Who are the manufacturers of VIS LLC?

Let's check VIS LLC's supplier list!



vis llc is a , and company. This page shows the major manufacturers of VIS LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of VIS LLC.


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address of vis llc:

care of professional to 100 roe rd travelers rest sc 296 attn: marie jones phone# 864-660-80


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Supplier list of VIS LLC

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vis llc imports
most of their products from:

  • 1. TAIWAN
  • 2. CHINA
  • 1

  • PROFESSIONAL…

  • 69 trades

  • close-key

2020-06-15

49 PKG

20544KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.P200430-03 4 9PKGS=48PLTS(1,399CTNS) +1CTN =1,400CTNS

HS 851290

2020-06-15

1299 CTN

20935.91KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.P200429-01

HS 851290

2020-06-15

1429 CTN

20035.97KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.P200430-01 4 8PLTS(=1,429CTNS)

HS 851290

2020-06-15

1204 CTN

17445.91KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.P200429-02

HS 851290

2020-06-15

260 PKG

16609.92KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.P200430-02 2 60PKGS=40PLTS(1,381CTNS) +220 CTNS=1,601CTNS

HS 290512

2020-05-25

1385 PKG

22298.98KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.P200325-02 1 ,385PKGS=5PLTS(60CTNS) +1PLT( 212PCS)+1,379CTNS

HS 851290

2020-05-25

119 CTN

2691.66KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.P200325-03

HS 851290

2020-05-15

59 PKG

21785.95KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.P200331-02 5 9PKGS=48PLTS(1,549CTNS) +11CT NS=1,560CTNS

HS 851290

2020-05-04

56 PKG

21275.2KG

HAND TOOLS INVOICE NO.P200318 -03 56PKGS=48PLTS(1,738CTNS ) +8CTNS=1,746CTNS

HS 292620

2020-05-04

1199 PKG

24922.14KG

HAND TOOLS INVOICE NO.P200318 -02 1,199PKGS=6PLTS(108CTNS ) +1,193CTNS=1,301CTNS

HS 292620

2020-04-27

1134 PKG

20264.13KG

HAND TOOLS INVOICE NO.P200311 -01 1,134PKGS=21PLTS(918CTN S) +1,113CTNS=2,031CTNS

HS 290512

2020-04-27

808 CTN

11340KG

HAND TOOLS INVOICE NO.P200311 -02 24PLTS(=808CTNS)

HS 846719

2020-04-20

65 PKG

24503.02KG

HAND TOOLS INVOICE NO.P200304 -03 65PKGS=48PLTS(1,402CTNS ) +17CTNS=1,419CTNS

HS 292620

2020-04-20

554 PKG

18168.95KG

HAND TOOLS INVOICE NO.P200304 -01 554PKGS=26PLTS(867CTNS) +528CTNS=1,395CTNS

HS 846719

2020-04-20

1151 CTN

18059.18KG

HAND TOOLS INVOICE NO.P200304 -02 48PLTS(=1,151CTNS)

HS 846719

2020-04-12

1084 PKG

20519.96KG

HAND TOOLS INVOICE NO.P200226 -01 1,084PKGS=13PLTS(208CTN S) +1,071CTNS=1,279CTNS

HS 292620

2020-04-10

56 PKG

21067KG

HAND TOOLS INVOICE NO.P200219 -05 56PKGS=48PLTS(1,626CTNS ) +8CTNS=1,634CTNS

HS 292620

2020-04-10

1157 CTN

18870.21KG

HAND TOOLS INVOICE NO.P200219 -02

HS 846719

2020-04-10

578 PKG

10313.05KG

HAND TOOLS INVOICE NO.P200219 -04 578PKGS=2PLTS(136CTNS) +576CTNS=712CTNS

HS 846719

2020-04-10

810 CTN

14884.88KG

HAND TOOLS INVOICE NO.P200219 -03

HS 846719

2020-04-02

991 CTN

15505.86KG

HAND TOOLS INVOICE NO.P200212 -01

HS 846719

2020-03-14

1157 CTN

21774.16KG

HAND TOOLS INVOICE NO.P200115 -02

HS 846719

2020-03-14

1427 CTN

20196.09KG

HAND TOOLS INVOICE NO.P200115 -03

HS 846719

2020-03-14

55 PKG

19858.15KG

HAND TOOLS INVOICE NO.P200115 -04 55PKGS=48PLTS(1,488CTNS ) +7CTNS=1,495CTNS

HS 292620

2020-03-14

677 PKG

22249.08KG

HAND TOOLS INVOICE NO.P200115 -01 677PKGS=29PLTS(857CTNS) +648CTNS=1,505CTNS

HS 846719

2020-03-03

1445 CTN

21277.02KG

HAND TOOLS INVOICE NO.P200108 -03 48PLTS(=1,445CTNS)

