Tag: pcklbl
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Importers
7
Exporters
5
Import Countries
2
Export Countries
8
This tag is associated with 7 importers and 5 exporters, spanning 2 importing countries and 8 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to pcklbl.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 29, 2024 | PCKLBL OFF NET WHT/BLK WHEELS SHIPPER DECLARE D THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 🇨🇳CN | 🇺🇸US | 1076 CTN |
| Jul 28, 2024 | PCKLBL 1/2 COURT NET | 🇨🇳CN | 🇺🇸US | 1001 CTN |
| Jul 28, 2024 | PCKLBL 1/2 COURT NET | 🇨🇳CN | 🇺🇸US | 228 CTN |
| Jul 26, 2024 | PO NO. P496184, P495727 PCKLBL X-40 3 PK OPTI | 🇨🇳CN | 🇺🇸US | 3028 CTN |
| Jul 25, 2024 | CAR SPEAKER, PCKLBL US OPEN SLING BAG GRAY, H | 🇻🇳VN | 🇺🇸US | 1281 PKG |
| Jul 19, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PO NO. P496994 PCKLBL X-40 3 PK OPTIC A TAX IDEIN+13-4121879 EMAILBOSTONIMPORTLAUFER.COM TAX IDEIN+13-4121879 EMAILBOSTONIMPORTLAUFER.COM | 🇨🇳CN | 🇺🇸US | 43200 CTN |
| Jul 19, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PO NO. P496183, P495728, P496995 X-40 12 PACK VELLUM OPTIC PCKLBL X-40 3 PK OPTIC PCKLBL X-40 12 PK LAVA GLOW IN THE DARK PICKLEBALL A TAX IDEIN+13-4121879 EMAILBOSTONIMPORTLAUFER.COM TAX | 🇨🇳CN | 🇺🇸US | 23100 CTN |
| Jul 09, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PO NO. P495727 PCKLBL X-40 3 PK OPTIC A TAX IDEIN+13-4121879 EMAILBOSTONIMPORTLAUFER.COM TAX IDEIN+13-4121879 EMAILBOSTONIMPORTLAUFER.COM | 🇨🇳CN | 🇺🇸US | 20000 CTN |
| Jul 08, 2024 | PCKLBL PADDLE COVER BLK/GOLD, DELUXE COMP PRO | 🇻🇳VN | 🇺🇸US | 2175 CTN |
| Jun 24, 2024 | COTTON SHIPPER RATAN TEXTILES PVT LTD EPIP SITAPURA INDUSTRIAL AREA ()X DFSU7501775 001 INVOICE NUMBER MR-107 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, 2024-04-13 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, DFSU7501775 001 2024-04-13 DFSU7501775 002 INVOICE NUMBER MR-107 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, 2024-04-13 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, DFSU7501775 002 2024-04-13 DFSU7501775 003 INVOICE NUMBER MR-107 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, 2024-04-13 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, DFSU7501775 003 2024-04-13 DFSU7501775 004 INVOICE NUMBER MR-107 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, 2024-04-13 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, DFSU7501775 004 2024-04-13 DFSU7501775 005 INVOICE NUMBER MR-107 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, 2024-04-13 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, DFSU7501775 005 2024-04-13 DFSU7501775 006 HTS7013372090, 7013496090 S.B NO 8985610 S.B DATE 2024-04-08 INVOICE NUMBER 474 HANDICRAFTS OF GLASS ARTWARE HS CODE 7013372090 SB NO. AND DATE 8985610, 2024-04-08 DFSU7501775 006 HANDICRAFTS OF GLASS ARTWARE HS CODE 7013372090 SB NO. AND DATE 8985610, 2024-04-08 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL DFSU7501775 006 SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO DFSU7501775 007 INVOICE NUMBER 474 HANDICRAFTS OF GLASS ARTWARE HS CODE 7013372090 SB NO. AND DATE 8985610, 2024-04-08 HANDICRAFTS OF GLASS ARTWARE HS CODE 7013372090 SB NO. AND DATE 8985610, DFSU7501775 007 2024-04-08 DFSU7501775 008 P.O. NO 2838143PBM INV. NO SHEPVT/7286/23-24 DT.22.