BOE TECHNOLOGY HK LIMITED
Address: 40TH FLOOR JARDINE HOUSE 1 CONNAUGHT PLACE CENTRAL HONG KONG
BOE TECHNOLOGY HK LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.88 Average TEU per month: 1.67
Active Months: 7 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 1.59
Shipments By Companies
Company Name Shipments
COOLER SCREENS INC 67 shipments
AURA HOME INC 40 shipments
E AND S INTERNATIONAL ENTERPRISES INC 30 shipments
KEY TRONIC CORP 25 shipments
E & S INTL ENTERPRISES INC 12 shipments
WEIDA FREIGHT SYSTEM INC 11 shipments
TOTAL DISPLAY SOLUTIONS LLC 6 shipments
E AND S INTL ENTERPRISES INC 5 shipments
E & S INTERNATIONAL ENTERPRISES INC 4 shipments
E AND S INTERNATIONAL ENTERPRISES 4 shipments
AIS NORTH AMERICA 2 shipments
KEY TRONIC JUAREZ S A DE C V 2 shipments
BOREO INDUSTRIA DE COMPONENTES LTDA 1 shipments
INSTORESCREEN 2338 IMMOKALEE 1 shipments
LX INTERNATIONAL CORP 1 shipments
REVELUX 1 shipments
REVELUX LLC 1 shipments
SEAGA MANUFACTURING 1 shipments
USHIN TECH INC 1 shipments
Shipments By HS Code
HS Code Shipments
852859 Monitors other than cathode-ray tube; n.e.c. in subheading 8528.52, whether or not colour 36 shipments
640000 24 shipments
720915 Iron or non-alloy steel; in coils, flat-rolled, width 600mm or more, cold-rolled, of a thickness of 3mm or more 23 shipments
640064 20 shipments
847130 Automatic data processing machines; portable, weighing not more than 10kg, consisting of at least a central processing unit, a keyboard and a display 16 shipments
040130 Milk and cream; not concentrated, not containing added sugar or other sweetening matter 14 shipments
854221 Electronic integrated circuits 8 shipments
360410 Pyrotechnic products; fireworks 7 shipments
690911 Ceramic wares; for laboratory, chemical or other technical uses, of porcelain or china 6 shipments
842390 Weighing machines; weights of all kinds, parts of weighing machinery 5 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 4 shipments
690269 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths 4 shipments
850690 Cells and batteries; primary, parts thereof 4 shipments
901380 Optical devices, appliances and instruments; n.e.c. in heading no. 9013 (including liquid crystal devices) 4 shipments
690200 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; other than those of siliceous fossil meals or similar siliceous earths 3 shipments
854091 Tubes; parts of cathode-ray tubes 3 shipments
070200 Vegetables; tomatoes, fresh or chilled 2 shipments
120210 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 2 shipments
852990 Reception and transmission apparatus; for use with the apparatus of heading no. 8525 to 8528, excluding aerials and aerial reflectors 2 shipments
854040 Tubes; data/graphic display tubes, monochrome; data/graphic display tubes, colour, with a phosphor dot screen pitch smaller than 0.4mm 2 shipments
283920 Silicates; commercial alkali metal silicates 1 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
