Who are the manufacturers of ADC SOLUTIONS AUTO LLC?

Let's check ADC SOLUTIONS AUTO LLC's supplier list!

adc solutions auto llc is a , and company. This page shows the major manufacturers of ADC SOLUTIONS AUTO LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ADC SOLUTIONS AUTO LLC.

address of adc solutions auto llc:

2975 red hill avenue suite 100 costa mesa ca 92626 us

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Supplier list of ADC SOLUTIONS AUTO LLC

adc solutions auto llc imports
most of their products from:

1. CHINA
2. INDONESIA

1
LINHAI MEIJI…
6 trades

2024-02-27	58 PKG	8728KG	MODULAR TRAVEL ORGANIZER WITH INSULATED BAGREAL SHEEPSKIN CHAMOIS 2PK	HS 854451
2024-02-23	252 PKG	25674KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2024-02-22	554 CTN	4560KG	SEAT COVER	HS 940190
2024-02-22	189 PKG	19255KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2024-02-17	189 PKG	19255KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2024-02-08	232 CTN	2055KG	SEAT COVER	HS 940190
2024-02-06	189 PKG	19255KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2024-01-29	490 CTN	5030KG	SEAT COVER	HS 940190
2024-01-26	5529 CTN	6289KG	SEAT COVER SEAT CUSHION NECK CUSHION SEAT BELT PAD STEERING WHEEL COVERS	HS 940190
2024-01-25	189 PKG	19255KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2024-01-24	126 PKG	12837KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2024-01-10	244 CTN	779KG	SEAT COVER SEAT ORG RACING STITCHING ACCENTS RED	HS 940190
2024-01-02	189 PKG	19255KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2023-12-15	585 CTN	4934KG	SEAT COVER	HS 940190
2023-12-11	637 CTN	5539KG	SEAT COVER STEERING WHEEL COVERS .	HS 830120
2023-11-27	334 CTN	5877KG	SEAT COVER .	HS 940190
2023-11-21	462 CTN	2394KG	SEAT COVER SEAT CUSHION NECK CUSHION STEERING WHEEL COVERS	HS 940190
2023-11-13	165 PKG	11864KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2023-11-07	2565 CTN	4908KG	SEAT COVER STEERING WHEEL COVERS	HS 830120
2023-11-04	807 CTN	6156KG	SEAT COVER SEAT CUSHION NECK CUSHION SEAT ORG RACING STITCHING ACCENTS RED	HS 940190
2023-10-22	199 CTN	3436KG	SEAT COVER	HS 940190
2023-10-20	1075 CTN	5571KG	SEAT COVER SEAT CUSHION NECK CUSHION STEERING WHEEL COVERS	HS 940190
2023-10-16	892 CTN	5835KG	SEAT COVER SEAT CUSHION STEERING WHEEL COVERS	HS 940190
2023-10-02	495 CTN	3102KG	SEAT COVER STEERING WHEEL COVERS .	HS 830120
2023-09-25	1234 CTN	3142KG	SEAT COVER SEAT CUSHION	HS 940190
2023-09-19	474 CTN	2345KG	SEAT COVER,STEERING WHEEL COVERS	HS 830120
2023-09-12	745 CTN	3346KG	SEAT COVER NECK CUSHION SEAT CUSHION .	HS 940190
2023-08-28	914 CTN	3605KG	SEAT COVER SEAT CUSHION STEERING WHEEL .	HS 940190
2023-08-16	624 CTN	7431KG	SEAT COVER FD SIDE WING .	HS 480262
2023-08-15	1316 CTN	6895KG	SEAT COVER NECK CUSHION SEAT CUSHION STEERING WHEEL COVERS	HS 940190
2023-08-10	846 CTN	6367KG	ORGANIZER SET NECK CUSHION STEERING WHEEL COVERS SEAT COVER TYPE S SIDE WING DISPLAY SEAT COVER DISPLAY	HS 482090
2023-07-28	356 CTN	6163KG	SEAT COVER .	HS 940190
2023-07-25	2729 CTN	15056KG	SEAT COVER SEAT CUSHION NECK CUSHION STEERING WHEEL COVERS RACING STITCHING ACCENTS RED SEAT COVER SIDE WING PANEL DISPLAYSEAT COVER SEAT CUSHION NECK CUSHION STEERING WHEEL COVERS RACING STITCHING ACCENTS RED SEAT COVER SIDE WING PANEL DISPLAY	HS 940190
2023-07-15	578 CTN	3957KG	SEAT COVER OUTER BOX PRINTED BOX	HS 820411
2023-07-02	865 CTN	7619KG	SEAT COVER	HS 940190
2023-06-25	517 CTN	4022KG	NECK CUSHIONSEAT COVERSTEERING WHEEL COVERSTHIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL.	HS 940180
2023-06-19	1276 CTN	6013KG	SEAT COVER SEAT CUSHION	HS 940190
2023-06-08	360 CTN	3901KG	SEAT COVER STEERING WHEEL COVERS	HS 830120
2023-06-01	655 CTN	5797KG	SEAT COVER SEAT CUSHIONNECK CUSHION	HS 940190
2023-05-26	740 CTN	7540KG	SEAT COVER	HS 940190
2023-05-16	314 CTN	4344KG	314 CTNS SEAT COVER	HS 940190
2023-05-11	494 CTN	8412KG	SEAT COVER	HS 940190
2023-05-05	1284 CTN	7715KG	SEAT COVER	HS 940190
2023-05-01	1211 CTN	4257KG	SEAT COVER	HS 940190
2023-05-01	2700 CTN	8840KG	2700 CTNS SEAT COVER	HS 940190
2023-05-01	1090 CTN	7126KG	SEAT COVER	HS 940190
2023-04-20	2700 CTN	8734KG	SEAT COVER	HS 940190
2023-04-20	2700 CTN	8844KG	SEAT COVER	HS 940190
2023-04-20	2347 CTN	7837KG	2347 CTNS SEAT COVER	HS 940190
2023-04-20	2700 CTN	8734KG	SEAT COVER	HS 940190
2023-04-20	2700 CTN	8844KG	SEAT COVER	HS 940190
2023-04-18	2700 CTN	8640KG	2700 CTNS SEAT COVER	HS 940190
2023-04-18	1041 CTN	6072KG	SEAT COVER	HS 940190
2023-04-11	1000 CTN	5420KG	1000 CTNS SEAT COVER	HS 940190
2023-04-11	402 CTN	5463KG	SEAT COVER STEERING WHEEL COVERS	HS 830120
2023-02-15	446 CTN	8194KG	SEAT COVER	HS 940190
2023-02-15	385 CTN	9395KG	SEAT COVER	HS 940190
2023-02-15	2097 CTN	9258KG	ORGANIZER SET SEAT ORG SEAT COVER	HS 940190
2023-02-15	126 PKG	9059KG	SEAT COVERSEAT COVER	HS 940190
2023-02-15	189 PKG	13589KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2023-02-11	189 PKG	13589KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2023-02-07	1215 CTN	6998KG	SEAT COVER NECK CUSHION	HS 940190
2023-01-18	445 CTN	2468KG	SEAT COVER SEAT CUSHION NECK CUSHION	HS 940190
2023-01-13	446 CTN	7494KG	SEAT COVER	HS 940190
2023-01-12	126 PKG	9059KG	SEAT COVERSEAT COVER	HS 940190
2023-01-12	189 PKG	13589KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2023-01-11	126 PKG	9059KG	SEAT COVERSEAT COVER	HS 940190
2023-01-11	189 PKG	13589KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2023-01-11	561 CTN	6978KG	SEAT COVER SEAT CUSHION	HS 940190
2023-01-11	206 CTN	1413KG	SEAT COVER	HS 940190
2023-01-10	189 PKG	13589KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2023-01-10	126 PKG	9059KG	SEAT COVERSEAT COVER	HS 940190
2023-01-03	189 PKG	13589KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2023-01-03	126 PKG	9059KG	SEAT COVERSEAT COVER	HS 940190
2023-01-03	279 CTN	4439KG	SEAT COVER	HS 940190
2022-12-26	1613 CTN	6806KG	1404 CTNS SEAT COVER 24 CTNS SEAT CUSHION 1 85 CTNS NECKCUSHION	HS 940190
2022-12-26	252 PKG	18119KG	SEAT COVERSEAT COVERSEAT COVERSEAT COVER	HS 940190
2022-12-18	425 CTN	620KG	PO NO.:7001844 SEAT COVER DELIVERY ADDRESS: RYDER SYSTEMS 1-30 PEDIGREE COURT BRAMPTON, ONL6T 5T8 CANADA TEL:1-905-759-2000	HS 070700
2022-12-15	146 CTN	686KG	SEAT CUSHION	HS 940190
2022-12-05	189 PKG	13589KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2022-11-30	696 CTN	8814KG	200 CTNS SEAT COVER 56 CTNS DISPLAY TRAY 44 0 CTNS PRINTEDBOX	HS 292143
2022-11-18	525 CTN	4064KG	SEAT COVER	HS 940190
2022-11-14	1339 CTN	6844KG	85 CTNS SEAT COVER 1004CTNS SEAT CUSHION 2 50 CNTS NECK CUSHION	HS 940190
2022-11-12	688 CTN	4229KG	103 CTNS SEAT COVER 400 CTNS SEAT CUSHION 1 85 CNTS NECK CUSHION ETC	HS 940190
2022-10-22	930 CTN	4157KG	180 CTNS SEAT COVER 50 CTNS RACING STITCHING ACCENTS 700 CTNS SEAT CUSHION ETC	HS 940190
2022-10-08	366 CTN	6181KG	SEAT COVER RACING STITCHING ACCENTS	HS 940190
2022-09-26	150 CTN	297KG	BLIZZARD BOX INSULATED COVER	HS 392220
2022-08-25	2225 CTN	5504KG	SEAT COVER REPACK POUCH FOR CU532623-1 GEL SEAT CUSHION 2PK RACING STITCHING ACCENTS PRINTED BOX VISOR ORGANIZER	HS 940190
2022-08-25	2225 CTN	5504KG	SEAT COVER REPACK POUCH FOR CU532623-1 GEL SEAT CUSHION 2PK RACING STITCHING ACCENTS PRINTED BOX VISOR ORGANIZER	HS 940190
2022-07-03	307 CTN	5153KG	SEAT COVER	HS 940190
2022-06-22	390 CTN	6204KG	SEAT COVER	HS 940190
2022-06-22	390 CTN	6204KG	SEAT COVER	HS 940190
2022-06-11	200 CTN	3687KG	SEAT COVER	HS 940190
2022-06-11	399 CTN	6954KG	SEAT COVER	HS 940190
2022-05-18	413 CTN	5054KG	SEAT COVER SEAT CUSHION RACINGSTITCHING AC CENTS WHITE	HS 940190
2022-05-08	560 CTN	2664KG	SEAT COVER SEAT CUSHION RACING STITCHING A CCENTS WHITE VISOR ORGANIZER	HS 940190
2022-04-05	1130 CTN	4615KG	SEAT COVER SEAT CUSHION NECK CUSHION	HS 940190
2022-03-17	617 CTN	2829KG	SEAT COVER SEAT CUSHION NECK CUSHION	HS 940190
2022-03-17	617 CTN	2829KG	SEAT COVER SEAT CUSHION NECK CUSHION	HS 940190
2022-03-15	896 PKG	15110KG	SEAT COVER NECK CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALSEAT COVER NECK CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALSEAT COVER NECK CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL	HS 940190
2022-03-15	1008 PKG	19735KG	SEAT COVER SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALSEAT COVER SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALSEAT COVER SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALSEAT COVER SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL	HS 940190
2022-03-15	826 PKG	14411KG	SEAT COVER STEERING WHEEL COVER SHIPPER S LO AD COUNT & SEALED THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALSEAT COVER STEERING WHEEL COVER SHIPPER S LO AD COUNT & SEALED THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIALSEAT COVER STEERING WHEEL COVER SHIPPER S LO AD COUNT & SEALED THIS SHIPMENT DOES NOT CON TAIN ANY SOLID WOOD PACKING MATERIAL	HS 392220
2022-03-05	1115 CTN	5148KG	SEAT COVER SEAT CUSHION CARGOPOD 2PCS SET - FRONT ACCESS - HALF SIZE POD	HS 940190
2022-03-05	1115 CTN	5148KG	SEAT COVER SEAT CUSHION CARGOPOD 2PCS SET - FRONT ACCESS - HALF SIZE POD	HS 940190
2022-02-22	1245 CTN	5767KG	SEAT COVER STEERING WHEEL COVER	HS 392220
2022-02-22	284 CTN	4518KG	SEAT COVER	HS 940190
2022-02-22	1320 CTN	18812KG	SEAT COVERSEAT COVERSEAT COVERSEATCOVER	HS 940190
2022-02-04	750 CTN	1590KG	SEAT COVER	HS 940190
2022-02-04	442 CTN	6620KG	GEAR SHIFT KNOBPEDAL PADS	HS 961220
2022-01-25	212 PKG	4891KG	SEAT COVER SEAT CUSHION	HS 940190
2022-01-23	102 CTN	5047KG	SEAT COVER	HS 940190
2022-01-23	102 CTN	5047KG	SEAT COVER	HS 940190
2022-01-23	102 CTN	5047KG	SEAT COVER	HS 940190
2022-01-20	204 PKG	10296KG	SEAT COVERSEAT COVER	HS 940190
2022-01-20	637 PKG	14314KG	SEAT COVER NECK CUSHION RACING STITCHING ACCENTSSEAT COVERNECK CUSHION RACING STITCHING ACCENTSSEAT COVER NECK CUSHION RACING STITCHING ACCENTS	HS 940190
2022-01-17	102 PKG	5047KG	SEAT COVER	HS 940190
2022-01-17	306 PKG	15343KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2022-01-09	324 PKG	9310KG	SEAT COVERSEAT COVER	HS 940190
2022-01-08	102 PKG	5047KG	SEAT COVER	HS 940190
2022-01-08	102 PKG	5047KG	SEAT COVER	HS 940190
2022-01-08	42 PKG	4092KG	SEAT COVER	HS 940190
2022-01-08	42 PKG	4092KG	SEAT COVER	HS 940190
2021-12-16	210 PKG	4808KG	SEAT COVER NECK CUSHION SEAT CUSHION .	HS 940190
2021-12-12	89 PKG	4840KG	SEAT COVER	HS 940190
2021-12-11	859 CTN	4929KG	SENSOR AND REMOTE,SEAT COVER,NECK CUSHION,CARGOPOD 2PCS SET - FRONT ACCESS & HALF SIZE POD	HS 711319
2021-12-11	300 CTN	4773KG	SEAT COVER	HS 940190
2021-12-11	859 CTN	4929KG	SENSOR AND REMOTE,SEAT COVER,NECK CUSHION,CARGOPOD 2PCS SET - FRONT ACCESS & HALF SIZE POD	HS 711319
2021-12-11	300 CTN	4773KG	SEAT COVER	HS 940190
2021-12-05	554 CTN	2963KG	SEAT COVER USB WARMING BAG BACKSEAT ORG SE AT CUSHION LUMBAR CUSHION SEAT PAD	HS 940190
2021-12-05	499 CTN	6310KG	SEAT COVER SEAT CUSHION	HS 940190
2021-11-23	648 CTN	7650KG	SEAT COVER RACING STITCHING ACCENTS NECK CUSHION BLIZZARD BOX INSULATED COVER	HS 392220
2021-11-18	1295 CTN	9432KG	SEAT COVERSEAT COVER	HS 940190
2021-11-11	347 CTN	4036KG	SEAT COVER SEAT CUSHION	HS 940190
2021-11-11	1043 CTN	5190KG	SEAT COVER PRINTED BOX FOR SC532750-6	HS 940190
2021-10-24	447 CTN	7111KG	SEAT COVER	HS 940190
2021-10-24	407 CTN	6970KG	SEAT COVER	HS 940190
2021-09-28	435 CTN	6920KG	SEAT COVER	HS 940190
2021-09-23	556 CTN	7296KG	SEAT COVER NECK CUSHION CARGOPOD 2PCS SET - FRONT ACCESS & HALF SIZE POD	HS 711319
2021-09-23	1462 CTN	5836KG	SEAT COVER SEAT CUSHION NECK CUSHION	HS 940190
2021-09-23	1462 CTN	5836KG	SEAT COVER SEAT CUSHION NECK CUSHION	HS 940190
2021-09-23	556 CTN	7296KG	SEAT COVER NECK CUSHION CARGOPOD 2PCS SET - FRONT ACCESS & HALF SIZE POD	HS 711319
2021-09-13	597 CTN	5754KG	SEAT COVER SEAT CUSHIONREPACK POUCH FOR CU 532623-1 GEL SEAT CUSHION 2PK CARGOPOD 2PCS SET - FRONT ACCESS - HALF SIZE POD	HS 940190
2021-09-12	881 CTN	6712KG	SEAT COVER SEAT CUSHION CARGOPOD 2PCS SET - FRONT ACCESS - HALF SIZE POD	HS 940190
2021-09-08	18 PKG	1512KG	SEAT CUSHION	HS 940190
2021-09-08	126 PKG	10584KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2021-08-28	515 CTN	5769KG	SEAT COVER NECK CUSHION	HS 940190
2021-08-11	126 PKG	10584KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2021-08-11	189 CTN	15876KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2021-08-11	150 CTN	2386KG	SEAT COVER	HS 940190
2021-08-09	367 CTN	5839KG	367 CTNS SEAT COVER UNDER OUR INVOICE NO.: 92521MJ203 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THI S SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL SHIPPER S LOAD COUNT & SEALED	HS 170260
2021-08-06	252 PKG	21168KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2021-08-06	1265 PKG	7010KG	SEAT COVER SEAT CUSHION STEERING WHEEL COVE R	HS 940190
2021-08-06	63 PKG	5292KG	SEAT CUSHION	HS 940190
2021-08-06	624 PKG	16319KG	SEAT CUSHION POP DISPLAY FOR CU532715 SEAT CUSHIONSEAT CUSHION POP DISPLAY FOR CU532715 SEAT CUSHIONSEAT CUSHION POP DISPLAY FOR CU532715 SEAT CUSHION	HS 940190
2021-08-03	635 CTN	5309KG	340 CTNS SEAT COVER 170 CTNS SEAT CUSHION 1 25 CTNS NECK CUSHION	HS 940190
2021-07-28	252 CTN	21168KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2021-07-28	252 PKG	21168KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2021-07-28	2770 CTN	26317KG	SEAT COVER CARGOPOD 2PCS SET - FRONT ACCESS &HALF SIZE POD SEAT CUSHION NECK CUSHION RACI NG STITCHING PDQ DISPLAY RACING STITCHING ACCENTS WHITESEAT COVER CARGOPOD 2PCS SET - FRONT ACCESS &HALF SIZE POD SEAT CUSHION NECK CUSHION RACI NG STITCHING PDQ DISPLAY RACING STITCHING ACCENTS WHITESEAT COVER CARGOPOD 2PCS SET - FRONT ACCESS &HALF SIZE POD SEAT CUSHION NECK CUSHION RACI NG STITCHING PDQ DISPLAY RACING STITCHING ACCENTS WHITESEAT COVER CARGOPOD 2PCS SET - FRONT ACCESS &HALF SIZE POD SEAT CUSHION NECK CUSHION RACI NG STITCHING PDQ DISPLAY RACING STITCHING ACCENTS WHITE	HS 940190
2021-07-25	65 CTN	1034KG	SEAT COVER	HS 940190
2021-07-11	142 CTN	1245KG	SEAT COVER RACING STITCHING ACCENTS RED	HS 940190
2021-07-08	1430 CTN	6740KG	SEAT COVER	HS 940190
2021-06-26	370 CTN	2736KG	SEAT COVER STEERING WHEEL COVER	HS 392220
2021-06-14	670 CTN	4300KG	SEAT COVER	HS 940190
2021-06-13	955 CTN	6671KG	SEAT CUSHIONSEAT COVERNECK CUSHIONSTEERING WHEEL COVER	HS 940190
2021-06-11	520 CTN	6409KG	SEAT COVER	HS 940190