HS 846719

2020-03-03

49 PKG

20629.27KG

HAND TOOLS INVOICE NO.P200108 -02 49PKGS=48PLTS(1,285CTNS ) +1CTN=1,286CTNS

HS 292620

2020-03-03

952 PKG

24385.08KG

HAND TOOLS INVOICE NO.P200108 -01 952PKGS=21PLTS(559CTNS) +931CTNS=1,490CTNS

HS 846719

2020-02-17

1104 CTN

17670.9KG

HAND TOOLS INVOICE NO.P191225 -02 48PLTS(=1,104CTNS)

HS 846719

2020-02-17

1037 CTN

18489.19KG

HAND TOOLS INVOICE NO.P191225 -01

HS 846719

2020-02-17

1436 CTN

16758.25KG

HAND TOOLS INVOICE NO.P191225 -03 48PLTS(=1,436CTNS)

HS 846719

2020-02-17

576 CTN

10036.81KG

HAND TOOLS INVOICE NO.P191225 -04 24PLTS(=576CTNS)

HS 846719

2020-02-17

1796 CTN

21181.31KG

HAND TOOLS INVOICE NO.P191231 -02

HS 846719

2020-02-17

650 PKG

23339.08KG

HAND TOOLS INVOICE NO.P191231 -01 650PKGS=11PLTS(753CTNS) +639CTNS=1,392CTNS

HS 846719

2020-02-06

722 CTN

11338.19KG

HAND TOOLS INVOICE NO.P191218 -02

HS 846719

2020-02-06

1208 CTN

22323.92KG

HAND TOOLS INVOICE NO.P191218 -01

HS 846719

2020-02-06

938 CTN

19356.93KG

HAND TOOLS INVOICE NO.P191218 -03 48PLTS(=938CTNS)

HS 846719

2020-01-25

881 CTN

20759KG

HAND TOOLS INVOICE NO.P191211 -02

HS 846719

2020-01-25

573 PKG

19718.9KG

HAND TOOLS INVOICE NO.P191211 -01 573PKGS=21PLTS(509CTNS) +552CTNS=1,061CTNS

HS 846719

2020-01-18

1730 CTN

24739.34KG

HAND TOOLS INVOICE NO.P191204 -02

HS 846719

2020-01-18

1705 CTN

24771.1KG

HAND TOOLS INVOICE NO.P191204 -03

HS 846719

2020-01-18

454 PKG

10968.05KG

HAND TOOLS INVOICE NO.P191204 -01 454PKGS=7PLTS(175CTNS) +447CTNS=622CTNS

HS 846719

2020-01-13

551 CTN

7436.77KG

HAND TOOLS INVOICE NO.P191127 -02

HS 846719

2020-01-13

590 PKG

18940.98KG

HAND TOOLS INVOICE NO.P191127 -01 590PKGS=24PLTS(586CTNS) +566CTNS=1,152CTNS

HS 846719

2020-01-13

55 PKG

21108.28KG

HAND TOOLS INVOICE NO.P191127 -03 55PKGS=48PLTS(1,456CTNS ) +7CTNS=1,463CTNS

HS 292620

2020-01-08

1074 CTN

20499.09KG

HAND TOOLS INVOICE NO.P191120 -02

HS 846719

2020-01-08

1238 PKG

23881.13KG

HAND TOOLS INVOICE NO.P191120 -01 1,238PKGS=6PLTS(113CTNS ) +1,232CTNS=1,345CTNS

HS 292620

2020-01-03

77 PKG

21257.96KG

HAND TOOLS INVOICE NO.P191113 -03 77PKGS=48PLTS(1,272CTNS )+29CTNS=1,301CTNS

HS 292620

2020-01-03

822 PKG

21243KG

HAND TOOLS INVOICE NO.P191113 -02 822PKGS=17PLTS(379CTNS) +805CTNS=1,184CTNS

HS 846719

2020-01-03

1093 CTN

11687KG

HAND TOOLS INVOICE NO.P191113 -01

HS 846719

2019-12-23

594 CTN

10416.92KG

HAND TOOLS INVOICE NO.P191106 -01

HS 846719

2019-12-16

1242 CTN

19544.26KG

HAND TOOLS INVOICE NO.P191030 -03 48PLTS(=1,242CTNS)

HS 846719

2019-12-16

1186 PKG

22365.2KG

HAND TOOLS INVOICE NO.P191030 -02 1,186PKGS=3PLTS(60CTNS) +1,183CTNS=1,243CTNS

HS 292620

2019-12-09

475 CTN

4352.75KG

HAND TOOLS INVOICE NO.P191023 -02

HS 846719

2019-12-09

387 PKG

8725.9KG

HAND TOOLS INVOICE NO.P191016 -02 387PKGS=7PLTS(209CTNS) +380CTNS=589CTNS

HS 846719

2019-12-06

89 PKG

10079.9KG

HAND TOOLS INVOICE NO.P190930 -01 89PKGS=23PLTS(485CTNS) +66CTNS=551CTNS

HS 846719

2019-11-11

133 PKG

2799.62KG

HAND TOOLS INVOICE NO.P190925 -04 133PKGS=2PLTS(161CTNS) +131CTNS=292CTNS

HS 846719

2019-11-04

1104 CTN

15977.15KG

HAND TOOLS INVOICE NO.P190917 -01 48PLTS(=1,104CTNS)

