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)
DWCHSSELS0002073
2022-03-31
000200 POCAS INTERNATIONAL CORP OKF CORP 3240 CTNS OFBEVERAGESOKF211101-1531,1532 SCAC:DWCH AMS#:DWCHSSELS00020<br/>ALOE VERA JUICE (HS CODE: 2202.99)<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
37776
KG
3240
CTN
0
USD
HDMUKHOL1943518
2020-03-31
000200 5 11 INC DAYUP GLOBAL CO LTD SHIPPER LOAD AND COUNT 1X20DC LADEN CONTAINER 205 CARTONS OF AS ITEMISED TO BE USED AS NON-NEGOTIABLE SEAWAY BILL OF LADING FREIGHT AS ARRANGED TOTAL: 205 CARTONS 1,230 DZS/PRS LOAD ID#: USLD002452264 HIGH ABRASION TAC GLOVE (47% NYLON, 44% POLY URETHANE,
CAMBODIA
UNITED STATES
55206, VUNG TAU
2811, OAKLAND, CA
2046
KG
205
CTN
0
USD
MAEUVNN002384
2022-04-25
000200 NIKE USA INC FENG TAY ENTERPRISES -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1920 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 75110 INVOICE#: VTF211007729 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 900 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: FV132571021 PO-ITEM: 450802 5530-360, CUSTOMER PO: 1117673 2232 PRS-PAIR OF FOOTWEAR D ESC.: LEBRON WITNESS VI (GS) SHIP TO: 0000075110 PLANT: 1014 INVOICE NO: FDS11AIN22 020124 L/C: FCI#: DS11AIN220 20124 P.O.#: 4508361729 MA TERIAL: DD0423-103 ITEM: 576 PRS-PAIR OF FOOTWEAR DE SC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000075110 PLANT : 1008 INVOICE NO: FDS11AIN2 2020604 L/C: FCI#: DS 11AIN22020604 P.O.#: 4508162 176 MATERIAL: DN4180-601 1602 PRS-PAIR OF FOOTWEAR D ESC.: AIR MAX CIRRO SLIDE S HIP TO: 0000075110 PLANT: 1014 INVOICE NO: FDS11BIN22 020117 L/C: FCI#: DS1 1BIN22020117 P.O.#: 45083624 77 MATERIAL: DC1460-005 8Z PO-ITEM: 4508291320-30, C USTOMER PO: 1150163 MATERIAL : DB1550-001, NAME: AIR VAPORM AX 2021 FK (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL RUN NING LOW TOP, HSCODE: MATE RIAL CONTENT: TEXTILE (100% PO LYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDU STRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM MATERIAL: BV1094-010, NAME: NIKE KAWA SLIDE (TD), GENDE R/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQU A-GEAR LOW TOP, HSCODE: MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/TEXTILE (100% POLY ESTER) SHIPPER: FREETREND IN DUSTRIAL (VIETNAM) CO., LT L OT NO 22,24,26,28,30-34,59,61, 62,63,6 85, SAI GON - LINH T RUNG EXPORT PROCES LINH TRUN G COMMUNE,THU DUC CITY, 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COM PLETE: C FULL PO QTY: 2232 GAC BALANCE: MSR: Y CU STOMER PO #: 1158128 VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDAR D FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00080 AFS CATEG ORY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 576 GAC BALANCE: MSR: N CUSTOMER PO #: 111281 5 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: ITEM: 00020 AFS CATEGO RY: 01000 BUY GROUP: 01 PAR TIAL OR COMPLETE: C FULL P O QTY: 1602 GAC BALANCE: MSR: Y CUSTOMER PO #: 115026 1 VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: CONTAINER SUMM ARY ------------------------ ----------- MRKU2259340 VN4 977951 40X9 6 784CTN 6 0.940CBM 5858.950KGS B/L TOT AL SUMMARY ----------------- ------------------ 784CTN 60 .940CBM 5858.950KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5858