2021-06-11	520 CTN	6409KG	SEAT COVER	HS 940190
2021-06-08	347 CTN	3649KG	SEAT COVER SEAT CUSHION	HS 940190
2021-05-19	65 CTN	1034KG	SEAT COVER	HS 940190
2021-05-19	582 CTN	7032KG	SEAT COVER STEERING WHEEL COVER	HS 392220
2021-05-16	42 PKG	3256KG	SEAT COVER	HS 940190
2021-05-04	377 CTN	5998KG	SEAT COVER	HS 940190
2021-05-04	778 CTN	6016KG	SEAT COVER SEAT CUSION	HS 940190
2021-04-30	374 CTN	6739KG	374 CTNS SEAT COVER UNDER OUR INVOICE NO.: 92521MJ092 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THI S SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL SHIPPER S LOAD COUNT & SEALED	HS 170260
2021-04-21	1293 CTN	6120KG	809 CTNS SEAT COVER 334 CTNS SEAT CUSHION 150CTNS NECK CUSHION UNDER OUR INVOICE NO.: 92 521MJ091 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO ,CA 91761 US DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THI S SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL SHIPPER S LOAD COUNT & SEALED	HS 170260
2021-04-14	2380 CTN	4724KG	2380CTNS SEAT COVER UNDER OUR INVOICE NO.: 92521MJ081 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THI S SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL SHIPPER S LOAD COUNT & SEALED	HS 170260
2021-04-06	438 CTN	7059KG	SEAT COVER RACING STITICHING ACCENTS RED	HS 940190
2021-03-27	126 PKG	9768KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-03-18	168 PKG	13023KG	SEAT COVERSEAT COVERSEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-03-10	126 PKG	9768KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-03-10	42 CTN	3255KG	SEAT COVER	HS 940190
2021-03-10	1707 CTN	3362KG	SEAT COVER RACING STITCHING ACCENTS RED	HS 940190
2021-03-04	42 PKG	3256KG	SEAT COVER	HS 940190
2021-03-04	42 PKG	3256KG	SEAT COVER	HS 940190
2021-03-04	84 PKG	6512KG	SEAT COVERSEAT COVER	HS 940190
2021-03-04	42 PKG	3256KG	SEAT COVER	HS 940190
2021-03-01	42 PKG	3256KG	SEAT COVER	HS 940190
2021-03-01	42 PKG	3256KG	SEAT COVER	HS 940190
2021-02-28	84 PKG	6512KG	SEAT COVERSEAT COVER	HS 940190
2021-02-27	126 PKG	9768KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-02-27	996 CTN	5530KG	SEAT COVER RACING STITCHING ACCENTS RED SEAT .	HS 940190
2021-02-24	42 PKG	3256KG	SEAT COVER	HS 940190
2021-02-21	1410 CTN	5847KG	1410 CTNS SEAT COVER UNDER OUR INVOICE NO.: 92521MJ026 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US TH IS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL SHIPPER S LOAD COUNT & SEALE D	HS 170260
2021-02-19	42 PKG	3255KG	42 PKGS SEAT COVER	HS 940190
2021-02-17	126 PKG	9768KG	SEAT COVERSEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-02-17	126 PKG	9768KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-02-17	126 PKG	9768KG	SEAT COVERSEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-02-17	126 PKG	9768KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-02-13	84 PKG	6512KG	SEAT COVERSEAT COVER	HS 940190
2021-02-13	42 PKG	3256KG	SEAT COVER	HS 940190
2021-02-13	42 PKG	3256KG	SEAT COVER	HS 940190
2021-02-13	42 PKG	3256KG	SEAT COVER	HS 940190
2021-02-13	84 PKG	6512KG	SEAT COVERSEAT COVER	HS 940190
2021-02-08	84 PKG	6511KG	84 PKGS SEAT COVER84 PKGS SEAT COVER	HS 940190
2021-02-05	168 PKG	13023KG	SEAT COVERSEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-02-01	42 PKG	3256KG	SEAT COVER	HS 940190
2021-02-01	42 PKG	3256KG	SEAT COVER	HS 940190
2021-02-01	42 PKG	3256KG	SEAT COVER	HS 940190
2021-02-01	42 PKG	3256KG	SEAT COVER	HS 940190
2021-01-27	168 PKG	13023KG	SEAT COVERSEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-01-27	84 PKG	6512KG	SEAT COVERSEAT COVER	HS 940190
2021-01-25	84 PKG	6512KG	SEAT COVERSEAT COVER	HS 940190
2021-01-25	126 PKG	9768KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-01-20	84 PKG	6512KG	SEAT COVERSEAT COVER	HS 940190
2021-01-19	84 PKG	6512KG	SEAT COVERSEAT COVER	HS 940190
2021-01-13	42 PKG	3256KG	SEAT COVER	HS 940190
2021-01-05	526 PKG	10292KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-01-05	264 PKG	6747KG	SEAT COVER WETSUIT SEAT COVER DISPLAYSEAT COVER WETSUIT SEAT COVER DISPLAY	HS 940190
2021-01-05	42 PKG	3256KG	SEAT COVER	HS 940190
2021-01-05	525 CTN	2318KG	350 CTNS SEAT CUSHION 175 CTNS NECK CUSHION UNDER OUR INVOICE NO.: 92520MJ450 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US T HIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL SHIPPER S LOAD COUNT & SEAL ED	HS 170260
2021-01-05	270 CTN	4296KG	270 CTNS SEAT COVER UNDER OUR INVOICE NO.: 92520MJ452 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THI S SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL SHIPPER S LOAD COUNT & SEALED	HS 170260
2021-01-04	42 PKG	3256KG	SEAT COVER	HS 940190
2021-01-04	126 PKG	9768KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-01-02	124 PKG	9656KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2021-01-02	84 PKG	6512KG	SEAT COVERSEAT COVER	HS 940190
2020-12-26	42 PKG	3256KG	SEAT CUSHION	HS 940190
2020-12-26	42 PKG	3256KG	SEAT COVER	HS 940190
2020-12-23	42 PKG	3256KG	SEAT COVER	HS 940190
2020-12-23	334 CTN	5314KG	334 CTNS SEAT COVER UNDER OUR INVOICE NO.: 92520MJ431 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US	HS 170260
2020-12-23	334 CTN	5314KG	334 CTNS SEAT COVER UNDER OUR INVOICE NO.: 92520MJ430 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US	HS 170260
2020-12-22	991 CTN	4795KG	370 CTNS SEAT COVER 21 CTNS VISOR ORGANIZER 250 CTNS STEERING WHEEL COVER 250 CTNS SEAT CUSHION 100 CTNS NECK CUSHION	HS 940190
2020-12-20	220 CTN	3500KG	220 CTNS SEAT COVER	HS 940190
2020-12-20	620 CTN	3649KG	SEAT COVER	HS 940190
2020-12-11	397 CTN	6880KG	397 CTNS SEAT COVER UNDER OUR INVOICE NO.: 92520MJ421 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US	HS 170260
2020-12-11	400 CTN	6364KG	400 CTNS SEAT COVER UNDER OUR INVOICE NO.: 92520MJ422 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US	HS 170260
2020-12-04	1131 CTN	11521KG	818 CTNS SEAT COVER 13 CTNS VISOR ORGANIZER 200 CTNS SEAT CUSHION 100 CTNS NECK CUSHION818 CTNS SEAT COVER 13 CTNS VISOR ORGANIZER 200 CTNS SEAT CUSHION 100 CTNS NECK CUSHION	HS 940190
2020-12-04	2266 CTN	12604KG	1516 CTNS SEAT COVER 250 CTNS STEERING WHEEL COVER 500 CTNS SEAT CUSHION1516 CTNS SEAT COVER 250 CTNS STEERING WHEEL COVER 500 CTNS SEAT CUSHION	HS 940190
2020-11-22	42 PKG	3864KG	SEAT COVER	HS 940190
2020-11-16	1500 CTN	3450KG	1500 CTNS GEL SEAT CUSHION UNDER OUR INVOIC E NO.: 92520MJ400 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 9	HS 847439
2020-11-05	800 CTN	1840KG	800 CTNS SEAT CUSHION UNDER OUR INVOICE NO. : 92520MJ364 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761	HS 170260
2020-10-20	1200 CTN	2760KG	1200 CTNS SEAT CUSHION UNDER OUR INVOICE N O.: 92520MJ337 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761	HS 847439
2020-10-12	500 CTN	760KG	500 CTNS LUMBAR CUSHION UNDER OUR INVOICE NO .: 92520MJ320 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 9176	HS 170260
2020-10-12	500 CTN	760KG	500 CTNS LUMBAR CUSHION UNDER OUR INVOICE NO .: 92520MJ320 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 9176	HS 170260
2020-10-05	42 PKG	4629KG	SEAT CUSHION	HS 940190
2020-10-05	168 PKG	18517KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-10-05	115 PKG	12675KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-10-03	42 PKG	4629KG	SEAT CUSHION	HS 940190
2020-09-29	126 PKG	13888KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-29	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-29	1500 CTN	3090KG	500 CTNS LUMBAR CUSHION 1000 CTNS SEAT CUSHION UNDER OUR INVOICE NO.: 92520MJ301 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFOR	HS 170260
2020-09-29	1500 CTN	3090KG	500 CTNS LUMBAR CUSHION 1000 CTNS SEAT CUSHION UNDER OUR INVOICE NO.: 92520MJ301 NOTIFY2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S.PROFOR	HS 170260
2020-09-26	126 PKG	13888KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-26	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-26	126 PKG	13888KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-26	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-22	126 PKG	13888KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-21	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-21	126 PKG	13888KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-21	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-21	126 PKG	13888KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-20	43 PKG	4630KG	SEAT CUSHIONPOP DISPLAY FOR GEL CUSHION	HS 281122
2020-09-20	126 PKG	13888KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-20	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-20	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-19	126 PKG	13888KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-16	1157 PKG	6774KG	LUMBAR CUSHIONLUMBAR CUSHIONPOP DISPLAY FOR GEL CUSHION	HS 281122
2020-09-16	126 PKG	13288KG	SEAT CUSHIONSEAT CUSHIONLUMBAR CUSHION	HS 401290
2020-09-13	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-12	126 PKG	13288KG	SEAT CUSHIONLUMBAR CUSHIONSEAT CUSHION	HS 940190
2020-09-12	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-08	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-08	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-08	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-08	126 PKG	12090KG	LUMBAR CUSHIONLUMBAR CUSHIONLUMBAR CUSHION	HS 401290
2020-09-08	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-09-02	168 PKG	17918KG	LUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHION	HS 401290
2020-08-31	126 PKG	12689KG	LUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHION	HS 401290
2020-08-30	126 PKG	13288KG	LUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHION	HS 401290
2020-08-30	84 PKG	8659KG	LUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHION	HS 401290
2020-08-30	84 PKG	8060KG	LUMBAR CUSHIONLUMBAR CUSHION	HS 401290
2020-08-30	126 PKG	13888KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-08-26	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-08-23	126 PKG	12090KG	LUMBAR CUSHIONLUMBAR CUSHIONLUMBAR CUSHION	HS 401290
2020-08-23	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-08-22	126 PKG	12689KG	LUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHION	HS 401290
2020-08-22	126 PKG	13888KG	LUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHION	HS 401290
2020-08-22	84 PKG	8659KG	LUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHION	HS 401290
2020-08-19	84 PKG	9258KG	SEAT CUSHIONSEAT CUSHION	HS 940190
2020-08-14	84 PKG	8659KG	SEAT CUSHIONLUMBAR CUSHION	HS 940190
2020-08-14	126 PKG	13288KG	SEAT CUSHIONLUMBAR CUSHIONSEAT CUSHION	HS 401290
2020-08-14	126 PKG	13288KG	SEAT CUSHIONSEAT CUSHIONLUMBAR CUSHION	HS 940190
2020-08-07	84 PKG	8060KG	LUMBAR CUSHIONLUMBAR CUSHION	HS 401290
2020-08-07	126 PKG	13288KG	SEAT CUSHIONLUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHION	HS 940190
2020-08-06	126 PKG	13888KG	SEAT CUSHIONSEAT CUSHIONSEAT CUSHION	HS 940190
2020-07-31	84 PKG	8659KG	SEAT CUSHIONLUMBAR CUSHIONSEAT CUSHIONLUMBAR CUSHION	HS 940190
2020-07-10	48 PKG	5750KG	SEAT COVER	HS 940190
2020-07-03	42 PKG	3864KG	SEAT COVER	HS 940190
2020-06-26	84 PKG	7728KG	SEAT COVERSEAT COVER	HS 940190
2020-06-18	1000 CTN	1160KG	SEAT COVER SHIPPER S LOAD COUNT & SEALED TH IS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL	HS 940190
2020-06-18	84 PKG	7728KG	SEAT COVERSEAT COVER	HS 940190
2020-06-12	84 PKG	7728KG	SEAT COVERSEAT COVER	HS 940190
2020-06-04	84 PKG	7728KG	SEAT COVERSEAT COVER	HS 940190
2020-05-28	84 PKG	7728KG	SEAT COVERSEAT COVER	HS 940190
2020-05-22	84 PKG	7728KG	SEAT COVERSEAT COVER	HS 940190
2020-05-14	84 PKG	7728KG	SEAT COVERSEAT COVER	HS 940190
2020-05-04	168 PKG	15284KG	SEAT COVERSEAT COVERSEAT CUSHION & LUMBAR CUSHIONSEAT CUSHION & LUMBAR CUSHION	HS 401290
2020-04-29	168 PKG	15284KG	SEAT COVERSEAT CUSHION & LUMBAR CUSHIONSEAT CUSHION & LUMBAR CUSHIONSEAT COVER	HS 401290
2020-04-27	1200 CTN	2100KG	SEAT COVER SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL	HS 940190
2020-04-27	1200 CTN	2100KG	SEAT COVER SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL	HS 940190
2020-04-24	618 PKG	15914KG	SEAT COVERPOP DISPLAY FOR GEL CUSHIONSEAT CUSHION & LUMBAR CUSHIONPOP DISPLAY FOR GEL CUSHIONSEAT CUSHION & LUMBAR CUSHIONPOP DISPLAY FOR GEL CUSHIONSEAT CUSHION & LUMBAR CUSHION	HS 401290
2020-04-15	218 PKG	10996KG	SEAT COVERSEAT COVERPOP DISPLAY FOR GEL CUSHIONSEAT COVER	HS 940190
2020-04-15	126 PKG	11506KG	SEAT COVERSEAT CUSHION & LUMBAR CUSHIONSEAT COVER	HS 940190
2020-04-14	168 PKG	15198KG	SEAT COVER SEAT CUSHION & LUMBAR CUSHIONSEAT COVER SEAT CUSHION & LUMBAR CUSHIONSEAT COVER SEAT CUSHION & LUMBAR CUSHIONSEAT COVER SEAT CUSHION & LUMBAR CUSHION	HS 940190
2020-04-10	168 PKG	15456KG	SEAT COVERSEAT COVERSEAT COVERSEAT COVER	HS 940190
2020-04-10	126 PKG	11420KG	SEAT CUSHION & LUMBAR CUSHIONSEAT COVERSEAT CUSHION & LUMBAR CUSHION	HS 401290
2020-04-03	126 PKG	11592KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2020-04-01	132 PKG	11336KG	SEAT CUSHION & LUMBAR CUSHIONSEAT COVERSEAT CUSHION & LUMBAR CUSHION	HS 940190
2020-04-01	126 PKG	11592KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2020-03-28	126 PKG	11592KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2020-03-28	126 PKG	11592KG	SEAT COVERSEAT COVERSEAT COVER	HS 940190
2020-03-24	84 PKG	7728KG	SEAT COVERSEAT COVER	HS 940190
2020-03-24	126 PKG	11506KG	SEAT COVERSEAT CUSHION & LUMBAR CUSHIONSEAT COVER	HS 401290
2020-03-16	84 PKG	7556KG	SEAT CUSHION & LUMBAR CUSHIONSEAT CUSHION & LUMBAR CUSHION	HS 401290
2019-10-01	3550 CTN	8556KG	SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIALSEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIAL	HS 940190
2019-09-22	4400 CTN	10604KG	SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIALSEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIAL	HS 940190
2019-09-11	1550 CTN	3736KG	SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIAL NEW AUTO PARTS IN CARTON & BOXES	HS 940190
2019-06-09	1500 CTN	3616KG	SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIAL NEW AUTO PARTS IN CARTON & BOXES	HS 940190
2019-05-27	1500 CTN	3616KG	SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIAL	HS 940190
2019-05-27	1500 CTN	3616KG	SEAT CUSHION SHIPPER S LOAD COUNT & SEALED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIAL	HS 940190

