| 2025-10-24 |
GOLA380914189917 |
MARCOLIN USA EYEWEAR CORP |
3483.0 kg |
911180.0
|
CASES INVOICE INCOTERM DAP |
| 2025-10-10 |
GOLA380914170304 |
MARCOLIN USA EYEWEAR CORP |
5675.0 kg |
911180.0
|
CASES INVOICE INCOTERM DAP |
| 2025-08-28 |
GOLA380914078013 |
MARCOLIN USA EYEWEAR CORP |
5337.0 kg |
911180.0
|
CASES INVOICE INCOTERM DAP |
| 2025-07-25 |
GOLA380914015544 |
MARCOLIN USA EYEWEAR CORP |
6827.0 kg |
911180
|
CASES INVOICE 2305016349 INCOTERM DAP |
| 2025-06-18 |
GOLA380913918921 |
MARCOLIN USA EYEWEAR CORP |
3441.0 kg |
911180
|
CASES INVOICE 2305012702 INCOTERM DAP |
| 2025-05-30 |
GOLA380913871790 |
MARCOLIN USA EYEWEAR CORP |
924.0 kg |
490210
|
DISPLAY ADVERTISING MATERIAL INVOICE 23050 10973 INCOTERM DAP |
| 2025-04-24 |
GOLA380913759296 |
MARCOLIN USA EYEWEAR CORP |
985.0 kg |
911180
|
CASES INVOICE 2305007601 INCOTERM DAP |
| 2025-04-07 |
GOLA380913738987 |
MARCOLIN USA EYEWEAR CORP |
5112.0 kg |
420232
|
CASES INVOICE 2305006269 HS CODE 42023210 42023290 INCOTERM DAP |
| 2025-03-03 |
GOLA380913630045 |
MARCOLIN USA EYEWEAR CORP |
12009.0 kg |
420232
|
KIT CASES INVOICE 2305002620 HS CODE 420232 90 42023210 INCOTERM DAP KIT CASES INVOICE 2305002402 HS CODE 420232 90 |
| 2025-01-29 |
CFHE2024121949A |
BEST DESIGNERS INC |
139.0 kg |
481940
|
PLTS DISPLAYS AND POP MATERIAL HS CODE 48194000-61169300-491110- 442199-104099-42029291-39269097-44219910 94037000 |
| 2024-12-30 |
GOLA380913486321 |
MARCOLIN USA EYEWEAR CORP |
6528.0 kg |
420200
|
CASES INVOICE 2304027335 HS CODE 4202 INCOT ERM DAP |
| 2024-12-06 |
GOLA380913430713 |
MARCOLIN USA EYEWEAR CORP |
943.0 kg |
392690
|
ARTICLES OF PLASTICS INVOICE 2304025500 HS C ODE 39269097 INCOTERM DAP |
| 2024-11-03 |
GOLA380913400044 |
MARCOLIN USA EYEWEAR CORP |
3415.0 kg |
420232
|
CASES INVOICE 2304024145 HS CODE 42023290 I NCOTERM DAP |
| 2024-09-25 |
GOLA380913307602 |
MARCOLIN USA EYEWEAR CORP |
3019.0 kg |
420232
|
CASES INVOICE 2304020058 HS CODE 420232 INC OTERM DAP |
| 2024-09-16 |
GOLA380913265179 |
MARCOLIN USA EYEWEAR CORP |
10184.0 kg |
420232
|
CASES INVOICE 2304019058 HS CODE 420232 INC OTERM DAP CASES INVOICE 2304019059 HS CODE 420232 INC OTERM DAP |
| 2024-08-29 |
GOLA380913213101 |
MARCOLIN USA EYEWEAR CORP |
2407.0 kg |
940360
|
WOODEN FURNITURE INVOICE 2304016513 HS CODE 94036090 76169990 48239085 INCOTERM DAP |
| 2024-05-22 |
GOLA380913037738 |
MARCOLIN USA EYEWEAR CORP |
3037.0 kg |
940390
|
WOODEN AND PLASTIC FURNITURE,DISPLAY, ADVERTISING MATERIAL INVOICE 2304009914 INCOTERM D |
| 2024-04-15 |
GOLA380912952643 |
MARCOLIN USA EYEWEAR CORP |
7907.0 kg |
420232
|
INVOICE 2304006237 HS CODE 42023290 INCOTER M DAP INVOICE 2304006102 HS CODE 42023290 |
| 2024-03-13 |
GOLA380912884982 |
MARCOLIN USA EYEWEAR CORP |
7565.0 kg |
420232
|