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9003470 S.B DATE 2024-04-09 INVOICE NUMBER 61 DFSU7501775 008 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9003470, 2024-04-09 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9003470, 2024-04-09 DFSU7501775 009 ARTICLE OF STAINLESS STEEL WITH IRON.) COVERING PURCHASE ORDER NUMBER 2786885PBM/ SKU NUMBERS 1911733. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 205985 DT 15/02/24 DFSU7501775 009 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9142891 S.B DATE 2024-04-15 INVOICE NUMBER 320 HANDICRAFT OF ALUMINIUM WITH S HS CODE 7324900000 DFSU7501775 009 SB NO. AND DATE 9142891, 2024-04-15 HANDICRAFT OF ALUMINIUM WITH S HS CODE 7324900000 SB NO. AND DATE 9142891, 2024-04-15 DFSU7501775 010 HTS 57033910 PAN NO AAPFM6411L S.B NO 9098392 S.B DATE 2024-04-13 INVOICE NUMBER MR-107 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, DFSU7501775 010 2024-04-13 FLOOR COVERING HS CODE 57033910 SB NO. AND DATE 9098392, 2024-04-13 DFSU7501775 011 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2819136WEM S.B NO 9140119 S.B DATE 2024-04-15 INVOICE NUMBER 2024250108 MARBLE ARTWARE DFSU7501775 011 HS CODE 68022190 SB NO. AND DATE 9140119, 2024-04-15 MARBLE ARTWARE HS CODE 68022190 SB NO. AND DATE 9140119, 2024-04-15 DFSU7501775 012 PO NO. 2818958WSM TOTAL 01PKGS S.B NO 9080176 S.B DATE 2024-04-12 INVOICE NUMBER 73010 WOVEN THROW HS CODE 6302591020 SB NO. AND DATE 9080176, DFSU7501775 012 2024-04-12 WOVEN THROW HS CODE 6302591020 SB NO. AND DATE 9080176, 2024-04-12 HAMU1261106 001 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21289534PKR DTD SKU NUMBERS 4012039 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00044 DTD 09/04/2024 HAMU1261106 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702422020 S.B NO 9014220 S.B DATE 2024-04-10 INVOICE NUMBER 00044 FLOOR COVERING HAMU1261106 001 HS CODE 5702422020 SB NO. AND DATE 9014220, 2024-04-10 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9014220, 2024-04-10 HAMU1261106 002 IRON,LEATHER ARTWARE INVOICE ALM/2324/1321 PO21285963WSR PCS 186 NET WEIGHT 226.9 KGS SB------DT--------- GST NO PANAAECA3471E HAMU1261106 002 S.B NO 9000527 S.B DATE 2024-04-09 INVOICE NUMBER EXPO/0005 IRON,LEATHER ARTWARE HS CODE SB NO. AND DATE 9000527, 2024-04-09 IRON,LEATHER ARTWARE HAMU1261106 002 HS CODE SB NO. AND DATE 9000527, 2024-04-09 . . . . . HAMU1261106 002 . . . . HAMU1261106 003 ORDER NO 21290044PKR, 21290045PKR QTY 80 HTS CODE 5703302000 INVOICE NO YE-5585 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8983184 HAMU1261106 003 S.B DATE 2024-04-08 INVOICE