The World's Largest Trade Database - Data Pro by CIC
Company Export Data of Cambodia | Cambodia Exporter Company of Club 3str Data
Product
HS Code
Company
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Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2020-07-28 | Shorts;SHORTADIDASCLUB 3STR100% POLIESTER, TEJIDO PLANO, PARA HOMBREDU0874 | ASIA COREA,BUSAN CY (PUSAN) | CHILE PUERTOS MARíTIMOS,SAN ANTONIO |
***
| KG |
396
| Unidad |
2,245
| USD | ||||||
2021-02-09 | BA?ÆADORES PARA HOMBRES O NINOS, DE PUNTO, FIBRA SINTETICASBANADORADIDAS78% POLIAMIDA, TEJIDO DE PUNTO, PARA HOMBRE | BUSAN CY (PUSAN) | SAN ANTONIO |
1,565
| KG |
282
| UNIDADES |
1,935
| USD | ||||||
2021-01-16 | TOTAL: 114 CTN = 1899 PCS UNI SEX S 100% NYLON WOVEN JACKET BRAND CUSTOMER NUM BER ORDERNUMBER 26-REEBOK 200700 012663 9533 ARTICLE CUSTOMER ORDER NUMBER HS CODE GL1643 29090 3177 620193 UNISEX S 100% NYLON WOVEN PA NTS BRAND CUSTOMER NUMBER ORDERNUMBER 2 | 55976, SINGAPORE | 1601, CHARLESTON, SC |
1,055
| KG |
202
| CTN |
20,925
| USD | ||||||
2022-04-25 | HS CODE 620240 - 173 CTNS / 5. 994 CBM / 511.36KGS COATS, A NORAKS, WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012908367 5 HD9340 293644263 HS CO DE 611020 - 1422 CTNS / 49.539 CBM / 3,690.45 KGS PULLOV ERS INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0129487013 HB1516 2941 07146 0129487063 HB1515 294107319 0129487204 HC497 5 294107812 B129606899 G K9121 294308458 --SUNTEX P RIVATE LIMITED DAQIAN TEXTIL E (CAMBODIA) CO., LTD | 57078, YANTIAN | 5301, HOUSTON, TX |
4,202
| KG |
1,595
| CTN |
***
| USD | ||||||
2021-04-26 | 345229 | 55976, SINGAPORE | 1601, CHARLESTON, SC |
47,187
| KG |
4,804
| CTN |
936,252
| USD | ||||||
2021-06-30 | CHUKKA BOOTS (UNIQLO) UPPER/ LEATHER LINING AND SOCK/ TEXTILE OTHER MATERIALS OUTER SOLE/ SYNTHETIC RUBBER 1X20 CTNR STC 148 CARTONS | Manila Int'l Container Port | Manila Int'l Container Port |
242
| KG |
252
| Number of pairs |
5,741
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2020-07-28 | Shorts;SHORTADIDASCLUB 3STR100% POLIESTER, TEJIDO PLANO, PARA HOMBREDU0874 | ASIA COREA,BUSAN CY (PUSAN) | CHILE PUERTOS MARíTIMOS,SAN ANTONIO |
***
| KG |
396
| Unidad |
2,245
| USD | ||||||
2021-02-09 | BA?ÆADORES PARA HOMBRES O NINOS, DE PUNTO, FIBRA SINTETICASBANADORADIDAS78% POLIAMIDA, TEJIDO DE PUNTO, PARA HOMBRE | BUSAN CY (PUSAN) | SAN ANTONIO |
1,565
| KG |
282
| UNIDADES |
1,935
| USD | ||||||
2021-01-16 | TOTAL: 114 CTN = 1899 PCS UNI SEX S 100% NYLON WOVEN JACKET BRAND CUSTOMER NUM BER ORDERNUMBER 26-REEBOK 200700 012663 9533 ARTICLE CUSTOMER ORDER NUMBER HS CODE GL1643 29090 3177 620193 UNISEX S 100% NYLON WOVEN PA NTS BRAND CUSTOMER NUMBER ORDERNUMBER 2 | 55976, SINGAPORE | 1601, CHARLESTON, SC |
1,055
| KG |
202
| CTN |
20,925
| USD | ||||||