630622 Tents; of synthetic fibres 1 shipments
640069 1 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
841850 Furniture incorporating refrigerating or freezing equipment; for storage and display, n.e.c. in item no. 8418.1, 8418.2, 8418.3 or 8418.4 (chests, cabinets, display counters, show-cases and the like) 1 shipments
844090 Book-binding machinery; including book-sewing machines, parts thereof 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
910690 Time recording apparatus; with clock or watch movement or with synchronous motor, n.e.c. in heading no. 9106 1 shipments
960610 Press-fasteners, snap-fasteners, press-studs and parts therefor 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-24 NAQAPLAX4848016V BOREO INDUSTRIA DE COMPONENTES LTDA 380.0 kg 482010 NOTEBOOK PARTS
2024-07-22 WECDSZXWD031557 WEIDA FREIGHT SYSTEM INC 918.0 kg 690911 NOTEBOOK PARTS. AS PER PROFORMA INVOICE NO.: 20240506004 DATED MAY 6TH, 2024. INCOTERMS : FCA YANTIAN PORT IN CHINA. 3 PALLETS=81 CARTONS PO3356A 5300 PCS COMPUTER PARTS CI# 20240506004A DOCUMENTARY CREDIT NUMBER:LC-13 4162836 FREIGHT COLLECT CARRIER:ZIM ISRAE L NAVIGATION CO., LTD. WOODEN PACKING: NOT A PPLICABLE
2024-05-08 KYSICHIH2400054 SEAGA MANUFACTURING 1123.0 kg 854091 49INCH LCD PANEL KIT
2024-02-05 WECDSZXWD030310 WEIDA FREIGHT SYSTEM INC 1573.0 kg 690911 NOTEBOOK PARTS. AS PER PROFORMA INVOICE NO.: 2023111305 DATED NOVEMBER 13RD, 2023. INCO TERMS: FCA YANTIAN PORT IN CHINA 4 PALLETS =153 CARTONS PO3320C 6000PCS CELL+6000PCS BA TTERY OTHERS CI#2023111305C DOCUMENTARY CRE DIT NUMBER:LC-134153159 CARRIER:ZIM INTEGRAT ED SHIPPING SERVICES (CHINA) CO.,LTD SHENZHE N BRANCH FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2024-01-02 WECDSZXWD030018 WEIDA FREIGHT SYSTEM INC 1315.0 kg 850690 NOTEBOOK PARTS . AS PER PROFORMA INVOICE NO.: 2023101205 DATED OCTOBER 12TH, 2023 . INCOTERMS: FCA YANTIAN PORT IN CHINA 4 P ALLETS=128CARTONS PO3314C 5000PCS CELL+BATTE RY OTHERS CI#2023101205C DOCUMENTARY CREDIT NUMBER:LC-134149830 FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE
2024-01-02 WECDSZXWD030016 WEIDA FREIGHT SYSTEM INC 424.0 kg 690911 NOTEBOOK PARTS . AS PER PROFORMA INVOICE NO.: 2023101201 DATED OCTOBER 12TH, 2023 . INCOTERMS: FCA YANTIAN PORT IN CHINA 1 PAL LET= 37 CARTONS CI#2023101201A PO3313A 3300 PCS COMPUTER PARTS DOCUMENTARY CREDIT NUMBE R:LC-134149830 FREIGHT COLLECT WOOD EN PACKING: NOT APPLICABLE
2024-01-02 WECDSZXWD030017 WEIDA FREIGHT SYSTEM INC 926.0 kg 690911 NOTEBOOK PARTS . AS PER PROFORMA INVOICE NO.: 2023101203 DATED OCTOBER 12TH, 2023 . INCOTERMS: FCA YANTIAN PORT IN CHINA 3PALL ETS=84CARTONS PO3314A 5000PCS COMPUTER PARTS CI#2023101203A DOCUMENTARY CREDIT NUMBER:L C-134149830 FREIGHT COLLECT WOODEN PA CKING: NOT APPLICABLE