CASES INVOICE 2304003519 HS CODE 420232 INC OTERM DAP CASES INVOICE 2304003588 HS CODE 420232-420 239 INCOTERM DAP |
| 2024-02-02 |
GOLA380912842098 |
MARCOLIN USA EYEWEAR CORP |
4893.0 kg |
420232
|
CASES INVOICE 2304001762 HS CODE 420232 INC OTERM DAP |
| 2024-02-02 |
GOLA380912846751 |
MARCOLIN USA EYEWEAR CORP |
1399.0 kg |
940390
|
WOODEN AND PLASTIC FURNITURE,DISPLAY, ADVERTISING MATERIAL INVOICE 2304002017 HS CODE 94 |
| 2023-12-27 |
GOLA380912705690 |
MARCOLIN USA EYEWEAR CORP |
2533.0 kg |
420232
|
ARTICLES IN THE HANDBAG INVOICE 2303028307 H S CODE 42023290 INCOTERM DAP |
| 2023-12-27 |
GOLA380912716535 |
MARCOLIN USA EYEWEAR CORP |
2210.0 kg |
940360
|
WOODEN FURNITURE INVOICE 2303028719 HS CODE 940360 940391 INCOTERM DAP |
| 2023-11-15 |
GOLA380912631784 |
MARCOLIN USA EYEWEAR CORP |
1747.0 kg |
940370
|
FURNITURE OF PLASTICS INVOICE 2303025687 HS CODE 94037000 INCOTERM DAP |
| 2023-11-15 |
GOLA380912638592 |
MARCOLIN USA EYEWEAR CORP |
10195.0 kg |
420234
420232
|
KIT CASE INVOICE 2303026070 HS CODE 420232 I NCOTERM DAP KIT CASE INVOICE 230302617 HS CODE 42023481 920 INCOTERM DAP |
| 2023-10-20 |
GOLA380912571691 |
MARCOLIN USA EYEWEAR CORP |
2822.0 kg |
420222
|
HANDBAGS INVOICE 2303023989 HS CODE 4202221 0 INCOTERM DAP |
| 2023-10-09 |
GOLA380912550504 |
MARCOLIN USA EYEWEAR CORP |
3095.0 kg |
420232
|
KIT CASE INVOICE 2303022977 HS CODE 42023290 INCOTERM DAP DELIVERY ADDRESS MARCOLIN |
| 2023-08-27 |
DBGASMOA00288460 |
BEST DESIGNERS INC |
158.0 kg |
940370
|
FURNITURE OF PLASTICS |
| 2023-08-25 |
GOLA380912439632 |
MARCOLIN USA EYEWEAR CORP |
5175.0 kg |
940370
940360
|
WOODEN FURNITURE INVOICE 2303018794 HS CODE 940360 FURNITURE OF PLASTICS INVOICE 2303019189 HS CODE 940370 INCOTERM DAP |
| 2023-08-25 |
GOLA380912447071 |
MARCOLIN USA EYEWEAR CORP |
3251.0 kg |
940370
482390
|
PAPERBOARD INVOICE 2303019412 HS CODE 48239 085 INCOTERM DAP FURNITURE OF PLASTICS INVOICE 2303019267 HS CODE 94037000 |
| 2023-08-25 |
GOLA380912448047 |
MARCOLIN USA EYEWEAR CORP |
6416.0 kg |
420232
|
KIT CASE INVOICE 2303019258 HS CODE 4202329 0 INCOTERM DAP DELIVERY ADDRESS MARCOLIN |
| 2023-07-17 |
GOLA380912357790 |
MARCOLIN USA EYEWEAR CORP |
5457.0 kg |
420200
|
KIT SOFT CASE INVOICE 2303015971 HS CODE 42 02 INCOTERM DAP DELIVERY ADDRESS MARCOLI |
| 2023-06-30 |
GOLA380912319453 |
MARCOLIN USA EYEWEAR CORP |
1536.0 kg |
420222
|
HANDBAGS INVOICE 2303014328 HS CODE 4202221 0 INCOTERM DAP |
| 2023-04-30 |
GOLA380912198225 |
MARCOLIN USA EYEWEAR CORP |
3077.0 kg |
940339
392694
|
ADVERTISING MATERIAL DISPLAY INVOICE 23030 08843 HS CODE 3926 9403 4823 INCOTERM D ADVERTISING MATERIAL DISPLAY INVOICE 23030 08549 HS CODE 9403 3926 INCOTERM DAP |
| 2023-04-30 |
GOLA380912203363 |
MARCOLIN USA EYEWEAR CORP |
5324.0 kg |
420200
|