NUMBER YE-5585 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8983184, 2024-04-08 HANDWOVEN HS CODE 5703102000 HAMU1261106 003 SB NO. AND DATE 8983184, 2024-04-08 HAMU1261106 004 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21290091WSR S.B NO 8982703 S.B DATE 2024-04-08 INVOICE NUMBER 2024250053 STONE,ALUMINIUM,MARBLE,RUBBER HAMU1261106 004 HS CODE 8309900000 SB NO. AND DATE 8982703, 2024-04-08 STONE,ALUMINIUM,MARBLE,RUBBER HS CODE 8309900000 SB NO. AND DATE 8982703, 2024-04-08 HAMU1261106 005 ORDER NO 21286619PKR QTY 40 HTS CODE 5703302000 INVOICE NO YE-5588 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8980717 S.B DATE 2024-04-08 HAMU1261106 005 INVOICE NUMBER 5588 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 8980717, 2024-04-08 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 8980717, HAMU1261106 005 2024-04-08 HAMU1261106 006 09/03/2024 SHIPPING BILL NO S.B NO 8980721 S.B DATE 2024-04-08 INVOICE NUMBER YE-5587 HANDWOVEN HS CODE 5703391000 SB NO. AND DATE 8980721, HAMU1261106 006 2024-04-08 HANDWOVEN HS CODE 5703391000 SB NO. AND DATE 8980721, 2024-04-08 HAMU1261106 007 SHIPPING BILL NO S.B NO 8921486 S.B DATE 2024-04-05 INVOICE NUMBER YE-5646 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8921486, 2024-04-05 HAMU1261106 007 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8921486, 2024-04-05 HAMU1261106 008 HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 21285556PKR DTD SKU NUMBERS 8054760 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00035 DTD 09/04/2024 HAMU1261106 008 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 CARTON 40 PCS HTS 5702422020 S.B NO 9011128 S.B DATE 2024-04-09 INVOICE NUMBER 00035 FLOOR COVERING HAMU1261106 008 HS CODE 5702422020 SB NO. AND DATE 9011128, 2024-04-09 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9011128, 2024-04-09 HAMU1261106 009 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00036 DTD 09/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 CARTON 40 PCS HTS 5702422020 HAMU1261106 009 S.B NO 9011133 S.B DATE 2024-04-09 INVOICE NUMBER 00036 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9011133, 2024-04-09 FLOOR COVERING HAMU1261106 009 HS CODE 5702422020 SB NO. AND DATE 9011133, 2024-04-09 HAMU1261106 010 P.O. NO. 21286115WSR INVOICE NO. KEX5506 DT. 21/03/2024 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO 9074893 HAMU1261106 010 S.B DATE 2024-04-12 INVOICE NUMBER KEX5506 BRASS & STEEL HS CODE 7323930080 SB NO. AND DATE 9074893, 2024-04-12 BRASS & STEEL HS CODE 7323930080 HAMU1261106 010 SB NO. AND DATE 9074893, 2024-04-12 HAMU1261106 011 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21286413WSR S.B NO 9104461 S.B DATE 2024-04-13 INVOICE NUMBER 2024250087 MARBLE ARTWARE HAMU1261106 011 HS CODE 7323930060 SB NO. AND DATE 9104461, 2024-04-13 MARBLE ARTWARE HS CODE 7323930060 SB NO. AND DATE 9104461, 2024-04-13 HAMU1261106 012 S.B NO 9104465 S.B DATE 2024-04-13 INVOICE NUMBER 