2023-12-18 WECDSZXWD029908 WEIDA FREIGHT SYSTEM INC 5808.0 kg 690911 NOTEBOOK PARTS . AS PER PROFORMA INVOICE NO.: 2023101207 DATED OCTOBER 12TH, 2023 . INCOTERMS: FCA YANTIAN PORT IN CHINA 19 PA LLETS=426CARTONS PO3315B 3000PCS LCD+3000PCS ME OTHERS CI#2023101207B DOCUMENTARY CREDI T NUMBER:LC-134149835 FREIGHT COLLECT
2023-12-18 WECDSZXWD029907 WEIDA FREIGHT SYSTEM INC 792.0 kg 850690 NOTEBOOK PARTS . AS PER PROFORMA INVOICE NO.: 2023101208 DATED OCTOBER 12TH, 2023 . INCOTERMS: FCA YANTIAN PORT IN CHINA 2 P ALLETS=82CARTONS PO3315C 3000PCS CELL+BATTER Y OTHERS CI#2023101208C DOCUMENTARY CREDIT NUMBER:LC-134149830 FREIGHT COLLECT
2023-12-18 WECDSZXWD029975 WEIDA FREIGHT SYSTEM INC 1315.0 kg 850690 NOTEBOOK PARTS . AS PER PROFORMA INVOICE NO.: 2023101011 DATED OCTOBER 12TH, 2023 . INCOTERMS: FCA YANTIAN PORT IN CHINA 4 P ALLETS=128CARTONS PO3316C 5000PCS CELL+BATTE RY OTHERS CI#2023101011C DOCUMENTARY CREDIT NUMBER:LC-134149830 FREIGHT COLLECT
2023-12-12 WECDSZXWD029899 WEIDA FREIGHT SYSTEM INC 3913.0 kg 690911 NOTEBOOK PARTS . AS PER PROFORMA INVOICE NO.: 2023100902 DATED OCTOBER 9TH, 2023 . INCOTERMS: FCA YANTIAN PORT IN CHINA 17 P ALLETS=359CARTONS PO3312B 5000PCS ME OTHERS CI#2023100902B-1 DOCUMENTARY CREDIT NUMBER: LC-134149835 FREIGHT COLLECT WOODEN PACKI NG: NOT APPLICABLE
2023-12-12 WECDSZXWD029900 WEIDA FREIGHT SYSTEM INC 5586.0 kg 960610 NOTEBOOK PARTS . AS PER PROFORMA INVOICE NO.: 2023100902 DATED OCTOBER 9TH, 2023 . INCOTERMS: FCA YANTIAN PORT IN CHINA 21 P ALLETS=358CARTONS PO3312B 5000PCS LCD CI#20 23100902B-2 DOCUMENTARY CREDIT NUMBER:LC-134 149835 FREIGHT COLLECT WOODEN PACKING: NO T APPLICABLE
2023-12-12 WECDSZXWD029906 WEIDA FREIGHT SYSTEM INC 1315.0 kg 850690 NOTEBOOK PARTS . AS PER PROFORMA INVOICE NO.: 2023100903 DATED OCTOBER 9TH, 2023 . INCOTERMS: FCA YANTIAN PORT IN CHINA 4 PA LLETS=128CARTONS PO3312C 5000PCS CELL+BATTER Y OTHERS CI#2023100903C DOCUMENTARY CREDIT NUMBER:LC-134149830 FREIGHT COLLECT WOODE N PACKING: NOT APPLICABLE
2023-10-12 EXDO621088968 REVELUX LLC 3281.0 kg 283920 86INCH COMMERCIAL HTS:
2023-09-29 SXCOSHE23093203 USHIN TECH INC 444.0 kg 401140 NEW RETAIL
2023-09-05 CGPNSZ1000128793 REVELUX 2149.0 kg 852859 43INCH DIGITAL SIGNAGE 49INCH DIGITAL SIGNAGEE 75INCH DIGITAL SIGNAGE HS CODE 8528591090
2023-08-01 SXCOSHE23054195 COOLER SCREENS INC 24960.0 kg 852813 PURCHASE ORDER 105204 S48-07-R00 SCREEN DIGITAL 48 INCH COOLER DISPLAY PRODUCT, 3840 X 1624, NR007001 . TERMS: CIF HOUSTON, TEXAS PORT L/C NUMBER: SVBIM001256 DATE OF ISSUE OF B/L 2023/6/19 SINPEX CONNECTION LOGISTICS (SHANG HAI) LIMITED AS AGENT OF CARRIER PURCHASE ORDER 105204 S48-07-R00 SCREEN DIGITAL 48 INCH COOLER DISPLAY PRODUCT, 3840 X 1624, NR007001 . TERMS: CIF HOUSTON, TEXAS PORT L/C NUMBER: SVBIM001256 DATE OF ISSUE OF B/L 2023/6/19 SINPEX CONNECTION LOGISTICS (SHANG HAI) LIMITED AS AGENT OF CARRIER PURCHASE ORDER 105204 S48-07-R00 SCREEN DIGITAL 48 INCH COOLER DISPLAY PRODUCT, 3840 X 1624, NR007001 . TERMS: CIF HOUSTON, TEXAS PORT L/C NUMBER: SVBIM001256 DATE OF ISSUE OF B/L 2023/6/19 SINPEX CONNECTION LOGISTICS (SHANG HAI) LIMITED AS AGENT OF CARRIER PURCHASE ORDER 105204 S48-07-R00 SCREEN DIGITAL 48 INCH COOLER DISPLAY PRODUCT, 3840 X 1624, NR007001 . TERMS: CIF HOUSTON, TEXAS PORT L/C NUMBER: SVBIM001256 DATE OF ISSUE OF B/L 2023/6/19 SINPEX CONNECTION LOGISTICS (SHANG HAI) LIMITED AS AGENT OF CARRIER
