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)
FTNVSPS000002696
2021-03-13
101200 EDDIS WHOLESALE GARDEN SUPPLIES JAPI S A 0140HC CONTAINER CONTAINING 599 PLASTIC BAGS WITHPOLYRESIN PLANTERS AS PER COMMERCIAL JE25320 PO0022035FREIGHT COLLECT EXPRESS RELEASEWOODEN PACKAGE NOT APPLICABLEDUE 21BR0001508855RUC 1BR71522460200000000000000000099194NET WEIGHT4150920 KGSNCM 39249000SHIP TO LONDON DRUGS LIMITED 12831 HORSESHOE PLACE RICHMOND V7A 4X5 BRITISH COLUMBIA CANADA<br/>0140HC CONTAINER CONTAINING 1012 PLASTIC BAGSWITHPOLYRESIN PLANTERS AS PER COMMERCIAL JE25320 PO0022035FREIGHT COLLECT EXPRESS RELEASEWOODEN PACKAGE NOT APPLICABLEDUE 21BR0001508855RUC 1BR71522460200000000000000000099194NET WEIGHT4551700 KGSNCM 39249000SHIP TO LONDON DRUGS LIMITED 12831 HORSESHOE PLACE RICHMOND V7A 4X5 BRITISH COLUMBIA CANADA<br/>0140HC CONTAINER CONTAINING 354 PACKAGESWITH 220 CARTON BOXES AND 134 PLASTIC BAGS WITHPOLYRESIN PLANTERS AS PER COMMERCIAL JE25320 PO0022035FREIGHT COLLECT EXPRESS RELEASEWOODEN PACKAGE NOT APPLICABLEDUE 21BR0001508855RUC 1BR71522460200000000000000000099194NET WEIGHT 1755880 KGSNCM 39249000SHIP TO LONDON DRUGS LIMITED 12831 HORSESHOE PLACE RICHMOND V7A 4X5 BRITISH COLUMBIA CANADA<br/>0140HC CONTAINER CONTAINING 892 PLASTIC BAGS WITHPOLYRESIN PLANTERS AS PER COMMERCIAL JE25320 PO0022035FREIGHT COLLECT EXPRESS RELEASEWOODEN PACKAGE NOT APPLICABLEDUE 21BR0001508855RUC 1BR71522460200000000000000000099194NET WEIGHT3478720 KGSNCM 39249000SHIP TO LONDON DRUGS LIMITED 12831 HORSESHOE PLACE RICHMOND V7A 4X5 BRITISH COLUMBIA CANADA<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
2709, LONG BEACH, CA
15476
KG
2857
BAG
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
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
POLNRTMORFK00492
2020-06-11
481430 FASTERNERS DIRECT LANTOR B V NON WOVEN MATERIAL<br/>NON WOVEN MATERIAL<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1401, NORFOLK, VA
6482
KG
96
PKG
0
USD
SUDU21004AV75KRR
2021-11-12
390140 POLYMER DIRECT NOVA CHEMICALS INTERNATIONAL S A NOVAPOL POLYETHYLENERESIN PF-0118-B TOTAL QUANTITY: 25.00 MT HS CODE: 3901.40 FREIGHT PREPAID DESTINATION THC COLLECT NOVA S BUSINESS NO.134441955RM0001 SUMMARY ID NO. SUM2112 IN CASE OF EMERGENCYPLEASE CONTACT NOVA EMERGENCY TEL:+61 2801 44558 RECEIVED FOR SHIPMENT SEPTEMBER 16, 2021<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
2709, LONG BEACH, CA
25450
KG
1000
BAG
509000
USD
DLHTSZSE2003900
2020-07-09
885437 SEWELL DIRECT SHENZHEN HDCVT TECHNOLOGY CO LTD HDMI SPLITTER HS CODE:885437099.9 BANANA PLUG HS CODE:85369011.00 POWER CABLE HS CODE:85444229.00<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