2024250095 MARBLE ARTWARE HS CODE 6802911500 SB NO. AND DATE 9104465, 2024-04-13 MARBLE ARTWARE HAMU1261106 012 HS CODE 6802911500 SB NO. AND DATE 9104465, 2024-04-13 HAMU1261106 013 PREPPY TENNIS RACKET COVER PCKLBL PDDL CROSSBODY BAG PO 2823535MGM STYLE MULTI HS CODE 4202.12.90 INV. NO. 25784 DT. 28-03-2024 TOTAL QTY 454 PCS S.B NO 8970852 HAMU1261106 013 S.B DATE 2024-04-08 INVOICE NUMBER 25784 FABRICS LINEN HS CODE 4202923131 SB NO. AND DATE 8970852, 2024-04-08 FABRICS LINEN HS CODE 4202923131 HAMU1261106 013 SB NO. AND DATE 8970852, 2024-04-08 HAMU1261106 014 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21290042PKR DTD SKU NUMBERS 5024343 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HAMU1261106 014 E/G/24-25/00186 DTD 12/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 CARTON 40 PCS HTS 5703102000 S.B NO 9100774 S.B DATE 2024-04-13 HAMU1261106 014 INVOICE NUMBER E/G/00186 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9100774, 2024-04-13 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9100774, HAMU1261106 014 2024-04-13 HAMU1261106 015 SKU NUMBERS 8033213 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00187 DTD 12/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HAMU1261106 015 QTY 4 CARTON 40 PCS HTS 5703102000 S.B NO 9100757 S.B DATE 2024-04-13 INVOICE NUMBER E/G/00187 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9100757, HAMU1261106 015 2024-04-13 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9100757, 2024-04-13 HAMU1261106 016 SKU NUMBERS 1322661 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00188 DTD 12/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HAMU1261106 016 QTY 4 CARTON 40 PCS HTS 5703102000 S.B NO 9100733 S.B DATE 2024-04-13 INVOICE NUMBER E/G/00188 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9100733, HAMU1261106 016 2024-04-13 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9100733, 2024-04-13 HAMU1261106 017 IRON,LEATHER ARTWARE INVOICE ALM/2324/1411 PO 2823475MGM PCS 196 NET WEIGHT 102.44 KGS SB------DT--------- GST NO S.B NO 9008119 HAMU1261106 017 S.B DATE 2024-04-09 INVOICE NUMBER EXPO/0036 IRON,LEATHER ARTWARE HS CODE 4202919090 SB NO. AND DATE 9008119, 2024-04-09 IRON,LEATHER ARTWARE HS CODE 4202919090 HAMU1261106 017 SB NO. AND DATE 9008119, 2024-04-09 HAMU1261106 018 INVOICE NO. & DATE IC/24-25/001 DATE 01.04.2024 BUYERS ORDER NO & DATE 2814091MGM, DTD. 09.11.2023 S.B NO 9136709 S.B DATE 2024-04-15 HAMU1261106 018 INVOICE NUMBER IC/001 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 9136709, 2024-04-15 LEATHER ITEM HS CODE 4420906500 SB NO. AND DATE 9136709, HAMU1261106 018 2024-04-15 HAMU1261106 019 WXD CNVS/LTHR CHARGER ROLL UP CABANA STRIPE POUCH TICKING STRPD PCK CUBES PO 2847768MGM STYLE MULTI HS CODE 4202.12.90, 4202.32.90 & 6305.39.00 INV. NO. 25951 DT. 02-04-2024 HAMU1261106 019 TOTAL QTY 566 PCS S.B NO 9135134 S.B DATE 2024-04-15 INVOICE NUMBER 25951 LEATHER BAG HS CODE 4202128170 SB NO. AND DATE 