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)
OSTITPNYC2120425
2021-04-10
820540 SAV EYEWEAR SELECT A VISION PROSBEN INC EYEGLASS ACCESSORIES P O NO 0105462 HS CODE 8205 40 . . . . . . . . . .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1001, NEW YORK, NY
486
KG
85
CTN
0
USD
YMLUT710507052A
2021-11-22
651410 CRANE WORLDWIDE SAV THE ALAN NUTTALLS PARTNERSHIP MACHINERY ETC FOR MAKING HOT DRINKS COOKING HSEGU6514109 66 PALLETS OF FOOD DISPLAY MERCHANDISER UNITS WITH ACCESSORIES 11154 KGSMAGU5553683 84 PALLETS OF FOOD DISPLAY MERCHANDISER UNITS WITH ACCESSORIES 9564KGS TARIFF 84198180 84198180<br/>MACHINERY ETC FOR MAKING HOT DRINKS COOKING HSEGU6514109 66 PALLETS OF FOOD DISPLAY MERCHANDISER UNITS WITH ACCESSORIES 11154 KGSMAGU5553683 84 PALLETS OF FOOD DISPLAY MERCHANDISER UNITS WITH ACCESSORIES 9564KGS TARIFF 84198180 84198180<br/>
UNITED KINGDOM
UNITED STATES
41352, CORYTON
1803, JACKSONVILLE, FL
20718
KG
150
PKG
828720
USD
AWSLAWSL204881
2021-04-06
390210 INTERNATIONAL DUNNAGE SAV VOIDTECH SRL LAMINATED FABRIC POLYPROPYLENE<br/>LAMINATED FABRIC POLYPROPYLENE<br/>LAMINATED FABRIC POLYPROPYKLENE<br/>
DOMINICAN REPUBLIC
UNITED STATES
24741, RIO HAINA
1703, SAVANNAH, GA
35640
KG
127
PKG
0
USD
CMDUAVY0115532
2022-06-04
240411 SELECT PRODUCT SOCIETE MALGACHE DE VANILLE SOMAVA CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS FREIGHT PREPAID 404 CT CONTAINER CONTAIN 162 CT MADAGASCAR VANILLA BEANS P/O:4502354041 CODE :2404117 162CT MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS MG-BIO-154 P/O:4502354044 CODE:1956864 80 CT MADAGASCAR ORGANIC VANILLA BEANS COMMERCE EQUITABLE CONTROLE SELON LE REFEREN FAIR FOR LIFE P/O:4502354083 CODE 1958232 NUM RO DE TEL :+1(410)848-5105<br/>
JAPAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13666
KG
404
PCS
0
USD
CMDUAVY0113477
2021-09-06
195686 SELECT PRODUCTS SOMAVA ROUTE DE VOHEMAR FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS 80 CARTONS MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS/NOP MG-BIO-154 P/O: 4502207668 CODE 1956864 80 CARTONS MADAGASCAR ORGANIC VANILLA BEANS CERTIFIED BY ECOCERT SA F-32600 EQUIVALENT REFERENTIEL EOS/NOP MG-BIO-154 P/O: 4502207666 CODE 1956864 FAX: +1(410) 933-4877 STEVE.MILLER GEODIS.COM<br/>
JAPAN
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
7152
KG
160
PCS
0
USD
OSTITPLAXSK10006
2020-01-22
392310 ICU EYEWEAR ACTION EYEWEAR CORP UP UP CONTACT LENS CASE PO NO 30134 AND 30136 HS CODE 3923 109000 2 659 46 KGS ARE EQUALS TO 5 857 85 LBS . . . . . .<br/>
CHINA TAIWAN
UNITED STATES
58301, CHI LUNG
2704, LOS ANGELES, CA
2659
KG
158
CTN
0
USD
OERT202701K01444
2021-03-31
420332 AHLEM EYEWEAR HUNG KAI INDUSTRIAL CO OPTICAL CASE/MODEL:FH19 CASE H.S.CODE:4203320000 THIS SHIPMENT CONTAINS NO SOLID WOOD PA CKING MATERIAL. CFS/CFS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
568
KG
60
CTN
0
USD
OSTISZLGB2230688
2022-05-20
900651 ICU EYEWEAR PROSBEN INC LENS SPRAY . . . . . . .<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