1353
KG
97
CTN
0
USD
EGLV530100171404
2022-01-18
550620 DIRECT BL DIRECT BL RUBANS PES WELLENE 091 RUBANS PES WELLENE 091 -12,0 DTEX-100 MM BRIGHT LOT NUMBER 12596 BALES FROM NO1 TO N45 HS CODE 55062000<br/>
BELGIUM
UNITED STATES
42305, ANVERS
1601, CHARLESTON, SC
18995
KG
45
BAL
0
USD
CHSL362689844HKG
2021-10-05
600390 SUNFISH DIRECT HONG KONG SAIL MAKERS SNAP WEBBING STRAPS HS CODE 6003 9000 100 POLYESTER WOVEN SAILS HS CODE 6306 3010<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
558
KG
30
PKG
0
USD
TLKPNGBATL11030X
2021-02-25
940179 DIRECT WICKER ANHUI MORDEN LIVING CO LTD OUTDOOR HOUSEHOLD SEATS WITH ALUMINUM FRAME OUTDOOR HOUSEHOLD TABLES GAS FIRE PIT PILLOW<br/>
CHINA
UNITED STATES
57078, YANTIAN
1801, TAMPA, FL
4780
KG
350
CTN
0
USD
PRFTCWBEXP099320
2021-02-06
440710 USL DIRECT LAVRADORA RACIONAL DE MADEIRAS 28512 PIECES ON 33 BUNDLES OF BRAZILIAN PINE FINGER JOINTED MOULDINGS WM 356<br/>
BRAZIL
UNITED STATES
35136
1601, CHARLESTON, SC
19930
KG
33
BDL
398600
USD
MAEU216716435
2022-04-04
237721 DIRECT WICKER ANHUI MORDEN LIVING CO LTD FLOOR CHAIR FACTORY PO#PO#3664 1 HT S CODE: 9401719000 SPO# WHS-23772-17266551 PAYABL E IN US FREIGHT COLLECT<br/>
CHINA
UNITED STATES
57037
2704, LOS ANGELES, CA
475
KG
26
CTN
0
USD
FTHH342220171101
2022-06-23
854650 AUTOMATION DIRECT IFM ELECTRONICS GMBH PROX SWITCHES HS CODE 85465019, 85444290, 90261029, 90262020<br/>
GERMANY
UNITED STATES
42879, STADERSAND
1601, CHARLESTON, SC
1410
KG
4
PKG
0
USD
HLCURI5211201548
2022-02-14
400251 SAFESOURCE DIRECT NITRIFLEX S A SYNTHETIC RUBBER CONTAINING NTL-525 GR - CARBOXYLATED BUTADIENE ACRYLONITRILE LATEX - NCM 40025100 INVOICE 0504/21 DUE 22BR000023014-4 NCM 40025100 FREIGHT PREPAID AS PER AGREEMENT FLEXITANKS NUMBERS CTR NUMBER TEMPORARY ADMISSION NUMBER TEMPORARY ADMISSION DATE 205210909041001 BMOU 141801-8 13042.136628/2021-75 15/DEC/2021 205210809121003 TCKU 348517-0 13075.081933/2021-09 11/NOV/21 205210809121010 CRXU 336149-5 13075.081933/2021-09 11/NOV/21 ++455 SL 23 SAO PAULO, SP 04127-000 BRAZIL CNPJ 00.419.147/0001-10<br/>SYNTHETIC RUBBER CONTAINING NTL-525 GR - CARBOXYLATED BUTADIENE ACRYLONITRILE LATEX - NCM 40025100 INVOICE 0504/21 DUE 22BR000023014-4 NCM 40025100 FREIGHT PREPAID AS PER AGREEMENT FLEXITANKS NUMBERS CTR NUMBER TEMPORARY ADMISSION NUMBER TEMPORARY ADMISSION DATE 205210909041001 BMOU 141801-8 13042.136628/2021-75 15/DEC/2021 205210809121003 TCKU 348517-0 13075.081933/2021-09 11/NOV/21 205210809121010 CRXU 336149-5 13075.081933/2021-09 11/NOV/21 ++455 SL 23 SAO PAULO, SP 04127-000 BRAZIL CNPJ 00.419.147/0001-10<br/>SYNTHETIC RUBBER CONTAINING NTL-525 GR - CARBOXYLATED