| 2026-05-16 |
EXDO61N0943409 |
HAND HELD PRODUCTS INC |
1072.0 kg |
844332
|
PLASTIC COVER HTS: 84433211 |
| 2026-05-08 |
FLXT00003796121A |
MOTIVE C/O DCL LOGISTICS |
5387.0 kg |
830130
|
GPS TRACKER DASH CAM |
| 2026-05-04 |
ZIMUBKK980440506 |
POLARIS ELECTRONICS INC |
6283.72 kg |
847160
|
17 PALLETS HS CODE :84716030,84716040 COMMODITY NAME: WIRELESS KEYBOARD AND MOUSE, WIRELESS KEYBOARD, WIRELESS MOUSE INVOICE NO. :XXXXX13854 CUSTOMER PO NO.: XXXXXXXXXX, CUSTOMER NO.:4X31R64316 QUANTITY (PCS) :1920 CUSTOMER PO NO.: 4500020333, CUSTOMER NO |
| 2026-05-02 |
ZIMUBKK980443394 |
POLARIS ELECTRONICS INC |
11270.15 kg |
847160
|
37 PALLETS HS CODE :84716030 COMMODITY NAME: WIRELESS KEYBOARD AND MOUSE INVOICE NO. :XXXX013855 CUSTOMER PO NO.:XXXXXXXXXX,4500020333,CUSTOMER NO. :4X31R64453 QUANTITY (PCS) :888 0 SHIP TO : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX L ENOVO USFC BLDG-3 6540 JUDGE A |
| 2026-04-29 |
ZIMUBKK980441716 |
ASSA ABLOY LEVEL LLC |
3704.1 kg |
381800.0
|
( PALLETS) INVOICE NO : COMMODIY NAME: IOT GATEWAY CUSTOMER PO NO. : PO CU STOMER NO : M-HU LEVEL HUB QUANTITY (PCS) : ACTUAL SHIPPER : PRIMAX ELECTRONICS ( THAILAND) CO.,LTD |
| 2026-04-28 |
EXDO61N0942382 |
HAND HELD PRODUCTS INC |
975.0 kg |
847160.0
|
THERMAL PRINTER HTS: |
| 2026-04-28 |
EXDO61N0942383 |
HAND HELD PRODUCTS INC |
787.0 kg |
851539.0
|
TRANSFORMER HTS: |
| 2026-04-28 |
EXDO61N0942386 |
INTERMEC TECHNOLOGIES |
686.0 kg |
847160.0
|
THERMAL PRINTER HTS: |
| 2026-04-09 |
FLXT00003729689A |
MOTIVE C/O DCL LOGISTICS |
6943.0 kg |
520300.0
|
GPS TRACKER HTS CODE : |
| 2026-04-07 |
EXDO61N0938939 |
HAND HELD PRODUCTS INC |
690.0 kg |
851180.0
|
CURRENT SENSOR HTS: |
| 2026-04-04 |
FLEQ600925LAX802 |
ASSA ABLOY LEVEL LLC |
1683.0 kg |
831000.0
|
COMMODITY NAME : IOT GATEWAY |
| 2026-04-01 |
FLXT00003729664A |
MOTIVE C/O DCL LOGISTICS |
3472.0 kg |
520300.0
|
GPS TRACKER HTS CODE : |
| 2026-03-25 |
FLXT00003690066A |
MOTIVE C/O DCL LOGISTICS |
1736.0 kg |
520300.0
|
GPS TRACKER HTS CODE : |
| 2026-03-10 |
FLXT00003687361A |
MOTIVE C/O DCL LOGISTICS |
3472.0 kg |
520300.0
|
GPS TRACKER HTS CODE : . |
| 2026-03-05 |
FLXT00003695505A |
MOTIVE C/O DCL LOGISTICS |
1285.0 kg |
871419.0
|
ACCESSORY BOX H.S.CODE |
| 2026-03-05 |
EXDO61N0936146 |
HAND HELD PRODUCTS INC |
897.0 kg |
847160.0
|
THERMAL PRINTER HTS: |
| 2026-02-24 |
FLXT00003649357A |
MOTIVE C/O DCL LOGISTICS |
3929.0 kg |
520300.0
|
GPS TRACKER HTS CODE : . |
