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
CSEBNY60691
2022-04-21
570190 SAM SHAMOULIAN INC CARPET PALACE INDIAN HAND KNOTTED WOOLEN CARPETS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12506
KG
299
ROL
0
USD
ZIMUSEL907023593
2020-05-28
320890 SAM DONG INC CTI CO LTD FORMAL 320-24 CLASS 6.1(3) UN NO : 2929 QUANTITY : 10,000KG (1TON X 10EA) GROSS WEIGHT : 10,600 KGS SELBON 250-22 CLASS 6.1(3) UN NO : 2929 QUANTITY : 7,200KG (0.9TON X 8EA) GROSS WEIGHT : 7,680 KGS H.S NO : 3208.90-90.20 NO.AND DATE OF INVOICE CTI 200406
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
20570
KG
18
PKG
0
USD
SYXOS00005553
2022-01-08
520514 SAM SALEM SONS INC ANAND INDUSTRIES 52 PERCENT COTTON+48 PERCENT POLYSTER BED SHEET SETS<br/>
INDIA
UNITED STATES
53306, MUNDRA
1601, CHARLESTON, SC
14445
KG
2181
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
CMDUMXO0522530
2021-05-04
281119 SAM CO NOURYON CHEMICALS SA DE CV FREIGHT PREPAID UN: 3264 CORROSIVE LIQUID, ACIDIC, INORGANIC, N.O.S. (PHOSPHOROUS ACID) CLASS: 8 PG: III PRODUCT NAME: H3PO3 70 PHOS.ACID 1400 KG IBC EU/NAG 16 IBC WITH 1,400.00 KG MARINE POLLUTANT: NO EMS: F-A, S-B PACKAGES: 16 HTS: 2811199900 31HA1/Y/03.18/MEX/SCHUTZ11/ELSA/3243 PSN: CORROSIVE LIQUID, ACIDIC, INORGANIC, N.OUN NUMBER: 3264 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: (PHOSPHOROUS ACID)<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
27559
KG
16
PCS
0
USD
EGLV149007511760
2021-01-22
285055 SAM LI SHENZHEN VAKE TRADE CO LTD FLOWER POTS FLOWER POTS @518100 ZIP CODE 2850556095@QQ.COM FAKETRADING02@163.COM 18688476246<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
10670
KG
725
CTN
0
USD
BNXCWSALOS204100
2021-02-06
970200 SAM S F B INC JNS GLOBAL CO LTD FARAON)ALOE DRINK-ORIGINAL FLAVOR<br/>FARAON)ALOE DRINK-ORIGINAL FLAVOR<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
38661
KG
2660
CTN
1546440
USD
BNXCVSLSE011120
2020-12-23
893851 SAM S F B INC LOTUS GOURMET CORP TASTEE BRAND CHOCOLATE PIEMATCHA MARSMALLO WBARCODE : 8938510330459BANANA MARSMALLOWB ARCODE : 8938510335416COCONUT MARSMALLOWBAR CODE : 8938510335423<br/>
VIETNAM
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
10252
KG
2848
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
HLCULIV210922731
2021-10-14
100096 SAM GHAFARZADEH MOHARAMLI SAM GHAFARZADEH MOHARAMLI OLD & USED HOUSEHOLD GOODS STC OLD & USED HOUSEHOLD GOODS & PERSONAL EFFECTS HS COMMODITY CODE HOUSEHOLD GOODS 100096 OR 99050000<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
1303, BALTIMORE, MD
1250
KG
72
PCS
0
USD
ALPJGELTUT0561
2022-05-17
551422 SAM HEDAYA CORP AMSA EXPORT 68.6% COTTON 31.4% POLYESTER POWERLOOM YARN DYED MADEUP . . . .<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3664
KG
