There are a total of 280 bills of lading on file for Invox Hardware Limited between May 22nd, 2013 and May 28th, 2026.
Of those 280 bills of lading, 4 were within the past 30 days and 12 were within the past 90 days.
| Total Records | 280 |
|---|---|
| Shipper Records | 281 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | May 22nd, 2013 |
| Most Recent Shipment on File | May 28th, 2026 |
| Records in Last 30 Days | 4 |
| Records in Last 90 Days | 12 |
| Records in the Past Year | 66 |
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Below is a Sankey Diagram of the top 13 companies associated with Invox Hardware Limited, and the top 4 companies associated with those associations.
Below are the top 13 companies associated with Invox Hardware Limited in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since June 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| ROBERT BOSCH TOOL CORPORATION | May 2026 | 49,876 | 84 |
| MIRKA USA INC. | May 2026 | 1,814 | 22 |
| APEX TOOL GROUP, LLC | May 2026 | 29,597 | 20 |
| RIDGE TOOL COMPANY | May 2026 | 1,275 | 17 |
| STIHL INCORPORATED | May 2026 | 96,844 | 10 |
| ROBERT BOSCH POWER TOOL | May 2026 | 5,462 | 3 |
| EMERSON PROFESSIONAL TOOLS | May 2026 | 909 | 2 |
| ZEKS COMPRESSED AIR SOLUTIONS | May 2026 | 551 | 1 |
| WEST MEMPHIS DISTRIBUTION CTR ROBERT BOSCH TOOL CORPORATION | Apr 2024 | 313 | 1 |
| ROBERT BOSCH LLC | May 2026 | 113,391 | 1 |
| MIRKA ABRASIVES USA | May 2026 | 112 | 1 |
| Sep 2024 | 2 | 1 | |
| EMERSON TOOL COMPANY | May 2026 | 2,506 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Invox Hardware Limited.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| INVINCIBLE ASTRO BOY CO LTD | May 2025 | 293 | 0 |
| INVINCIBLE BOAT COMPANY LLC | May 2026 | 597 | 24 |
| INVISTA (CANADA) COMPANY | May 2026 | 2,757 | 54 |
| INVISTA NYLON CHEMICALS (CHINA) CO | May 2026 | 347 | 31 |
| INVISTA S.A.R.L. | Mar 2023 | 2,733 | 0 |
| INVISTA TEXTILES (U.K.) LIMITED | Nov 2024 | 420 | 0 |
| INVIVO WINES LTD | May 2026 | 184 | 9 |
| INVOER EKKE | May 2026 | 563 | 36 |
| INVOLUTE TECHNOLOGIES PVT. LTD. | Aug 2025 | 1,569 | 0 |
| INVOTECH ELECTRONIC TECHNICAL | May 2026 | 100 | 15 |
| INVUE SECURITY PRODUCTS | May 2026 | 3,791 | 66 |
| INWAY INDUSTRIAL AND TRADE CO. | May 2025 | 177 | 0 |
| INWELD CORPORATION | May 2026 | 1,884 | 16 |
| INWHITE INTERNATIONAL TRADING CO. | May 2026 | 457 | 30 |
| INX INTERNATIONAL INK CO. | May 2026 | 1,709 | 50 |
| INYECCIONES PLASTICAS DE QUERETARO SA DE CV | May 2026 | 349 | 9 |
| INYECTORES DE PLASTICO,S.A. | May 2026 | 482 | 29 |
| INYO HOLDINGS LLC | May 2026 | 103 | 6 |
| INYO TRADING COMPANY, LLC | May 2026 | 108 | 18 |
| INZI CONTROLS ALABAMA | May 2026 | 794 | 38 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-29 | ZIMUSNH22711153 | FLXT00003813600A | 10E | House Bill | FLXT | 9932531 | ZIM MOUNT VINSON | 2026-05-28 | CHARLESTON, SOUTH CAROLINA | SHANGHAI CHINA (MAINLAND) | 4 PKG | 1,892 KG | Pier to Pier | INVOX HARDWARE LIMITED | ROBERT BOSCH TOOL CORP | MULTIPURPOSE TOOL ITEM NO:0.601.8G2.010 HS:84 672990 PO:XXXXXXXXXX INVOICE NO.:XXXXXXXXXXXX | |
| 2026-05-19 | COSU6447479853 | EXDO612394302 | 069E | House Bill | EXDO | 9622617 | OOCL FRANCE | 2026-05-18 | NEWARK, NEW JERSEY | SHANGHAI CHINA (MAINLAND) | 2 PKG | 566 KG | House to House | INVOX HARDWARE LIMITED | PUMP US HTS: 650500 | ||
| 2026-05-05 | MEDUWR076664 | DFDSSHA71701554 | GO615 | House Bill | DFDS | 9398371 | MSC IVANA | 2026-05-02 | LONG BEACH, CALIFORNIA | PUSAN SOUTH KOREA | 960 PKG | 1,352 KG | House to House | INVOX HARDWARE LIMITED | ROBERT BOSCH TOOL CORPORATION | UNIVERSAL ANGLE POLISHERITEM NO.: 0.601.9L3.0 10 0.601.9L4.010HS: 84672910PO: 4000246006 4 000246007INVOICE NO.: 92616182546R | |