KG
784
CTN
0
USD
WLWHCO2078893
2020-10-13
000200 CAHABA CRUISERS LLC BUSCARROS S A 1 UNIT STC 1 TRAILER AND 1 BOAT ON BOARD X 3400 KG X 114 450 BOAT MAKE AXOPAR 28 M ODEL 2017 OFICIAL NUMBER CP 04 1632 CALL SI GN HKWG8 IMO NUMBER NIC AGP56L16Z3291 HULL ID FI AXOD8196J617 ENGINE MAKE MERCURY ENG INE NUMBER 2B379183 TRAILER MAKE LEMAITRE
COLOMBIA
UNITED STATES
30107, CARTAGENA
5310, GALVESTON, TX
3400
KG
1
UNT
0
USD
MAEUVNN002461
2022-05-02
000200 NIKE USA INC VIETNAM DONA STANDARD FOOTWEAR CO LTD 2004 PRS-PAIR OF FOOTWEAR D ESC.: AIR MAX CIRRO SLIDE SH IP TO: 0000428643 PLANT: 1014 INVOICE NO: FDS11BIN220 30010 L/C: FCI#: DS11 BIN22030010 P.O.#: 450833815 1 MATERIAL: DC1460-002 360 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDVX1AIN22 030097 L/C: ___ FCI#: DVX1AIN22030097 P.O.#: 4508 328025 MATERIAL: CU4826-101 600 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDVX1AIN22 030099 L/C: ___ FCI#: DVX1AIN22030099 P.O.#: 4508 328025 MATERIAL: CU4826-101 624 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE AIR MAX AP S HIP TO: 0000428643 PLANT: 1014 INVOICE NO: FDVX1AIN22 030096 L/C: ___ FCI#: DVX1AIN22030096 P.O.#: 4508 328025 MATERIAL: CU4826-101 -ENTERPRISES CO.,LTD FREIGHT AS ARRANGED 3600 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX C IRRO SLIDE SHIP TO: 00004286 43 PLANT: 1014 INVOICE NO: FDS11BIN22030009 L/ C: FCI#: DS11BIN22030009 P ITEM: 00030 AFS CATEGOR Y: 01000 BUY GROUP: 01 PART IAL OR COMPLETE: C FULL PO QTY: 2004 GAC BALANCE: M SR: N CUSTOMER PO #: 595558 VENDOR CODE: FW DIVISIO N CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00020 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 360 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 598714 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: DONA VICTOR FOOTWEAR CO., LTD. SONG MAY INDUSTRIAL ZON E,BAC SON WARD, TRANG BOM DI STRICT,DONG NAI PROVINCE,V O N BEHALF OF FENG TAY ENTERPRIS ES CO., ITEM: 00040 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 600 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 598714 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: ITEM: 00010 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 624 GAC BALANCE: __________ MSR: Y CUSTOME R PO #: 598714 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: C ONTAINER SUMMARY ----------- ------------------------ MRS U5289079 VN4413173 40X9 6 649CTN 65.680CBM 5891.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 649CTN 65.680CBM 5891.000K GS .O.#: 4508338151 MATERIAL: D C1460-002 ITEM: 0001 0 AFS CATEGORY: 01000 BUY G ROUP: 01 PARTIAL OR COMPLETE : C FULL PO QTY: 3600 GA C BALANCE: MSR: Y CUSTOME R PO #: 595558 VENDOR CODE: FW DIVISION CODE: 20 NE T WEIGHT: HTS CODES: SHIPP ER: VIETNAM DONA STANDARD FOOT WEAR CO.,LTD XUAN LOC I.Z, X UAN LOC DIST, DONG NAI PROVI NCE ON BEHALF OF FENG TAY EN TERPRISES CO.,<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
5890
KG
649
CTN
0
USD
MAEU214444679
2021-12-28
