDING POINT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7190
KG
324
CTN
0
USD
ZIMUSNT2007773
2022-06-25
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1192 PO: 80-444974, 80-444977, 80-444978 DU E:22BR0006662593 NCM: 64039990 CONTRACT NO. : 7100308310 FREIGHT COLLECT WOODEN PACKAGE : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
8911
KG
160
CTN
0
USD
ZIMUSNT2007619
2022-03-02
020200 GENESCO INC INDUSTRIA DE CALCADOS KARLITOS LTDA PART LOT 40HC (02/02): MENS FOOTWEAR INVOICE:1138-2021 PO: 80-443871, 80-443875, 80-44367 9, 80-443891 DUE:22BR0000265991 R.U.C.:2BR55495444200000000000000000018152 NCM: 64039990 CONTRACT NO.: 7100156170 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABLE REFERENCE TYPE (ABT) - 64039990 22BR000026599-1 2BR5549544420000 0000000000000018152<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1001, NEW YORK, NY
9932
KG
147
CTN
0
USD
MALY550904448
2021-01-28
540234 PHIFER INC SUNG YANG INTERNATIONAL CO LTD 650D POLYPROPYLENE TEXTURED YARN (OLEFIN),650D PEBBLE SAND,650D WALNUT , H.S.CODE : 54023 4<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
605
KG
29
CTN
0
USD
TVLCHSPK0102CU03
2020-01-29
010203 HOTATECH INC HOTA INDUSTRIAL MFG CO LTD NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS AMS#TVLCHSPK0102CU03<br/>NEW AUTO PARTS INVOICE NO.: HCS3000102-9,10,11S 102 PLTS = 102 CTNS A
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2811, OAKLAND, CA
56802
KG
102
CTN
0
USD
MEDUL8935289
2021-01-14
290949 ARKEMA INC ARKEMA LOADED ONTO 17 PALLETS LOADED INTO 1 40 CONTAINER(S) ENSOLINE PHP IBC 1000KG NET WEIGHT :17000.0000 KGS HS-NO 290949 FREIGHT PAYABLE ATLE HAVRE 0000726789 4501035343 SP ZW1=-08817 .USA-NHAZ-RANK1<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18020
KG
17
UNT
0
USD
CMDULHV2634636
2021-12-01
290949 ARKEMA INC ARKEMA FRANCE FREIGHT PREPAID ON 18 PALLETS ENSOLINE PHP IBC 1000KG NET WEIGHT :18000.0000 KGS HS-NO 290949 0000833293 4501071022 SP ZW1 -08817.USA-NHAZ-RANK1 4501071022 FCL/FCL SERVICE CONTRACT NO. GA236M CONSIGNEE CONTINUED: EMAIL: CATHERINE.BRAUN ARKEMA.COM NOTIFY PARTY CONTINUED: FAX : 2152388672 EMAIL: ARKEMAIMPORT.FF.US GEODISCOM<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
22780
KG
18
PCS
0
USD
TECBSHSE106D157
2021-07-01
106157 HAARSLEV INC HAARSLEV MACHINERY XUZHOU CO LTD S.T.C.: 2 PKGS SCREW CONVEYOR PO14374 SCAC: TECB HBL: SHSE106D157 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
1720
KG
2
PKG
0
USD
SHKK156956277130
2020-04-30
153700 ALDI INC HENAN JIANSHENG LEISURE GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO ALDI ITEM CODE 1537<br/>GAZEBO
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
181350
KG
11700
PCS
0
USD
ONEYSELA54749A01
2020-06-15
200525 BELTEX INC HEESUNG CHEMICAL LTD PVC WRAP FILM INVOICE NO HSCJW200525<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
19509
KG
28
PKG
390189
USD
EGLV156100817582
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD BLACK BEAN GARLIC SAUCE PO NO. DESCRIPTION HTS CODE 4848357173-35 PREMIUM SOY SAUCE 500MLX12 21031000 4848357173-35 BLACK BEAN GARLIC SAUCE 368GX12 21039090 4848357173-35 SOY SAUCE 8LX2 21031000 4848357173-35 LESS SODIUM SOY 500MLX12 21031000 4848357174-35 CHICKEN MARINADE 410MLX12 21039090 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
16232
KG
1434
PKG
324647
USD
EGLV156100817566
2022-01-21
484835 LOBLAWS INC LEE KUM KEE INTERNATIONAL HOLDINGS LTD MUSHROOM FLAVORED DARK SOY SAUCE PO NO. DESCRIPTION HTS CODE 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 500MLX12 21031000 4848357175-35 SOY SAUCE 500MLX12 21031000 4848357175-35 CHEF S SELECT SOY SAUCE 18.9LX1 21031000 4848357175-35 MUSHROOM FLAVORED DARK SOY SAUCE 8LX2 21031000 @ 905-861-2602 @@ EMAIL LCLCUSTOMS@LOBLAW.CA<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
3001, SEATTLE, WA
15406
KG
1064
PKG
308121
USD
BANQBRE5402917
2022-06-07
845190 MIELE INC MIELE CIE KG SPARE PARTS FOR DOMESTIC APPLIANCES HS CODE. 84519000,84813091 83021000,85392192,85030099 84818087,40169300,39173200 84229010,84149000,40103900 84229090,84509000,90262020 63079098,59119010,84137081 84229090,73239300,38099100 34025090,85087000,84135069 90251900,85371098,85371091 85365080,73202085,85452000 73181595,85389099,40081900 85059029,85051990,73182900 73181692,73181491,84189990 84135040,73170080,85168020 90151000,84141025,85045000 84818079,73182100,73181491 73209090,84833080,40069000 84219990,85322200,85392198 84145995,85168080,85332100 85414100,73170080,68061000 85444290,56039410,84833080 39172290,39174000,85423990 84818079,85161011,73181660 90275000,84879090,85332100 90329000,84143020,84813091 85407100,85369010<br/>
JAPAN
UNITED STATES
42879, STADERSAND
1001, NEW YORK, NY
4167
KG
54
PKG
0
USD