HS 846719

2019-11-04

1104 CTN

15977.15KG

HAND TOOLS INVOICE NO.P190917 -02 48PLTS(=1,104CTNS)

HS 846719

2019-11-04

113 CTN

2349.65KG

HAND TOOLS INVOICE NO.P190918 -02

HS 846719

2019-11-04

1104 CTN

15977.15KG

HAND TOOLS INVOICE NO.P190917 -03 48PLTS(=1,104CTNS)

HS 846719

2019-10-28

1700 PKG

21519.24KG

HAND TOOLS INVOICE NO.P190910 -01 1,700PKGS=1PLT(55CTNS) +1,699CTNS=1,754CTNS

HS 292620

2019-10-28

42 PKG

6813.98KG

HAND TOOLS INVOICE NO.P190910 -02 42PKGS=16PLTS(521CTNS) +26CTNS=547CTNS

HS 846719

2019-10-21

450 PKG

7566.05KG

HAND TOOLS INVOICE NO.P190904 -01 450PKGS=3PLTS(110CTNS) +447CTNS=557CTNS

HS 846719

2019-10-17

323 PKG

20049.12KG

HAND TOOLS INVOICE NO.P190821 -01 323PKGS=42PLTS(1,197CTN S) +281CTNS=1,478CTNS

HS 292620

2019-10-17

85 CTN

1297.75KG

HAND TOOLS INVOICE NO.P190821 -03

HS 846719

2019-10-17

790 CTN

16887.07KG

HAND TOOLS INVOICE NO.P190821 -02

HS 846719

2019-10-17

464 CTN

8167.98KG

HAND TOOLS INVOICE NO.P190828 -02

HS 846719

2019-09-30

666 CTN

10543.93KG

HAND TOOLS INVOICE NO.P190814 -02 24PLTS(=666CTNS)

HS 846719

2019-09-30

503 PKG

7561.06KG

HAND TOOLS INVOICE NO.P190814 -01 503PKGS=5PLTS(284CTNS) +498CTNS=782CTNS

HS 846719

2019-09-25

1647 CTN

23844.39KG

HAND TOOLS INVOICE NO.P190807 -01

HS 846719

2019-09-25

1832 CTN

24288.92KG

HAND TOOLS INVOICE NO.P190807 -03

HS 846719

2019-09-25

76 PKG

8421.08KG

HAND TOOLS INVOICE NO.P190807 -02 76PKGS=16PLTS(465CTNS) +60CTNS=525CTNS

HS 846719

2019-09-19

1170 CTN

19287.98KG

HAND TOOLS INVOICE NO.P190724 -06 48PLTS(=1,170CTNS)

HS 846719

2019-09-19

1356 PKG

19791.93KG

HAND TOOLS INVOICE NO.P190724 -01 1,356PKGS=7PLTS(168CTNS ) +1,349CTNS=1,517CTNS

HS 292620

2019-09-19

1215 CTN

17645.95KG

HAND TOOLS INVOICE NO.P190724 -05 48PLTS(=1,215CTNS)

HS 846719

2019-09-19

879 CTN

15972.16KG

HAND TOOLS INVOICE NO.P190724 -07 48PLTS(=879CTNS)

HS 846719

2019-09-19

678 CTN

9214.88KG

HAND TOOLS INVOICE NO.P190731 -02 20PLTS(=678CTNS)

HS 846719

2019-09-19

361 CTN

5953.95KG

HAND TOOLS INVOICE NO.P190724 -02

HS 846719

2019-09-19

768 CTN

14344.19KG

HAND TOOLS INVOICE NO.P190724 -03 48PLTS(=768CTNS)

HS 846719

2019-09-12

1603 PKG

24558.36KG

HAND TOOLS INVOICE NO.P190717 -01 1,603PKGS=6PLTS(144CTNS ) +1,597CTNS=1,741CTNS

HS 292620

2019-09-12

1192 CTN

20842.92KG

HAND TOOLS INVOICE NO.P190717 -03 48PLTS(=1,192CTNS)