2022-04-25 | HS CODE 620240 - 173 CTNS / 5. 994 CBM / 511.36KGS COATS, A NORAKS, WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012908367 5 HD9340 293644263 HS CO DE 611020 - 1422 CTNS / 49.539 CBM / 3,690.45 KGS PULLOV ERS INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0129487013 HB1516 2941 07146 0129487063 HB1515 294107319 0129487204 HC497 5 294107812 B129606899 G K9121 294308458 --SUNTEX P RIVATE LIMITED DAQIAN TEXTIL E (CAMBODIA) CO., LTD | 57078, YANTIAN | 5301, HOUSTON, TX |
4,202
| KG |
1,595
| CTN |
***
| USD | ||||||
2021-04-26 | 345229 | 55976, SINGAPORE | 1601, CHARLESTON, SC |
47,187
| KG |
4,804
| CTN |
936,252
| USD | ||||||
2021-06-30 | CHUKKA BOOTS (UNIQLO) UPPER/ LEATHER LINING AND SOCK/ TEXTILE OTHER MATERIALS OUTER SOLE/ SYNTHETIC RUBBER 1X20 CTNR STC 148 CARTONS | Manila Int'l Container Port | Manila Int'l Container Port |
242
| KG |
252
| Number of pairs |
5,741
| USD |
Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
(M)0502230(H)4880-9189-005.278
2020-07-28
620343 ADIDAS CHILE LTDA CLUB 3STR Shorts;SHORTADIDASCLUB 3STR100% POLIESTER, TEJIDO PLANO, PARA HOMBREDU0874
CAMBODIA
CHILE
ASIA COREA,BUSAN CY (PUSAN)
CHILE PUERTOS MARíTIMOS,SAN ANTONIO
0
KG
396
Unidad
2245
USD
(M)1208812(H)4880-9189-011.581
2021-02-09
611231 ADIDAS CHILE LTDA FIT 3SECOND BA?ÆADORES PARA HOMBRES O NINOS, DE PUNTO, FIBRA SINTETICASBANADORADIDAS78% POLIAMIDA, TEJIDO DE PUNTO, PARA HOMBRE
CAMBODIA
CHILE
BUSAN CY (PUSAN)
SAN ANTONIO
1565
KG
282
UNIDADES
1935
USD
MAEU256292020
2021-01-16
164329 ADIDAS INTERNATIONAL TRADE AG DSV LEAD LOGISTICS 3RD TOTAL: 114 CTN = 1899 PCS UNI SEX S 100% NYLON WOVEN JACKET BRAND CUSTOMER NUM BER ORDERNUMBER 26-REEBOK 200700 012663 9533 ARTICLE CUSTOMER ORDER NUMBER HS CODE GL1643 29090 3177 620193 UNISEX S 100% NYLON WOVEN PA NTS BRAND CUSTOMER NUMBER ORDERNUMBER 2
CAMBODIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
1055
KG
202
CTN
20925
USD
MAEU216516777
2022-04-25
620240 ADIDAS INTERNATIONAL TRADE AG DSV LEAD LOGISTICS 3RD HS CODE 620240 - 173 CTNS / 5. 994 CBM / 511.36KGS COATS, A NORAKS, WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012908367 5 HD9340 293644263 HS CO DE 611020 - 1422 CTNS / 49.539 CBM / 3,690.45 KGS PULLOV ERS INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0129487013 HB1516 2941 07146 0129487063 HB1515 294107319 0129487204 HC497 5 294107812 B129606899 G K9121 294308458 --SUNTEX P RIVATE LIMITED DAQIAN TEXTIL E (CAMBODIA) CO., LTD<br/>
CAMBODIA
UNITED STATES
57078, YANTIAN
5301, HOUSTON, TX
4202
KG
1595
CTN
0
USD
MAEU208070613
2021-04-26
345229 ADIDAS INTERNATIONAL TRADE AG DSV LEAD LOGISTICS 3RD 345229
CAMBODIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
47187
KG
4804
CTN
936252
USD
PNHBAT82940
2021-06-30
640391 FAST RETAILING PHILIPPINES INC
WING STAR SHOES CO LTD NR 3 CHUKKA BOOTS (UNIQLO) UPPER/ LEATHER LINING AND SOCK/ TEXTILE OTHER MATERIALS OUTER SOLE/ SYNTHETIC RUBBER 1X20 CTNR STC 148 CARTONS
CAMBODIA
PHILIPPINES
Manila Int'l Container Port
Manila Int'l Container Port
242
KG
252
Number of pairs
5741
USD
1 2 3 4 5 ... 99+
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