Amazon Com Services Llc
XLX3 C/O FB A21590 NEEDHAM RANCH PARKWAY 
Total shipments
1907
-
Total shipments from 2021-02-06 - 2023-12-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | WOMEN S SHOES(SANDALS/BOOTS) WOMEN S COAT BLOUSES ... | 2023-12-28 | Amazon Com Services Llc |  SHEN ZHEN HENGKEBA YANLUO |  CHINA | 11,757.00 | kg | 793 | 640411 | |
2 . | INSULATING TUBE SEALING STRIP FOR DOOR AND WINDOW ... | 2023-12-28 | Amazon Com Services Llc | SHEN ZHEN HENGKEBA YANLUO | CHINA | 13,904.00 | kg | 796 | 392520 | |
3 . | MOTORCYCLE COVER CAR COVER WATERPROOF COOLANT RADI... | 2023-12-28 | Amazon Com Services Llc | SHEN ZHEN HENGKEBA YANLUO | CHINA | 11,535.00 | kg | 711 | 392220 | |
4 . | MOTORCYCLE COVER CAR COVER WATERPROOF INSTRUMENT C... | 2023-12-28 | Amazon Com Services Llc | SHEN ZHEN HENGKEBA YANLUO | CHINA | 12,820.00 | kg | 765 | 392220 | |
5 . | PULSE OXIMETER PULSE OXIMETE BLOOD PRESSURE MONITO... | 2023-12-28 | Amazon Com Services Llc | GUANGDONG JIANKANGSHUYILIAOKEJI YOU XIANGONGSIGANGLE | CHINA | 512.00 | kg | 40 | 300620 | |
6 . | TV MOUNT | 2023-12-28 | Amazon Com Services Llc | N/A | CHINA | 7,629.00 | kg | 799 | 854020 | |
7 . | 1 X40 HC : 3066 CTNS = 42 PKGS = 24696 PCS OF CAME... | 2023-12-28 | Amazon Com Services Llc | IOT MANUFACTURING SDN BHD |  MALAYSIA | 12,900.00 | kg | 3066 | 306642 | |
8 . | 1 X40 HC : 840 CTN = 42 PKGS = 3360 PCS OF WIRED F... | 2023-12-28 | Amazon Com Services Llc | IOT MANUFACTURING SDN BHD | MALAYSIA | 8,386.00 | kg | 840 | 840420 | |
9 . | 1 X40 HC : 840 CTN = 42 PKG = 3360 PCS OF WIRED FL... | 2023-12-28 | Amazon Com Services Llc | IOT MANUFACTURING SDN BHD | MALAYSIA | 8,373.00 | kg | 840 | 840423 | |
10 . | 73239990 (HS) 1 CONTAINER 1278 CARTON (NEW PACKAGE... | 2023-12-28 | Amazon Com Services Llc | ELECTROSPARK PLOT |  INDIA | 13,795.00 | kg | 1278 | 732399 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | IOT MANUFACTURING SDN BHD | MALAYSIA | 2023-12-28 | 852.21 | 4,746,420.00 | kg |
2. | VIENXIN GLOBAL PTE | MALAYSIA | 2021-12-28 | 238.50 | 2,274,920.14 | kg |
3. | VENTIUS INTERNATIONAL LLC |  ALBANIA | 2023-06-07 | 136.50 | 1,339,759.00 | kg |
4. | CENTURY DISTRIBUTION SYSTEMS INC | MALAYSIA | 2023-12-13 | 190.12 | 1,009,910.55 | kg |
5. | OSM HK LIMITED |  PHILIPPINES | 2023-07-07 | 70.00 | 81,106.00 | kg |
6. | TRIDENT LIMITED |  NORTHERN MARIANAS ISLANDS | 2023-12-12 | 234.50 | 1,624,454.40 | kg |
7. | CHICONY ELECTRONICS THAILAND CO LTD |  THAILAND | 2022-05-20 | 75.50 | 144,205.00 | kg |
8. | TYMPHANY HK LIMITED | THAILAND | 2022-06-01 | 42.50 | 198,434.00 | kg |
9. | PT KLINE TOTAL LOGISTICS INDONESIA |  INDONESIA | 2021-12-23 | 73.00 | 401,505.86 | kg |
10. | TIMBER ART DESIGN SDN | MALAYSIA | 2021-12-09 | 50.00 | 477,315.12 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 57069, XIAMEN | MALAYSIA | 2023-12-19 | 375 | 3,602,449.48 | kg |
2. | 55750, TANJUNG PELEPAS | MALAYSIA | 2023-12-28 | 353 | 4,494,297.26 | kg |
3. | 53306, MUNDRA | INDIA | 2023-12-28 | 177 | 2,797,393.00 | kg |