HS 846719

2019-09-12

248 PKG

20777.15KG

HAND TOOLS INVOICE NO.P190717 -04 248PKGS=48PLTS(1,018CTN S) +200CTNS=1,218CTNS

HS 292620

2019-09-12

412 CTN

6273.74KG

HAND TOOLS INVOICE NO.P190717 -02

HS 846719

2019-09-07

595 CTN

7517.97KG

HAND TOOLS INVOICE NO.P190710 -01

HS 846719

2019-09-07

1548 CTN

18998.13KG

HAND TOOLS INVOICE NO.P190710 -02

HS 846719

2019-08-23

1188 CTN

19639.97KG

HAND TOOLS INVOICE NO.P190626 -01

HS 846719

2019-08-23

53 PKG

18359.01KG

HAND TOOLS INVOICE NO.P190626 -04 53PKGS=45PLTS(1,294CTNS ) +8CTNS=1,302CTNS

HS 292620

2019-08-23

154 CTN

2336.95KG

HAND TOOLS INVOICE NO.P19062 6-03

HS 846719

2019-08-23

420 CTN

6852.08KG

HAND TOOLS INVOICE NO.P190703 -01

HS 846719

2019-08-23

601 CTN

14112.86KG

HAND TOOLS INVOICE NO.P190703 -04

HS 846719

2019-08-23

1638 CTN

17071.24KG

HAND TOOLS INVOICE NO.P190703 -03 47PLTS(=1,638CTNS)

HS 846719

2019-08-23

734 CTN

12718.94KG

HAND TOOLS INVOICE NO.P190703 -02

HS 846719

2019-08-23

1033 CTN

19169.14KG

HAND TOOLS INVOICE NO.P190626 -02

HS 846719

2019-08-16

1217 CTN

21418.99KG

HAND TOOLS INVOICE NO.P190619 -04 48PLTS(=1,217CTNS)

HS 846719

2019-08-16

197 CTN

4016.63KG

HAND TOOLS INVOICE NO.P190619 -01

HS 846719

2019-08-16

1397 CTN

22241.37KG

HAND TOOLS INVOICE NO.P190619 -05 48PLTS(=1,397CTNS)

HS 846719

2019-08-16

1595 CTN

23457.02KG

HAND TOOLS INVOICE NO.P190619 -03

HS 846719

2019-08-16

1084 PKG

19766.98KG

HAND TOOLS INVOICE NO.P190619 -02 1,084PKGS=9PLTS(282CTNS ) +1,075CTNS=1,357CTNS

HS 292620

2019-08-01

1200 CTN

17453.17KG

HAND TOOLS INVOICE NO.P190612 -01

HS 846719

2019-08-01

594 PKG

21690.24KG

HAND TOOLS INVOICE NO.P190612 -02 594PKGS=27PLTS(896CTNS) +567CTNS=1,463CTNS

HS 846719

2019-08-01

1322 CTN

18266.02KG

HAND TOOLS INVOICE NO.P190612 -03 48PLTS(=1,322CTNS)

HS 846719

2019-07-25

613 PKG

21809.09KG

HAND TOOLS INVOICE NO.P190605 -01 613PKGS=29PLTS(763CTNS) +584CTNS=1,347CTNS

HS 846719

2019-07-17

1159 CTN

19304.31KG

HAND TOOLS INVOICE NO.P190529 -04 48PLTS(=1,159CTNS)

HS 846719

2019-07-17

1321 CTN

19669.91KG

HAND TOOLS INVOICE NO.P190529 -03 48PLTS(=1,321CTNS)

HS 846719

2019-07-17

25 PKG

9555.08KG

HAND TOOLS INVOICE NO.P190529 -05 25PKGS=24PLTS(486CTNS) +1CTN=487CTNS

HS 846719

2019-07-17

668 CTN

12865.91KG

HAND TOOLS INVOICE NO.P190528 -01 44PLTS(=668CTNS)

HS 846719

2019-07-17

560 CTN

10786.15KG

HAND TOOLS INVOICE NO.P190527 -02 40PLTS(=560CTNS)

HS 846719

2019-07-17

51 PKG

10861.91KG

HAND TOOLS INVOICE NO.P190527 -01 51PKGS=40PLTS(560CTNS) +11CTNS=571CTNS

HS 846719

2019-07-17

1132 CTN

18566.3KG

HAND TOOLS INVOICE NO.P190529 -01

HS 846719

2019-07-17

733 CTN

15065.87KG

HAND TOOLS INVOICE NO.P190528 -02

HS 846719

2019-07-11

358 PKG

14930.24KG

HAND TOOLS INVOICE NO.P190522 -02 358PKGS=18PLTS(665CTNS) +340CTNS=1,005CTNS

HS 846719

2019-07-11

771 CTN

12274.87KG

HAND TOOLS INVOICE NO.P190522 -01

HS 846719

2019-07-03

48 PKG

19537.01KG

HAND TOOLS INVOICE NO.P190509 -01 48PKGS=47PLTS(1,566CTNS ) +1CTN=1,567CTNS

HS 292620

2019-07-03

1048 CTN

16951.03KG

HAND TOOLS INVOICE NO.P190515 -04 48PLTS(=1,048CTNS)