9135134, 2024-04-15 HAMU1261106 019 LEATHER BAG HS CODE 4202128170 SB NO. AND DATE 9135134, 2024-04-15 HAMU1261106 020 P.O. NO. 21286409WSR INVOICE NO. KEX5548 DT. 04/04/2024 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT S.B NO 9074881 HAMU1261106 020 S.B DATE 2024-04-12 INVOICE NUMBER KEX5548 H/C BRASS OF GLASS & S.STEEL HS CODE 7323930080 SB NO. AND DATE 9074881, 2024-04-12 H/C BRASS OF GLASS & S.STEEL HS CODE 7323930080 HAMU1261106 020 SB NO. AND DATE 9074881, 2024-04-12 HAMU1261106 021 . HLBU1197619 001 PO. 2824218PTM, 2817701PKM QTY. 468 PCS SB NO. DT. FREIGHT COLLECT S.B NO 9126960 S.B DATE 2024-04-15 INVOICE NUMBER 0047 HLBU1197619 001 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 9126960, 2024-04-15 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 9126960, 2024-04-15 HLBU1197619 002 PO. 2824218PTM, 2817701PKM QTY. 468 PCS SB NO. DT. FREIGHT COLLECT S.B NO 9126960 S.B DATE 2024-04-15 INVOICE NUMBER 0047 HLBU1197619 002 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 9126960, 2024-04-15 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 9126960, 2024-04-15 HLBU1197619 004 . . . . . . . . HLBU1197619 004 . . . . . HLBU1197619 009 . . . . . . . . HLBU1197619 009 . . . HLBU1197619 014 . . . . HLBU1197619 016 . . . . . . . . HLBU1197619 016 . . . . . . . . HLBU1197619 016 . . . . . . . . HLBU1197619 016 . . . . . . . . HLBU1197619 016 . . . . . . . . HLBU1197619 016 . . . . . . . TCNU7202950 002 . . . . . . . . TCNU7202950 002 . TCNU7202950 010 . . . . . . . . TCNU7202950 010 . . . . . . . . TCNU7202950 010 . . . . TCNU7202950 018 . . . . . . . . TCNU7202950 018 . . . . . . . . TCNU7202950 018 . . . . . . . . TCNU7202950 018 . . . . . . . . TCNU7202950 018 . . . . . . . . TCNU7202950 018 . . . . . . . . TCNU7202950 018 . . . . . . . . TCNU7202950 018 . . . . . . . . TCNU7202950 018 . . . . . . . . TCNU7202950 018 . . . . . . . . TCNU7202950 018 . . TCNU7202950 019 . . . . . . . . TCNU7202950 019 . . . . . . . . TCNU7202950 019 . . . . . . . . TCNU7202950 019 . . . . . . . . TCNU7202950 019 . . . . . . | 🇮🇳IN | 🇺🇸US | 11878 PCS |
| Jun 21, 2024 | COURT NET PCKLBL 1/2 COURT NET HS CODE 95069990 PO#10000866018 THE SAME THE SAME THE SAME EGHU8358950 001 THE SAME THE SAME THE SAME | 🇨🇳CN | 🇺🇸US | 783 CTN |
| Jun 21, 2024 | INFLATABLE BALLS PCKLBL X-40 3 PK OPTIC 69MM PRACTICE PICKLEBALL OPTIC 80MM PRACTICE PICKLEBALL OPTIC A TAX IDEIN+13-4121879 EMAILBOSTONIMPORTLAUFER.COM TAX IDEIN+13-4121879 EMAILBOSTONIMPORTLAUFER.COM | 🇨🇳CN | 🇺🇸US | 7150 CTN |
| Jun 17, 2024 | INFLATABLE BALLS 8.5 RNBW PVC VIBE PGB SPLATTER BRIGHT PVC ASST CLRS PCKLBL X-40 3 PK PINK PCKLBL X-40 12 PK OPTIC A TAX IDEIN+13-4121879EMAILBOSTONIMPORT LAUFER.COM TAX IDEIN+13-4121879EMAILBOSTONIMPORT | 🇨🇳CN | 🇺🇸US | 31556 CTN |
| Jun 12, 2024 | COURT NET PCKLBL 1/2 COURT NET HS CODE 95069990 PO#10000866017 . . . EITU9124639 001 . . THE SAME | 🇨🇳CN | 🇺🇸US | 974 CTN |