2023-07-14 SXYHAFOJJL060005 TOTAL DISPLAY SOLUTIONS LLC 736.0 kg TFT LCD
2023-06-08 SXCOSHE23043630 COOLER SCREENS INC 6240.0 kg 854040 PURCHASE ORDER 105204 S48-07-R00 SCREEN DIGITAL 48 INCH COOLER DISPLAY PRODUCT, 3840 X 1624, NR007001 . TERMS: CIF NORFOLK VIRGINIA PORT L/C NUMBER: SVBIM001256
2023-05-18 SXCOSHE23043632 COOLER SCREENS INC 6240.0 kg 854040 PURCHASE ORDER 105204 S48-07-R00 SCREEN DIGITAL 48 INCH COOLER DISPLAY PRODUCT, 3840 X 1624, NR007001 . TERMS: CIF LONG BEACH CA PORT L/C NUMBER: SVBIM001 256
2023-05-01 GFSHSHA30411101 TOTAL DISPLAY SOLUTIONS LLC 1104.0 kg TFT LCD
2023-04-25 EGLV010300155610 E & S INTERNATIONAL ENTERPRISES INC 15726.0 kg 847130 NOTE BOOK 3280PCS NOTE BOOK MODEL GWNR51416-BL 3280PCS NOTE BOOK MODEL GWNR51416-BK HS CODE 84713090 6560CTNS =42PLTS @ [email protected] @@ [email protected] NOTE BOOK
2023-03-27 GFSHSHA30310658 TOTAL DISPLAY SOLUTIONS LLC 986.0 kg TFT LCD
2023-03-13 MATS8075684001 AURA HOME INC 3319.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME REF H.S CODE:8528.59.1500 APPROVAL NUMBER: NH020223030532CB 8 PLTS=312 CTNS SHIP TO: DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALSAND HAS BEEN ARRANGED HEAT TREATMENT TRANSSHIPMENT CARGO FROM YANTIAN TO ONTARIO,CA VIA HONG KONG PRE-CARRIAGE FROM YANTIAN TO HONG KONG: HUI JIN QIAO 298 V.1800 PRE-CARRIAGE FROM HONG KONG TO SHANGHAI: HARRIER 2305N
2023-02-11 KFUNA2301396619 TOTAL DISPLAY SOLUTIONS LLC 2544.0 kg 852990 LCD MODULE
2023-01-18 GFSHSHA21211000 TOTAL DISPLAY SOLUTIONS LLC 528.0 kg TFT LCD
2023-01-10 MATS4230109001 AURA HOME INC 3442.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME 7PLTS=294CTNS REF H.S CODE:8528.59.1500 APPROVAL NUMBER: NH112420221956JO SHIP TO DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALSAND HAS BEEN ARRANGED HEAT TREATMENT TRANSSHIPMENT CARGO FROM YANTIAN TO ONTARIO,CA VIA HONG KONG PRE-CARRIAGE FROM YANTIAN TO HONG KONG: CHANG YUAN 238 V0178 PRE-CARRIAGE FROM HONG KONG TO SHANGHAI: GLORY SHENGDONG 2249N
2022-12-20 DVGLSEKLGB220261 E AND S INTL ENTERPRISES INC 2303.0 kg 040130 15.6 NOTEBOOK GWNR71517-BK P100113180 560UNIT GWNC31514-BK P100113178 240UNIT
2022-12-08 DVGLSEKLGB220243 E AND S INTL ENTERPRISES INC 8154.0 kg 040130 15.6 NOTE BOOK GWNR71517-BK P100113180 2940UNIT
2022-12-08 DVGLSEKLGB220248 E AND S INTL ENTERPRISES INC 7125.0 kg 040130 15.6 NOTE BOOK GWNC31514-BK P100113178 2280UNIT
2022-12-08 DVGLSEKLGB220244 E AND S INTL ENTERPRISES INC 6527.0 kg 040130 15.6 NOTE BOOK GWNR71517-BK P100113180 2352UNIT
2022-11-14 DVGLYTNLGB220235 E AND S INTL ENTERPRISES INC 3159.0 kg 040130 15.6 LAPTOP,TIGERLAKE I3 1115G4,4GB 128GB SSD GWNC31514-BL: 1007PCS PO#P100111132