2
AXIA INNOVAT…
4 trades

2024-02-24	1290 CTN	2304KG	790CTNS BACKUP CAMERA 500CTNS POWER BANK UN DER OUR INVOICE NO.: 24-01-008 DELIVER ADDRE SS: RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 NOTIFY 2: DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA,CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN: MISS KIM ALSO NOTIFY: RYDER SYSTEM INC 167 96 BOYLE AVENUE FONTANA, CA 92337 THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 851190
2024-02-05	501 CTN	2169KG	501 CTNS BACKUP CAMERA UNDER OUR INVOIC E NO.: 24-01-004 DELIVER ADDRESS RYDER SYSTE M INC 16796 BOYLE AVENUE FONTANA, CA 92337 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 540332
2024-01-17	479 CTN	1165KG	175 CTNS BACKUP CAMERA 304 CTNS PO WER BANK UNDER OUR INVOICE NO.: 23-12-007 D ELIVER ADDRESS RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 290544
2024-01-17	479 CTN	1165KG	175 CTNS BACKUP CAMERA 304 CTNS PO WER BANK UNDER OUR INVOICE NO.: 23-12-007 D ELIVER ADDRESS RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 290544
2024-01-16	32 CTN	274KG	32 CTNS PACKAGES UNDER OUR INVOICE NO.: 23-12-013 DELIVER ADDRESS RYDER SYSTEM INC 1 6796 BOYLE AVENUE FONTANA, CA 92337 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 293430
2024-01-07	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO. 23-11-015THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 290341
2023-12-19	167 CTN	758KG	167 CTNS BACKUP CAMERA UNDER OUR INVOICE NO .: 23-11-012 DELIVER ADDRESS RYDER SYSTEM IN C 16796 BOYLE AVENUE FONTANA, CA 92337 NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 293420
2023-12-19	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO. 23-11-011THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 290341
2023-12-19	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO. 23-11-007THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 290341
2023-12-12	2117 CTN	2365KG	2110 CTNS POWER BANK 7 CTNS PACKAGES UNDER OUR INVOICE NO.: 23-11-009 DELIVER ADD RESS RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 450200
2023-12-12	2117 CTN	2365KG	2110 CTNS POWER BANK 7 CTNS PACKAGES UNDER OUR INVOICE NO.: 23-11-009 DELIVER ADD RESS RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 450200
2023-12-05	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO. 23-11-003THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 290341
2023-11-27	168 PKG	27769KG	168 PKGS POWER BANKUNDER OUR INVOICE NO. 23-10-012THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANKUNDER OUR INVOICE NO. 23-10-012THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 190190
2023-11-21	578 CTN	1312KG	400CTNS POWER BANK 109CTNS BACKUP CAMERA 69 CTNS PACKAGES UNDER OUR INVOICE NO.: 23-10-01 3 DELIVER ADDRESS RYDER FACILITY 1600 S. PRO FORMA AVE ONTARIO, CA 91761 US THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS. NOTIFY 2: DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIASQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY: RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US	HS 170191
2023-11-21	578 CTN	1312KG	400CTNS POWER BANK 109CTNS BACKUP CAMERA 69 CTNS PACKAGES UNDER OUR INVOICE NO.: 23-10-01 3 DELIVER ADDRESS RYDER FACILITY 1600 S. PRO FORMA AVE ONTARIO, CA 91761 US THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS. NOTIFY 2: DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIASQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY: RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US	HS 170191
2023-11-17	168 PKG	27769KG	170 PKGS POWER BANK104 PKGS BACKUP CAMERA550 PKGS POP DISPLAYUNDER OUR INVOICE NO. 20/09-002THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.170 PKGS POWER BANK104 PKGS BACKUP CAMERA550 PKGS POP DISPLAYUNDER OUR INVOICE NO. 20/09-002THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 853331
2023-11-09	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO. 23- 10-004THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 190190
2023-11-08	267 CTN	860KG	267 CTNS BACKUP CAMERA UNDER OUR INVOICE NO.: 23-10-002 DELIVER ADDRESS RYDER FACILITY1600 S. PROFORMA AVE ONTARIO, CA 91761 US NO TIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US THE SHIPMENT HAS NO SOLID WOO D PACKING MATERIALS.	HS 180620
2023-11-03	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO. 23/ 10-001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 190190
2023-10-10	1277 CTN	2758KG	992 CTNS BACKUP CAMREA 285 CTNS PACKAGES UNDER OUR INVOICE NO.: 23/09-005 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US THE SHIPMENT HAS NO SOLID WOO D PACKING MATERIALS.	HS 170260
2023-10-10	1277 CTN	2758KG	992 CTNS BACKUP CAMREA 285 CTNS PACKAGES UNDER OUR INVOICE NO.: 23/09-005 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US THE SHIPMENT HAS NO SOLID WOO D PACKING MATERIALS.	HS 170260
2023-09-22	2054 CTN	4396KG	1000 CTNS POWER BANK 500 CTNS BACKUP CA MERA 300 CTNS TRAVEL KIT 254 CTNS PA CKAGES UNDER OUR INVOICE NO.: 23/08-011 DELI VER ADDRESS RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 450200
2023-09-13	152 PKG	25124KG	POWER BANKUNDER OUR INVOICE NO. 23/08-009THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.POWER BANKUNDER OUR INVOICE NO. 23/08-009THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2023-09-12	1400 CTN	3286KG	1400CTNS POWER BANK UNDER OUR INVOICE NO.: 2 3/08-004 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS. NOT IFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM	HS 170191
2023-08-29	2499 CTN	4990KG	2487 CTNS BACKUP CAMREA 12 CTNS PACKAGES UNDER OUR INVOICE NO.: 23/07-009 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US THE SHIPMENT HAS NO SOLID WOO D PACKING MATERIALS.	HS 170260
2023-08-16	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO.23/0 7-004THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 701720
2023-08-04	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO.23/0 7-003THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 701720
2023-08-02	168 CTN	760KG	1 CTNS POWER BANK 167 CTNS BACKUP CAMREA UNDER OUR INVOICE NO.: 23/07-002 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US THE SHIPMENT HAS NO SOLID WOO D PACKING MATERIALS.	HS 180620
2023-07-24	1313 CTN	2230KG	500 CTNS POWER BANK 813 CTNS BACKUP CAMRE A UNDER OUR INVOICE NO.: 23/06-020 DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US THE SHIPMENT HAS NO SOLID WOO D PACKING MATERIALS.	HS 170260
2023-07-19	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO.23/0 6-018THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 701720
2023-07-10	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO.23/0 6-012THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 701720
2023-07-10	4364 CTN	6759KG	1980 CTNS POWER BANK 2350 CTNS BACKUP CAM REA 34 CTNS PACKAGES UNDER OUR INVOICE NO.: 23/06-010 DELIVER ADDRESS RYDER FACILITY1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US THE SHIPMENT HAS NO SOLID WOO D PACKING MATERIALS.	HS 170260
2023-07-04	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO.23/0 6-008THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 701720
2023-06-27	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO.23/0 6-006THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 701720
2023-06-19	168 PKG	27769KG	168 PKGS POWER BANKUNDER OUR INVOICE NO.23/ 05-022THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANKUNDER OUR INVOICE NO.23/ 05-022THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2023-06-16	252 PKG	41653KG	POWER BANKPOWER BANKPOWER BANK	HS 852010
2023-06-10	2902 CTN	4809KG	2900CTNS BACKUP CAMREA 2 CTNS PACKAGES UNDER OUR INVOICE NO.: 23/05-014 DELIVER ADDRESS R YDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID WOOD PACK ING MATERIALS.	HS 170191
2023-06-08	84 PKG	13884KG	84 PKGS POWER BANKUNDER OUR INVOICE NO.23/0 5-010THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 701332
2023-06-06	1580 CTN	2348KG	1000 CTNS POWER BANK 580 CTNS DISPLAY UNDER OUR INVOICE NO.: 23/05-003 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US THE SHIPMENT HAS NO SOLID WOO D PACKING MATERIALS.	HS 170260
2023-05-26	168 PKG	27769KG	POWER BANKUNDER OUR INVOICE NO.23/05-004THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.POWER BANKUNDER OUR INVOICE NO.23/05-004THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2023-05-26	168 PKG	27769KG	POWER BANKUNDER OUR INVOICE NO.23/05-004THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.POWER BANKUNDER OUR INVOICE NO.23/05-004THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2023-05-25	252 PKG	41653KG	POWER BANKUNDER OUR INVOICE NO.23/05-001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.POWER BANKUNDER OUR INVOICE NO.23/05-001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.POWER BANKUNDER OUR INVOICE NO.23/05-001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2023-05-25	252 PKG	41653KG	POWER BANKUNDER OUR INVOICE NO.23/05-001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.POWER BANKUNDER OUR INVOICE NO.23/05-001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.POWER BANKUNDER OUR INVOICE NO.23/05-001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2023-05-20	275 PKG	41921KG	POWER BANKUNDER OUR INVOICE NO.23/04-035THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS. DISPLAY TRAYUNDER OUR INVOICE NO.23/04-035THESHIPMENT HAS NO SOLID WOOD PACKING MATERIALS . MANUAL UNDER OUR INVOICE NO.23/04-035THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.POWER BANKUNDER OUR INVOICE NO.23/04-035THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.POWER BANKUNDER OUR INVOICE NO.23/04-035THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-20	167 CTN	758KG	167CTNS BACKUP CAMREA UNDER OUR INVOICE NO.: 23/04-032 DELIVER ADDRESS RYDER FACILITY 1600S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS. NOT IFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM	HS 690810
2023-05-13	252 PKG	41653KG	252 PKGS POWER BANKUNDER OUR INVOICE NO.23/ 04-030THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANKUNDER OUR INVOICE NO.23/ 04-030THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANKUNDER OUR INVOICE NO.23/ 04-030THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2023-04-14	1870 CTN	1908KG	1870 CTNS BACKUP CAMREA UNDER OUR INVOIC E NO.: 23/03-016 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US N OTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847439
2023-01-25	5770 CTN	8447KG	5770 CTNS BACKUP CAMREA UNDER OUR INVOICE NO.: 22/12-006 DELIVER ADDRESS RYDER FACILITY1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2023-01-25	5770 CTN	8447KG	5770 CTNS BACKUP CAMREA UNDER OUR INVOICE NO.: 22/12-006 DELIVER ADDRESS RYDER FACILITY1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2023-01-22	3316 CTN	9592KG	2110 CTNS BACKUP CAMREA 1206 CTNS PACK AGES UNDER OUR INVOICE NO.: 22/12-005 DELIVE R ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2023-01-22	3316 CTN	9592KG	2110 CTNS BACKUP CAMREA 1206 CTNS PACK AGES UNDER OUR INVOICE NO.: 22/12-005 DELIVE R ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2023-01-05	52 PKG	7859KG	52 PKGS POWER BANKUNDER OUR INVOICE NO. 22/ 12-002THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2022-12-29	84 PKG	12695KG	84 PKGS POWER BANKUNDER OUR INVOICE NO. 22/ 11-010THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 290341
2022-12-26	1500 CTN	1756KG	1500 CTNS POWER BANK UNDER OUR INVOICE NO .: 22/12-001 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-12-18	168 PKG	25391KG	POWER BANKPOWER BANK	HS 852010
2022-12-17	1500 CTN	1756KG	1500 CTNS POWER BANK UNDER OUR INVOICE N O.: 22/11-011 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2022-12-09	1015 CTN	1985KG	1015 CTNS BACKUP CAMREA UNDER OUR INVOICE NO .: 22/11-008 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE S HIPMENT HAS NO SOLID WOOD PACKING MATERIALS. NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL.310-400-7 898, 310-615-1961 ATTN : MISS KIM	HS 170191
2022-12-09	1015 CTN	1985KG	1015 CTNS BACKUP CAMREA UNDER OUR INVOICE NO .: 22/11-008 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE S HIPMENT HAS NO SOLID WOOD PACKING MATERIALS. NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL.310-400-7 898, 310-615-1961 ATTN : MISS KIM	HS 170191
2022-12-04	168 PKG	25391KG	168 PKGS POWER BANKUNDER OUR INVOICE NO. 2 2/11-002THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANKUNDER OUR INVOICE NO. 2 2/11-002THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 293212
2022-11-29	1750 CTN	3430KG	1750 CTNS BACKUP CAMREA UNDER OUR INVOIC E NO.: 22/11-001 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US N OTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847439
2022-11-29	1750 CTN	3430KG	1750 CTNS BACKUP CAMREA UNDER OUR INVOIC E NO.: 22/11-001 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US N OTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847439
2022-11-25	168 PKG	25391KG	168 PKGS POWER BANKUNDER OUR INVOICE NO. 2 2/10-013THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANKUNDER OUR INVOICE NO. 2 2/10-013THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-11-23	2500 CTN	2096KG	1500 CTNS POWER BANK 1000 CTNS BACKU P CAMREA UNDER OUR INVOICE NO.: 22/10-017 DE LIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-11-13	168 PKG	25391KG	POWER BANKUNDER OUR INVOICE NO. 22/10-007THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.POWER BANKUNDER OUR INVOICE NO. 22/10-007THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .	HS 040229
2022-11-11	5800 CTN	5394KG	5000 CTNS POWER BANK 800 CTNS BACKUP C AMREA UNDER OUR INVOICE NO.: 22/10-010 DELI VER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 210690
2022-11-08	500 CTN	1050KG	500 CTNS BACKUP CAMREA UNDER OUR INVOIC E NO.: 22/10-004 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US N OTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847439
2022-11-03	84 PKG	12696KG	84 PKGS POWER BANKUNDER OUR INVOICE NO. 22/10-001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 040229
2022-10-27	168 PKG	25392KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-022 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-022 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-10-22	84 PKG	12696KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/09-014 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-10-22	84 PKG	12696KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/09-014 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-10-22	168 CTN	580KG	167 CTNS BACKUP CAMREA 1 CTNS SPRING LOADED CLAMP	HS 100190