BUTADIENE ACRYLONITRILE LATEX - NCM 40025100 INVOICE 0504/21 DUE 22BR000023014-4 NCM 40025100 FREIGHT PREPAID AS PER AGREEMENT FLEXITANKS NUMBERS CTR NUMBER TEMPORARY ADMISSION NUMBER TEMPORARY ADMISSION DATE 205210909041001 BMOU 141801-8 13042.136628/2021-75 15/DEC/2021 205210809121003 TCKU 348517-0 13075.081933/2021-09 11/NOV/21 205210809121010 CRXU 336149-5 13075.081933/2021-09 11/NOV/21 ++455 SL 23 SAO PAULO, SP 04127-000 BRAZIL CNPJ 00.419.147/0001-10<br/>
BRAZIL
UNITED STATES
20193, TAMPICO
2002, NEW ORLEANS, LA
58636
KG
3
PCS
0
USD
YASVNGB0051258
2021-03-20
180015 HAMPTON DIRECT UNIT 1110B WIRELESS LED LIGHT WITH INDOOR RING(CU MOTIONLED ALARM ALART - BLACK)PO#PO007323, ITEM#41 080-HSQTY:1800PCS / 150CTNS(CU MOTION LED ALARM ALART - WHITEPO#PO007323, ITEM#41081-HSQTY:1200PCS / 100CTNS<br/>
CHINA
UNITED STATES
57020, NINGPO
2709, LONG BEACH, CA
875
KG
250
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
HLCULI2211103611
2021-12-21
480451 BGA WHOLESALE RENOVA FAB DE PAPEL DO ALMONDA SA 477 BAGS PAPER IN ROLLS ; CUSTOMS CODE 480451 GROSS WEIGHT 2675.52 KGM STATUS N<br/>300 BAGS PAPER IN ROLLS ; CUSTOMS CODE 480451 GROSS WEIGHT 2058.70 KGM STATUS N<br/>
PORTUGAL
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4734
KG
777
PCS
378736
USD
HLCULI2210902765
2021-10-16
480451 BGA WHOLESALE RENOVA FAB DE PAPEL DO ALMONDA SA 369 CASE(S) PAPER IN ROLLS ; PAPER IN ROLLS ; CUSTOMS CODE 480451<br/>428 CASE(S) PAPER IN ROLLS ; PAPER IN ROLLS ; CUSTOMS CODE 480451<br/>551 CASE(S) PAPER IN ROLLS ; PAPER IN ROLLS ; CUSTOMS CODE 480451<br/>278 CASE(S) PAPER IN ROLLS ; PAPER IN ROLLS ; CUSTOMS CODE 480451<br/>325 CASE(S) PAPER IN ROLLS ; PAPER IN ROLLS ; CUSTOMS CODE 480451<br/>
PORTUGAL
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10726
KG
1951
PCS
643557
USD
FMALF117559
2021-12-02
440791 HARDWOOD WHOLESALE TILLOWHITE B V 20 PACKAGE BEING EUROPEAN OAK RUSTIC A/BIS SE SANDED FACE, 50%MIX WITH BIS EUROPEAN OAK BIS SQUARE EDGED EUROPEAN OAK RUSTIC A SQUARE EDGE, SANDED EUROPEAN OAK BIS 20/6X180X2000/2950MM CHEVRON 45 RUSTIC AB SQUARE EDGED CHEVERON 45 RUSTIC AB SQUARE EDGED WIRE BRUSHED, STAAL EN TYNEX . HS CODE 4407 9190 00<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
1601, CHARLESTON, SC
19348
KG
20
PKG
0
USD
TSCW14264963
2020-04-13
200251 ROADTOWN WHOLESALE CLOVER LEAF SEAFOODS CORP SLAC: 210 CS 25/106G BW SARDINES SPRINGWATER 270 CS 25/106G BW SARDINES SW NS EO 210 CS 18/106G BW SARDINES OLIVE OIL 520 CS 25/106G BW SARDINES OIL 130 CS 100/106G BW SARDINES OIL EO 260 CS 25/106G BW SARDINES TOMATO LITHO 240 CS 25/106G BW SARDINES LHS
CANADA
UNITED STATES
13841, HALIFAX, NS
5204, WEST PALM BEACH, FL