| May 27, 2024 | PO NO. P496182, P495721, P495728 PCKLBL X-40 3 PK OPTIC PCKLBL X-40 3 PK EMBER PCKLBL X-40 3 PK OPTIC HTS #: 9506.69.6020 "THIS SHIPMEN T DOES NOT CONTAIN ANY SOLID WOOD PACKING MAT ERIAL" 2 NOTIFY PARTY: FRANKLIN SPORTS, INC. 17 CAMPANELLI PARKWAY STOUGHTON, MA 02072 | 🇨🇳CN | 🇺🇸US | 9440 CTN |
| May 12, 2024 | PO#P497254 48000E2P4 NHL FOAM KNOCKOUT SHOOTING TRG PO#P497195 50211 FAMILY CROQUET 52634 PADDLEBALL 52859 PCKLBL 1/2 COURT STARTER SET PO#P497383 SEKU4655421 001 51490X 4 RACKET 4 SHUTTLECOCK SET | 🇨🇳CN | 🇺🇸US | 1320 CTN |
| Apr 17, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PCKLBL X-40 3 PK EMBER PCKLBL X-40 100 PK LAVA PCKLBL X-40 12 PK PINK PCKLBL X-40 12 PK LAVA PCKLBL X-40 12 PK OPTIC GROUP PS6 SC676023 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 🇨🇳CN | 🇺🇸US | 137664 CTN |
| Apr 02, 2024 | SPORT PRODUCT PCKLBL X 40 3 PK OPTIC PCKLBL X 40 3PK PINK | 🇨🇳CN | 🇺🇸US | 338830 CTN |
| Mar 22, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PO NO. P495403 PCKLBL X-40 100 PK OPTIC HORIZONG SPORTING GOODS | 🇨🇳CN | 🇺🇸US | 1333 CTN |
| Mar 08, 2024 | SPORTING GOODS A/C MID-STATES DISTRIBUTING PO P495735 SKU 52901P5 PCKLBL X-26 3 PK BLUE PO P495735 SKU 52901P6 PCKLBL X-26 3 PK BLUE PO P495735 SKU 52913X APHU6560170 001 PCKLBL X-26 100 PK BLUE PO P495735 SKU 52922X PCKLBL X-26 12 PK ORANGE PO P495735 SKU 52935X PCKLBL X-26 100PK ORANGE PO P496226 SKU 76030F18 MLB ASTROS 30'PL B BSET PO P496226 SKU 76030F21 APHU6560170 001 MLB METS 30'PL B BSET THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. 518026 TEL:755-33391828 TEL:7185277171 EMAIL:DOCS.JFK OECGROUP.COM ATTN:ANTHONY FULLBROOK TEL:7185277171 EMAIL:DOCS.JFK APHU6560170 001 OECGROUP.COM | 🇨🇳CN | 🇺🇸US | 13688 CTN |
| Mar 07, 2024 | PO NO. FRK-240201-X40 PCKLBL X-40 100 PK OPTI C AMS FILING BY NVOCC SCAC CODE : BWLE | 🇨🇳CN | 🇺🇸US | 1225 CTN |
| Mar 05, 2024 | SPORTING GOODS A/C MID-STATES DISTRIBUTING PO P494220 SKU 52855 PCKLBL X 1000 PADDLE WHITE PO P494942 SKU 52782 CENTRE 13MM CARBON PDL PO P495063 SKU 52983 GESU6674397 001 SIGNATURE SERIES 13MM WHITE PO P495063 SKU 52985C5 SIGNATURE SERIES 16MM GOLD PO P495063 SKU 52985C3 SIGNATURE SERIES 13MM PINK PO P495064 SKU 52983C2 SIGNATURE SERIES 13MM BLUE PO P495956 SKU 52983C4P4 GESU6674397 001 PRO PLYR SERIES POLY PRO PDLE PO P496460 SKU 52968 FS TOUR DYNASTY 14MM GRAY PO P496460 SKU 52968C1 FS TOUR DYNASTY 14MM BLUE PO P496460 SKU 52968C2 FS TOUR DYNASTY 14MM PINK PO P496460 SKU 52969 GESU6674397 001 FS TOUR DYNASTY 16MM GRAY PO P496460 SKU 52969C1 FS TOUR DYNASTY 16MM BLUE PO P496460 SKU 52969C2 FS TOUR DYNASTY 16MM PINK PO P496460 SKU 52981 FS TOUR TEMPO 14MM GRAY PO P496460 SKU 52981C1 GESU6674397 001 FS TOUR TEMPO 14MM BLUE PO P496460 SKU 52981C2 FS TOUR TEMPO 14MM PINK PO P496460 SKU 52982 FS TOUR TEMPO 16MM GRAY PO P496460 SKU 52982C1 FS TOUR TEMPO 16MM BLUE PO P496460 SKU 52982C2 GESU6674397 001 FS TOUR TEMPO 16MM PINK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. 518026 TEL:755-33391828 TEL:7185277171 EMAIL:DOCS.JFK OECGROUP.COM ATTN:ANTHONY FULLBROOK TEL:7185277171 EMAIL:DOCS.JFK GESU6674397 001 OECGROUP.COM | 🇨🇳CN | 🇺🇸US | 17895 CTN |