| 2026-04-27 | HLCUSHA260106186 | DMALNKGA98071 | 610E | House Bill | DMAL | 9726671 | MAERSK STADELHORN | 2026-04-25 | NEWARK, NEW JERSEY | SHANGHAI CHINA (MAINLAND) | 64 CTN | 649 KG | House to House | INVOX HARDWARE LTD | MIRKA USA INC | MIRKA USA INC | POLISHER |
| Run Date | 2026-05-29 |
|---|---|
| Estimated Arrival Date | 2026-05-28 |
| Actual Arrival Date | 2026-05-28 |
| Trade Update Date | 2026-05-22 |
| Master BOL # | CMDUCHN3259954 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | CMDU |
| Voyage # | 0DBOC |
| IMO # | 9938353 |
| Vessel Name | PRESIDENT BUSH |
| Vessel Country | US |
| Place of Receipt | SHANGHAI |
| Foreign Port of Lading | SHANGHAI CHINA (MAINLAND) (57035) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | MEMPHIS, TENNESSEE (2006) |
| Foreign Port of Destination | |
| Weight | 28004 KG |
| Weight in KG | 28,004 KG |
| Quantity | 120 PKG |
| Volume | 1 CM |
| Record Status | New Record |
| In-bond Entry Type | Immediate Transportation (IT) |
| Transportation Mode | Vessel, non-container |
| Containers |
TCLU4401606 ECMU4722288 TCLU4196841 |
| Commodity Description |
CUTOFF SAW ITEM NO.: 1.607.000.ZZ0 HS: 84672290 PO: XXXXXXXXXX 4000245861 4000245862 INVOICE NO.: XXXXXXXXXXXXX 92616182140-2 92616182140-3 CUTOFF SAW ITEM NO.: 1.607.000.ZZ0 HS: 84672290 PO: XXXXXXXXXX 4000245861 4000245862 INVOICE NO.: XXXXXXXXXXXXX 92616182140-2 92616182140-3 CUTOFF SAW ITEM NO.: 1.607.000.ZZ0 HS: 84672290 PO: XXXXXXXXXX 4000245861 4000245862 INVOICE NO.: XXXXXXXXXXXXX 92616182140-2 92616182140-3 |
| Shipper Name | INVOX HARDWARE LIMITED |
|---|---|
| Address Line 1 | ROOM 1102, 11/F, CAPITAL CENTRE, |
| Address Line 2 | 151 GLOUCESTER ROAD, WANCHAI, HONG |
| Address Line 3 | KONG |
| Consignee Name | ROBERT BOSCH TOOL CORPORATION |
|---|---|
| Address Line 1 | WM DISTRIBUTION CENTER |
| Address Line 2 | 2700 COLLEGE BLVD |
| Address Line 3 | WEST MEMPHIS, AR. 72301, USA |
| COMM Number Qualifier | TE |
| COMM Number | EMAIL:ERICKA.KINNEL US.BOSCH.COM |
| Notify Party Name | CEVA AIR OCEAN USA INC DETROIT |
|---|---|
| Address Line 1 | 10049 HARRISON SUITE 100 |
| Address Line 2 | ROMULUS MI 48174 USA |
| Address Line 3 | PHONE 734 229 1700 |
| COMM Number Qualifier | TE |
| COMM Number | EMAIL: |
| Container Number | TCLU4401606 |
|---|---|
| Seal Number 1 | M9658727 |
| Seal Number 1 | M9658727 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4200 |
| Load Status | Loaded |
| Type of Service | Pier to House |
| Cargo Description 1 | CUTOFF SAW ITEM NO.: 1.607.000.ZZ0 HS: 84672290 PO: XXXXXXXXXX 4000245861 4000245862 INVOICE NO.: XXXXXXXXXXXXX 92616182140-2 92616182140-3 |
| Additional Cargo 1 | XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | RECIPIENT:ROBERT BOSCH TOOL CORPORATION 2700 COLLEGE BLVD.72301 WEST MEMPHIS, AR US SENDER: BO PRODUCTION LABEL |
| Marks and Numbers 2 | ROUTING INFORMATION: COLLI NO.: RECIPIENT PHO.: +49 7117581988 MATERIAL NO.: GROSS WEIGHT: PRINT DATE: |
| Marks and Numbers 3 | GTIN13: QUANTITY: MASTER LABEL PO NO.: DELIVERY NO.:92616182140 PO NO. SHIP-TO: SSCC: |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 00338880 | 0000028004 KG |
| Container Number | ECMU4722288 |
|---|---|
| Seal Number 1 | M9658686 |
| Seal Number 1 | M9658686 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4200 |
| Load Status | Loaded |
