2025-02-16 |
MIGCSZ25010216A |
HAPA UNLIMITED |
3212.0 kg |
010612
|
SWIMMING GOGGLES-25,519PRS CUSTOMER ORDER FS PI2417KGF+HEB2413SMPL INVOICE NO.08556+085 50 |
2024-12-27 |
HNLTSZA24J0433 |
ROTHHAMMER INTERNATIONAL INC |
609.0 kg |
900490
|
SWIMMING GOGGLES - 6,972 PRS 43 CTNS LYCRA CAP SENIOR - 3000 PRS 5 CTNS CUSTOMER PO#2109 INVOICE NO. 08552 HS CODE : 90049090 & 65069100 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2024-05-10 |
MIGCSH24040280B |
HAPA UNLIMITED |
213.0 kg |
293212
|
CINTOG FLEXI JAR 2 PACK . . |
2024-03-09 |
HNLTSZA2304426 |
WATER GEAR INC |
94.0 kg |
900490
|
INVOICE NO. #08514 SWIMMING GOGGLES - 864 PRS CUSTOMER PO#111023 HS CODE:90049090 |
2024-01-12 |
MIGCSZ23120319A |
HAPA UNLIMITED |
1857.0 kg |
900390
|
SWIMMING GOGGLES |
2023-11-03 |
COHECSZSE3096008 |
SPECTRUM DIVERSIFIED DESIGNS LLC |
577.0 kg |
848020
|
PLASTIC COOKIE MOLD |
2023-06-13 |
HNLTSZA2300787 |
WATER GEAR INC |
330.0 kg |
900490
|
INVOICE NO.: 08493 SWIMMING GOGGLES - 3024 PRS CUSTOMER PO#121422 HS CODE:9004 9090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2023-06-13 |
MIGCSZ23050343A |
HAPA UNLIMITED |
2347.0 kg |
900390
|
SWIMMING GOGGLES |
2023-06-03 |
MIGCSZ23050092A |
HAPA UNLIMITED |
1113.0 kg |
900390
|
SWIMMING GOGGLES |
2023-04-19 |
COHECSZSE3030609 |
HILCO VISION |
287.0 kg |
900390
|
SWIM GOGGLES |
2023-03-28 |
MIGCSZ23030099A |
HAPA UNLIMITED |
2996.0 kg |
900390
|
SWIMMING GOGGLES |
2023-02-13 |
MIGCSZ23010285A |
HAPA UNLMITED |
1571.0 kg |
010612
|
SWIMMING GOGGLES CUSTOMER ORDER FSPI2225KGF . . . |
2022-10-11 |
HNLTSZA2203519 |
ROTHHAMMER INTERNATIONAL INC |
881.0 kg |
900490
|
SWIMMING GOGGLES - 13,300 PRS 71 CTNS LYCRA CAP SENIOR- 1200 PRS 2 CTNS CUSTOMER PO#2006 HS CODE:90049090 & 65069100 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2022-08-23 |
FLXT00001673577A |
ROAK SPORTS INC |
334.0 kg |
900490
|
SWIMMING GOGGLES - 2304 PRS HS CODE : 9004 9090 CUSTOMER PO#7607 INVOICE NO. 08457 THIS S HIPMENT CONTAINS NO SOLID WOODEN PACKING MAT ERIALS |
2022-08-12 |
COHECSZ22004719 |
HILCO VISION OHIO |
108.0 kg |
900390
|
SWIM GOGGLESTHIS SHIPMENT CONTAIN NO WOODPACKAGING MATERIALS. |
2022-07-29 |
COHECSZ22004066 |
HILCO VISION OHIO |
105.0 kg |
900390
|
SWIM GOGGLESTHIS SHIPMENT CONTAIN NO WOODPACKAGING MATERIALS. |
2022-07-08 |
COHECSZ22002747 |
HILCO VISION OHIO |
287.0 kg |
851110
|
SWIM GOGGLESNOSE CLIPS +EAR PLUGSTHIS SHIPMENT CONTAIN NO WOODPACKAGING MATERIALS |
2022-06-21 |
COHECSZ22002283 |
HILCO VISION OHIO |
180.0 kg |
900390
|
SWIMMING GOGGLES 1656 PRSTHIS SHIPMENT CONTAIN NO WOODPACKAGING MATERIALS. |
2022-06-03 |
MIGCSZ22050220C |
HAPA UNLIMITED |
926.0 kg |
010612
|
SWIMMING GOGGLES-11,496 PRS CUSTOMER ORDER . |
2022-05-16 |
HNLTSZA2200613 |
WATER GEAR INC |
142.0 kg |
900490
|
INVOICE NO. 08443R1 SWIMMING GOGGLES-1,296 PRS CUSTOMER PO#WGI-2901A HS CODE:90049090 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
2022-03-20 |
FTNVSZS000177370 |
THE HILSINGER COMPANY |
549.0 kg |
900390
|
INVOICE NO 084312CUSTOMER PO 1012567SWIMMING GOGGLES 1728 PRSINVOICE NO 08441CUSTOMER PO 1013257SWIMMING GOGGLES 3600 PRSNO SOLID WOOD PACKING MATERIAL IS USED IN THE SHIPMENT |
2022-03-09 |
MIGCSZ22010537B |
HAPA UNLIMITED |
7186.0 kg |
900390
|
SWIMMING GOGGLES-2,400 PRS/200CTNS SWIMMING G50 PRS /8CTNS SWIMMING GOGGLES-110 PRS /2CTNS |
2021-11-24 |
MIGCSZ21100462B |
HAPA UNLIMITED |
2222.0 kg |
900390
|
SWIMMING GOGGLES |
2021-09-29 |
COHECSZ21011786 |
SPECTRUM DIVERSIFIED DESIGNS LLC |
1620.0 kg |
190531
|
KITCHENWAREGINGER BOY COOKIE CUTTERGINGER GIRL COOKIECUTTERTHIS SHIPMENT CONTAIN NO WOODPACKAGING MATERIALS. |
2021-08-31 |
FTNVSZS000168899 |
HILCO THE HILSINGER COMPANY |
120.0 kg |
900390
|
INVOICE NO 08368CUSTOMER PO 1008936SWIMMING GOGGLES 1008 PRSNO SOLID WOOD PACKING MATERIAL IS USED IN THE SHIPMENT |
2021-07-22 |
FTNVSZS000167132 |
HILCO THE HILSINGER COMPANY |
140.0 kg |
900390
|
INVOICE NO 08364CUSTOMER PO 1007669SWIMMING GOGGLES 1152 PRSNO SOLID WOOD PACKING MATERIAL IS USED IN THE SHIPMENT |
2021-06-27 |
FTNVSZS000165966 |
HILCO THE HILSINGER COMPANY |
80.0 kg |
940530
|
INVOICE NO 08362CUSTOMER PO 10006438SWIMMING GOGGLES 432 PRSNOSE CLIPEAR PLUGS500 SETSNO SOLID WOOD PACKING MATERIAL IS USED IN THE SHIPMENT |