TISSUE PLASTIC CASES INVOICE 2303008769 HS CODE 4202 INCOTERM DAP DELIVERY ADDRES |
| 2023-04-10 |
GOLA380912126693 |
MARCOLIN USA EYEWEAR CORP |
3052.0 kg |
940344
|
ADVERTISING MATERIAL DISPLAY INV 230300541 7 HS CODE 9403, 4421,4911,4411,3926 INCOTERM |
| 2023-03-22 |
GOLA380912095098 |
MARCOLIN USA EYEWEAR CORP |
4350.0 kg |
420200
|
TISSUE PLASTIC CASES INVOICE 2303003405 HS CODE 4202 INCOTERM DAP DELIVERY ADDRES |
| 2022-12-08 |
SHKK380911891882 |
MARCOLIN USA EYEWEAR CORP |
4886.0 kg |
940344
|
ADVERTISING MATERIAL DISPLAY INVOICE 23020 27745 919 HS CODE 9403 4411 4202 3926 4819 4 |
| 2022-11-11 |
SHKK380911819176 |
MARCOLIN USA EYEWEAR CORP |
4398.0 kg |
940339
482394
|
ADVERTISING MATERIAL DISPLAY INVOICE 23020 24912 HS CODE 4823 9403 3926 INCOTERM D ADVERTISING MATERIAL DISPLAY INVOICE 23020 25212 HS CODE 9403 3926 4411 INCOTERM DAP |
| 2022-11-06 |
SHKK380911848619 |
MARCOLIN USA EYEWEAR CORP |
6042.0 kg |
420200
|
TISSUE PLASTIC CASES INVOICE 2302025820 HS CODE 4202 INCOTERM DAP DELIVERY ADDRES |
| 2022-10-14 |
SHKK380911787444 |
MARCOLIN USA EYEWEAR CORP |
1936.0 kg |
392649
|
ADVERTISING MATERIAL DISPLAY INVOICE 23020 23062 HS CODE 3926 4911 4411 9403 INCOTER |
| 2022-09-22 |
SHKK380911736039 |
MARCOLIN USA EYEWEAR CORP |
3524.0 kg |
420200
|
TISSUE PLASTIC CASES INVOICE 2302020770 HS CODE 4202 INCOTERM DAP DELIVERY ADDRES |
| 2022-09-14 |
SHKK380911716703 |
MARCOLIN USA EYEWEAR CORP |
15848.0 kg |
420200
|
TISSUE PLASTIC CASES INVOICE 2302019574 HS CODE 4202 INCOTERM DAP DELIVERY ADDRES TISSUE PLASTIC CASES INVOICE 2302019761 HS CODE 4202 INCOTERM DAP |
| 2022-09-12 |
SHKK380911721288 |
MARCOLIN USA EYEWEAR CORP |
3652.0 kg |
490210
|
ADVERTISING MATERIAL DISPLAY INVOICE HS CO DE INCOTERM DAP DELIVERY ADDRESS DISTRI |
| 2022-08-28 |
SHKK380911695244 |
MARCOLIN USA EYEWEAR CORP |
1482.0 kg |
940348
|
ADVERTISING MATERIAL DISPLAY INVOICE 23020 19176 HS CODE 9403 4823 INCOTERM DAP |
| 2022-08-02 |
SHKK380911607285 |
MARCOLIN USA EYEWEAR CORP |
1324.0 kg |
491148
|
ADVERTISING MATERIAL DISPLAY INVOICE 23020 16324 HS CODE 4911 4823 9403 INCOTERM DAP |
| 2022-06-12 |
SHKK380911478694 |
MARCOLIN USA EYEWEAR CORP |
4343.0 kg |
940339
|
ADVERTISING MATERIAL DISPLAY INVOICE 23020 11167 HS CODE 9403 3926 4911 INCOTERM DAP |
| 2022-05-19 |
SHKK380911384247 |
MARCOLIN USA EYEWEAR CORP |
2938.0 kg |
940339
|
ADVERTISING MATERIAL DISPLAY INVOICE 23020 06774 HS CODE 9403 3926 4421 4411 INCOTERM |
| 2022-05-08 |
SHKK380911384339 |
MARCOLIN USA EYEWEAR CORP |
5643.0 kg |
420200
|
TISSUE PLASTIC CASES INVOICE 2302007120 HS CODE 4202 INCOTERM DAP DELIVERY ADDRES |
| 2022-04-12 |
SHKK380911339995 |
MARCOLIN USA EYEWEAR CORP |
7189.0 kg |
420200
|
TISSUE PLASTIC CASES INVOICE 2302005128 HS CODE 4202 INCOTERM DAP DELIVERY ADDRES |