| 2025-08-12 |
CMDUGEN1891522 |
INTERCOSMETICA NEUCHATEL SA |
8528.0 kg |
|
------------ TGHU5114678 DESCRIPTION---------PRODUITS COSMETIQUES -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID |
| 2025-07-26 |
CEPVCNWK2506632 |
T O P FURNITURE CO LTD |
1069.0 kg |
|
JEWELLERY CASKET OR CASE |
| 2025-07-11 |
CEPVCNYC2506613 |
T O P FURNITURE CO LTD |
1432.0 kg |
|
JEWELLERY CASKET OR CASE |
| 2025-06-25 |
YMJAE360817284A |
T O P FURNITURE CO LTD |
3119.0 kg |
442090
|
WOOD MARQUETRY ETC WOOD CASKETS AND CASES 18 PACKAGES OF JEWELLERY CASKET OR CASE INVOICE NO BJ-2024-10 ORDER NO 250514 HS CODE 4420.90 THE ORDER NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE |
| 2025-06-03 |
JHMJS202505004 |
AUTAJON PACKAGING PACIFIC CO LTD |
3379.0 kg |
871680
|
BONJIL SHOPPING BAG |
| 2025-06-01 |
YMJAE360817316A |
COSMAX INC |
5114.0 kg |
392330
|
BEAUTY SKIN CARE PREPARATION NESOI 13 PACKAGES OF BONJIL BIONEGLOW CREAM 50 ML 4,848 PCS BONJIL BIONEGLOW ESSENCE 30 ML 4,848 PCS BONJIL BIONEGLOW TONER 120 ML 4,716PCS BONJIL BIONEGLOW EMULSION 120 ML 4,872 PCS INVOICE NO CXFNBJL250409SUS PO NO |
| 2025-06-01 |
YMJAE360816959A |
T O P FURNITURE CO LTD |
3215.0 kg |
442090
|
WOOD MARQUETRY ETC WOOD CASKETS AND CASES 14 PACKAGES OF JEWELLERY CASKET OR CASE INVOICE NO BJ-2024-09 ORDER NO 2502221 HS CODE 4420.90 THE ORDER NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE |
| 2025-05-27 |
CHKMJLAX2505039 |
TOP FURNITURE CO LTD |
942.0 kg |
854110
|
LED MONITOR (LED ELECTRONIC DISPLAY) 8528.52-1000 |
| 2025-05-13 |
YMJAE360815905A |
COSMAX INC |
1788.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI 8 PACKAGES OF LUXE ABSOLUTE SERUM 4,892 PCS INVOICE NO CXFNBJL250401S2US PO NO BONJIL240930 HS CODE 3304.99 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, |
| 2025-05-13 |
YMJAE360816215A |
T O P FURNITURE CO LTD |
1357.0 kg |
442090
|
WOOD MARQUETRY ETC WOOD CASKETS AND CASES 17 PACKAGES OF JEWELLERY CASKET CASE INVOICE NO BJ-2024-07 ORDER NO BJ23-10181 HS CODE 4420.90 THE ORDER NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY |
| 2025-05-13 |
CEPVCNYC2504617 |
T O P FURNITURE CO LTD |
4221.0 kg |
940360
|
WOODEN FURNITURE |
| 2025-05-11 |
SSLLNYC289694 |
INTERCOSMETICA NEUCHATEL SA |
617.0 kg |
330499
|
ON 2 PALLETS S.L.A.C. THE SIGNATURE EYE CREAM 30G THE SIGNATURE CREAM 60G THE SIGNATURE SERUM 45ML THE VITAMINE BOOST SERUM 30ML THE SIGNATURE LOTION 150ML HS CODES 3304.99.00, 3401.30.00 SCAC SSLL AMS NYC289694 |
| 2025-05-07 |
YMJAE360815904A |
COSMAX INC |
1155.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI 4 PACKAGES OF BONJIL HYDRA FIRMING BALM 4,460 PCS BONJIL VITAMIN C BALM 4,270 PCS INVOICE NO CXFNBJL250331SUS PO NO 2222-103024 HS CODE 3304.99 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE |
| 2025-05-07 |
YMJAE360815904B |
COSMAX NBT INC |
5845.0 kg |
210690
|
FOOD PREPARATIONS NESOI 14 PACKAGES OF YOUTHGLOW COLLAGEN 7,937 SET INVOICE NO NBT-BJ250314-US PO NO 2222-020625 HS CODE 2106.90 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR |
| 2025-05-07 |
YMJAE360815962A |
COSMAX INC |
4415.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI 18 PACKAGES OF LUXE ABSOLUTE MOISTURE LOATION4,842 PCS LUXE ABSOLUTE MOISTURE CREAM 4,790 PCS INVOICE NO CXFNBJL250401S1US PO NO BONJIL240930 HS CODE 3304.99 THE INFORMATION (INCLUDING THE PURCHASE NO.) IS |
| 2025-04-24 |
YMJAE360815239A |
T O P FURNITURE CO LTD |
4642.0 kg |
442090
|
WOOD MARQUETRY ETC WOOD CASKETS AND CASES 18 PACKAGES OF JEWELLERY CASKET OR CASE INVOICE NO BJ-2024-05 ORDER NO BJ23-10181 HS CODE 4420.90 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY |
| 2025-04-24 |
YMJAE360815239B |
T O P FURNITURE CO LTD |
4532.0 kg |
442090
|
WOOD MARQUETRY ETC WOOD CASKETS AND CASES 18 PACKAGES OF JEWELLERY CASKET OR CASE INVOICE NO BJ-2024-06 ORDER NO BJ23-10181 HS CODE 4420.90 THE PURCHASE NO. IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY |
| 2025-04-06 |
ZIMUSEL901151672 |
AUTAJON PACKAGING PACIFIC CO LTD |
10484.06 kg |
481910
|
28 PACKAGES (10,000 PCS) OF PACKING BOX BONJIL BLUE FLOWER SOOTHING TONER & PAD 140 ML RIGID BOX INVOICE NO : APPAUSBJ00004 PO NO : 2 222-012425 HS CODE : 4819.10 28 PACKAGES (10,000 PCS) OF PACKING BOX BONJIL BLUE FLOWER SOOTHING TONER& PAD 140 ML RI |
| 2025-03-21 |
CEPVCNYC2502606 |
T O P FURNITURE CO LTD |
5297.0 kg |
|
JEWELLERY CASKET OR CASE |
| 2025-03-02 |
OSLNLLAX25020001 |
AUTAJON PACKAGING PACIFIC CO LTD |
476.0 kg |
820411
|
PACKING BOX |
| 2025-02-24 |
CEPVCNYC2501617 |
T O P FURNITURE CO LTD |
5091.0 kg |
|
JEWELLERY CASKET OR CASE |
| 2025-02-06 |
CEPVCNYC2412631 |
T O P FURNITURE CO LTD |
4673.0 kg |
|
JEWELLERY CASKET OR CASE |
| 2025-01-08 |
CEPVCNWK2411630 |
T O P FURNITURE CO LTD |
2343.0 kg |
|
JEWELLERY CASKET OR CASE |
| 2023-04-23 |
YMPRE360799007A |
COSMAX INC |
4042.0 kg |
330499
|
BEAUTY SKIN CARE PREPARATION NESOI 12 PKGS (9,766 PCS) OF 9BJL0000110 BONJIL FOOT CARE SET 4,862 PCS 9BJL0000210 BONJIL FOOT BALM 4,904 PCS INVOICE NO CXFNBJL230307SUS |