2022-11-06 GFSHSHA21010322 TOTAL DISPLAY SOLUTIONS LLC 1780.0 kg TFT LCD
2022-09-21 MATS6209427001 AURA HOME INC 1690.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME APPROVAL NO.: NH202204212054TC REF H.S CODE:8528.59.1500 4PLTS=138CTNS SHIP TO:DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2022-08-26 MATS9240020001 AURA HOME INC 2427.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME APPROVAL NO.: NH202204212054TC REF H.S CODE:8528.59.1500 5PLTS=210CTNS SHIP TO:DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2022-08-21 EXDO622760444 AIS NORTH AMERICA 1020.0 kg 901380 MODULE HTS: 901380
2022-08-19 MATS1796090000 AURA HOME INC 8353.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME APPROVAL NO.: NH202204212054TC REF H.S CODE:8528.59.1500 17PLTS=703CTNS SHIP TO:DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2022-08-13 FEVMUPLOE207006B AURA HOME INC 429.0 kg 842390 DIGITAL PHOTO FRAME
2022-08-12 OSTISZNYC2261127 AURA HOME INC 10685.0 kg 842390 DIGITAL PHOTO FRAME . . . . . .
2022-08-09 MATS9930784000 AURA HOME INC 12176.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME APPROVAL NO.: NH202204212054TC REF H.S CODE:8528.59.1500 EXW DONGGUAN 24PLTS=1008CTNS SHIP TO:DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2022-08-01 MATS6037738000 AURA HOME INC 12176.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME APPROVAL NO.: NH202204212054TC REF H.S CODE:8528.59.1500 EXW DONGGUAN 24PLTS=1008CTNS SHIP TO:DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2022-08-01 MATS9096554001 AURA HOME INC 879.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME EXW SHENZHEN REF H.S CODE:8528.59.1500 2PLTS=72CTNS APPROVAL NUMBER:NH202204212054TC SHIP TO MENASHA PACKAGING 3301 BOARD ROAD YORK,PA 17406 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2022-07-26 MATS3468643000 AURA HOME INC 12069.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME APPROVAL NO.: NH202204212054TC REF H.S CODE:8528.59.1500 EXW DONGGUAN 24PLTS=1008CTNS SHIP TO:DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2022-07-26 MATS8821177000 AURA HOME INC 11528.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES SMART PHOTO FRAME REF H.S CODE:8528.59.1500 26PLTS+20CTNS=956CTNS APPROVAL NUMBER: NH062222050735CB SHIP TO MENASHA PACKAGING 3301 BOARD ROAD YORK,PA 17406 TRANSSHIPMENT CARGO FROM YANTIAN TO NEW YORK VIA HONG KONG PRE-CARRIAGE FROM YANTIAN TO HONG KONG: CHANGYUAN 238 V.0064 PRE-CARRIAGE FROM HONG KONG TO SHANGHAI: HARRIER 2225N THIS SHIPMENT CONTAINS WOOD PACKING MATERIALSAND HAS BEEN ARRANGED HEAT TREATMENT
2022-07-26 FEVMUPLOE206064B AURA HOME INC 1213.0 kg 842390 DIGITAL PHOTO FRAME