HS 846719

2019-06-26

1069 CTN

16861.22KG

HAND TOOLS INVOICE NO.P190508 -04 48PLTS(=1,069CTNS)

HS 846719

2019-06-26

1298 CTN

22152.01KG

HAND TOOLS INVOICE NO.P190508 -03 48PLTS(=1,298CTNS)

HS 846719

2019-05-31

99 PKG

17083.94KG

HAND TOOLS INVOICE NO.P190410 -05 99PKGS=46PLTS(1,474CTNS) +53CTNS=1,527CTNS

HS 292620

2019-04-29

796 CTN

14116.94KG

HAND TOOLS INVOICE NO.P190313 -03

HS 846719
  • 2

  • SUNEX INTERN…

  • 31 trades

  • close-key

2020-06-15

1578 CTN

24288.01KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.S200430-01 4 0PLTS(=1,578CTNS)

HS 851290

2020-05-25

109 PKG

4791.83KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.S200325-01 1 09PKGS=6PLTS(164CTNS) +103CTN S=267CTNS

HS 851290

2020-05-25

1594 CTN

24332.01KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.S200408-01 3 8PLTS(=1,594CTNS) ---EMAIL: HEATHER.WIEDRICK@KUEHNE-NAGEL .COM EMAIL: JASMINE.WASHINGT [email protected]

HS 851290

2020-04-10

1295 CTN

21500.19KG

HAND TOOLS INVOICE NO.S200219 -02 40PLTS(=1,295CTNS)

HS 846719

2020-04-10

134 PKG

6574.93KG

HAND TOOLS INVOICE NO.S200219 -01 134PKGS=14PLTS(356CTNS) +120CTNS=476CTNS

HS 846719

2020-04-02

326 PKG

8111.73KG

HAND TOOLS INVOICE NO.S200212 -02 326PKGS=4PLTS(92CTNS) +322CTNS=414CTNS

HS 846719

2020-04-02

74 PKG

24583.31KG

HAND TOOLS INVOICE NO.S200212 -01 74PKGS=44PLTS(1,648CTNS ) +30CTNS=1,678CTNS

HS 292620

2020-03-14

1178 CTN

20534.93KG

HAND TOOLS INVOICE NO.S200115 -02 40PLTS(=1,178CTNS)

HS 846719

2020-03-09

68 PKG

21477.05KG

HAND TOOLS INVOICE NO.S200117 -01 68PKGS=48PLTS(2,192CTNS ) +20CTNS=2,212CTNS

HS 820600

2020-03-09

2877 CTN

22180.13KG

HAND TOOLS INVOICE NO.S200117 -02 48PLTS(=2,877CTNS)

HS 846719

2020-03-03

825 CTN

14376.85KG

HAND TOOLS INVOICE NO.S200108 -01

HS 846719

2020-03-03

1369 CTN

24460.38KG

HAND TOOLS INVOICE NO.S200108 -02 39PLTS(=1,369CTNS)

HS 846719

2020-02-17

1683 CTN

24521.16KG

HAND TOOLS INVOICE NO.S191225 -03 37PLTS(=1,683CTNS)

HS 846719

2020-02-17

1449 CTN

24537.04KG

HAND TOOLS INVOICE NO.S191225 -02 36PLTS(=1,449CTNS)

HS 846719

2020-02-17

1424 CTN

23814KG

HAND TOOLS INVOICE NO.S191225 -04 40PLTS(=1,424CTNS)

HS 846719

2020-02-17

206 PKG

4140.91KG

HAND TOOLS INVOICE NO.S191225 -01 206PKGS=1PLT(22CTNS) + 205CTNS=227CTNS

HS 846719

2020-02-06

1104 CTN

24491.22KG

HAND TOOLS INVOICE NO.S191218 -03 38PLTS(=1,104CTNS)

HS 846719

2020-02-06

165 PKG

8931.84KG

HAND TOOLS INVOICE NO.S191218 -01 165PKGS=15PLTS(409CTNS) +150CTNS=559CTNS

HS 846719

2020-02-06

1071 CTN

24461.29KG

HAND TOOLS INVOICE NO.S191218 -02 38PLTS(=1,071CTNS)

HS 846719

2020-01-25

1550 CTN

23887.03KG

HAND TOOLS INVOICE NO.S191211 -02 40PLTS(=1,550CTNS)

HS 846719

2020-01-25

47 CTN

668.61KG

HAND TOOLS INVOICE NO.S191211 -01 2PLTS(=47CTNS)

HS 846719

2020-01-18

1132 CTN

15098.98KG

HAND TOOLS INVOICE NO.S191204 -01 20PLTS(=1,132CTNS)

