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Alcon Vision, Llc.

US Customs records for Alcon Vision, Llc. in Duluth. See their past imports and exports, including shipments from Huhtamaki Flexible Packaging German, a supplier based in Germany.
Total Shipments
2,362
Trading Partners
10
Top Partner
ALCON PHARMACEUTICALS LTD
Ports
5
Top Port
Bremerhaven
Contact Info
  • Alcon Vision, Llc.
    11460 Johns Creek Pkwy Duluth Ga 30097-155 Us

Alcon Vision, Llc. Records

Get a complete importer history
Updated: 2025-12-11

Total Shipments

2,362
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2025-12-12
Total shipments from 2006-11-01 to 2025-12-12
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Importer Shipments

More data available to paid subscribers

Sample Shipment From Alcon Vision, Llc.

Bill of Lading BANQ1070475593
Arrival Date: 2025-12-11
Container Number: MSDU4631827
×
Cargo #1
Description ALU FOILS DAILIES .
Keywords alu foils dailies HS-Code DATA UNAVAILABLE Piece Count 25
Length 480 Height 102
Width 96 Load Status Loaded
Seal C072905 Equipment Description CN
Type 40 Foot General Purpose Container, Openings at one or both ends Type of Service House to House
Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends Marks & Numbers INVOICE: 2522732971 DELIVERY NOTE: 414482,INVOICE NO: 40220323395, 2522732972 DELIVERY NOTE: 415169, 415173
Container Number: DRYU4184676
+
Cargo #1
Description ALU FOILS DAILIES . . .
Keywords alu foils dailies HS-Code DATA UNAVAILABLE Piece Count 19
Length 480 Height 102
Width 96 Load Status Loaded
Seal C072906 Equipment Description CN
Type 40 Foot General Purpose Container, Openings at one or both ends Type of Service House to House
Container Type 40 Foot General Purpose Container, Openings at one or both ends,40 Foot General Purpose Container, Openings at one or both ends Marks & Numbers INVOICE: 2522732971 DELIVERY NOTE: 414482,INVOICE NO: 40220323395, 2522732972 DELIVERY NOTE: 415169, 415173
More data available to paid subscribers

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