2022-10-15	168 PKG	25392KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-006 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-006 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-10-15	168 PKG	25392KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-006 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-006 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-10-04	1348 CTN	1518KG	BACKUP CAMREA	HS
2022-09-30	168 PKG	25392KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-004 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-004 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-09-30	252 PKG	38088KG	252 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-022 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-022 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-022 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-09-24	168 PKG	25392KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-001 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-001 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-09-24	168 PKG	25392KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-001 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/09-001 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-09-19	168 PKG	25392KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/08-016 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/08-016 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-09-19	1380 CTN	3011KG	1046 CTNS POWER BANK 334 CTNS BACKUP CAMREA UNDER OUR INVOICE NO.: 22/08-020 DEL IVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-09-13	336 PKG	50784KG	336 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-014 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.336 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-014 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.336 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-014 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.336 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-014 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-09-03	336 PKG	50784KG	336 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-003 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.336 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-003 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.336 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-003 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.336 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/08-003 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-08-29	1095 CTN	2160KG	1017 CTNS BACKUP CAMREA 78 CTNS PACKAGES UNDER OUR INVOICE NO.: 22/08- 009	HS 722990
2022-08-29	168 PKG	25392KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/07-029 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/07-029 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-08-29	1095 CTN	2160KG	1017 CTNS BACKUP CAMREA 78 CTNS PACKAGES UNDER OUR INVOICE NO.: 22/08- 009	HS 722990
2022-08-21	84 PKG	7067KG	BACKUP CAMERA	HS 854020
2022-08-13	252 PKG	38088KG	252 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/07-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/07-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/07-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-08-13	2843 CTN	5159KG	2698 CTNS BACKUP CAMREA 145 CTNS PACKAGES UNDER OUR INVOICE NO.: 22/07-018 DE LIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-08-10	84 PKG	7067KG	BACKUP CAMERA	HS 854020
2022-08-08	84 PKG	12696KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/07-001 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-07-30	252 PKG	38088KG	252 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/06-015 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/06-015 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/06-015 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-07-24	84 PKG	7067KG	84 PKGS BACKUP CAMERA	HS 854020
2022-07-24	168 PKG	25392KG	168 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/06-008 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/06-008 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-07-24	3166 CTN	4072KG	1000 CTNS POWER BANK 2125 CTNS BACKUP CAMREA 41 CTNS PACKAGES UNDER OUR IN VOICE NO.: 22/06-010 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-07-24	84 PKG	7067KG	BACKUP CAMERA	HS 854020
2022-07-24	84 PKG	7067KG	84 PKGS BACKUP CAMERA	HS 854020
2022-07-15	84 PKG	12696KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/06-005 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-07-13	878 PKG	42863KG	252 PKGS POWER BANK 46 PKGS BACKUP CAM ERA 580 PKGS DISPLAY UNDER OUR INVOICE NO .: 22/06-003 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE S HIPMENT HAS NO SOLID WOOD PACKING MATERIALS. DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQ UARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM252 PKGS POWER BANK 46 PKGS BACKUP CAM ERA 580 PKGS DISPLAY UNDER OUR INVOICE NO .: 22/06-003 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE S HIPMENT HAS NO SOLID WOOD PACKING MATERIALS. DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQ UARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM252 PKGS POWER BANK 46 PKGS BACKUP CAM ERA 580 PKGS DISPLAY UNDER OUR INVOICE NO .: 22/06-003 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE S HIPMENT HAS NO SOLID WOOD PACKING MATERIALS. DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQ UARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM252 PKGS POWER BANK 46 PKGS BACKUP CAM ERA 580 PKGS DISPLAY UNDER OUR INVOICE NO .: 22/06-003 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE S HIPMENT HAS NO SOLID WOOD PACKING MATERIALS. DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQ UARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM	HS 250100
2022-07-01	84 PKG	12696KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/05-011 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.	HS 250100
2022-07-01	580 PKG	865KG	580 PKGS POP DISPLAY UNDER OUR INVOICE NO. : 22/05-012 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-06-18	84 PKG	12696KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/05-006 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-06-18	2120 CTN	3110KG	1000 CTNS POWER BANK 500 CTNS BACKUP CAM REA 620 CTNS PACKAGES UNDER OUR INVOICE NO.: 22/05-008 DELIVER ADDRESS RYDER FACILITY1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-06-18	84 PKG	12696KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/05-006 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-06-18	2120 CTN	3110KG	1000 CTNS POWER BANK 500 CTNS BACKUP CAM REA 620 CTNS PACKAGES UNDER OUR INVOICE NO.: 22/05-008 DELIVER ADDRESS RYDER FACILITY1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-06-05	1037 CTN	1038KG	1000 CTNS BACKUP CAMREA 37 CTNS PACKAG ES UNDER OUR INVOICE NO.: 22/04-018 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-06-05	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/04-015 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-05-27	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/03-027 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-05-27	167 CTN	568KG	167 CTNS BACKUP CAMREA UNDER OUR INVOICE NO.: 22/03-029 DELIVER ADDRESS RYDER FACILIT Y 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NO TIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-05-27	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/04-005 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-05-14	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/03-027 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-05-14	167 CTN	568KG	167 CTNS BACKUP CAMREA UNDER OUR INVOICE NO.: 22/03-029 DELIVER ADDRESS RYDER FACILIT Y 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NO TIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-05-11	168 PKG	23695KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/04-011 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 22/04-011 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-05-11	340 CTN	918KG	300 CTNS BACKUP CAMREA 35 CTNS MONIT OR 5 CTNS PACKAGES UNDER OUR INVOICE NO.: 22/04-012 DELIVER ADDRESS RYDER FACILITY1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-05-05	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/04-005 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-04-28	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/03-006 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-04-28	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/03-016 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-04-28	2400 CTN	2988KG	2400 CTNS POWER BANK UNDER OUR INVOICE NO .: 22/03-025 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-04-28	2400 CTN	2988KG	2400 CTNS POWER BANK UNDER OUR INVOICE NO .: 22/03-025 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-04-28	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/03-006 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-04-28	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/03-016 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-04-19	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/03-001 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-04-19	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/03-005 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-04-19	1800 CTN	2232KG	1800 CTNS POWER BANK UNDER OUR INVOICE NO .: 22/03-004 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2022-03-27	84 PKG	11848KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 22/02-011 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-03-27	1000 CTN	3210KG	1000 CTNS POWER BANK UNDER OUR INVOICE N O.: 22/02-012 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2022-02-13	3161 CTN	13314KG	50 CTNS POWER BANK 3061 CTNS BACKUP CA MERA 50 CTNS POP DISPLAY UNDER OUR INV OICE NO.: 21/12-012 DELIVER ADDRESS RYDER FA CILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170260
2022-02-13	2000 CTN	5580KG	2000 CTNS POWER BANK UNDER OUR INVOICE NO .: 21/12-013 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 180620
2022-02-13	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/12-015 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-02-13	5722 CTN	8432KG	3200 CTNS POWER BANK 2522 CTNS BACKU P CAMERA UNDER OUR INVOICE NO.: 21/12-016 D ELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMAAVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 180620
2022-01-30	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/11-011 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-01-30	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/11-011 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-01-30	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/11-011 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-01-27	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/12-006 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2022-01-23	4300 CTN	6251KG	4000 CTNS POWER BANK 300 CTNS BACKUP CAMERA UNDER OUR INVOICE NO.: 21/12-005 DEL IVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 180620
2022-01-04	252 PKG	36810KG	252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/10-009 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/10-009 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/10-009 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 210690
2022-01-01	7034 CTN	9702KG	6000 CTNS POWER BANK 1000 CTNS BACKUP CA MERA 34 CTNS PACKAGES UNDER OUR INVOI CE NO.: 21/11-012 DELIVER ADDRESS RYDER FACI LITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 180620
2021-12-27	2371 CTN	3900KG	2371 CTNS BACKUP CAMERA UNDER OUR INVOI CE NO.: 21/11-004 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 852990
2021-12-27	168 PKG	24540KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/11-006 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/11-006 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.	HS 250100
2021-12-27	2371 CTN	3900KG	2371 CTNS BACKUP CAMERA UNDER OUR INVOI CE NO.: 21/11-004 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 852990
2021-12-27	168 PKG	24540KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/11-006 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/11-006 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.	HS 250100
2021-12-05	168 PKG	24540KG	168 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/10-003 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/10-003 DELIVER ADDRESS YUSEN LOGISTICS (A MERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 210690
2021-12-05	334 CTN	1326KG	334 CTNS BACKUP CAMERA UNDER OUR INVOI CE NO.: 21/10-004 DELIVER ADDRESS RYDER FACI LITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 180620
2021-11-22	1020 CTN	1592KG	1020 CTNS BACKUP CAMERA UNDER OUR INVOI CE NO.: 21/11-001 DELIVER ADDRESS RYDER FACI LITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2: DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM T HE SHIPMENT HAS NO SOLID WOOD PACKING MATERIA LS.	HS 180620
2021-11-01	84 PKG	12270KG	POWER BANK	HS 852010
2021-10-31	252 PKG	31190KG	168 PKGS POWER BANK 84 PKGS BACKUP CA MERA UNDER OUR INVOICE NO.: 21/09-020 DELIVERADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK 84 PKGS BACKUP CA MERA UNDER OUR INVOICE NO.: 21/09-020 DELIVERADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK 84 PKGS BACKUP CA MERA UNDER OUR INVOICE NO.: 21/09-020 DELIVERADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 210690
2021-10-25	168 PKG	24540KG	168 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/09-004 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.168 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/09-004 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.	HS 250100
2021-10-24	2560 CTN	3328KG	2560 CTNS POWER BANK UNDER OUR INVOICE NO.: 21/09-012 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2021-10-19	252 PKG	31190KG	168 PKGS POWER BANK 84 PKGS BACKUP CA MERA UNDER OUR INVOICE NO.: 21/09-013 DELIVERADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK 84 PKGS BACKUP CA MERA UNDER OUR INVOICE NO.: 21/09-013 DELIVERADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK 84 PKGS BACKUP CA MERA UNDER OUR INVOICE NO.: 21/09-013 DELIVERADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 210690