HS 846719

2020-01-13

483 PKG

10978.93KG

HAND TOOLS INVOICE NO.S191127 -01 483PKGS=16PLTS(422CTNS) +467CTNS=889CTNS

HS 846719

2020-01-08

191 PKG

11164.91KG

HAND TOOLS INVOICE NO.S191120 -01 191PKGS=13PLTS(390CTNS) +178CTNS=568CTNS

HS 846719

2020-01-08

1309 CTN

23948.27KG

HAND TOOLS INVOICE NO.S191120 -02 40PLTS(=1,309CTNS)

HS 846719

2020-01-03

94 PKG

8504.09KG

HAND TOOLS INVOICE NO.S191113 -01 94PKGS=16PLTS(325CTNS)+ 78CTNS=403CTNS

HS 846719

2020-01-03

1377 CTN

22875.05KG

HAND TOOLS INVOICE NO.S191113 -02 40PLTS(=1,377CTNS)

HS 846719

2019-12-23

1272 CTN

20397.03KG

HAND TOOLS INVOICE NO.S191106 -02 40PLTS(=1,272CTNS)

HS 846719

2019-12-23

65 CTN

1088.64KG

HAND TOOLS INVOICE NO.S191106 -01

HS 846719

2019-12-16

500 CTN

1365.79KG

HAND TOOLS INVOICE NO.S191030 -01 4PLTS(=500CTNS)

HS 846719

2019-12-09

133 PKG

11536.86KG

HAND TOOLS INVOICE NO.S191023 -01 133PKGS=13PLTS(759CTNS) +120CTNS=879CTNS

HS 846719

2019-12-09

781 CTN

12109.76KG

HAND TOOLS INVOICE NO.S191016 -01 21PLTS(=781CTNS)

HS 846719

2019-12-06

34 PKG

10743.97KG

HAND TOOLS INVOICE NO.S190930 -01 34PKGS=23PLTS(702CTNS) +11CTNS=713CTNS

HS 846719

2019-11-11

188 PKG

9745.14KG

HAND TOOLS INVOICE NO.S190925 -01 188PKGS=11PLTS(530CTNS) +177CTNS=707CTNS

HS 846719

2019-11-04

182 PKG

11042.89KG

HAND TOOLS INVOICE NO.S190918 -01 182PKGS=17PLTS(508CTN S) +165CTNS=673CTNS

HS 846719

2019-10-28

60 PKG

13862.92KG

HAND TOOLS INVOICE NO.S190910 -01 60PKGS=24PLTS(745CTNS) +36CTNS=781CTNS

HS 846719

2019-10-21

78 PKG

15253.21KG

HAND TOOLS INVOICE NO.S190904 -01 78PKGS=29PLTS(2,188CTNS ) +49CTNS=2,237CTNS

HS 820600

2019-10-17

510 PKG

8456.01KG

HAND TOOLS INVOICE NO.S190821 -01 510PKGS=7PLTS(150CTNS) +503CTNS=653CTNS

HS 846719

2019-10-17

1604 CTN

24084.35KG

HAND TOOLS INVOICE NO.S190821 -02 40PLTS(=1,604CTNS)

HS 846719

2019-10-17

61 PKG

15885.07KG

HAND TOOLS INVOICE NO.S190828 -01 61PKGS=25PLTS(1,075CTNS ) +36CTNS=1,111CTNS

HS 292620

2019-09-30

1468 CTN

23999.07KG

HAND TOOLS INVOICE NO.S190814 -02 40PLTS(=1,468CTNS)

