The World's Largest Trade Database - Data Pro by CIC

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)

HDMUBUWB4994515

2020-05-09

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (1067 CARTON) CY / CY 1,067 CTNS OF ALOE VERA DRINK IN PET BOTTLE 20X500ML (LIFE ALOE DRINK) 429C/S ALOE VERA DRINK IN PET BOTTLE 12X1.5L (LIFE ALOE DRINK) 638C/S INV NO. APEX-20HSD0001 FREIGHT COLLECT COPY NON-NEGOTIA

SOUTH KOREA

UNITED STATES

58023, PUSAN

2811, OAKLAND, CA

17741

KG

1067

CTN

0

USD

SMLU6206039A

2020-07-24

BOXES FRESH ASPARAGUS P.A. 0709200000 TEMPERATURE 1 C O2 10% CO2 10% THERMOGRAPHS GKSQN00010-GKSQN001J0 FREIGHT COLLECT<br/>

PERU

UNITED STATES

22556, PUERTO MANZANILLO

5201, MIAMI, FL

16500

KG

2800

BOX

0

USD

MAEUVNN001576

2022-04-04

-VIETNAM FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP-TO PLANT: 1014 , CUSTOMER: 0000010770 INVOI CE#: FV159590222 PO-ITEM: 45 684 PRS-PAIR OF FOOTWEAR DE SC.: NIKE COURT LEGACY SHIP TO: 0000010770 PLANT: 101 4 INVOICE NO: FDS21AIN220204 01 L/C: FCI#: DS21AIN 22020401 P.O.#: 4508361137 MATERIAL: CU4150-100 984 PRS-PAIR OF FOOTWEAR DE SC.: LEBRON WITNESS VI (GS) SHIP TO: 0000010770 PLANT : 1014 INVOICE NO: FDS11AIN2 2020377 L/C: FCI#: DS 11AIN22020377 P.O.#: 4508305 652 MATERIAL: DD0423-002 1206 PRS-PAIR OF FOOTWEAR D ESC.: KEPA KAI THONG SHIP TO : 0000010770 PLANT: 1014 INVOICE NO: FDS11BIN22020088 L/C: FCI#: DS11BIN22 020088 P.O.#: 4508361248 M ATERIAL: AO3621-001 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : VTF21081072976Z PO-ITEM: 4 508163537-30, CUSTOMER PO: 232 216 PRS-PAIR OF FOOTWEAR DE SC.: LEBRON WITNESS VI (PS) SHIP TO: 0000010770 PLANT : 1014 INVOICE NO: FDS11AIN2 2020589 L/C: FCI#: DS 11AIN22020589 P.O.#: 4508305 647 MATERIAL: DD0424-412 477 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2862 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: VTF21110078092Z PO-ITEM: 4508306784-50, CUSTOMER PO: 23 08186068-10, CUSTOMER PO: 2326 709 MATERIAL: BQ4639-017, NA ME: NIKE OFFCOURT SLIDE, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CONT ENT: SYNTHETIC LEATHER SHIPP ER: FREETREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59, 61,62,63,6 85,SAI GON - LINH TRUNG EXPORT PROCESS LINH T RUNGCOMMUNE,THU DUC CITY, ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 684 GAC BALANCE: MSR: N CUSTOMER PO #: 2346755 V ENDOR CODE: FW DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: SHIPPER: VIETNAM DONA S TANDARD FOOTWEAR CO.,LTD XUA N LOC I.Z, XUAN LOC DIST, DO NG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 984 GAC BALANCE: MSR: N CUSTOMER PO #: 234689 7 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: ITEM: 00010 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 1206 GAC BALANCE: MSR: N CUSTOMER PO #: 2341830 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: 7584 MATERIAL: DH9393-200, N AME: NIKE AIR MAX INTRLK LIT E (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JO INT STOCK COMPANY 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIENH OA CITY, DONG NAI PROVINCE V IETNAM ITEM: 00040 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 216 GAC BALANCE: MSR: N CUSTOMER PO #: 234694 7 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: SHIPPER: VIETNAM D ONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHA LF OF FENG TAY ENTERPRISES CO. , 47051 MATERIAL: CW5596-100, NAME: WMNS NIKE COURT VISION LO, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS BASKE TBALL LOW TOP, HSCODE: MAT ERIAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC MSR Y ES SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9 A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVI NCE VIETNAM CONTAINER SU MMARY ---------------------- ------------- TCKU6574645 V N4426063 40X9 6 1035CT N 58.510CBM 6521.460KGS B/L TOTAL SUMMARY -------------- --------------------- 1035CT N 58.510CBM 6521.460KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6520