2021-10-19	252 PKG	31190KG	168 PKGS POWER BANK 84 PKGS BACKUP CA MERA UNDER OUR INVOICE NO.: 21/09-013 DELIVERADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK 84 PKGS BACKUP CA MERA UNDER OUR INVOICE NO.: 21/09-013 DELIVERADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS POWER BANK 84 PKGS BACKUP CA MERA UNDER OUR INVOICE NO.: 21/09-013 DELIVERADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 210690
2021-10-09	252 PKG	36810KG	252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/09-001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/09-001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/09-001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2021-10-07	84 PKG	12270KG	POWER BANK	HS 852010
2021-10-07	84 PKG	6649KG	BACKUP CAMERA	HS 854020
2021-10-07	84 PKG	12270KG	POWER BANK	HS 852010
2021-10-06	4891 CTN	8208KG	3117 CTNS BACKUP CAMERA 1774 CTNS POWER BANK UNDER OUR INVOICE NO.: 21/08-014 DELIV ER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVEONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 180620
2021-09-30	84 PKG	6649KG	BACKUP CAMERA	HS 854020
2021-09-30	84 PKG	6649KG	BACKUP CAMERA	HS 854020
2021-09-29	168 PKG	24540KG	POWER BANKPOWER BANK	HS 852010
2021-09-29	168 PKG	24540KG	POWER BANKPOWER BANK	HS 852010
2021-09-27	10002 CTN	20252KG	2836 CTNS BACKUP CAMERA 7166 CTNS POWER BANK UNDER OUR INVOICE NO.: 21/08-011 DELIVERADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.2836 CTNS BACKUP CAMERA 7166 CTNS POWER BANK UNDER OUR INVOICE NO.: 21/08-011 DELIVERADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 180620
2021-09-21	84 PKG	6649KG	BACKUP CAMERA	HS 854020
2021-09-21	84 PKG	6649KG	BACKUP CAMERA	HS 854020
2021-09-21	84 PKG	6649KG	BACKUP CAMERA	HS 854020
2021-09-11	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/08-004 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2021-09-07	252 PKG	25569KG	168 PKGS BACKUP CAMERA 84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/08-001 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EASTCARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS BACKUP CAMERA 84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/08-001 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EASTCARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS BACKUP CAMERA 84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/08-001 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EASTCARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2021-09-04	252 PKG	25569KG	84 PKGS POWER BANK168 PKGS BACKUP CAMERA84 PKGS POWER BANK168 PKGS BACKUP CAMERA84 PKGS POWER BANK168 PKGS BACKUP CAMERA	HS 854020
2021-08-31	252 PKG	36810KG	252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/08-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS. .252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/08-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS. .252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/08-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPM ENT HAS NO SOLID WOOD PACKING MATERIALS. .	HS 250100
2021-08-29	252 PKG	36810KG	252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/06-008 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/06-008 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/06-008 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2021-08-29	168 PKG	24540KG	168 PKGS POWER BANK168 PKGS POWER BANK	HS 852010
2021-08-29	578 PKG	902KG	POP DISPLAY	HS 841850
2021-08-26	252 PKG	36810KG	252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/07-006 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/07-006 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/07-006 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.	HS 250100
2021-08-25	568 PKG	846KG	POP DISPLAYPOP DISPLAY	HS 841850
2021-08-17	150 CTN	681KG	150 CTNS BACKUP CAMERA UNDER OUR INVO ICE NO.: 21/07-003 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 852990
2021-08-15	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/07-001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIAL	HS 250100
2021-08-15	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/07-005 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.	HS 250100
2021-08-15	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/07-001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIAL	HS 250100
2021-08-15	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/07-005 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.	HS 250100
2021-08-15	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/07-001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIAL	HS 250100
2021-08-15	84 PKG	12270KG	84 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/07-005 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.	HS 250100
2021-08-14	84 PKG	12270KG	POWER BANK	HS 852010
2021-08-12	252 PKG	36810KG	252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/06-008 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/06-008 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.252 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/06-008 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 250100
2021-07-26	168 PKG	23694KG	POWER BANKPOWER BANK	HS 852010
2021-07-26	168 PKG	23694KG	POWER BANKPOWER BANK	HS 852010
2021-07-22	252 PKG	36475KG	252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/06-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS. NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/06-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS. NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/06-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS. NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM	HS 250100
2021-07-22	252 PKG	36475KG	252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/06-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS. NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/06-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS. NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM252 PKGS POWER BANK UNDER OUR INVOICE NO. : 21/06-005 DELIVER ADDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS. NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM	HS 250100
2021-06-05	1100 CTN	4912KG	BACKUP CAMERA POWER BANK . . . . .	HS 854020
2021-06-05	1100 CTN	4912KG	BACKUP CAMERA POWER BANK . . . . .	HS 854020
2021-06-02	650 CTN	2663KG	200 CTNS BACKUP CAMERA 450 CTNS POWE R BANK UNDER OUR INVOICE NO.: 21/05-002 NOTI FY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONT ARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 852990
2021-05-31	878 PKG	3640KG	3 PKGS BACKUP CAMERA 875 PKGS POWER B ANK UNDER OUR INVOICE NO.: 21/04-016 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONT ARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 180620
2021-05-21	882 PKG	4783KG	7 PKGS BACKUP CAMERA 875 PKGS POWER B ANK UNDER OUR INVOICE NO.: 21/04-017 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONT ARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 180620
2021-05-21	48 PKG	7223KG	POWER BANK	HS 852010
2021-05-21	80 PKG	12038KG	80 PKGS POWER BANK UNDER OUR INVOICE NO.: 21/04-015 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.	HS 250100
2021-05-13	80 PKG	12038KG	POWER BANK	HS 852010
2021-05-11	205 PKG	2062KG	205 PKGS BACKUP CAMERA UNDER OUR INVOICE NO.: 21/04-010 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 852990
2021-04-29	4500 CTN	4350KG	1500 CTNS BACKUP CAMERA 3000 CTNS POWER B ANK UNDER OUR INVOICE NO.: 21/04-004 DELIVE R ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLI D WOOD PACKING MATERIALS. NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400- 7898, 310-615-1961 ATTN : MISS KIM	HS 290544
2021-04-24	500 CTN	390KG	500 CTNS BACKUP CAMERA UNDER OUR INVOICE NO.: 21/04-001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 852990
2021-04-12	750 CTN	1576KG	750 CTNS BACKUP CAMERA UNDER OUR INVOICE NO.: 21/03-010 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 850131
2021-04-05	91 PKG	739KG	91 PKGS PACKAGES UNDER OUR INVOICE NO.: 21/03-008 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2021-03-22	354 PKG	2599KG	167 PKGS BACKUP CAMERA 187 PKGS PACKAGE S UNDER OUR INVOICE NO.: 21/03-001 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM THE SHIPME NT HAS NO SOLID WOOD PACKING MATERIALS.	HS 180620
2021-03-14	120 CTN	18015KG	POWER BANKPOWER BANK	HS 852010
2021-02-15	167 CTN	758KG	167 CTNS BACKUP CAMERA UNDER OUR INVOICE NO.: 21/01-011 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 852990
2021-02-09	600 CTN	810KG	600 CTNS BACKUP CAMERA UNDER OUR INVOICE NO.: 21/01-005 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 852990
2021-02-09	160 PKG	24019KG	POWER BANKPOWER BANK	HS 852010
2021-02-03	160 PKG	24019KG	POWER BANKPOWER BANK	HS 852010
2021-01-25	160 PKG	24019KG	POWER BANKPOWER BANK	HS 852010
2021-01-23	160 PKG	24019KG	POWER BANKPOWER BANK	HS 852010
2021-01-17	160 PKG	24019KG	POWER BANKPOWER BANK	HS 852010
2021-01-06	80 PKG	12010KG	POWER BANK	HS 852010
2020-12-28	1334 CTN	2192KG	1000 CTNS POWER BANK 334 CTNS BACKUP CA MERA UNDER OUR INVOICE NO.: 20/12-001 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PRO	HS 853331
2020-12-14	2444 CTN	3046KG	2000 CTNS POWER BANK 84 CTNS BACKUP C AMERA 360 CTNS JUMP START CABLE UNDER OU R INVOICE NO.: 20/11-016 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS	HS 853331
2020-11-30	334 CTN	1368KG	334 CTNS BACKUP CAMERA UNDER OUR INVOICE NO.: 20/11-008 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91	HS 852990
2020-11-23	234 PKG	35210KG	POWER BANKPOWER BANKPOWER BANK	HS 852010
2020-11-18	78 PKG	11737KG	POWER BANK	HS 852010
2020-11-16	234 PKG	35210KG	POWER BANKPOWER BANKPOWER BANK	HS 852010
2020-11-09	234 PKG	35210KG	POWER BANKPOWER BANKPOWER BANK	HS 852010
2020-11-02	142 PKG	6588KG	BACKUP CAMERABACKUP CAMERA	HS 854020
2020-11-02	234 PKG	35210KG	234 PKGS POWER BANK UNDER OUR INVOICE NO .: 20/10-010 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON S	HS 210690
2020-10-27	84 PKG	3897KG	BACKUP CAMERA	HS 854020
2020-10-24	78 PKG	11737KG	POWER BANK	HS 852010
2020-10-24	78 PKG	11737KG	POWER BANK	HS 852010
2020-10-23	3000 CTN	3150KG	3000 CTNS POWER BANK UNDER OUR INVOICE NO.: 20/09-018 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 9176	HS 853331
2020-10-23	3000 CTN	3150KG	3000 CTNS POWER BANK UNDER OUR INVOICE NO.: 20/09-018 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 9176	HS 853331
2020-10-19	84 PKG	3897KG	BACKUP CAMERA	HS 854020
2020-10-18	156 PKG	23473KG	POWER BANKPOWER BANK	HS 852010
2020-10-16	78 PKG	11737KG	POWER BANK	HS 852010
2020-10-12	168 PKG	7794KG	BACKUP CAMERABACKUP CAMERA	HS 854020
2020-10-06	574 PKG	6186KG	550 PKGS BACK UP CAMERA 24 PKGS POWER BANK UNDER OUR INVOICE NO.: 20/09-010 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFO	HS 853331
2020-10-06	2465 PKG	7364KG	2465 PKGS BACK UP CAMERA UNDER OUR INVOICE NO.: 20/09-009 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA	HS 210690
2020-10-05	168 PKG	7794KG	BACKUP CAMERABACKUP CAMERA	HS 854020
2020-09-30	78 PKG	11737KG	POWER BANK	HS 852010
2020-09-26	240 PKG	27371KG	POWER BANKPOWER BANKPOWER BANK	HS 852010
2020-09-26	1075 CTN	1378KG	1075 CTNS BACK UP CAMERA UNDER OUR INVOIC E NO.: 20/09-005 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA	HS 210690
2020-09-26	240 PKG	27371KG	POWER BANKPOWER BANKPOWER BANK	HS 852010
2020-09-26	1075 CTN	1378KG	1075 CTNS BACK UP CAMERA UNDER OUR INVOIC E NO.: 20/09-005 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA	HS 210690
2020-09-22	824 PKG	31573KG	POWER BANKPOWER BANKPOWER BANKPOWER BANK	HS 852010
2020-09-10	574 PKG	6186KG	550 PKGS BACK UP CAMERA 24 PKGS POWER BANK UNDER OUR INVOICE NO.: 20/09-010 NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFO	HS 853331
2020-09-10	2465 PKG	7364KG	2465 PKGS BACK UP CAMERA UNDER OUR INVOICE NO.: 20/09-009 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA	HS 210690
2020-09-08	1000 CTN	1050KG	1000 CTNS POWER BANK UNDER OUR INVOICE N O.: 20/08-013 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 917	HS 853331
2020-09-08	18 PKG	3984KG	18 PKGS POWER BANK UNDER OUR INVOICE NO .: 20/08-003 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761	HS 853331
2020-09-01	156 PKG	23474KG	156 PKGS POWER BANK UNDER OUR INVOICE NO .: 20/08-008 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON S	HS 722990
2020-08-29	156 PKG	23473KG	POWER BANKPOWER BANK	HS 852010
2020-08-13	234 PKG	35210KG	POWER BANKPOWER BANKPOWER BANK	HS 852010
2020-08-13	234 PKG	35210KG	POWER BANKPOWER BANKPOWER BANK	HS 852010
2020-08-10	156 PKG	14070KG	BACKUP CAMERABACKUP CAMERA	HS 854020
2020-08-10	6 PKG	1328KG	6 PKGS POWER BANK UNDER OUR INVOICE NO. : 20/07-022 DELIVER ADDRESS RYDER FACILITY 1 600 S.PROFORMA AVE ONTARIO,CA 91761 US NOTIF Y 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS	HS 210690
2020-08-06	234 PKG	35210KG	POWER BANKPOWER BANKPOWER BANK	HS 852010
2020-08-04	156 PKG	23473KG	POWER BANKPOWER BANK	HS 852010
2020-08-04	156 PKG	23473KG	POWER BANKPOWER BANK	HS 852010
2020-07-28	156 PKG	18679KG	POWER BANKPOWER BANK	HS 852010
2020-07-22	156 PKG	23473KG	POWER BANKPOWER BANK	HS 852010
2020-07-22	78 PKG	6943KG	POWER BANK	HS 852010
2020-07-17	699 PKG	18863KG	POP DISPLAYPOP DISPLAY	HS 841850
2020-07-08	738 PKG	22490KG	POP DISPLAYPOP DISPLAYPOP DISPLAY	HS 841850
2020-07-03	234 PKG	20828KG	BACKUP CAMERABACKUP CAMERABACKUP CAMERA	HS 854020
2020-06-02	92 PKG	4280KG	BACKUP CAMERA	HS 854020
2020-05-19	7 PKG	326KG	BACKUP CAMERA	HS 854020
2020-05-12	92 PKG	4280KG	BACKUP CAMERA	HS 854020
2020-04-30	84 PKG	3908KG	BACKUP CAMERA	HS 854020
2020-04-16	84 PKG	3908KG	BACKUP CAMERA	HS 854020
2020-04-05	84 PKG	3908KG	BACKUP CAMERA	HS 854020
2019-11-06	1000 CTN	1750KG	1000 CTNS BACKUP CAMERA UNDER OUR INVOIC E NO.: 19/10-014-WIN DELIVER ADDRESS RYDER F ACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID WOOD PACKING MA TERIALS.	HS 847490
2019-10-15	14 PKG	1702KG	14 PKGS POWER BANK UNDER OUR INVOICE NO. : 19/09-032-WIN DELIVER ADDRESS RYDER FACILI TY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US T HE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847480
2019-09-24	2000 CTN	3500KG	2000 CTNS BACKUP CAMERA UNDER OUR INVOIC E NO.: 19/09-008-WIN DELIVER ADDRESS RYDER F ACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID WOOD PACKING MA TERIALS.	HS 847490
2019-07-16	18 PKG	2204KG	18 PKGS POWER BANK UNDER OUR INVOIC E NO.: 19/06-010-WIN DELIVER ADDRESS RYDER F ACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID WOOD PACKING MA TERIALS.	HS 847480