7140
KG
3500
CTN
0
USD
OSTITPLGBSK50345
2020-06-12
900311 ICU EYEWEAR CONTOUR OPTIK INCORP PC FRAME W PC LENS INVOICE NO BT20 05059 HS CODE 9003 11 . . . . .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
1311
KG
107
CTN
0
USD
OSTIXMLAX2110368
2021-04-07
900410 ICU EYEWEAR DA TONG OPTICAL CO LTD SUNGLASSES THIS SHPT CONTAINS NO SOLID WOOD PACKING MATERIAL . .<br/>
CHINA
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
408
KG
39
CTN
0
USD
CMDULYK0151168
2022-02-07
030500 SELECT COMMODITIES INC WEST NORWAY AS CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 3 DEGREES CELSIUS FREIGHT PREPAID FULLY DRIED SALTED SAITHE POLLACHIUS VIRENS NET WEIGHT: 26332 KGS HS CODE: 0305<br/>
FRANCE
UNITED STATES
42727, DUNKERQUE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
32710
KG
2900
PCS
0
USD
CTYOQDSTLTG0050A
2020-09-07
540339 SELECT ARTIFICIAL INC DESIGNS FOR ALL SEASONS LTD ARTIFICIAL FLOWER AS PER PO 5068,5085,5099,5 .<br/>ARTIFICIAL FLOWER AS PER PO 5068,5085,5099,5 .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5988
KG
433
CTN
0
USD
CMDUMBE0399723
2022-07-04
247200 SELECT INGREDIENTS INC BUDERIM FOODS PTY LTD ------------ TRHU3178886 DESCRIPTION---------200600 (HS) GINGER PRODUCTS 2472 CTNS PACKED ON 20 APPLETS TOTAL 2427 CARTONS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------<br/>
AUSTRALIA
UNITED STATES
60210, BRISBANE
1101, PHILADELPHIA, PA
15820
KG
2472
PCS
0
USD
NAQAZBOS2875265V
2022-05-21
981300 SELECT ENGINEERING LTD TRANS PACIFIC GLOBAL LTD PLASTIC CAPSULE HS CODE9813.00.05 PLASTIC TRIANGLE HS CODE9813.00.05 PLASTIC SQUARE HS CODE9813.00.05 PLASTIC CIRCLE HS CODE9813.00.05 16CTNS CONTAIN 1PALLETS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
320
KG
16
CTN
0
USD
NAQAZBOS2875265V
2022-06-01
981300 SELECT ENGINEERING INC TRANS PACIFIC GLOBAL LTD PLASTIC CAPSULE HS CODE9813.00.05 PLASTIC TRIANGLE HS CODE9813.00.05 PLASTIC SQUARE HS CODE9813.00.05 PLASTIC CIRCLE HS CODE9813.00.05 16CTNS CONTAIN 1PALLETS<br/>
CHINA
UNITED STATES
57078, YANTIAN
1001, NEW YORK, NY
320
KG
16
CTN
0
USD
MEDUAE650059
2022-02-23
107300 SELECT POOL PRODUCTS SPA ELECTRICS EXPORT PTY LAMPS AND LIGHTING FITTINGS INCLUDING SEARCHLIGHTS - 1073 CARTONS POOL LIGHTING SYSTEMS FOR MERCHANTS REFERENCE ONLY: DAP TERMS<br/>
AUSTRALIA
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12355
KG
20
PKG
741300
USD
EXDO6911531089
2022-06-13
691310 DIAMOND SELECT TOYS VENTURE MANUFACTURING LTD POLYRESIN DECORATION MARVEL ANIMATED SCARLET WITCH STATUE MARVEL PREMIER COLL CAPTAIN AMERICA STATUE<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
1900
KG
350
CTN
0
USD
MAEU210088560
2021-05-19