4. | 57037 | MALAYSIA | 2023-12-23 | 155 | 2,348,921.06 | kg |
5. | 47061, BARCELONA | ALBANIA | 2023-06-07 | 102 | 1,502,072.00 | kg |
6. | 54930, LAEM CHABANG | THAILAND | 2023-07-18 | 99 | 486,352.00 | kg |
7. | 57078, YANTIAN | CHINA | 2023-12-28 | 98 | 1,116,234.05 | kg |
8. | 57035, SHANGHAI | MALAYSIA | 2023-12-23 | 84 | 389,281.48 | kg |
9. | 57020, NINGPO | THAILAND | 2023-11-03 | 59 | 558,840.99 | kg |
10. | 53313, JAWAHARLAL NEHRU | NORTHERN MARIANAS ISLANDS | 2023-09-11 | 58 | 1,826,949.24 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 854020 | Television camera tubes; image converters and intensifiers; other photocathode tubes: | 2023-12-28 | 376 | 2,764,426.00 | kg | IP CAMERA WIFI ENABLED CAMERA, 53-021441 UPC:842861102628 DC-180350166750WT DN:801729637 CUST PO: 1YOQ3UIM IP CAMERA WIFI ENABLED CAMERA, 53-021441 UPC:842861102628 DC-180350166750WT DN:801729638 CUST PO: 4C91OQMX IP CAMERA WIFI ENABLED CAMERA, 53-021441 UPC:842861102628 DC-180350166750WT DN:801729639 CUST PO: 5EBABTQL IP CAMERA WIFI ENABLED CAMERA, 53-021441 UPC:842861102628 DC-180350166750WT DN:801729642 CUST PO: 8K7P59OA TOTAL: 4 PALLET(S) GROSS WEIGHT : 484.64 KGS. MEASURE : 5.5280 CBM INVOICE : TEX21120056 |
2. | 852589 | Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders: | 2023-11-16 | 168 | 1,290,994.00 | kg | 1X20?GP STC : 13 PKG = 520 CTN = 6240 PCS OF CAMERA - AMAZON PO NO.: 7OE1AXUA, 5SFUIX8F 7T1UQ3YP 2ZLMA1MA 7VYE7NHN 1KM63YFU 1O3VEFAY 73J3FR5Q 1BWJWBHD 2F5GOYKK 8Z2Z86KB 7V12YQ3C 4YJEUL4T AMAZON BLINK MINI CAMERA(2) MYS - USA FCTY P N: IMS-840FG212-FR H.S. CODE: 8525.89.3000 ASIN: B07X27VK3D IMPORTER OF RECORD: AMAZON.COM SERVICES INC REFERENCE: BLINK AMAZON EIN# 82-054468700 |
3. | 551332 | Woven fabrics of synthetic staple fibers, containing less than 85 percent by weight of such fibers, mixed mainly or solely with cotton, of a weight not exceeding 170 g/m²: | 2023-06-07 | 118 | 1,759,469.00 | kg | VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEMORY FOAM MATTRESS 2ND NOTIFY CVB INC. IMPORTS MALOUFSLEEP.COM CASEYH MALOUFSLEEP.COM 1525 W 2960 S LOGAN, UT 84321 ATTN: CASEY HESLOP TEL: 800-517-7179 |
4. | 630260 | Toilet linen and kitchen linen, of terry toweling or similar terry fabrics, of cotton | 2023-12-13 | 98 | 2,267,768.20 | kg | 2758 CARTONS ONLY 100 COTTON TERRY TOWELS-(TOILET LINEN) COTTON TERRY TOWELS (COTTON 85 100 )-(TOIL LINEN) P.O.NO: 1E5273YE,1FY8EV3D,2CSA199Q,3IXNCYVJ,3QMRQGWH,3R94G8LT,49KQVVGS,5P3MV1MI,61IYZ1TR,7R9QAVIO, SXT S/BILL NO: 8557871 DT. 27.02.2022 8558274 D 28.02.2022 INVOICE NO: 40103 40105 DT. 27.02.2022 HS CODE:6302.60.90 NET WT. 22281.348 KGS FREIGHT COLLECT IEC NO. :- 30910028372758 CARTONS ONLY 100 COTTON TERRY TOWELS-(TOILET LINEN) COTTON TERRY TOWELS (COTTON 85 100 )-(TOIL LINEN) P.O.NO: 1E5273YE,1FY8EV3D,2CSA199Q,3IXNCYVJ,3QMRQGWH,3R94G8LT,49KQVVGS,5P3MV1MI,61IYZ1TR,7R9QAVIO, SXT S/BILL NO: 8557871 DT. 27.02.2022 8558274 D 28.02.2022 INVOICE NO: 40103 40105 DT. 27.02.2022 HS