| 2026-02-18 |
ZIMUBKK980428127 |
POLARIS ELECTRONICS INC |
9373.64 kg |
847180.0
|
PALLETS COMMODITY NAME: WIRED MOUSE, WIREL ESS KEYBOARD AND MOUSE INVOICE NO. : CUSTOMER PO NO. : , CUSTOMER NO. : GYD QUANTITY (PCS): CUSTOMER P O NO. : , CUSTOMER NO. : XR QUANTITY (PCS) : SHIP TO : LENOVO FULFI LLMENT CENTER, LLC LENOVO USFC BLDG- JU D |
| 2026-02-05 |
ZIMUBKK980429116 |
FLOCK SAFETY |
8822.97 kg |
831000.0
|
PALLETS INVOICE NO : / COMMODITY NAME : UNIT PROCESSING INPUT/OUTPU T STORAGE CUSTOMER PO NO. : PO-/ CUSTOMER NO. : -QUANTITY (PCS) : COMMODITY NAME : APPARATUS RADAR CUSTOMER PO NO. : PO- CUSTOMER NO. : - QU ANTITY (PCS) : COMMODITY NAME : CAMERA INT EGR |
| 2026-02-04 |
ZIMUBKK980429492 |
ASSA ABLOY LEVEL LLC |
5458.17 kg |
902610.0
|
INVOICE NO : COMMODIY NAME: AC SM AT ETH LEVEL IOT H K CUSTOMER PO NO. : PO CUSTOMER NO : M-HU LEVEL HUB QUANTITY ( PCS) : ACTUAL SHIPPER : PRIMAX ELECTRONIC S (THAILAND) CO.,LTD. #TEL NO:- ## TEL NO: -- |
| 2026-01-20 |
CTYOBKK19715421 |
FLOCK SAFETY |
15874.0 kg |
852610.0
|
( PALLETS ) INVOICE NO COMMOD ITY NAME APPARATUS, RADAR CUSTOMER PO NO. PO- , CUSTOMER NO. - QUANTITY (PCS) ( PALLETS ) INVOICE NO COMMOD ITY NAME APPARATUS, RADAR CUSTOMER PO NO. PO- , CUSTOMER NO. - QUANTITY (PCS) ( PALLETS ) INVOICE NO COMMOD I |
| 2026-01-09 |
FLEQ509124LAX805 |
ASSA ABLOY LEVEL LLC |
1321.0 kg |
831000.0
|
COMMODIY NAME: IOT GATEWAY |
| 2026-01-09 |
FLEQ509124LAX806 |
ASSA ABLOY LEVEL LLC |
1025.0 kg |
831000.0
|
COMMODIY NAME: IOT GATEWAY |
| 2025-11-26 |
ZIMUBKK980416628 |
FLOCK SAFETY |
6332.71 kg |
847150.0
|
( PALLETS) COMMODITY NAME : CAMERA INTEGRAT ED ACCESSORY FOR USE WITH A PROCESSING INPUT/OUTPUT INVOICE NO : CUSTOMER PO NO . : PO- , REPAIR RMA CUSTOMER NO. : - QUANTITY (PCS) : #TEL : + ( ) - - EXT# |
| 2025-11-24 |
CNSVBKK00009497 |
TOMOFUN LLC |
3012.0 kg |
230910.0
|
DOG AND CAT CAMERA FURBO HS CODE . . . |
| 2025-11-24 |
CNSVBKK00009495 |
TOMOFUN LLC |
8115.0 kg |
230910.0
|
DOG & CAT CAMERA HS CODE . . . |
| 2025-11-20 |
ZIMUBKK980415634 |
POLARIS ELECTRONICS INC |
9693.89 kg |
970500.0
|
PALLETS COMMODITY NAME : WIRELESS KEYBOARD AND MOUSE INVOICE NO. : / / CUSTOMER PO NO. : , CU STOMER NO. : X R QUANTITY (PCS) : CUSTOMER PO NO. : , CUSTOMER NO. : GX N QUANTITY (PCS) : SHIP TO : LENOVO FULFILLMENT CENTER, LLC LENOVO USFC BL DG- JUDGE ADAM |
| 2025-11-20 |
ZIMUBKK980415632 |
POLARIS ELECTRONICS INC |
11690.18 kg |
920300.0
|