| Mar 04, 2024 | PCKLBL ECO BETA 100 PK OPTIC | 🇨🇳CN | 🇺🇸US | 140 CTN |
| Feb 26, 2024 | ART F GYM GAMES ETC NESOI SWIM POOLS PTS ELITE HYBRID BACKPACK BLACK PCKLBL PADDLE COVER BLK/GOLD HS CODE 4202.92/ 9506.99 | 🇻🇳VN | 🇺🇸US | 27660 CTN |
| Feb 26, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PCKLBL X-40 3 PK PINK X-40 12 PACK VELLUM OPTIC X-40 6 PACK VELLUM OPTIC PCKLBL X-40 3 PK OPTIC PCKLBL X-40 3 PK LAVA PSX TAX IDEIN+13-4121879EMAILEFIGUEROALA UFER.COM TAX IDEIN+13-4121879EMAILEFIGUEROALA UFER.COM | 🇨🇳CN | 🇺🇸US | 103305 CTN |
| Feb 26, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PO NO. P495401, P495721, P496702 PCKLBL X-40 100 PK OPTIC PCKLBL X-40 3 PK OPTIC GITD PCKLBL 12 PK HTS 9506.69.6020 PSX | 🇨🇳CN | 🇺🇸US | 43332 CTN |
| Feb 16, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PCKLBL X-40 100 PK OPTIC PSX | 🇨🇳CN | 🇺🇸US | 12000 CTN |
| Feb 11, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PCKLBL X-40 3PK PINK X-40 12 PACK MESH BAG OPTIC PCKLBL X-40 3 PK LAVA PCKLBL X-40 12 PK OPTIC PCKLBL X-40 100 PK EMBER HORIZONG SPORTING GOODS | 🇨🇳CN | 🇺🇸US | 54150 CTN |
| Feb 11, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PCKLBL X-40 100 PK OPTIC PCKLBL X-40 3 PK EMBER A | 🇨🇳CN | 🇺🇸US | 14652 CTN |
| Feb 08, 2024 | PO# P494220 SKU#52983 SIGNATURE SERIES 13MM W HITE PO# P494982 SKU#52748 SWEET SPOT TRAININ G PADDLE 16MM PO# P495414 SKU#52854 PCKLBL VI BE PADDLE YLW/GREEN PO# P495063 SKU#52985C2 S IGNATURE SERIES 16MM BLUE PO# P495415 SKU#527 93 DOMITOR PP SINGLE PADDLE RED PO# P495413 S KU#52771 PILOT PADDLE PO# P494889 SKU#52782 C MSDU7803690 001 ENTRE 13MM CARBON PDL PO# P494722 SKU#52782 C ENTRE 13MM CARBON PDL PO# P491089 SKU#52815X PCKLBL VIPER PADDLE GREEN "THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MATERIAL." | 🇨🇳CN | 🇺🇸US | 15594 CTN |
| Jan 30, 2024 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PCKLBL X-40 3 PK OPTIC PCKLBL X-40 3 PK PINK X-40 36 PACK BUCKET OPTIC X-40 12 PACK MESH BAG OPTIC PCKLBL X-40 3 PK LAVA PCKLBL X-40 3 PK EMBER X-40 6 PACK VELLUM OPTIC X-40 12 PACK VELLUM OPTIC PCKLBL X-40 12 PK PINK | 🇨🇳CN | 🇺🇸US | 1220 CTN |
| Jan 29, 2024 | 52936X PCKLBL OFF NET WHT/BLK WHEELS 59200C1 LUNAR PADDLE GREEN MULTI 59200 LUNAR PADDLE RED/ORANGE/CREAM 52859X PCKLBL 1/2 COURT STARTER SET | 🇨🇳CN | 🇺🇸US | 28404 CTN |
| Jan 29, 2024 | 13059 PROFESSIONAL SERIES VOLLEYBALL 52859X PCKLBL 1/2 COURT STARTER SET 52870 PICKLEBALL BALL TUBE | 🇨🇳CN | 🇺🇸US | 4440 CTN |
| Jan 29, 2024 | PCKLBL COURT NET PCKLBL 1/2 COURT NET HS CODE 95069990 PO#10000709176 THE SAME THE SAME THE SAME TCLU4319946 001 THE SAME THE SAME THE SAME | 🇨🇳CN | 🇺🇸US | 140 CTN |
| Jan 24, 2024 | PCKLBL US OPEN SLING BAG PINK PCKLBL US OPE N SLING BAG GRAY JR3 EQUIPMENT BAG BLK/GRY | 🇻🇳VN | 🇺🇸US | 7625 CTN |