3
LUCKYSTAR EL…
2 trades
LIGHTLIGHT, LIGHT, LIGHTLIGHTLIGHT

2023-09-22	150 CTN	1950KG	150 CTNS ULTRA CUSHIONED SHOP STOOL UNDER O UR INVOICE NO.: CSL20230825D-1 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTA NA, CA 92337 DELIVER ADDRESS RYDER SYSTEM I NC 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 293430
2023-09-13	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO. : CSL20230824-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-09-12	26 PKG	7592KG	26 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO. : CSL20230821-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-09-12	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO. : CSL20230818-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-09-05	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO. : CSL20230815-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-08-29	60 CTN	410KG	60 CTNS DISPLAY UNDER OUR INVOICE NO.: CSL2 0230727-D1 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US DELIVER ADDRESS RYDER FACILIT Y 1600 S.PROFORMA AVE ONTARIO,CA 91761 US TH E SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847439
2023-08-29	88 PKG	25696KG	ULTRA CUSHIONEDUNDER OUR INVOICE NO.: CSL202 30807-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.ULTRA CUSHIONEDUNDER OUR INVOICE NO.: CSL20230807-S1THE SHIPMENT HAS NO SOLID WOOD PACKINGMATERIALS.	HS 151221
2023-08-26	88 PKG	25696KG	ULTRA CUSHIONEDUNDER OUR INVOICE NO.: CSL202 30812-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.ULTRA CUSHIONEDUNDER OUR INVOICE NO.: CSL202 30812-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-08-26	88 PKG	25696KG	ULTRA CUSHIONEDUNDER OUR INVOICE NO.: CSL202 30812-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.ULTRA CUSHIONEDUNDER OUR INVOICE NO.: CSL202 30812-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-08-25	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO. : CSL20230802-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS	HS 151221
2023-08-25	176 PKG	51392KG	ULTRA CUSHIONEDUNDER OUR INVOICE NO.: CSL20230724-S1THE SHIPMENT HAS NO SOLID WOOD PACKINGMATERIALS.ULTRA CUSHIONEDUNDER OUR INVOICE NO.: CSL20230724-S1THE SHIPMENT HAS NO SOLID WOOD PACKINGMATERIALS.ULTRA CUSHIONEDUNDER OUR INVOICE NO.: CSL20230724-S1THE SHIPMENT HAS NO SOLID WOOD PACKINGMATERIALS.ULTRA CUSHIONEDUNDER OUR INVOICE NO.: CSL20230724-S1THE SHIPMENT HAS NO SOLID WOOD PACKINGMATERIALS.	HS 151221
2023-08-23	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO.:CSL20230731-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-08-23	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO.:CSL20230731-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-08-17	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO.:CSL20230728-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-08-16	26 PKG	7592KG	26 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO. : CSL20230724-S2THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-08-11	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO.:CSL20230719-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-08-06	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO.:CSL20230713-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-08-04	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO. : CSL20230714-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-08-04	44 PKG	12848KG	44 PKGS ULTRA CUSHIONEDUNDER OUR INVOICE NO. : CSL20230714-S1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-07-24	141 CTN	1465KG	141 CTNS PACKAGES UNDER OUR INVOICE NO.: CS L20230630P-1 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTARIO, CA 91761 US DELIVER ADDRESS RYDER FACILIT Y 1600 S.PROFORMA AVE ONTARIO,CA 91761 US TH E SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 847439
2023-06-16	168 PKG	33852KG	LIGHTLIGHTLIGHTLIGHT	HS 900510
2023-06-16	168 PKG	33852KG	LIGHTLIGHTLIGHTLIGHT	HS 900510
2023-06-13	126 PKG	25389KG	LIGHTUNDER OUR INVOICE NO.: CSL20230523-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230523-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230523-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .	HS 151221
2023-06-09	126 PKG	25389KG	LIGHTUNDER OUR INVOICE NO.: CSL20230516-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTLIGHTUNDER OUR INVOICE NO.: CSL20230516-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 900510
2023-06-08	168 PKG	33852KG	LIGHTUNDER OUR INVOICE NO.:CSL20230518-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.:CSL20230518-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.:CSL20230518-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.:CSL20230518-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-06-02	418 PKG	34367KG	LIGHTUNDER OUR INVOICE NO.: CSL20230511-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .LIGHTUNDER OUR INVOICE NO.: CSL20230511-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .LIGHTUNDER OUR INVOICE NO.: CSL20230511-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .LIGHTUNDER OUR INVOICE NO.: CSL20230511-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .	HS 151221
2023-05-28	126 PKG	25389KG	LIGHTUNDER OUR INVOICE NO.: CSL20230503-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230503-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .LIGHTUNDER OUR INVOICE NO.: CSL20230503-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .	HS 151221
2023-05-26	126 PKG	25389KG	LIGHTUNDER OUR INVOICE NO.: CSL20230505-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230505-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230505-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-26	876 PKG	26934KG	LIGHTUNDER OUR INVOICE NO.: CSL20230509-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230509-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230509-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-26	168 PKG	33852KG	LIGHTUNDER OUR INVOICE NO.: CSL20230427-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230427-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230427-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230427-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-26	876 PKG	26934KG	LIGHTUNDER OUR INVOICE NO.: CSL20230509-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230509-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230509-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-20	126 PKG	25389KG	LIGHTUNDER OUR INVOICE NO.: CSL20230425-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230425-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .LIGHTUNDER OUR INVOICE NO.: CSL20230425-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .	HS 151221
2023-05-18	49 PKG	6548KG	32 PKGS LIGHT17 PKGS DISPLAYUNDER OUR INVOICENO.: CSL20230426-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-13	126 PKG	25389KG	126 PKGS LIGHTUNDER OUR INVOICE NO.:CSL20230 421-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.126 PKGS LIGHTUNDER OUR INVOICE NO.:CSL20230 421-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.126 PKGS LIGHTUNDER OUR INVOICE NO.:CSL20230 421-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-13	126 PKG	25389KG	LIGHTUNDER OUR INVOICE NO.:CSL20230418-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.:CSL20230418-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.:CSL20230418-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-11	126 PKG	25389KG	LIGHTUNDER OUR INVOICE NO.: CSL20230414-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230414-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230414-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-11	126 PKG	25389KG	126 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0410-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.126 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0410-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.126 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0410-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-01	126 PKG	25389KG	LIGHTUNDER OUR INVOICE NO.: CSL20230407-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230407-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230407-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-05-01	126 PKG	25389KG	126 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0404-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.126 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0404-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.126 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0404-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-04-21	1771 PKG	12131KG	1151 PKGS LIGHT620 PKGS DISPLAYUNDER OUR INV OICE NO.: CSL20230329-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.1151 PKGS LIGHT620 PKGS DISPLAYUNDER OUR INV OICE NO.: CSL20230329-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.1151 PKGS LIGHT620 PKGS DISPLAYUNDER OUR INV OICE NO.: CSL20230329-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-04-21	496 PKG	26166KG	LIGHTUNDER OUR INVOICE NO.: CSL20230331-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .LIGHTUNDER OUR INVOICE NO.: CSL20230331-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .LIGHTUNDER OUR INVOICE NO.: CSL20230331-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .	HS 151221
2023-04-14	168 PKG	33852KG	168 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0323-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0323-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0323-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0323-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-04-09	244 CTN	1169KG	NON-DG CARGO 10 CTNS DISPLAY HS CODE: 94051 1 234 CTNS PACKAGES HS CODE:392690 UNDER OU R INVOICE NO.: CSL20230313P-1 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONT ARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 940511
2023-04-07	168 PKG	33852KG	168 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0316-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0316-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0316-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.168 PKGS LIGHTUNDER OUR INVOICE NO.: CSL2023 0316-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-03-31	126 PKG	25389KG	LIGHTUNDER OUR INVOICE NO.: CSL20230310-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.LIGHTUNDER OUR INVOICE NO.: CSL20230310-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .LIGHTUNDER OUR INVOICE NO.: CSL20230310-1THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS .	HS 151221
2022-06-05	1450 CTN	2988KG	1450 CTNS LIGHT UNDER OUR INVOICE NO.: CSL2 0220428P-1 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2022-02-14	84 PKG	14952KG	LEG LIGHT84 PKGS LIGHTUNDER OUR INVOICE NO.:	HS 640699
2021-05-10	63 PKG	12978KG	LIGHT	HS 900510
2021-04-25	84 PKG	14280KG	LIGHTLIGHT	HS 900510
2021-03-18	126 PKG	21420KG	LIGHTLIGHTLIGHT	HS 900510
2021-03-18	126 PKG	21420KG	LIGHTLIGHTLIGHT	HS 900510
2021-02-26	42 PKG	7140KG	LIGHT	HS 900510
2021-01-28	84 PKG	14280KG	LIGHTLIGHT	HS 900510
2021-01-18	42 PKG	7140KG	LIGHT	HS 900510
2021-01-10	84 PKG	14280KG	LIGHTLIGHT	HS 900510
2021-01-05	126 PKG	21420KG	LIGHTLIGHTLIGHT	HS 900510
2020-12-30	84 PKG	14280KG	LIGHTLIGHT	HS 900510
2020-12-24	126 PKG	21420KG	LIGHTLIGHTLIGHT	HS 900510
2020-12-17	84 PKG	14280KG	LIGHTLIGHT	HS 900510
2020-12-09	126 PKG	21420KG	LIGHTLIGHTLIGHT	HS 900510
2020-12-09	126 PKG	21420KG	LIGHTLIGHTLIGHT	HS 900510
2020-11-18	5000 PKG	15840KG	LIGHTLIGHT	HS 900510
2020-07-30	126 PKG	21420KG	LIGHTLIGHTLIGHT	HS 900510
2020-07-17	84 PKG	14280KG	LIGHTLIGHT	HS 900510
2020-07-08	84 PKG	14280KG	LIGHTLIGHT	HS 900510
2020-07-03	84 PKG	14280KG	LIGHTLIGHT	HS 900510
2020-05-19	52 PKG	6702KG	LIGHT	HS 900510
2020-05-12	52 PKG	8137KG	LIGHT	HS 900510
2020-05-12	52 PKG	4380KG	LIGHT	HS 900510
2020-03-28	126 PKG	21420KG	LIGHTLIGHTLIGHT	HS 900510
2020-03-21	84 PKG	14280KG	LIGHTLIGHT	HS 900510
2019-08-06	30 CTN	110KG	30 CTNS LIGHT DISPLAY UNDER OUR INVOICE NO: CSL20190718-2 DELIVER ADDRESS RYDER FACI LITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2019-07-30	1500 CTN	3526KG	1500 CTNS LIGHT UNDER OUR INVOICE NO: CSL 20190710-1 DELIVER ADDRESS RYDER FACILITY 1 600 S.PROFORMA AVE ONTARIO,CA 91761 US THE S HIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 210500