845961 SELECT MACHINING TECHNOLOGIES SORALUCE S COOP 1 SORALUCE TAD-25 BED TYPE MIL LING MACHINE MACHINE MOD. TA D25 MACHINE SERIAL NO.: 3087 SORALUCE QUOTAINT: 19948_TA25 _A03 P.O. 1078-00 END-USER/ IMPORTER OF THE GOODS: SELECT MACHINING TECHNOLOGIES HS CO DE MACHINE: 84596190<br/>1 SORALUCE TAD-25 BED TYPE MIL LING MACHINE MACHINE MOD. TA D25 MACHINE SERIAL NO.: 3087 SORALUCE QUOTAINT: 19948_TA25 _A03 P.O. 1078-00 END-USER/ IMPORTER OF THE GOODS: SELECT MACHINING TECHNOLOGIES HS CO DE MACHINE: 84596190<br/>1 SORALUCE TAD-25 BED TYPE MIL LING MACHINE MACHINE MOD. TA D25 MACHINE SERIAL NO.: 3087 SORALUCE QUOTAINT: 19948_TA25 _A03 P.O. 1078-00 END-USER/ IMPORTER OF THE GOODS: SELECT MACHINING TECHNOLOGIES HS CO DE MACHINE: 84596190<br/>1 SORALUCE TAD-25 BED TYPE MIL LING MACHINE MACHINE MOD. TA D25 MACHINE SERIAL NO.: 3087 SORALUCE QUOTAINT: 19948_TA25 _A03 P.O. 1078-00 END-USER/ IMPORTER OF THE GOODS: SELECT MACHINING TECHNOLOGIES HS CO DE MACHINE: 84596190<br/>
SPAIN
UNITED STATES
47031, ALGECIRAS
1303, BALTIMORE, MD
35760
KG
7
CTN
0
USD
PPILSZX86035
2021-09-14
670235 SELECT ARTIFICIALS INC EVER GREAT FLORAL CO LTD (217 CARTONS) POLYESTER FLOWERS ( HS CODE 6702 3500) (96 CARTONS) POLYESTER FLOWERS(HS CODE 6702 3 500) (451 CARTONS) GLASS C HRISTMAS DECORATIONS (HS CODE 9505 1009 0)THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>(217 CARTONS) POLYESTERFLOWERS ( HS CODE 6702 3500) (96 CARTONS) POLYESTER FLOWERS (HS CODE 6702 3 500)(451 CARTONS) GLASS C HRISTMAS DECORATIONS (HS CODE 9505 1009 0) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.<br/>
CHINA
UNITED STATES
57000, HULUTAO
2704, LOS ANGELES, CA
5773
KG
764
CTN
0
USD
CMDUMBE0362748
2021-12-11
239800 SELECT BRANDS LTD ACCOLADE WINES AUSTRALIA LIMITED 220421 (HS) 2398 CASE(S) WINES SECOND NOTIFY PARTY : STANSFELD SCOTT INC 630 BROOKER CREEK BLVD SUITE 325 OLDSMAR, FL 34677 , US T+1 8138552131 F+1 8138552303 TOTAL 2398 CASES FREIGHT PREPAID<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20311
KG
2398
CAS
0
USD
YMLUT600072775A
2020-06-03
490599 MARCHON EYEWEAR INC EXPLANO MAPS CHARTS ATLASES ETC PRINTED NESOI ON 6 PLTS DISPLAYS HS CODE 490599 FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
311
KG
207
PKG
6220
USD
FFPV30027168
2020-03-09
871860 MARCHON EYEWEAR INC MARCHON EUROPE BV SUNGLASSES SPECTACLES HS CODE 871860<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
234
KG
2
PCS
0
USD
YMLUT600078898A
2021-04-09
420239 MARCHON EYEWEAR INC FA IS A ARTICLES FOR POCKET HANDBAG PLASTIC TEXT MAT CASES FREIGHT PREPAID<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6702
KG
826
CTN
134047
USD
YMLUT600072956A
2020-06-12
900390 MARCHON EYEWEAR INC MARCHON ITALIA SRL FRAMES AND MOUNTINGS FOR SPECTACLES ETC PLAS OPTICAL ARTICLES<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
816
KG
51
PKG
16314
USD
SHPT90277728
2021-01-15
450075 MARCHON EYEWEAR INC MARCHON EUROPE BV OPTICAL CASE HS CODE 4500757892 4500773191<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1795
KG
5
PKG
35900
USD
EGLV010200265847
2022-05-02
611693 ZOL EYEWEAR INC SOLEHRE BROTHERS INDUSTRIES GLOVES GLOVES HS CODE 6116.9300 T/S CARGO FM KARACHI TO SAN JUAN VIA HKG THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.<br/>
CHINA HONG KONG
UNITED STATES
22519, PANAMA CANAL ?C CARIBBEAN