| Type of Service | Pier to House |
| Cargo Description 1 | CUTOFF SAW ITEM NO.: 1.607.000.ZZ0 HS: 84672290 PO: XXXXXXXXXX 4000245861 4000245862 INVOICE NO.: XXXXXXXXXXXXX 92616182140-2 92616182140-3 |
| Additional Cargo 1 | XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | RECIPIENT:ROBERT BOSCH TOOL CORPORATION 2700 COLLEGE BLVD.72301 WEST MEMPHIS, AR US SENDER: BO PRODUCTION LABEL |
| Marks and Numbers 2 | ROUTING INFORMATION: COLLI NO.: RECIPIENT PHO.: +49 7117581988 MATERIAL NO.: GROSS WEIGHT: PRINT DATE: |
| Marks and Numbers 3 | GTIN13: QUANTITY: MASTER LABEL PO NO.: DELIVERY NO.:92616182140 PO NO. SHIP-TO: SSCC: |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 00338880 | 0000028004 KG |
| Container Number | TCLU4196841 |
|---|---|
| Seal Number 1 | M9658721 |
| Seal Number 1 | M9658721 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 8ft 6in (00000806) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4200 |
| Load Status | Loaded |
| Type of Service | Pier to House |
| Cargo Description 1 | CUTOFF SAW ITEM NO.: 1.607.000.ZZ0 HS: 84672290 PO: XXXXXXXXXX 4000245861 4000245862 INVOICE NO.: XXXXXXXXXXXXX 92616182140-2 92616182140-3 |
| Additional Cargo 1 | XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX |
| Marks and Numbers 1 | RECIPIENT:ROBERT BOSCH TOOL CORPORATION 2700 COLLEGE BLVD.72301 WEST MEMPHIS, AR US SENDER: BO PRODUCTION LABEL |
| Marks and Numbers 2 | ROUTING INFORMATION: COLLI NO.: RECIPIENT PHO.: +49 7117581988 MATERIAL NO.: GROSS WEIGHT: PRINT DATE: |
| Marks and Numbers 3 | GTIN13: QUANTITY: MASTER LABEL PO NO.: DELIVERY NO.:92616182140 PO NO. SHIP-TO: SSCC: |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 00338880 | 0000028004 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Long Beach, California | 115 | 2026-05-05 |
| Los Angeles, California | 90 | 2026-05-29 |
| Newark, New Jersey | 22 | 2026-05-19 |
| Wilmington, North Carolina | 18 | 2024-06-22 |
| Norfolk, Virginia | 17 | 2026-02-19 |
| Tacoma, Washington | 4 | 2022-09-27 |
| Seattle, Washington | 3 | 2022-04-27 |
| Charleston, South Carolina | 2 | 2026-05-29 |
| New York, New York | 2 | 2025-11-20 |
| Savannah, Georgia | 2 | 2025-09-06 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Shanghai China (Mainland) | 263 | 2026-05-29 |
| Yangshan China (Mainland) | 6 | 2024-10-11 |
| Pusan South Korea | 5 | 2026-05-05 |
| Ningbo China (Mainland) | 3 | 2024-07-04 |
| Xingang China (Mainland) | 1 | 2021-10-09 |
| Qingdao China (Mainland) | 1 | 2017-06-03 |
| Puerto Manzanillo Panama | 1 | 2013-05-30 |
Below are the top 10 company names and addresses for Invox Hardware Limited that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| INVOX HARDWARE LIMITED | 5TH FLOOR, BUILDING 2, NO. 89 SHENG JIANGNING ECONOMIC &TECHNOLOGICAL D NANJING, JIANGSU 211106 CN | 2026-05-19 | 41 |
| INVOX HARDWARE LIMITED | NO.1788, CHENG XIN AVENUE, JIANGNIN G ECONOMIC &TECHNOLOGICAL DEVELOPMENT ZONE NANJING CN | 2026-05-05 | 36 |
| INVOX HARDWARE LIMITED | 2025-07-04 | 16 | |
| INVOX HARDWARE LIMITED | 2026-05-29 | 4 | |
| INVOX HARDWARE LIMITED | 2025-06-07 | 2 | |
| INVOX HARDWARE LIMITED | 2025-10-11 | 1 | |
| INVOX HARDWARE LTD | 2026-04-23 | 47 | |
| INVOX HARDWARE LIMITED | 2024-10-11 | 44 | |
| INVOX HARDWARE LIMITED | 2024-06-14 | 13 | |
| INVOX HARDWARE LTD | 2026-04-27 | 13 |
Below are the top 3 phone numbers on file for Invox Hardware Limited.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-05-05 | 36 | |
| 2024-08-02 | 2 | |
| 2014-02-11 | 2 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||