| Jan 09, 2024 | PCKLBL 1/2 COURT NET HS CODE:95069990 PO 10000709163 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS AMERICAS INC (Y313 2417 E CARSON STREET. LONG BEACH,CA 90810 USA 310-547-6143 FAX:310-522-9678 NAU`UWDCPLANNIN | 🇨🇳CN | 🇺🇸US | 390 CTN |
| Jan 06, 2024 | PCKLBL COURT NET PCKLBL 1/2 COURT NET HS CODE 95065900 PO#0088-7495975 . . . HMCU9151986 001 . . THE SAME | 🇨🇳CN | 🇺🇸US | 691 CTN |
| Jan 03, 2024 | PCKLBL X-40 3 PK OPTIC GLOW IN THE DARK PICKLEBALL | 🇨🇳CN | 🇺🇸US | 21800 CTN |
| Dec 29, 2023 | PO NO. P495406, P495719, P495407,P495629,P495 725 PCKLBL X-40 3 PK LAVA X-40 6 PACK VELLUM OPTIC PCKLBL X-40 400 PK OPTIC PCKLBL X-40 12 PK EMBER HTS #: 9506.69.6020 PO NO. P496221 8.5" RNBW PVC VIBE PGB SCRBL HTS #: 9506.62.8 060 | 🇨🇳CN | 🇺🇸US | 36516 CTN |
| Dec 26, 2023 | PCKLBL 1/2 COURT NET HS CODE:95065900 PO 0088-5132965 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:YUSEN LOGISTICS AMERICAS INC (Y313 2417 E CARSON STREET. LONG BEACH,CA 90810 USA 310-547-6143 FAX:310-522-9678 NAU`UWDCPLANNIN | 🇨🇳CN | 🇺🇸US | 1067 CTN |
| Dec 23, 2023 | 586 CARTONS FRNKLINSPORT "HS CODE: 950669" PCKLBL X-26 3 P K BLUE DPCI#088010107 QTY# 3516 PCS | 🇨🇳CN | 🇺🇸US | 586 CTN |
| Dec 21, 2023 | PO NO. P495724 PCKLBL X-40 12 PK OPTIC | 🇨🇳CN | 🇺🇸US | 53400 CTN |
| Dec 06, 2023 | PCKLBL OFF NET WHT/BLK WHEELS THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL S.HS CODE: 95069990 | 🇨🇳CN | 🇺🇸US | 1076 CTN |
| Nov 30, 2023 | PLAYER WOODEN PADDLE SET 52859X PCKLBL 1/2 CO | 🇨🇳CN | 🇺🇸US | 56500 CTN |
| Nov 22, 2023 | PCKLBL 1/2 COURT NET PICKLEBALL BALL TUBE | 🇨🇳CN | 🇺🇸US | 29700 CTN |
| Nov 21, 2023 | PACK VELLUM BLU PCKLBL S/C:NYC0599N23 6-2. S | 🇨🇳CN | 🇺🇸US | 1830 CTN |
| Nov 16, 2023 | PCKLBL X-40 100 PK OPTIC | 🇨🇳CN | 🇺🇸US | 1225 CTN |
| Nov 15, 2023 | BALLS OTHER THAN GOLF TENNIS AND INFLATABLE PCKLBL X-40 3 PK PINK X-40 12 PACK VELLUM OPTIC GROUP A SC676023 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL | 🇨🇳CN | 🇺🇸US | 4400 CTN |
| Nov 14, 2023 | MLB GLOVE OIL - 3 OZMLB 16 OZ. BATTING WEIGHT MLB EYE BLACKFOOTBALL EYE BLACK STICKINDOOR P ASS GAME FTBL TARGETDELUXE DISC GOLF TARGET2 PLYR WOOD PCKLBL PADDLE SETACTIVATOR WOOD PAD DLE-BLUEELITE DISC GOLF TARGETACTIVATOR WOOD PADDLE-GREEN175G FLYING DISCPADDLE MAGIC | 🇨🇳CN | 🇺🇸US | 25700 CTN |
| Nov 08, 2023 | PO#P495640 PK696 PREMIUM EYE BLACK SIDECAP PDQ PO#P495142 52948 4 PLAYER WOODEN PADDLE SET PO#P495343 52636 SMASHMINTON 52870 PICKLEBALL BALL TUBE WBPU7009386 001 52921 PCKLBL 1/2 COURT STARTER SET 51490X 4 RACKET 4 SHUTTLECOCK SET PO#P495394 19069X MLB 68X44 FYBK LT SWTH HT RTN 23475C1 MLB PREMIUM EYE BLK - BLUE FSN FFAU3331200 001 52921 PCKLBL 1/2 COURT STARTER SET 51490X 4 RACKET 4 SHUTTLECOCK SET PO#P495394 19069X MLB 68X44 FYBK LT SWTH HT RTN 23475C1 MLB PREMIUM EYE BLK - BLUE FSN TCKU7775412 001 52921 PCKLBL 1/2 COURT STARTER SET 51490X 4 RACKET 4 SHUTTLECOCK SET PO#P495394 19069X MLB 68X44 FYBK LT SWTH HT RTN 23475C1 MLB PREMIUM EYE BLK - BLUE FSN | 🇨🇳CN | 🇺🇸US | 5337 CTN |
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