4909, SAN JUAN, PUERTO RICO
117
KG
8
CTN
0
USD
CLAMCOSN1M640244
2021-06-01
080720 AAA AMERICAN SELECT PRODUCE AGRICOLA VALLE ALTO SA FRESH PAPAYAS SLAC 1200 BOXES OF FRESH PAPAYA PAPAYA FRESCA TEMP SET AT 50 DEG F VENTILATION 35% . SVC COS 039646 CLAM-17-0540<br/>
PERU
UNITED STATES
20505, SANTO TOMAS
5203, PORT EVERGLADES, FL
18000
KG
1200
BOX
0
USD
CMDUSSZ1068485
2022-01-08
440929 SELECT TIMBER COMPANY S A CRAS AGROINDUSTRIA LTDA 2 X 40 CONTAINER(S) 44 BUNDLES BRAZILIAN GARAPA DECKING S4S E4E KD DU-E: 21BR001894880-2 RUC: 1BR14777639200000000000000001270090 NCM: 44092900 HS CODE: 440929 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT AT PANAMA FREIGHT AS PER AGREEMENT<br/>2 X 40 CONTAINER(S) 44 BUNDLES BRAZILIAN GARAPA DECKING S4S E4E KD DU-E: 21BR001894880-2 RUC: 1BR14777639200000000000000001270090 NCM: 44092900 HS CODE: 440929 PACKING IN CONTAINER WOODEN PACKAGE USED: TREATED / CERTIFIED FREIGHT COLLECT AT PANAMA FREIGHT AS PER AGREEMENT<br/>
BRAZIL
UNITED STATES
35121, PARA
4909, SAN JUAN, PUERTO RICO
56736
KG
44
PCS
0
USD
STNDPWL21220074
2022-04-09
402800 VISION STERLING GRAPHICS PVT LTD 1 X40 HC SAID TO CONTAIN 4028 BOXES ONLY S HIPPER S LOAD STOW COUNT (TOTAL FOUR THOUSANDAND FCL/ FCL TWENTY EIGHT BOXES ONLY ) PRINT ED PAPER PRODUCTS BOOKS 4028 BOXES CONTAINS 183744.000 QTY. INVOICE NO. EX443/21-22/SGPL DT. 21.02.2022 IEC NO. 0507069838 H. S. CODE NO. 49011010 S. BILL NO. 8430807 DTD.22.02.2 022 GSTIN:06AAJCS6827R1ZH FREIGHT COLLECT<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19496
KG
4028
BOX
0
USD
SHKK380911478694
2022-06-13
940339 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 23020 11167 HS CODE 9403 3926 4911 INCOTERM DAP<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4343
KG
25
PCS
0
USD
SHKK380910742352
2021-06-25
940339 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 230101 2227 HS CODE 9403 3926 INCOTERM DAP D<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2254
KG
11
PCS
0
USD
SHKK380910930407
2021-11-02
940339 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 23010 20053 HS CODE 9403 3919 4823 7117 4411 4202<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3606
KG
23
PCS
0
USD
SHKK380911384247
2022-05-20
940339 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 23020 06774 HS CODE 9403 3926 4421 4411 INCOTERM<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2938
KG
28
PCS
0
USD
SHKK380911478694
2022-07-01
940339 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 23020 11167 HS CODE 9403 3926 4911 INCOTERM DAP<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4343
KG
25
PCS
0
USD
SHKK380911384247
2022-06-06
940339 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 23020 06774 HS CODE 9403 3926 4421 4411 INCOTERM<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2938
KG
28
PCS
0
USD
SHKK380910274211
2020-11-04
441139 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A DISPLAY ADVERTISING MATERIAL INVOICE 23000 15157 HS CODE 4411 3926 9403 7117 INCOTERM<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2187