4
PT LANGGENG …
1 trades

2023-06-15	1066 CTN	3305KG	BACKUP CAMERA	HS 854020
2023-06-15	2 CTN	7KG	BACKUP CAMERA	HS 854020
2019-11-29	2000 CTN	3500KG	CAMERAS & PARTS	HS 900791

5
WING YIU IND…
1 trades

2024-02-05	84 PKG	11903KG	84 PKGS SUN SHADEUNDER OUR INVOICE NO.: WY2401001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.84 PKGS SUN SHADEUNDER OUR INVOICE NO.: WY2401001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2024-01-25	84 PKG	11903KG	84 PKGS SUN SHADE84 PKGS SUN SHADE	HS 240110
2024-01-04	84 PKG	11903KG	84 PKGS SUN SHADEUNDER OUR INVOICE NO.: WY2312001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.84 PKGS SUN SHADEUNDER OUR INVOICE NO.: WY2312001THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 151221
2023-12-12	100 CTN	1500KG	100 CTNS ULTRA CUSHIONED SHOP STOOL UNDER OUR INVOICE NO.: WY2311002 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 DELIVER ADDRESS RYDER SYSTEM IN C 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 293420
2023-12-12	100 CTN	1500KG	100 CTNS ULTRA CUSHIONED SHOP STOOL UNDER OUR INVOICE NO.: WY2311002 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER SYSTEM INC 16796 BOYLE AVENUE FONTANA, CA 92337 DELIVER ADDRESS RYDER SYSTEM IN C 16796 BOYLE AVENUE FONTANA, CA 92337 THE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 293420
2023-11-28	88 PKG	25696KG	CUSHIONED SHOP STOOLCUSHIONED SHOP STOOL	HS 961800
2023-11-28	88 PKG	25696KG	CUSHIONED SHOP STOOLCUSHIONED SHOP STOOL	HS 961800
2023-11-21	88 PKG	25696KG	CUSHIONED SHOP STOOLUNDER OUR INVOICE NO.: WY2310003THE SHIPMENT HAS NO SOLID WOOD PACKINGMATERIALS.CUSHIONED SHOP STOOLUNDER OUR INVOICE NO.: WY2310003THE SHIPMENT HAS NO SOLID WOOD PACKINGMATERIALS.	HS 151221
2023-11-21	88 PKG	25696KG	CUSHIONED SHOP STOOLUNDER OUR INVOICE NO.: WY2310003THE SHIPMENT HAS NO SOLID WOOD PACKINGMATERIALS.CUSHIONED SHOP STOOLUNDER OUR INVOICE NO.: WY2310003THE SHIPMENT HAS NO SOLID WOOD PACKINGMATERIALS.	HS 151221
2023-10-31	1000 CTN	13000KG	ULTRA CUSHIONED SHOP STOOL	HS 961800
2023-01-25	89 CTN	910KG	89 CTNS LICENSE PLATE FRAME UNDER OUR INVO ICE NO.: WY2212003 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2023-01-25	89 CTN	910KG	89 CTNS LICENSE PLATE FRAME UNDER OUR INVO ICE NO.: WY2212003 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2023-01-08	120 CTN	1227KG	120 CTNS LICENSE PLATE FRAME UNDER OUR INV OICE NO.: WY2212001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2023-01-08	120 CTN	1227KG	120 CTNS LICENSE PLATE FRAME UNDER OUR INV OICE NO.: WY2212001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2023-01-08	120 CTN	1227KG	120 CTNS LICENSE PLATE FRAME UNDER OUR INV OICE NO.: WY2212001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2022-12-18	417 CTN	1025KG	PO NO.:7001840 DRINK HOLDER DELIVERY ADDRESS:RYDER SYSTEMS 1-30 PEDIGREE COURT BRAMPTON, ON L6T 5T8 CANADA TEL:1-905-759-2000	HS 070700
2022-09-19	260 CTN	1492KG	260 CTNS MICHELIN UNIVERSAL TRUNK MAT TPE UNDER OUR INVOICE NO.: WY2208001 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 850120
2022-03-30	134 CTN	1687KG	134 CTNS ULTRA CUSHIONED SHOP STOOL UNDER OUR INVOICE NO.: WY2201007 NOTIFY 2: DBA PAC IFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER ADDRESS RY DER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID WOOD PACKI NG MATERIALS.	HS 170191
2022-03-02	328 CTN	9552KG	SUN SHADE MICHELIN UNIVERSAL TRUNK MAT TPE ULTRA CUSHIONED SHOP STOO ULTRA CUSHIONED SHOP STOOL	HS 961800
2022-02-26	766 PKG	10496KG	42 PKGS SUN SHADE 724 PKGS MICHEL IN UNIVERSAL TRUNK MAT TPE UNDER OUR INVOICE NO.: WY2112032 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONT ARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 850120
2022-02-13	762 PKG	10472KG	42 PKGS SUN SHADE 720 PKGS MICHEL IN UNIVERSAL TRUNK MAT TPE UNDER OUR INVOICE NO.: WY2112023 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONT ARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 850120
2022-01-21	755 CTN	10429KG	42 PKGS SUN SHADE 713 PKGS MICHELIN UNIVERSALTRUNK MAT TPE	HS 240110
2022-01-16	1510 PKG	20860KG	84 PKGS SUN SHADE 1426 PKGS MICHELI N UNIVERSAL TRUNK MAT TPE UNDER OUR INVOICE NO.: WY2112015 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONT ARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.84 PKGS SUN SHADE 1426 PKGS MICHELI N UNIVERSAL TRUNK MAT TPE UNDER OUR INVOICE NO.: WY2112015 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONT ARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 850120
2022-01-04	755 PKG	10430KG	42 PKGS SUN SHADE 713 PKGS MICHELIN U NIVERSAL TRUNK MAT TPE UNDER OUR INVOICE NO. : WY2111049 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONT ARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 170191
2021-08-25	84 PKG	21741KG	MICHELIN UNIVERSAL TRUNK MAT TPEMICHELIN UNIVERSAL TRUNK MAT TPE	HS 848360
2021-07-15	84 PKG	21741KG	MICHELIN UNIVERSAL TRUNK MAT TPEMICHELIN UNIVERSAL TRUNK MAT TPE	HS 848360
2021-07-15	84 PKG	21741KG	MICHELIN UNIVERSAL TRUNK MAT TPEMICHELIN UNIVERSAL TRUNK MAT TPE	HS 848360
2021-06-27	42 PKG	10870KG	MICHELIN UNIVERSAL TRUNK MAT TPE	HS 848360
2021-06-25	42 PKG	10870KG	MICHELIN UNIVERSAL TRUNK MAT TPE	HS 848360
2021-06-13	126 PKG	33857KG	MICHELIN UNIVERSAL TRUNK MAT TPEMICHELIN UNIVERSAL TRUNK MAT TPEMICHELIN UNIVERSAL TRUNK MAT TPE	HS 848360
2021-06-09	126 PKG	33857KG	MICHELIN UNIVERSAL TRUNK MAT TPEMICHELIN UNIVERSAL TRUNK MAT TPEMICHELIN UNIVERSAL TRUNK MAT TPE	HS 848360
2021-05-31	42 PKG	11286KG	42 PKGS MICHELIN UNIVERSAL TRUNK MAT TPE UNDER OUR INVOICE NO.: WY2104029 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS YUSEN LOGISTICS (AMERICAS) INC. 2417 EAST CARSON STREET LONG BEACH, CA 90810 USA T: +1-310-221-3663 THE SHIPMENT HAS NO SOLID WO OD PACKING MATERIALS.	HS 850120
2021-05-24	84 PKG	22572KG	84 PKGS MICHELIN UNIVERSAL TRUNK MAT TPEUNDEROUR INVOICE NO.:84 PKGS MICHELIN UNIVERSAL TRUNK MAT TPEUNDEROUR INVOICE NO.:	HS 848360
2021-05-22	84 PKG	22572KG	84 PKGS MICHELIN UNIVERSAL TRUNK MAT TPEUNDEROUR INVOICE NO.:84 PKGS MICHELIN UNIVERSAL TRUNK MAT TPEUNDEROUR INVOICE NO.:	HS 848360
2021-05-21	126 PKG	33857KG	MICHELIN UNIVERSAL TRUNK MAT TPEMICHELIN UNIVERSAL TRUNK MAT TPEMICHELIN UNIVERSAL TRUNK MAT TPE	HS 848360
2021-05-17	42 PKG	11286KG	42 PKGS MICHELIN UNIVERSAL TRUNK MAT TPEUNDEROUR INVOICE NO.: WY2104023THE SHIPMENT HAS N O SOLID WOOD PACKING MATERIALS.	HS 847439
2021-05-12	1080 PKG	13835KG	1080 PKGS ULTRA CUSHIONED SHOP STOOL UNDE R OUR INVOICE NO.: WY2103021 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 170191
2021-04-12	90 CTN	227KG	90 CTNS GLOVE BOX ORGANIZER UNDER OUR INV OICE NO.: WY2103022 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2021-03-29	42 PKG	4973KG	SUN SHADE	HS 240110
2021-03-07	1080 PKG	13835KG	1080 PKGS ULTRA CUSHIONED SHOP STOOL UNDER OUR INVOICE NO.: WY2101022 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2021-03-07	1080 PKG	13835KG	1080 PKGS ULTRA CUSHIONED SHOP STOOL UNDER OUR INVOICE NO.: WY2101022 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 690810
2021-03-06	42 PKG	4973KG	SUN SHADE	HS 240110
2021-02-18	42 PKG	4973KG	SUN SHADE	HS 240110
2021-02-15	1080 PKG	13835KG	1080 PKGS ULTRA CUSHIONED SHOP STOOL UNDE R OUR INVOICE NO.: WY2101023 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US THE SHIPMENT HAS NO SOLID W OOD PACKING MATERIALS.	HS 170191
2021-02-09	167 CTN	1704KG	167 CTNS ALL SEASON GEL CUSHION UNDER OUR INVOICE NO.: WY2101018 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM ALSO NOTI FY RYDER FACILITY 1600 S. PROFORMA AVE ONTAR IO, CA 91761 US DELIVER ADDRESS RYDER FACILI TY 1600 S.PROFORMA AVE ONTARIO,CA 91761 US T HE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 170191
2021-02-07	42 PKG	4973KG	SUN SHADE	HS 240110
2021-02-06	42 PKG	4973KG	SUN SHADE	HS 240110
2021-02-03	42 PKG	4973KG	SUN SHADE	HS 240110
2021-01-22	84 PKG	9946KG	SUN SHADESUN SHADE	HS 240110
2021-01-22	42 PKG	4973KG	SUN SHADE	HS 240110
2021-01-22	42 PKG	4973KG	SUN SHADE	HS 240110
2021-01-18	42 PKG	4973KG	SUN SHADE	HS 240110
2021-01-18	42 PKG	4973KG	SUN SHADE	HS 240110
2021-01-13	42 PKG	4973KG	SUN SHADE	HS 240110
2020-12-14	100 CTN	934KG	100 CTNS USB HEATED ALL SEASON CUSHION UN DER OUR INVOICE NO.: WY2011006 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFORMA	HS 853922
2020-10-24	516 CTN	7492KG	SHOP STOOL	HS 961800
2020-10-23	516 CTN	7173KG	516 CTNS ULTRA CUSHIONED SHOP STOOL - MATTE BLACK HANDLE 2PK UNDER OUR INVOICE NO.: WY20 09015 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FAC	HS 690810
2020-10-23	516 CTN	7173KG	516 CTNS ULTRA CUSHIONED SHOP STOOL - MATTE BLACK HANDLE 2PK UNDER OUR INVOICE NO.: WY20 09015 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FAC	HS 690810
2020-10-06	516 CTN	7173KG	516 CTNS ULTRA CUSHIONED SHOP STOOL - MATTE BLACK HANDLE 2PK UNDER OUR INVOICE NO.: WY20 09010 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FAC	HS 690810
2020-09-16	2160 CTN	12887KG	MICHELIN UNIVERSAL TRUNK MAT TPE UNDER OUR INVOICE NO.: WY2008010 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA 91761 USTHE SHIPMENT HAS NO SOLID WOOD PACKING MATERIALS.	HS 721113
2020-09-10	516 CTN	7173KG	516 CTNS ULTRA CUSHIONED SHOP STOOL - MATTE BLACK HANDLE 2PK UNDER OUR INVOICE NO.: WY20 09010 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FAC	HS 690810
2020-09-10	2840 CTN	16952KG	2840 CTNS MICHELIN UNIVERSAL TRUNK MAT TPE UNDER OUR INVOICE NO.: WY2008015 NOTIFY 2 : DBA PACIFIC CUSTOMS BROKER 1580 W. ARTESIA SQUARE UNIT D GARDENA, CA 90248 TEL. 310-400-7898, 310-615-1961 ATTN : MISS KIM DELIVER A DDRESS RYDER FACILITY 1600 S.PROFOR	HS 850120
2020-08-26	126 PKG	32004KG	MICHELIN UNIVERSAL TRUNKMICHELIN UNIVERSAL TRUNKMICHELIN UNIVERSAL TRUNK	HS 848360
2020-08-24	46 PKG	11684KG	MICHELIN UNIVERSAL TRUNK	HS 848360
2020-08-16	126 PKG	32004KG	MICHELIN UNIVERSAL TRUNKMICHELIN UNIVERSAL TRUNKMICHELIN UNIVERSAL TRUNK	HS 848360
2020-08-09	168 PKG	42672KG	MICHELIN UNIVERSAL TRUNKMICHELIN UNIVERSAL TRUNKMICHELIN UNIVERSAL TRUNKMICHELIN UNIVERSAL TRUNK	HS 848360
2020-08-04	84 PKG	21336KG	MICHELIN UNIVERSAL TRUNKMICHELIN UNIVERSAL TRUNK	HS 848360
2020-08-04	84 PKG	21336KG	MICHELIN UNIVERSAL TRUNKMICHELIN UNIVERSAL TRUNK	HS 848360
2020-06-10	38 PKG	4729KG	SUN SHADE	HS 240110
2020-04-10	42 PKG	5227KG	SUN SHADE	HS 240110
2020-01-10	484 CTN	6728KG	484 CTNS ULTRA CUSHIONED SHOP STOOL UNDE R OUR INVOICE NO.: WY1909024 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA91761 US THE SHIPMENT HAS NO SOLID WOOD PACK ING MATERIALS.	HS 170191
2019-10-08	500 CTN	6950KG	500 CTNS ULTRA CUSHIONED SHOP STOOL UNDE R OUR INVOICE NO.: WY1909012 DELIVER ADDRESS RYDER FACILITY 1600 S.PROFORMA AVE ONTARIO,CA91761 US THE SHIPMENT HAS NO SOLID WOOD PACK ING MATERIALS.	HS 170191