CODE:6302.60.90 NET WT. 22281.348 KGS FREIGHT COLLECT IEC NO. :- 3091002837FREIGHT COLLECT2758 CARTONS ONLY 100 COTTON TERRY TOWELS-(TOILET LINEN) COTTON TERRY TOWELS (COTTON 85 100 )-(TOIL LINEN) P.O.NO: 1E5273YE,1FY8EV3D,2CSA199Q,3IXNCYVJ,3QMRQGWH,3R94G8LT,49KQVVGS,5P3MV1MI,61IYZ1TR,7R9QAVIO, SXT S/BILL NO: 8557871 DT. 27.02.2022 8558274 D 28.02.2022 INVOICE NO: 40103 40105 DT. 27.02.2022 HS CODE:6302.60.90 NET WT. 22281.348 KGS FREIGHT COLLECT IEC NO. :- 3091002837 |
5. | 940429 | Of other materials: | 2023-10-12 | 72 | 1,259,752.14 | kg | 94042910 (HS) 234 PKGS 1X40 HC. CONTAINER CONTAINING-SPRING MATTRESSES SHIPPINGBILLNO1836391 DATED 02.06.2022 INVOICE NO. BSLLP/22-23/001 DATE 31.05.2022IEC NO. AAWFB3335M CLASSIC P.ONO.PO006835 AMAZON P.ONO.AMZ992N01539ND0 OCEAN FREIGHT-TOPAY IHC PREPAID ALL DESTINATION CHARGES ARE ON CONSIGNEE ACCOUNT HS CODE 94042910 TOTAL PKGS 234 PK 2ND NOTIFY:CLASSICBRANDS LLC RBHANDARI CLASSICBRANDS.ORG 8901 SNOWDEN RIVEPKVY MB21046 ATTN:RISHABH BHANDARI TEL:301-953-1133 EXT.133 FREIGHT COLLECT SECOND NOTIFY: CLASSICBRANDS LLC RBHANDARI CLASSICBRANDS.ORG 8901 SNOWDEN RIVER PKVY MB21046 ATTN:RISHABH BHANDARI TEL:301-953-1133 EXT.133 |
6. | 940421 | Of cellular rubber or plastics, whether or not covered | 2023-04-29 | 61 | 1,709,380.01 | kg | MATTRESS PO NO. CUSTOMER PO: P0SWS66 3CS62OBS HS CODE: 9404.21 |
7. | 428403 | Articles of leather; saddlery and harness; travel goods, handbags, and similar containers; articles of animal gut (other than silk-worm gut) | 2023-12-21 | 48 | 402,157.00 | kg | 1X40 HC : 42 PKG = 840 CTN = 3360 PCS OF WIRED FLOODLIGHT CAMERA |
8. | 940360 | Other wooden furniture: | 2023-05-01 | 48 | 722,873.20 | kg | WDN FURNITURE ITEMS MADE OF PINE 207 CARTONS CONTAINING. WDN FURNITURE ITEMS MADE OF PINE WOOD S BILL NO 9006322 DT. 17.03.2022 QTY 207 INV. NO. TFPL-034/2021-22 DT 16.03.2022 HS CODE 94036000 IEC- 0514042796 GST-08AAECT9510B1ZK NET WT. 9108.00 KGS 57.34 CBM 1X40HQ N2 PARTY ZETWERK MANUFACTURING USA INC ZETWERK MANUFACTURING USA INC 3707 E SOUTHERN AVENUE, MESA 85206, UNITED STATES |
9. | 290719 | Phenols; phenol-alcohols: | 2023-07-30 | 37 | 732,423.11 | kg | TOTAL CARTON : 2865 CARTONS T OTAL CONTAINERS: 1 X 40 HQ PO : 3ULUV8GA FREIGHT COLLECT |
10. | 851822 | Multiple loudspeakers, mounted in the same enclosure | 2022-06-01 | 27 | 178,402.00 | kg | (42 PALLETS) NON PORTABLE COMPUTING DEVICE H.S. CODE : 8518.22.00 TOTAL QTY.: 8,064 PCS INVOICE NO.: 7130002497, 7130002498, 7130002499, 7130002500, 7130002501, 7130002502, 7130002503, 7130002504, 7130002505, 7130002506, 7130002507, 7130002508, 7130002509, 7130002510, 7130002511, 7130002512, 7130002513, 7130002514, 7130002515, 7130002516, 7130002517, 7130002518, 7130002519, 7130002520, 7130002521, 7130002522, 7130002523, 7130002524, 7130002525, 7130002526, 7130002527, 7130002528, 7130002529, 7130002530, 7130002531, 7130002532, 7130002533, 7130002534, 7130002535, 7130002536, 7130002537, 7130002538 . . . . . . . . . . . . . . . . . . . |