HS 846719

2019-09-30

122 PKG

3620.64KG

HAND TOOLS INVOICE NO.S190814 -01 122PKGS=4PLTS(366CTNS) +118CTNS=484CTNS

HS 846719

2019-09-25

43 PKG

23980.02KG

HAND TOOLS INVOICE NO.S190807 -02 43PKGS=40PLTS(1,717CTNS ) +3CTNS=1,720CTNS

HS 292620

2019-09-25

136 PKG

3622KG

HAND TOOLS INVOICE NO.S190807 -01 136PKGS=3PLTS(169CTNS) +133CTNS=302CTNS

HS 846719

2019-09-19

148 CTN

3024.6KG

HAND TOOLS INVOICE NO.S190731 -01

HS 846719

2019-09-19

157 PKG

16316.9KG

HAND TOOLS INVOICE NO.S190724 -01 157PKGS=20PLTS(705CTNS) +137CTNS=842CTNS

HS 846719

2019-09-12

591 PKG

17810.15KG

HAND TOOLS INVOICE NO.S190717 -01 591PKGS=18PLTS(872CTNS) +573CTNS=1,445CTNS

HS 846719

2019-09-07

300 PKG

14588.23KG

HAND TOOLS INVOICE NO.S190710 -01 300PKGS=16PLTS(687CTNS) +284CTNS=971CTNS

HS 846719

2019-08-23

741 CTN

8711.84KG

HAND TOOLS INVOICE NO.S19062 6-01 116PKGS=14PLTS(639CTNS) +102CTNS=741CTNS

HS 846719

2019-08-23

54 PKG

19820.05KG

HAND TOOLS INVOICE NO.S190626 -02 54PKGS=40PLTS(1,069CTNS ) +14CTNS=1,083CTNS

HS 292620

2019-08-23

63 PKG

12865.91KG

HAND TOOLS INVOICE NO.S190703 -01 63PKGS=24PLTS(698CTNS) +39CTNS=737CTNS

HS 846719

2019-08-16

66 PKG

17370.16KG

HAND TOOLS INVOICE NO.S190619 -01 66PKGS=26PLTS(1,095CTNS ) +40CTNS=1,135CTNS

HS 292620

2019-08-01

112 CTN

1799.88KG

HAND TOOLS INVOICE NO.S190612 -01

HS 846719

2019-08-01

1182 CTN

23890.2KG

HAND TOOLS INVOICE NO.S190612 -02 40PLTS(=1,182CTNS)

HS 846719

2019-07-25

9 PKG

2927.99KG

HAND TOOLS INVOICE NO.S190605 -02 9PKGS=3PLTS(231CTNS) + 6CTNS=237CTNS

HS 846719

2019-07-17

15 PKG

2980.61KG

HAND TOOLS INVOICE NO.S190529 -01 15PKGS=3PLTS(225CTNS) +12CTNS=237CTNS

HS 846719

2019-07-11

62 PKG

3807.97KG

HAND TOOLS INVOICE NO.S190522 -01 62PKGS=6PLTS(621CTNS) +56CTNS=677CTNS

HS 846719

2019-04-29

125 PKG

6241.08KG

HAND TOOLS INVOICE NO.S190313 -02 125PKGS=6PLTS(257CTNS) + 119CTNS=376CTNS

HS 846719
  • 3

  • INTERNATIONA…

  • 5 trades

  • close-key

2020-05-25

187 CTN

2309.28KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.I200325-01

HS 851290

2020-04-10

140 CTN

1609.83KG

HAND TOOLS INVOICE NO.I200219 -01

HS 846719

2019-12-09

20 CTN

279.87KG

HAND TOOLS INVOICE NO.I191023 -01

HS 846719

2019-12-09

163 CTN

1970.89KG

HAND TOOLS INVOICE NO. IK1910 16-01 2PLTS(=163CTNS)

HS 846719

2019-09-12

64 CTN

799.7KG

HAND TOOLS INVOICE NO.I190717 -01

HS 846719

2019-08-16

218 CTN

2506.59KG

HAND TOOLS INVOICE NO.I190619 -01

HS 846719

2019-08-01

64 CTN

644.57KG

HAND TOOLS INVOICE NO.I190612 -01

HS 846719
  • 4

  • FUYANG TONGL…

  • 4 trades

  • JACK, STAND, CYLINDER

  • close-key

2019-09-12

389 CTN

22150.2KG

PO#11636505,11636561,11636671, 11635354,11801122,11425042, 11636838 HYDRAULIC JACK JA CK PARTS INV NO.: TL19445J THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS SC: 296470078 OTHC & AMS COL LECT BY CNEE --MARIEJONES@VI SLLCUSA.COM ---2)KUEHNE + NA

HS 690290

2019-08-23

391 CTN

12971.15KG

PO#11635664,11424924,11424950, 11801122,11424929,11424856, 11424576,11424584 HYDRAUL IC JACK JACK PARTS PARTS O F STAND INV NO.: TL19391J THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS S C: 296470078 OTHC & AMS COLL ECT BY CNEE --MARIEJONES@VIS L

HS 847490

2019-08-23

775 CTN

22345.24KG

PO#11636328,11424924,11424950 HYDRAULIC JACK INV NO.: TL 19404J THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATE RIALS SC: 296470078 OTHC & AMS COLLECT BY CNEE --F:864 -834-6670 --MARIEJONES@VISLL CUSA.COM ---MARIEJONES@VISLL CUSA.COM ---2)KUEHNE + NAGE

HS 262060

2019-08-01

255 CTN

16055.17KG

PO#11635664,11636173,11424710 HYDRAULIC JACK AIR/HYDRAUL IC PUMP INV NO.:TL19230J T HIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS SC : 296470078 OTHC & AMS COLLE CT BY CNEE --MARIEJONES@VISL LCUSA.COM ---MARIEJONES@VISL LCUSA.COM ---2)KUEHNE + NA

HS 290719
  • 5

  • HANGZHOU YIN…

  • 1 trades

  • close-key

2019-08-16

848 CTN

24334.28KG

PO#11424542,11626228 ALUMINUM JACK SERVICE JACK INV NO.: YJ-SUNEX-19153 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKIN G MATERIALS SC: 296470078 OT HC & AMS COLLECT BY CNEE SAY EIGHT HUNDRED AND FORTY-EIGHT CTNS ONLY. MARKS AND NOS: N/ M --MARIEJONES@VISLLCU