total import quantity of ADC SOLUTIONS AUTO LLC

Imports in 2019
56986 KG
21062 CTNS
14 orders

Imports / year in kg

ADC SOLUTIONS AUTO LLC supplier cooperation insights

LINHAI MEIJIE CRAFT DECORATION CO

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#1 supplier
ADC SOLUTIONS AUTO LLC

linhai meijie craft decoration co is the major supplier of adc solutions auto llc

linhai meijie craft decoration co support from china. Their major products are . adc solutions auto llc gets its from linhai meijie craft decoration co.

Address:

l foreigner incestment zone huaao jiangnan linhai zhejiang china

We don't have this supplier's contact information.
You might find it on Google.

Summary of adc solutions auto llc and linhai meijie craft decoration co's cooperation.

Between 2014 and 2017, adc solutions auto llc ordered 6 shipments from linhai meijie craft decoration co.

In 2014, adc solutions auto llc made up 0% of linhai meijie craft decoration co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, adc solutions auto llc made up 0% of linhai meijie craft decoration co’s sales to USA

linhai meijie craft decoration co products

adc solutions auto llc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	6	98	102	47	62	13

AXIA INNOVATIONS LTD

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#2 supplier
ADC SOLUTIONS AUTO LLC

axia innovations ltd is the major supplier of adc solutions auto llc

axia innovations ltd support from china. Their major products are . adc solutions auto llc gets its from axia innovations ltd.

Address:

7/f sui hong ind bldg 547-549 castle peak rd kwai chung n t

We don't have this supplier's contact information.
You might find it on Google.

Summary of adc solutions auto llc and axia innovations ltd's cooperation.

Between 2014 and 2017, adc solutions auto llc ordered 4 shipments from axia innovations ltd.

In 2014, adc solutions auto llc made up 0% of axia innovations ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, adc solutions auto llc made up 0% of axia innovations ltd’s sales to USA

axia innovations ltd products

adc solutions auto llc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	4	52	71	84	46	6

LUCKYSTAR ELECTRONIC TECHNOLOGY CO

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#3 supplier
ADC SOLUTIONS AUTO LLC

luckystar electronic technology co is the major supplier of adc solutions auto llc

luckystar electronic technology co support from china. Their major products are LIGHTLIGHT, LIGHT, LIGHTLIGHTLIGHT . adc solutions auto llc gets its LIGHTLIGHT, LIGHTLIGHTLIGHT, LIGHT from luckystar electronic technology co.

Address:

qingzhou development zone xi an town gaoming district foshan city guangdong china

We don't have this supplier's contact information.
You might find it on Google.

Summary of adc solutions auto llc and luckystar electronic technology co's cooperation.

Between 2014 and 2017, adc solutions auto llc ordered 2 shipments from luckystar electronic technology co.

In 2014, adc solutions auto llc made up 0% of luckystar electronic technology co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, adc solutions auto llc made up 0% of luckystar electronic technology co’s sales to USA

luckystar electronic technology co products

1.LIGHTLIGHT
2.LIGHT
3.LIGHTLIGHTLIGHT
4.LIGHTLIGHTLIGHTLIGHT

adc solutions auto llc ordered

1.LIGHTLIGHT
2.LIGHTLIGHTLIGHT
3.LIGHT
4.LIGHTLIGHTLIGHTLIGHT

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	2	15	9	2	45	0

PT LANGGENG BUANA JAYA JL VETERAN MADYA

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#4 supplier
ADC SOLUTIONS AUTO LLC

pt langgeng buana jaya jl veteran madya is the major supplier of adc solutions auto llc

pt langgeng buana jaya jl veteran madya support from indonesia. Their major products are . adc solutions auto llc gets its from pt langgeng buana jaya jl veteran madya.

Address:

no 8 gending kebomas gresik 61123 east java indonesia

We don't have this supplier's contact information.
You might find it on Google.

Summary of adc solutions auto llc and pt langgeng buana jaya jl veteran madya's cooperation.

Between 2014 and 2017, adc solutions auto llc ordered 1 shipments from pt langgeng buana jaya jl veteran madya.

In 2014, adc solutions auto llc made up 0% of pt langgeng buana jaya jl veteran madya's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, adc solutions auto llc made up 0% of pt langgeng buana jaya jl veteran madya’s sales to USA

pt langgeng buana jaya jl veteran madya products

adc solutions auto llc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	1	0	0	0	2	0

WING YIU INDUSTRIAL CHINA CO

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#5 supplier
ADC SOLUTIONS AUTO LLC

wing yiu industrial china co is the major supplier of adc solutions auto llc

wing yiu industrial china co support from china. Their major products are . adc solutions auto llc gets its from wing yiu industrial china co.

Address:

lim unit a 12/f nathan commercial building 430-436 nathan road kowloon hong kong

We don't have this supplier's contact information.
You might find it on Google.

Summary of adc solutions auto llc and wing yiu industrial china co's cooperation.

Between 2014 and 2017, adc solutions auto llc ordered 1 shipments from wing yiu industrial china co.

In 2014, adc solutions auto llc made up 0% of wing yiu industrial china co's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, adc solutions auto llc made up 0% of wing yiu industrial china co’s sales to USA

wing yiu industrial china co products

adc solutions auto llc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	1	17	30	9	12	3

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Who are the manufacturers of ADC SOLUTIONS AUTO LLC?

Let's check ADC SOLUTIONS AUTO LLC's supplier list!

address of adc solutions auto llc:

Select years of ADC SOLUTIONS AUTO LLC data:

Supplier list of ADC SOLUTIONS AUTO LLC

adc solutions auto llc imports most of their products from:

LINHAI MEIJI…

AXIA INNOVAT…

LUCKYSTAR EL…

PT LANGGENG …

WING YIU IND…

total import quantity of ADC SOLUTIONS AUTO LLC

Imports / year in kg

ADC SOLUTIONS AUTO LLC supplier cooperation insights

LINHAI MEIJIE CRAFT DECORATION CO

search factory

#1 supplier ADC SOLUTIONS AUTO LLC

linhai meijie craft decoration co is the major supplier of adc solutions auto llc

Address:

Summary of adc solutions auto llc and linhai meijie craft decoration co's cooperation.

linhai meijie craft decoration co products

adc solutions auto llc ordered

Total trades among the two parties

AXIA INNOVATIONS LTD

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#2 supplier ADC SOLUTIONS AUTO LLC

axia innovations ltd is the major supplier of adc solutions auto llc

Address:

Summary of adc solutions auto llc and axia innovations ltd's cooperation.

axia innovations ltd products

adc solutions auto llc ordered

Total trades among the two parties

LUCKYSTAR ELECTRONIC TECHNOLOGY CO

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#3 supplier ADC SOLUTIONS AUTO LLC

luckystar electronic technology co is the major supplier of adc solutions auto llc

Address:

Summary of adc solutions auto llc and luckystar electronic technology co's cooperation.

luckystar electronic technology co products

adc solutions auto llc ordered

Total trades among the two parties

PT LANGGENG BUANA JAYA JL VETERAN MADYA

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#4 supplier ADC SOLUTIONS AUTO LLC

pt langgeng buana jaya jl veteran madya is the major supplier of adc solutions auto llc

Address:

Summary of adc solutions auto llc and pt langgeng buana jaya jl veteran madya's cooperation.

pt langgeng buana jaya jl veteran madya products

adc solutions auto llc ordered

Total trades among the two parties

WING YIU INDUSTRIAL CHINA CO

search factory

#5 supplier ADC SOLUTIONS AUTO LLC

wing yiu industrial china co is the major supplier of adc solutions auto llc

Address:

Summary of adc solutions auto llc and wing yiu industrial china co's cooperation.

wing yiu industrial china co products

adc solutions auto llc ordered

Total trades among the two parties

adc solutions auto llc imports
most of their products from:

#1 supplier
ADC SOLUTIONS AUTO LLC

#2 supplier
ADC SOLUTIONS AUTO LLC

#3 supplier
ADC SOLUTIONS AUTO LLC

#4 supplier
ADC SOLUTIONS AUTO LLC

#5 supplier
ADC SOLUTIONS AUTO LLC