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1
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BANQ1074345882
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F,XB1 XBX PLAY AND CHARGE KIT RFID,UN 4519615485 1518375-03R
|
ACCO BRANDS CORPORATION
|
ESMART ELECTRONICS TECHNOLOGY SDN
|
2026-06-06
|
Singapore
|
1350 Kgs
|
1250 CTN
|
|
2
|
BANQ1074005329
|
PROTECTION CASE PSCS0355-01R F,PS PORTAL PROTECTION CASE,UN PO#XXXXXXXXXX . . ., .
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ACCO BRANDS CORPORATION
|
WINFONE VIETNAM MANUFACTURING CO.,L
|
2026-06-05
|
Vietnam
|
588 Kgs
|
116 CTN
|
|
3
|
BANQ1073872498
|
NOTEBOOK PO#XXXXXXXXXX HS CODE :482010
|
ACCO BRANDS CORPORATION
|
FUDA STATIONERY INDUSTRIES CO.,LTD.
|
2026-06-05
|
Vietnam
|
2693 Kgs
|
539 CTN
|
|
4
|
BANQ1073636381
|
F,ORBIT W SCROLL RING WIRELESS-BLACK-B2B(MOUSE) 4519448859 K70990WW
|
ACCO BRANDS CORPORATION
|
ESMART ELECTRONICS TECHNOLOGY SDN
|
2026-06-05
|
Singapore
|
1000 Kgs
|
500 CTN
|
|
5
|
BANQ1073981829
|
NOTE BOOK PO: XXXXXXXXXX ITEM: 06062-20, 250 CTNS ITEM: 06132-24, 834 CTN
|
ACCO BRANDS CORPORATION
|
GUANGBO VIETNAM CO.,LTD
|
2026-06-04
|
Vietnam
|
4002 Kgs
|
1084 CTN
|
|
6
|
BANQ1074555367
|
LAPTOP LOCK PO NO.:XXXXXXXXXX PO ITEM NO.:K60625WW K60605WWI K60502WW K65090WW K 60633WW 3SLIP SHEETS=117CTNS THIS SHIPMENT DOES NOT, CONTAIN ANY WOOD PACKAGING MATERIALS
|
ACCO BRANDS CORPORATION
|
XIAMEN MAKE SECURITY TECHNOLOGY
|
2026-06-03
|
China
|
751 Kgs
|
117 CTN
|
|
7
|
BANQ1074647412
|
WRIST PILLOW MOUSE PAD HS CODE 4016999090
|
ACCO BRANDS CORPORATION
|
CHANGZHOU WELL LANDS TECHNOLOGY CO.
|
2026-06-03
|
China
|
253 Kgs
|
22 CTN
|
|
8
|
BANQ1074467887
|
MASS HOME OFFICE 8.5X11 DRY ERASE (ASSTD COLOR FRM) 612 CTNS 2448 PCS MASS HOME OFFICE 11X17 DRY ERASE (WHITE FRAME) 160 CTNS 640 PCS, PO NO.XXXXXXXXXX THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS.
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ACCO BRANDS
|
DONGGUAN AOXING AUDIO VISUAL EQUIPM
|
2026-06-02
|
China
|
1148 Kgs
|
772 CTN
|
|
9
|
BANQ1074467965
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LAMINATING FILM PO NO.XXXXXXXXXX 300 PCS 1 PLTS = 60 CTNS THIS SHIPMENT CONTAINS ONLY WOOD PACKAGING THAT CONFORMS TO ISPM 15 STANDARDS
|
ACCO BRANDS
|
HUIZHOU YIDU STATIONERY SUPPLIES
|
2026-06-02
|
China
|
1220 Kgs
|
60 CTN
|
|
10
|
BANQ1074246785
|
PRIVACY SCREEN INVOICE NO.: XXXXXXXXXXXXX SHUSKS-260417 PURCHASE ORDER NO. XXXXXXXXXX 4519709736
|
ACCO BRANDS CORPORATION
|
SEWHA ENTERPRISE CO INC
|
2026-06-02
|
South Korea
|
900 Kgs
|
20 CTN
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