HS 271019
  • 6

  • INTERNATIONA…

  • 1 trades

  • close-key

2020-06-15

36 CTN

583.78KG

MOTOR VEHICLE PARTS AND SUPPLI ES INVOICE NO.I200429-01

HS 851290

2020-04-02

64 CTN

799.7KG

HAND TOOLS INVOICE NO.I200212 -01

HS 846719

2020-02-17

116 CTN

1503.68KG

HAND TOOLS INVOICE NO.I191225 -01

HS 846719

2019-09-25

27 CTN

271.25KG

HAND TOOLS INVOICE NO.I190807 -01

HS 846719

total import quantity of VIS LLC

Imports in 2019
weight1484945 KG
CTNS68386 CTNS
orders111 orders

Imports / year in kg



VIS LLC supplier cooperation insights

PROFESSIONAL TOOL PRODUCTS LLC

arrow-right search factory

#1 supplier
VIS LLC

professional tool products llc is the major supplier of vis llc

professional tool products llc support from taiwan. Their major products are . vis llc gets its from professional tool products llc.

Address:

summery

Summary of vis llc and professional tool products llc's cooperation.

Between 2014 and 2017, vis llc ordered 69 shipments from professional tool products llc.

In 2014, vis llc made up 0% of professional tool products llc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, vis llc made up 0% of professional tool products llc’s sales to USA

professional tool products llc products

vis llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 69 50 0 0 0 0

SUNEX INTERNATIONAL INC

arrow-right search factory

#2 supplier
VIS LLC

sunex international inc is the major supplier of vis llc

sunex international inc support from taiwan. Their major products are . vis llc gets its from sunex international inc.

Address:

summery

Summary of vis llc and sunex international inc's cooperation.

Between 2014 and 2017, vis llc ordered 31 shipments from sunex international inc.

In 2014, vis llc made up 0% of sunex international inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, vis llc made up 0% of sunex international inc’s sales to USA

sunex international inc products

vis llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 31 27 0 0 0 0

INTERNATIONAL SPECIALTY SERVICES I

arrow-right search factory

#3 supplier
VIS LLC

international specialty services i is the major supplier of vis llc

international specialty services i support from taiwan. Their major products are . vis llc gets its from international specialty services i.

Address:

summery

Summary of vis llc and international specialty services i's cooperation.

Between 2014 and 2017, vis llc ordered 5 shipments from international specialty services i.

In 2014, vis llc made up 0% of international specialty services i's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, vis llc made up 0% of international specialty services i’s sales to USA

international specialty services i products

vis llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 5 2 0 0 0 0

FUYANG TONGLI INDUSTRIAL CO LTD

arrow-right search factory

#4 supplier
VIS LLC

fuyang tongli industrial co ltd is the major supplier of vis llc

fuyang tongli industrial co ltd support from china. Their major products are JACK, STAND, CYLINDER . vis llc gets its from fuyang tongli industrial co ltd.

Address:

summery

Summary of vis llc and fuyang tongli industrial co ltd's cooperation.

Between 2014 and 2017, vis llc ordered 4 shipments from fuyang tongli industrial co ltd.

In 2014, vis llc made up 0% of fuyang tongli industrial co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, vis llc made up 0% of fuyang tongli industrial co ltd’s sales to USA

fuyang tongli industrial co ltd products

  • 1.JACK

  • 2.STAND

  • 3.CYLINDER

vis 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 0 0 0 0 0

HANGZHOU YINGJIANG MACHINERY MANUFACTURE CO LTD

arrow-right search factory

#5 supplier
VIS LLC

hangzhou yingjiang machinery manufacture co ltd is the major supplier of vis llc

hangzhou yingjiang machinery manufacture co ltd support from china. Their major products are . vis llc gets its from hangzhou yingjiang machinery manufacture co ltd.

Address:

summery

Summary of vis llc and hangzhou yingjiang machinery manufacture co ltd's cooperation.

Between 2014 and 2017, vis llc ordered 1 shipments from hangzhou yingjiang machinery manufacture co ltd.

In 2014, vis llc made up 0% of hangzhou yingjiang machinery manufacture co ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, vis llc made up 0% of hangzhou yingjiang machinery manufacture co ltd’s sales to USA

hangzhou yingjiang machinery manufacture co ltd products

vis 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 0 0

INTERNATIONAL SPECIALTY SERVICES

arrow-right search factory

#6 supplier
VIS LLC

international specialty services is the major supplier of vis llc

international specialty services support from taiwan. Their major products are . vis llc gets its from international specialty services.

Address:

summery

Summary of vis llc and international specialty services's cooperation.

Between 2014 and 2017, vis llc ordered 1 shipments from international specialty services.

In 2014, vis llc made up 0% of international specialty services's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, vis llc made up 0% of international specialty services’s sales to USA

international specialty services products

vis 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 3 0 0 0 0
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