KG

1035

CTN

0

USD

MAEU268215775

2021-09-03

FREIGHT AS ARRANGED 594 EA OF APPAREL GOODS INVOICE#: 21V15751 MSR :NO CARGO RE ADY DATE: 2021-07-07 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000079457 P O-ITEM: 4507885101-00010, CU STOMER PO: 7481108-18 HS COD E: MATERIAL: DA0001-084, N AME: M NSW SPE WVN LND WR HD J KT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 100% POLYESTER SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM CONTAIN ER SUMMARY ----------------- ------------------ TEMU38981 36 VN3760073 20X8 6 2 7CTN 1.850CBM 291.420KGS B/L TOTAL SUMMARY ------------- ---------------------- 27CTN 1.850CBM 291.420KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

291

KG

27

CTN

0

USD

HLCUSGN220164373

2022-04-13

000100

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

35889

KG

4520

PCS

0

USD

WWSU033BUBSSW032

2020-12-28

560 CARTONS OF ROASTED SEAWEED FOR SUSHI, HALF-CUT, 125G UP SUSHI NORI (100 SHEETS) - FDA REGISTRATION NO. - 18546045154 - INVOICE NO. - MARTINEZ-20HSD0001<br/>

SOUTH KOREA

UNITED STATES

58023, PUSAN

3001, SEATTLE, WA

8400

KG

560

CTN

0

USD

WLWHJP2192806

2021-12-27

SOLE PLATE FOR GAS TURBINE GENERATOR IV NO. APPB8 HTC 0001 SOLE PLATE FOR GAS TURBINE GENERATOR IV NO. APPB8 HTC 0001 SOLE PLATE FOR GAS TURBINE GENERATOR IV NO. APPB8 HTC 0001<br/>

JAPAN

UNITED STATES

58895, YOKOHAMA

1703, SAVANNAH, GA

4630

KG

3

UNT

0

USD

CRFNS00413212

2020-02-06

1120-546B - PANEL FRONT ANDR-FRONT PANNEL FORTOUCHSCREEN,PO#PO00010078<br/>

CHINA

UNITED STATES

57078, YANTIAN

3002, TACOMA, WA

155

KG

21

CTN

0

USD

MCLMSHORF2111001

2022-01-07

CPP GLOBAL CODE PUFF-0001 LOREAL TRUE MATCH ENT CONTAINS NO SOLID WOODEN PACKAGING MATERIALS(SWPM)<br/>

CHINA

UNITED STATES

57035, SHANGHAI

1401, NORFOLK, VA

1545

KG

232

CTN

0

USD

FPSMXMUSCHS0L001

2021-02-24

BACKPACK THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. AMS H BL NO.: XMUSCHS0L001 AMS SCAC CODE: FPSM +++EMAIL: SEWLAXOPS@SOUTHEASTWORLDWIDE.COM & LEOHSU@SOUTHEASTWORLDWIDE.COM<br/>