PALLETS COMMODITY NAME : WIRELESS KEYBOARD AND MOUSE INVOICE NO. : / CUSTOMER PO NO. : , , CU STOMER NO. : X R QUANTITY (PCS) : SHIP TO : LENOVO FULFILLMENT CENTER, LLC LE NOVO USFC BLDG- JUDGE ADAMS ROAD WHITSE TT, NC USA |
| 2025-11-05 |
EXDO6840333674 |
AXON ENTERPRISE INC |
2138.0 kg |
854020.0
|
DASH CAMERA HTS: |
| 2025-11-05 |
EXDO61N0924091 |
HAND HELD PRODUCTS INC |
714.0 kg |
851822.0
|
METAL ENCLOSURE HTS: |
| 2025-10-16 |
ZIMUBKK980411661 |
POLARIS ELECTRONICS INC |
5318.91 kg |
920300.0
|
PALLETS COMMODITY NAME : WIRELESS KEYBOARD AND MOUSE INVOICE NO. : CUSTOMER PO NO. : , CUSTOMER NO. : X R QUANTITY (PCS) : SHIP TO : LENOVO FUL FILLMENT CENTER, LLC LENOVO USFC BLDG- JUDGE ADAMS ROAD WHITSETT, NC USA |
| 2025-10-11 |
ZIMUBKK980411664 |
POLARIS ELECTRONICS INC |
9084.25 kg |
847180.0
|
PALLETS COMMODITY NAME : WIRED MOUSE, WIRE LESS KEYBOARD AND MOUSE INVOICE NO. : / CUSTOMER PO NO. : , CUSTOMER NO. : GY D QUANTITY (PCS) : CUSTOMER PO NO. : , CUSTOMER NO. : X R QUANTITY (PCS) : SHIP TO : LENOVO FULFILLMENT CENTER, LLC LENOVO USFC B LDG- |
| 2025-10-08 |
ZIMUBKK980407014 |
POLARIS ELECTRONICS INC |
9238.02 kg |
970500.0
|
PALLETS COMMODITY NAME : WIRELESS KEYBOARD AND MOUSE INVOICE NO. : / CUSTOMER PO NO. : , CUSTOMER NO. : X R QUANTITY (PCS): CUSTOMER PO NO. : , CUSTOMER NO. : GX N QUANTITY (PCS): SHIP TO : LENOVO FULFILL MENT CENTER, LLC LENOVO USFC BLDG- JUDG E ADAMS RO |
| 2025-09-23 |
EXDO61N0918853 |
HONEY WELL PROCESS SOLUTIONS |
1771.0 kg |
847160.0
|
THERMAL PRINTER HTS: |
| 2025-09-20 |
ZIMUBKK980403374 |
POLARIS ELECTRONICS INC |
9014.85 kg |
262060.0
|
PALLETS COMMODITY NAME : WIRELESS KEYBOARD AND MOUSE INVOICE NO. : CUSTOMER PO NO. : , CUSTOMER NO. : X R QUANTITY (PCS) : # TAX/VAT ID- EMAIL- [email protected] TELEPHONE- + ( ) - - EXT# ## EMAIL- OP -CK [email protected] TELEPHONE- + |
| 2025-09-07 |
ZIMUBKK980407013 |
POLARIS ELECTRONICS INC |
5126.59 kg |
262060.0
|
PALLETS COMMODITY NAME : WIRELESS KEYBOARD AND MOUSE INVOICE NO. : CUSTOMER P O NO. : CUSTOMER NO. : GX N QUANTITY (PCS) : HARMONIZED CODE: #TAX/VAT ID- EMAIL- SEA@EAGLE STHAI.COM TELEPHONE- + ( ) - - EXT# ##EMAIL- OP [email protected] TELEPH ONE- +<b |
| 2025-09-07 |
ZIMUBKK980405878 |
POLARIS ELECTRONICS INC |
4275.18 kg |
902230.0
|
HS CODE : , COMMODITY NAME : WIRED MOUSE, WIRELESS KEYBOARD AND MOUSE INVOICE NO. : / CUSTOME R PO NO. : , CUSTOMER NO. : X M QUANTITY (PCS) : CUSTOMER PO NO. : , CUSTOMER NO. : X R QUA NTITY (PCS) : #TAX/VAT ID- EMAIL- [email protected] TELEPHONE- + ( ) |