408
CTN
0
USD
UEUR7805059955
2022-06-13
932350 SAM DUNN ENTERPRISES CSI HUNGARY KFT PLASTIC CLOSURES INV. NR. 69648238198697 HS CODE 9323.50<br/>PLASTIC CLOSURES INV. NR. 69648248198698 HS CODE 9323.50<br/>PLASTIC CLOSURES INV. NR. 69648278198701 HS CODE 9323.50<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
27975
KG
66
PKG
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
HLCUVAN220406292
2022-04-30
440713 SAM IK INDUSTRIAL CO LTD CANADIAN FOREST PRODUCTS LTD LUMBER LUMBER, SPRUCE/PINE/FIR, KILN DRIED-HEAT TREATED HS CODE 4407.13 90.650 AMFBM 213.897 NM3 DOCUMENTARY CREDIT NUMBER MD1HH2203NU00089 SUMMARY ID SUM2190 SHIPPER DECLARES COUNTRY OF ORIGIN CANADA<br/>LUMBER LUMBER, SPRUCE/PINE/FIR, KILN DRIED-HEAT TREATED HS CODE 4407.13 90.650 AMFBM 213.897 NM3 DOCUMENTARY CREDIT NUMBER MD1HH2203NU00089 SUMMARY ID SUM2190 SHIPPER DECLARES COUNTRY OF ORIGIN CANADA<br/>LUMBER LUMBER, SPRUCE/PINE/FIR, KILN DRIED-HEAT TREATED HS CODE 4407.13 90.650 AMFBM 213.897 NM3 DOCUMENTARY CREDIT NUMBER MD1HH2203NU00089 SUMMARY ID SUM2190 SHIPPER DECLARES COUNTRY OF ORIGIN CANADA<br/>LUMBER LUMBER, SPRUCE/PINE/FIR, KILN DRIED-HEAT TREATED HS CODE 4407.13 90.650 AMFBM 213.897 NM3 DOCUMENTARY CREDIT NUMBER MD1HH2203NU00089 SUMMARY ID SUM2190 SHIPPER DECLARES COUNTRY OF ORIGIN CANADA<br/>LUMBER LUMBER, SPRUCE/PINE/FIR, KILN DRIED-HEAT TREATED HS CODE 4407.13 90.650 AMFBM 213.897 NM3 DOCUMENTARY CREDIT NUMBER MD1HH2203NU00089 SUMMARY ID SUM2190 SHIPPER DECLARES COUNTRY OF ORIGIN CANADA<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
98250
KG
50
PCS
0
USD
GOAGSHSE011D186
2020-12-17
011186 MATTHEW SAM C S LLC SHANGHAI QIU MING TEXTILE CO LTD S.T.C.: 57 CTNS BOOT BANDS SCAC:GOAG HBL:SHSE011D186 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
290
KG
57
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
TMLHGTSDWL13686
2021-12-04
970600 SKIVA INTERNATIONAL INC CLEARTEX INDUSTRIES LIMITED 3158 CARTONS ( THREE THOUSAND ONE HUNDRED FIFTY EIGHT CARTONS ONLY) GIRLS 100% COTTON KNIT PULLOVER 2 PC SET. H. S.CODE-6110.20, CATEGORY-339<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12462
KG
3158
CTN
0
USD
LYFWSE20030037
2020-03-31
691010 BEING INTERNATIONAL INC SUZHOU BEING MEDICAL DEVICE CO LTD NATURAL CONVECTION OVEN B0F-200 FORCED AIR OVENS BOF-120 NATURAL CONVECTION INCUBATORS BIT-16 NATURAL CONVECTION OVEN B0F-50 FORCED AIRINCUBATOR BON-115 VACUUM OVEN BOV-90 COOLING INCUBATOR BIC-120 SHAKING INCUBATOR BS-1 SHA KING INCUBATOR BS-2 SHAKING IN
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
5155
KG
94
CTN
0
USD
EGLV082000083971
2020-06-26