18236
KG
3358
PCS
101912
USD
CHIASEF201217337
2021-01-30
871190 WHOLESALE CYCLE RACING MOTOR DEVELOPMENT LIMITED MOTORCYCLES AND SPARE PARTS;MAKER:RACING SCIENCE TECHNOLOGY;DEVELOPMENT CO., LTD;BRAND:PIRANHA;YEAR:2020.12;STYLE:SMALL CROSS COUNTRY;MOTORCYCLE;MODEL:YCF50A;P125E(3460);DAYTONA1904VDE(3462);THIS SHIPMENT CONTAINS NO SOLID;W OOD PACKING MATERIAL.<br/>
CHINA
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
11674
KG
152
CTN
0
USD
SEAU206043416
2020-11-23
270730 WHOLESALE MILLWORK MAFOR S A 12 PACKAGES PRIMED MDF MOULDIN G P.O: BM000138914<br/>12 PACKAGES PRIMED MDF MOULDIN G P.O: BM000138915<br/>12 PACKAGES PRIMED MDF MOULDIN G P.O: BM000138918 H. S. C ODE: 4411.140 REF: 631-2020 E-11434764 FREIGHT F ULL PREPAID<br/>
CHILE
UNITED STATES
22556, PUERTO MANZANILLO
1303, BALTIMORE, MD
59047
KG
36
PKG
0
USD
MAEU217884036
2022-06-11
193000 LAWRENCE WHOLESALE SAI MARINE EXPORT PVT LTD TOTAL 3300 MASTER CARTONS 500 CARTONS OF RAW PEELED AND D EVEINED TAIL ON VANNAMEI WHIT E SHRIMPS-IQF IN POUCH;PACK: 5X2 LBS BRAND:NATURES BEST 2 550 CARTONS OF RAW PEELED AN D DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS-IQF IN POUCH;PA CK: 5X2 LBS BRAND:NATURES BES T 250 CARTONS OF RAW PEELED AND DEVEINED TAIL ON BUTTERF LY VANNAMEI WHITE SHRIMPS-IQ F IN POUCH;PACK: 5X2 LBS BRA ND: NATURES BEST INVOICE NO.S MEPL/ 29/22-23 DT: 05/04/2022 PO # 75412 DT: 22/02/2022 P ROCESSOR CODE :1930 USFDA BIO TERRORISM REGN NO: 11766619850 SHIPMENT TERMS: JACKSONVILLE ,FL,CY/USA NET WEIGHT :1498 2.000 KGS/33000.000 LBS GROSS WEIGHT :17982.000 KGS/36300.0 00 LBS SB NO.9891909 DT: 22.0 4.2022 IMPORTER OF RECORD SAI MARINE EXPORTS PVT LTD IRS NO. 044601-01127, C/O: JO HN S. JAMES CO., P.O.BOX 2166 ,SAVANNAH,GA 31402 ,U.S.A 600 2 COMMERCE BLVD SUITE 115 GAR DEN CITY GA 31408. HTTPS://EUR 01.SAFELINKS.PROTECTION.OUTLOO K.COM/?URL=HTTP%3A%2F%2FJOHNSJ AMES.COM%2F&DATA=04%7C01%7 CPNQGSCESI%40MAERSK.COM%7C95CA 3ECA798D45A3DDF808DA2A724B7C%7 C05D75C05FA1A42E79CF1EB416C396 F2D%7C0%7C0%7C6378689676197215 82%7CUNKNOWN%7CTWFPBGZSB3D8EYJ WIJOIMC4WLJAWMDAILCJQIJOIV2LUM ZIILCJBTII6IK1HAWWILCJXVCI6MN0 %3D%7C3000&SDATA=RAQDCJ2UB PK4BJHWBUS%2BGVAPUNYBKHKEXW7VH VSZDQC%3D&RESERVED=0 TEL: 912-233-2150. FAX: 912-233-215 0 PROCESSED AND PACKED BY: SAI MARINE EXPORTS PRIVATE LI MITED - UNIT II FDA REGISTRA TION NO:11766619850 S.NO 350 & 351 GUDIVADA VILLAGE S.RAYA VARAM MANDAL VISAKHAPATNAM - 531083,ANDHRA PRADESH,INDIA T EL:091 903 0322222 , FAX:091 8 91 2528744,EMAIL ID:SAIMARINE@ OUTLOOK.COM FREIGHT PREPAID<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
17982
KG
3300
CTN
0
USD
SEAU592436879
2020-03-30