| 2025-09-05 |
EXDO6840330818 |
AXON ENTERPRISE INC |
2386.0 kg |
854020.0
|
DASH CAMERA HTS: |
| 2025-09-05 |
FLXT00003319668A |
SKYDIO INC |
618.0 kg |
854020.0
|
CAMERA MODULE HTS CODE : . |
| 2025-09-05 |
EXDO6840330987 |
AXON ENTERPRISE INC |
535.0 kg |
854020.0
|
BODY CAMERA HTS: |
| 2025-09-02 |
ZIMUBKK980403217 |
POLARIS ELECTRONICS INC |
9823.62 kg |
847180.0
|
( PALLETS) HS CODE : , CO MMODITY NAME : WIRED MOUSE, WIRELESS KEYBOARDAND MOUSE INVOICE NO. : , CUSTOMER PO NO. : , CUSTOMER NO. : GY D QUANTITY (PCS) : CUSTOMER PO NO. : , CUSTOMER NO. : GX N QUANTITY (PCS) : SHIP TO : LENOVO FULFIL LMENT CENTER, LLC LE |
| 2025-09-02 |
ZIMUBKK980404985 |
POLARIS ELECTRONICS INC |
9449.85 kg |
847439.0
|
( PALLETS) HS CODE : COMMODITY NAM E : WIRELESS KEYBOARD AND MOUSE INVOICE NO. :CUSTOMER PO NO. : , CUS TOMER NO. : GX N QUANTITY (PCS) : SHIP TO : LENOVO FULFILLMENT CENTER, LLC LENOVO USFC BLDG- JUDGE ADAMS ROAD WHITSETT , NC USA |
| 2025-08-28 |
ZIMUBKK980403321 |
POLARIS ELECTRONICS INC |
9863.53 kg |
970500.0
|
( PALLETS) HS CODE : , CO MMODITY NAME :WIRED MOUSE, WIRELESS KEYBOARD AND MOUSE, WIRELESS MOUSE INVOICE NO. : / / / / CUSTOMER PO NO. : , CUSTOMER N O. : GY D QUANTITY (PCS) : CUSTOM ER PO NO. : , , CUSTOMER N O. : GX N QUANTITY (PCS) : CUSTOM ER PO NO. |
| 2025-08-26 |
ZIMUBKK980406556 |
ASSA ABLOY LEVEL LLC |
9291.09 kg |
721610.0
|
INVOICE NO : COMMODIY NAME: IOT GA TEWAY CUSTOMER PO NO. : PO ,PO , CUSTOM ER NO : M-H U LEVEL HUB QUANTITY (PCS) : H.S. CODE : . . ACTUAL SHIPPER : P RIMAX ELECTRONICS (THAILAND) CO.,LTD. |
| 2025-08-26 |
EXDO61N0915276 |
HONEY WELL PROCESS SOLUTIONS |
226.0 kg |
871610.0
|
PLASTIC HOUSING HTS: |
| 2025-08-08 |
EXDO6840329885 |
AXON ENTERPRISE INC |
1441.0 kg |
852589
|
DASH CAMERA HTS: 8525899 |
| 2025-07-28 |
ZIMUBKK980396352 |
FLOCK SAFETY |
15729.03 kg |
970500
|
( 34 PALLETS) COMMODITY NAME : CAMERA, INTEGRATED ACCESSORY FOR USE WITH A PROCESSING INPUT/OUTPUT INVOICE NO : 2702000056 CUSTOMER PO NO. : PO-011606,PO-011755, CUSTOMER NO. : 70 6-00006 QUANTITY (PCS) : 1890 INVOICE NO : 2702000057 CUSTOMER NO. : 706-00 |
| 2025-07-27 |
EXDO6840328415 |
CDW DIRECT LLC |
3653.0 kg |
844332
|
THERMAL PRINTER HTS: 844332 |
| 2025-07-26 |
EXDO6840329551 |
HONEY WELL PROCESS SOLUTIONS |
4063.0 kg |
844332
|
THERMAL PRINTER HTS: 844332 |
| 2025-07-26 |
EXDO6840329884 |
AXON ENTERPRISE INC |
1441.0 kg |
852589
|
DASH CAMERA HTS: 8525899 |