105601 COMTRADE INTERNATIONAL INC P T SINAR PANTJA DJAJA JL CONDROKUSUMO YARN TEXTILE 1 X 40 HC = 10,560 PACKAGES NE 10/1 100% POLYESTER OPTICAL BRIGHT RING WAX FOR KNITTING NE 14/1 100% POLYESTER OPTICAL BRIGHT RING WAX FOR KNITTING NE 30/1 100% POLYESTER OPTICAL BRIGHT RING WAX FOR KNITTING FREETIME DETENTION 14 DAYS SHIPPED
INDONESIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
21324
KG
10560
PKG
0
USD
HLCUTA1200818232
2020-10-12
100862 LIVINGSTON INTERNATIONAL INC CASIA GLOBAL LOGISTICS CO LTD BRAKE PAD S/C S20ACN363 N/A DETAILZ INC. MR CODE CASDET 1 XFAX 0086 21 61923424 XXPIC JOE GLUMAC E-MAIL JGLUMACLIVINGSTONINTL.COM XXXPIC JOE GLUMAC E-MAIL JGLUMACLIVINGSTONINTL.COM<br/>
CHINA
UNITED STATES
57047, QINGDAO
3002, TACOMA, WA
15655
KG
20
PCS
0
USD
MEDUV6038826
2021-12-21
680229 MS INTERNATIONAL INC VITORIA STONE INDUSTRIA E COMERCIO 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED SLABS WITH 03CM THICKNESS. NET WEIGHT: 24255.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 40603 PO NUMBER: 0610506875 QUANT. NF. 08 DUE: 21BR0018013706 RUC: 1BR003386780001892040603 WOODEN PACKAGE:TREATED AND CERTIFIED (HT) 68022900<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1601, CHARLESTON, SC
24405
KG
8
PKG
0
USD
ZIMUTRT0105813
2020-01-04
036880 TORAY INTERNATIONAL INC BANK BROS AND SON LTD ON 17 PLTS WET SALTED BOVINE HIDES DTHC CO LLECT CAED 03H688WC187020191201214 GW: 57620 LBS<br/>
CANADA
UNITED STATES
12442, PRINCE RUPERT, BC
2709, LONG BEACH, CA
29856
KG
612
PCS
522720
USD
SUDU51BUE034850X
2022-01-27
720299 MINTEQ INTERNATIONAL INC GLOBE METALES S R L 10 PALLETS WITH 19 BIG BAGS OF CALCIUM SILICIDE E 8751 CASI POWDER 12X0 263296-10- REL 1 NET WEIGHT: 19000 KGS GROSS WEIGHT: 19350KGS PRODUCT OF ARGENTINA1/10 HS CODE 720299 OCEAN FREIGHT AND INLAND FREIGHT PREPAID. LOCAL CHARGES AT DESTINATION PREPAID. TREATED AND CERTIFIED WOODEN PACKAGE<br/>
ARGENTINA
UNITED STATES
35180
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19350
KG
10
PKG
387000
USD
SUDU51BUE018143X
2021-08-26
720299 MINTEQ INTERNATIONAL INC GLOBE METALES S R L 10 PALLETS WITH 19 BIG BAGS OF CALCIUM SILICIDE E 8667/2 CASI POWDER 12X0 263296-6 - REL 2 NET WEIGHT: 19000 KGS GROSS WEIGHT: 19450KGS PRODUCT OF ARGENTINA1/10 HS CODE 720299 FREIGHT PREPAID LOCAL CHARGES AT DESTINATION PREPAID. TREATED AND CERTIFIED WOODEN PACKAGE<br/>
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19450
KG
10
PCS
389000
USD
SUDU50BUE021644X
2020-10-12
720299 MINTEQ INTERNATIONAL INC GLOBE METALES S R L 10 PALLETS WITH 19 BIG BAGS OF CALCIUM SILICIDE E 8570/1 CASI POWDER 12X0 PO 245917-6 - REL 1 GROSS WEIGHT: 19450KGS NET WEIGHT: 19000 KGS PRODUCT OF ARGENTINA1/10 HS CODE 720299 FREIGHT PREPAID LOCAL CHARGES AT DESTINATION PREPAID. TREATED AND CERTIFIED
ARGENTINA
UNITED STATES
35705, BUENOS AIRES
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19450
KG
10
PCS
389000
USD