2022-07-06 MATS3234678000 AURA HOME INC 11042.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES SMART PHOTO FRAME APPROVAL NUMBER:NH202204212054TC EXW DONGGUAN 26PLTS=936CTNS REF H.S CODE:8528.59.1500 SHIP TO MENASHA PACKAGING 3301 BOARD ROAD YORK,PA 17406 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2022-07-03 MATS2658389001 AURA HOME INC 4184.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME APPROVAL NO.: NH202204212054TC 11PLTS=362CTNS REF H.S CODE:8528.59.1500 EXW DONGGUAN SHIP TO:DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2022-06-22 MATS8238517000 AURA HOME INC 10902.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME 26PLTS=936CTNS REF H.S CODE:8528.59.1500 APPROVAL NUMBER: NH 051822681817-JB SHIP TO:DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO, CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALSAND HAS BEEN ARRANGED HEAT TREATMENT TRANSSHIPMENT CARGO FROM YANTIAN TO ONTARIO,CA VIA HONG KONG PRE-CARRIAGE FROM YANTIAN TO HONG KONG: HAI TIE 89 V.0732 PRE-CARRIAGE FROM HONG KONG TO SHANGHAI: MILDCHORUS 2220N
2022-04-27 MATS3031893001 AURA HOME INC 849.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME REF H.S CODE:8528.59.1500 EXW DONGGUAN 2PLTS=72CTNS SHIP TO:DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2022-04-13 MATS1598367001 AURA HOME INC 2096.0 kg 852859 DIGITAL PHOTOGRAPHIC FRAMES DIGITAL PHOTO FRAME EXW DONGGUAN 6PLTS=179CTNS REF H.S CODE:8528.59.1500 SHIP TO:DCL LOGISTICS 4455 E. PHILADELPHIA STREET ONTARIO,CA 91761 ATTN: RECEIVING TEAM TEL: 909-390-3800 EXT. 327 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
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40TH FLOOR JARDINE HOUSE 1 CONNAUGHT PLACE CENTRAL
40TH FLOOR JARDINE HOUSE 1 CONNAU GHT PLACE CENTRAL HONG KONG
40TH FLOOR JARDINE HOUSE 1 CONNAUGHT PLACE CENTRAL HK
40TH FLOOR JARDINE HOUSE 1 CONNAU
40TH FLOOR JARDINE HOUSE 1 CONNAUG HT PLACE CENTRA HONG KONG HK
40TH FLOOR JARDINE HOUSE 1 CONNAUGHT PLACE
40TH FLOOR JARDINE HOUSE 1 CONNAUGHT PLACE CENTRAL HONG KONG
40TH FLOOR JARDINE HOUSE HONG KONG CN
40TH FLOOR JARDINE HOUSE 1 CONNAUGHT PLACE CENTRAL HONGKONG
40TH FLOOR JARDINE HOUSE 1 CONNAU GHT PLACE CENTRAL HK
40TH FLOOR JARDINE HOUSE 1 CONNAU GHT PLACE HONG KONG CN
40TH FLOOR JARDINE HOUSE 1 CONNAUGHHONG KONG CHINA
40TH FLOOR JARDINE HOUSE 1CONNAUG HT PLACE CENTRAL HONG KONG
40TH FLOOR JARDINE HOUSE 1CONNAUG HT PLACE CENTRAL HONG KONG HONG K ONG CN
40TH FLOOR JARDINE HOUSE 1CONNAUGHTPLACE CENTRAL HONGKONG HK
RM 4018 40TH FLOOR JARDINE HOUSE 1CONNAUGHT PLACE C HONG KONG HONG KONG IS HK
40TH FLOOR JARDINE HOUSE 1
40TH FLOOR JARDINE HOUSE 1 CONNAU CENTRAL
40TH FLOOR JARDINE HOUSE 1 CONNAU LACE CENTRAL HONG KONG
40TH FLOOR JARDINE HOUSE 1 CONNAUGHT PLACE CENTRAL HONG KONG 86-10-57676332
40TH FLOOR JARDINE HOUSE 1 CONNAUGHT PLACE CENTRAL HONG KONG HONG KONG HK
40TH FLOOR JARDINE HOUSE 1CONNAU GHT PLACE CENTRAL HONG KONGATTN
40TH FLOOR JARDINE HOUSE LCONNAUGHEPLACE CENTRALHONG
40THFLOOR JARDINE HOUSE 1 CONNAUGHT PLACE CENTRAL HONGKONGHK
RM 4018 40TH FLOOR JARDINE HOUSE 1 CONNAUGHT PLACE C HONG KONG HONG KONG ISLAND HK
40TH FLOOR JARDINE HOUSE 1 CONNAUGHT PLACE CENTRAL