KG
17
PCS
0
USD
SHKK380911105200
2021-12-30
491139 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 23010 27316 HS CODE 4911 3926 4421 7009 4411 9403<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1226
KG
25
PCS
0
USD
SHKK380910684928
2021-06-05
420248 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A TISSUE PLASTIC CASES CARTON BOXES INVOICE 2301009726 HS CODE 4202 4819 INCOTERM DA<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7379
KG
22
PCS
0
USD
SHKK380911284813
2022-03-30
420248 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A TISSUE- PLASTIC CASES CARTONS - BOXES INVOI CE 2302002109 HS CODE 4202 4819 INCOTERM<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7724
KG
22
PCS
0
USD
SHKK380910832077
2021-09-04
420200 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A TISSUE PLASTIC CASES INVOICE 2301016065 HS CODE 4202 INCOTERM DAP DELIVERY ADDRES<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9856
KG
21
PCS
0
USD
SHKK380911607285
2022-07-07
491148 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 23020 16324 HS CODE 4911 4823 9403 INCOTERM DAP<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1324
KG
25
PCS
0
USD
AGOGSHALGBK80100
2020-02-01
920593 PAN OCEANIC EYEWEAR LTD EVA OPTIKS INC SUNGLASSESP.O.NO.9304-SHS,9205-WAL,9303-TAR, 9303-STO.WAREHOUSE CODE: WH# 3PL .<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
2859
KG
300
CTN
0
USD
SHKK380910582750
2021-04-29
940349 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 230100 5463 HS CODE 9403 4911 4411 INCOTERM DAP<br/>
ITALY
UNITED STATES
47531, LA SPEZIA
1001, NEW YORK, NY
1227
KG
21
PCS
0
USD
SHKK380910556034
2021-04-21
940349 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 23010 04308 HS CODE 9403 4911 INCOTERM DAP D<br/>
SPAIN
UNITED STATES
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3056
KG
23
PCS
0
USD
SHKK380910861145
2021-09-04
940344 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 230101 7064 HS CODE 9403 4421 INCOTERM DAP D<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2760
KG
10
PCS
0
USD
SHKK380910688971
2021-06-05
940344 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 230100 9799 HS CODE 9403 4421 INCOTERM DAP D<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1225
KG
24
PCS
0
USD
SHKK380911068819
2021-12-02
392694 MARCOLIN USA EYEWEAR CORP MARCOLIN S P A ADVERTISING MATERIAL DISPLAY INVOICE 23010 25746 HS CODE 3926 9403 4823 4911 4905 4202<br/>
ITALY
UNITED STATES
47527, GENOA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4984
KG
36
PCS
0
USD
PSLAA22031831NFK
2022-06-07
845899 SELECT MACHINE TOOL GROUP INC DENVER IND CO LTD HEAVY DUTY POWERFUL LATHE W/STANDARD ACCESSORIES AND OPTIONAL ACCESSORIES 1 SET (2 PLTS) AMS NO:PSLAA22031831NFK MBL NO:YMLU E216045182 HS CODE:845899<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
1401, NORFOLK, VA
16550
KG
1
PKG
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