CHINA

UNITED STATES

57069, XIAMEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

656

KG

80

CTN

0

USD

MAEUVNN000906

2022-04-15

FREIGHT AS ARRANGED 1800 PRS -PAIR OF GRD SCHOOL UNSX FO OTWEAR DESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 00000861 22 PLANT: 1014 INVOICE N O: VBB22B83412 L/C: P.O. #: 4508337790 MATERIAL: CD54 900 PRS-PAIR OF GRD SCHOOL U NSX FOOTWEAR DESC.: JORDAN BREAK SLIDE (GS) SHIP TO: 0 000086122 PLANT: 1014 IN VOICE NO: VBB22B83413 L/C: P.O.#: 4508337790 MATERIA L: CD5472-010 ITEM: 00020 1800 PRS-PAIR OF BOYS GRADE SCHL S FOOTWEAR DESC.: NIK E AIR MAX 95 RECRAFT (GS) SH IP TO: 0000086122 PLANT: 1014 INVOICE NO: VJI22011606 2 L/C: ___ P.O.#: 450 7970878 MATERIAL: CJ3906-001 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086122 INVOICE# : FVE22020219 PO-ITEM: 45083 05598-20, CUSTOMER PO: 0022831 72-010 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C F ULL PO QTY: 1800 GAC BALANCE : MSR: YES CUSTOMER PO #: 0013153-03 VENDOR CODE: VB DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 900 GAC B ALANCE: MSR : NO CUSTOMER PO #: 0013154- 03 VENDOR CODE: VB DIVI SION CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1800 GAC BALANC E: MSR: NO CUSTOMER PO #: 7472547-0 3 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H S CODE: SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU V ILLAGE, VINH CUU DISTRICT, D ONG NAI PROVINCE VIETNAM TEL : 84.61.865201 -03 MATERIAL: DD3724-601, NA ME: NIKE REACT FLOW (GS), GE NDER/AGE: GRD SCHOOL UNSX ST ANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCOD E: MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND I NDUSTRIAL A (VIETNAM) CO., L TD LOT 10-13,26-37,ROAD 3,LI NH TRUNG EP II,BINH CHIEU,TH U DUC DIST,HCMC VIETNAM CONTAINER SUMMARY -------- --------------------------- MSKU9113298 VN4295099 4 0X9 6 509CTN 40.380CBM 3539. 880KGS B/L TOTAL SUMMARY - ------------------------------ ---- 509CTN 40.380CBM 3539.8 80KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3539

KG

509

CTN

0

USD

MAEU216921079

2022-07-07

000100

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

19808

KG

3991

CTN

0

USD

RSLCNBAF2104165A

2021-05-08

VACUUM CLEANER DESCRIPTION: BDXHHV005G CORDED3-IN-1 VAC PRT BOX ROHS PO NO. NVL0001 QUANTITY: 3,820SETS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS<br/>

CHINA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

9264

KG

955

PCS

0

USD

MAEU268215776

2021-09-03

FREIGHT AS ARRANGED 468 EA OF APPAREL GOODS INVOICE#: 21V15752 MSR :NO CARGO RE ADY DATE: 2021-07-07 BUY GR OUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000086125 P O-ITEM: 4507885103-00010, CU STOMER PO: 7473986-03 HS COD E: MATERIAL: DA0001-084, N AME: M NSW SPE WVN LND WR HD J KT, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: 100% POLYESTER SHIPPER: V IETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WAR D 7, TAN DISTRICT, HO CHI MI NH CITY,VIET NAM CONTAIN ER SUMMARY ----------------- ------------------ TEMU38981 36 VN3760073 20X8 6 2 3CTN 1.450CBM 227.140KGS B/L TOTAL SUMMARY ------------- ---------------------- 23CTN 1.450CBM 227.140KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