206560 EAGLE WHOLESALE C I FARMAPLAST S A S 1X40 HC 2065 PACKAGES WITH 60 CAJAS 6 SNAP AMBER (392390 0000) 60 CAJAS 8 SNAPAMBER (3 923900000) 520 CAJAS 8 RX AMB AR (3923900000) 30 CAJAS 16 R X AMBAR (3923900000) 30 CAJAS 40 RX AMBAR (3923900000) 60 CAJAS 60 RX AMBAR (3923900000) 415 CAJAS 8 DRAM PO
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
6769
KG
2065
PKG
0
USD
HNLTTPL000501A
2020-07-10
620300 AMANZI WHOLESALE EXPERIENCE CLOTHING CO LTD MEN S CASUAL PANTS 98%COTTON 2%SPANDEX ORDER NO: 1011090 STYLE NO: W0F706SC EXP NO: 56021206 003329 20, DATE: 04.06.2020 INVOICE NO: EX E 0094 2020, DATE: 21.01.2020 S C NO : KRAYONS EXPERIENCE 2019 10 11 DATE: 11.10.2019 CAT: 06 READY-MADE GARMENTS MEN S
BANGLADESH
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
22440
KG
1100
CTN
0
USD
MAEU913031252
2021-11-02
430170 LAWRENCE WHOLESALE SAI MARINE EXPORT PVT LTD TOTAL 3300 MASTER CARTONS 140 0 M/CARTONS OF RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHI TE SHRIMPS-IQF IN POUCH;PACK: 5X2 LBS BRAND:NATURES BEST 1600 M/CARTONS OF RAW PEELED AND DEVEINED TAIL OFF VANNAM EI WHITE SHRIMPS-IQF IN POUCH ;PACK: 5X2 LBS BRAND:NATURES BEST 300 M/CARTONS OF RAW P EELED AND DEVEINED TAIL ON BU TTERFLY VANNAMEI WHITE SHRIM PS-IQF IN POUCH;PACK: 5X2 LBS BRAND: NATURES BEST INV N O : SMEPL/314/21-22 DT: 31/08/ 2021 PO # 74707 DT: 28/07/202 1 USFDA BIOTERRORISM REGN NO: 13275180256 S.B NO : 4287517 , DT : 01.09.2021 NET WEIGHT : 14982.000 KGS /33000.000 LBS GROSS WEIGHT : 17982.000 KGS /36300.000 LBS SHIPPING TERMS : JACKSONVILLE,FL,CY/USA I MPORTER OF RECORD IRS NO. 044 601-01127 SAI MARINE EXPORTS PVT LTD, JOHN S. JAMES CO., FREIGHT PREPAID PROCESSED AN D PACKED BY SAI MARINE EXPORT S PVT LTD US FDAREGN NO: 1327 5180256 S.NO.247&248, NARAYAN A REDDY PETA NELLORE RURAL MA NDAL NELLORE- 524 314,A.P IND IA ANDHRA PRADESH,INDIA<br/>
INDIA
UNITED STATES
55750, TANJUNG PELEPAS
1703, SAVANNAH, GA
17982
KG
3300
CTN
356787
USD
CMDUCNKA088063
2020-10-24
484803 IKEA WHOLESALE ANGUARD INDUSTRIAL JIAXING VCO LTD IKEA HOME FURNISHING PRODUCTS 037-TSO-S1348967 19369-SUP-VAN00005435 1X40HC PHONE: 484 803 9015 2.GEODIS USA, INC. 5101 SOUTH BROAD STREET 19112, PHILADELPHIA, PA, UNITED STATES OF AMEIKEAARRIVALNOTICES OHL.COM PHONE: 215 238 860FAX: 215.238.8578<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2811, OAKLAND, CA
8560
KG
168
PCS
93207
USD
BWSS5505760
2021-10-25
789598 RICHMOND WHOLESALE B S GLOBAL TRANSIT CENTER NOT OTHWERW.SPECIF. AS TRANSP FROZEN BEEF AND POULTRY RETURN OF HC - MPM789598<br/>
NETHERLANDS ANTILLES
UNITED STATES
42157, ROTTERDAM
3901, CHICAGO, IL
19349
KG
522
PKG
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