227

KG

23

CTN

0

USD

CNSVBTYEL1020001

2021-03-11

RUBBER GASKET P/O NO. 153336 154494 H.S. CODE0001<br/>

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2709, LONG BEACH, CA

481

KG

33

CTN

0

USD

ALPJNAVNYC07927

2020-01-16

FRUCTONE GIVAUDAN MATERIAL NO 5206001 GIVAUDAN ITEM CODE 00010 . . . . . .<br/>

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8835

KG

40

DRM

0

USD

MAEU268042466

2021-08-23

FREIGHT AS ARRANGED 660 PRS- PAIR OF FOOTWEAR DESC.: BEN ASSI JDI SHIP TO: 0000397182 PLANT: 1014 INVOICE NO : FDS11BIN21060112 L/C: FCI#: DS11BIN21060112 P.O .#: 4507875691 MATERIAL: 343 378 PRS-PAIR OF FOOTWEAR DE SC.: BENASSI JDI SHIP TO: 00 00397182 PLANT: 1014 IN VOICE NO: FDS11BIN21060117 / FCI#:DS11BIN21060117 L /C: P.O.#: 4507875691 MATE RIAL: 343880-090 ITE 880-001 ITEM: 00020 AFS CATEGORY: 01000 BUY GRO UP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 660 GAC B ALANCE: MSR: N CUSTOMER P O #: 566060 VENDOR CODE: FW DIVISION CODE: 20 NET W EIGHT: HTS CODES: M: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 37 8 GAC BALANCE: MSR: N C USTOMER PO #: 566022 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: CONTAINER SUMMARY ----- ------------------------------ MRKU3304150 VN3879397 40X9 6 91CTN 6.370CBM 581. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 91CTN 6.370CBM 581.000K GS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

581

KG

91

CTN

0

USD

MAEU214444582

2021-12-28

000100

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

31239

KG

4032

CTN

0

USD

MAEU268042431

2021-08-23

FREIGHT AS ARRANGED 2400 PRS -PAIR OF FOOTWEAR DESC.: JO RDAN POINT LANE SHIP TO: 000 0088646 PLANT: 1014 INV OICE NO: FDS11AIN21060654 / FCI#:DS11AIN21060654 L/ C: P.O.#: 4507818808 MATER 1200 PRS-PAIR OF FOOTWEAR D ESC.: COURT LEGACY SHIP TO: 0000088646 PLANT: 1014 INVOICE NO: FDS21AIN21060253 L/C: FCI#: DS21AIN2106 0253 P.O.#: 4507830240 MAT ERIAL: CU4150-106 IT IAL: CZ4166-006 ITEM : 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR CO MPLETE: C FULL PO QTY: 240 0 GAC BALANCE: MSR: Y C USTOMER PO #: 186449 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1 200 GAC BALANCE: MSR: Y CUSTOMER PO #: 186248 VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER SUMMARY --- ------------------------------ -- MSKU9774364 VN3861757 40X9 6 300CTN 48.410CBM 3804.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 300CTN 48.410CBM 3 804.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3803

KG

300

CTN

0

USD

EGLV040100060942

2021-04-08

BLACKSUGAR MILKTEA ALMOND 1,790 CTNS OF DRY FOODSTUFFS, DETAILS AS PER TNT P.O. NO.297576 FOB PUSAN, SOUTH KOREA BLACKSUGAR MILKTEA ALMOND 190G (BLACKSUGAR MILKTEA ALMOND) TIRAMISU ALMOND 190G (TIRAMISU ALMOND) HONEY BUTTER ALMOND 210G (HONEY BUTTER ALMOND) A+ ORIENTAL STYLE DRIED NOODLE IN PACK (JJAJANGGUKSU) A+ ORIENTAL STYLE DRIED NOODLE IN PACK (A+ KALGUKSU) A+ ORIENTAL STYLE DRIED NOODLE IN PACK (UDONGGUKSU) A+ ORIENTAL STYLE DRIED NOODLE IN PACK (SOMYUN) A+ROASTED SEASONED SEA LAVER LESS SALTY (HOSAN JEOYEOM SAMDAN JOSEONGIM) A+ SWEET POTATO STARCH NOODLE (A+ DANGMYUN) A+DRIED KELP IN PACK (A+ DASIMA) A+ DRIED SEAWEED FOR WAKAME SOUP IN PACK (A+ SILMIYEOK) A+ DRIED CUT SEAWEED FOR MISO SOUP IN PACK (A+ CUT MIYEOK) HONEY BUTTER MACADAMIA 130G (HONEY BUTTER MACADAMIA) HONEY BUTTER MIX NUT 220G (HONEY BUTTER MIX NUT) WASABI ALMOND 210G (WASABI ALMOND) @INVOICE TNT-21HSD0001 @CREDIT NO. BMTO776324IM<br/>

SOUTH KOREA

UNITED STATES

58309, KAO HSIUNG

3002, TACOMA, WA

12746

KG

1790

CTN

254916

USD