000200 NIKE USA INC VIETNAM DONA ORIENT CO LTD FREIGHT AS ARRANGED -PROV-VI ETNAM O/B OF FENG TAY ENTERP RISES CO.,LTD 522 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIK E SFB GEN 2 8 SHIP TO: PLANT: 1014 INVOICE NO: F DVX1AIN21110222 L/C: __ 612 PRS-PAIR OF MEN S FOOTWEA R DESC.: AIR FORCE 1 EXPERIM ENTAL SHIP TO: PLANT: 1014 INVOICE NO: FDVX1AIN211 10115 L/C: ___ FCI#: DVX1AIN21110115 P.O.#: 45079 40528 MATERIAL: DJ9780-001 3798 PRS-PAIR OF MEN FOOTWEA R DESC.: LEBRON WITNESS V SHIP TO: PLANT: 1014 I NVOICE NO: FDOX1AIN21114643 L/C: ___ LOCAL INVOICE: DOX1AIN21114643 P.O.#: 4507 940519 MATERIAL: CQ9380-005 _ FCI#: DVX1AIN21110222 P. O.#: 4507971579 MATERIAL: 92 2474-001 ITEM: 00030 AFS CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 522 GAC BALANCE: __________ MSR: N CUSTOMER PO #: __________ VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS C ODES: SHIPPER: DONA VICTOR F OOTWEAR CO., LTD. SONG MAY I NDUSTRIAL ZONE,BAC SON WARD, TRANG BOM DISTRICT,DONG NAI P ROVINCE,V ON BEHALF OF FENG TAY ENTERPRISES CO., ITEM: 00010 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 612 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: __________ VENDOR COD E: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: ITEM: 00020 AFS CA TEGORY: 01000 BUY GROUP: 0 1 PARTIAL OR COMPLETE: C FULL PO QTY: 3798 GAC BALAN CE: __________ MSR: N CUS TOMER PO #: __________ VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA ORIEN T CO.,LTD SONGMAY INDL ZONE. BACSON VILLAGE TRANGBOM DICT ., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LT D CONTAINER SUMMARY -- ------------------------------ --- BMOU4169048 VN3779061 40X9 6 822CTN 64.650CBM 6038.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 822CTN 64.650CBM 6038.000KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
6037
KG
822
CTN
0
USD
MAEU268042470
2021-08-23
000200 NIKE USA INC FENG TAY ENTERPRISES FREIGHT AS ARRANGED 600 PRS- PAIR OF MEN S FOOTWEAR DESC .: NIKE ROMALEOS 4 SHIP TO: 0000054596 PLANT: 1014 I NVOICE NO: FDVX1AIN21060395 L/C: ___ FCI#: DVX1AIN2 1060395 P.O.#: 4507801768 600 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE ROMALEOS 4 S HIP TO: 0000054596 PLANT: 1014 INVOICE NO: FDVX1AIN210 60396 L/C: ___ FCI#: DVX1AIN21060396 P.O.#: 45078 01768 MATERIAL: CD3463-101 300 PRS-PAIR OF MEN S FOOTWEA R DESC.: NIKE ROMALEOS 4 S HIP TO: 0000054596 PLANT: 1014 INVOICE NO: FDVX1AIN210 60347 L/C: ___ FCI#: DVX1AIN21060347 P.O.#: 45077 51198 MATERIAL: CD3463-101 MATERIAL: CD3463-010 ITEM: 00010 AFS CATEGORY: 0 1000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY : 600 GAC BALANCE: _________ _ MSR: N CUSTOMER PO #: 1 487332-81 VENDOR CODE: VX DIVISION CODE: 20 NET WEI GHT: HTS CODES: ___ ITEM: 00020 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 600 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: 1487325-81 VENDOR COD E: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ___ ITEM: 00040 AFS CAT EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FUL L PO QTY: 300 GAC BALANCE: _ _________ MSR: N CUSTOMER PO #: 1515465-81 VENDOR COD E: VX DIVISION CODE: 20 NET WEIGHT: HTS CODES: ___ CONTAINER SUMMARY ---- ------------------------------ - TCKU7275464 VN3798826 40X9 6 250CTN 16.910CBM 1 785.000KGS B/L TOTAL SUMMARY --------------------------- -------- 250CTN 16.910CBM 17 85.000KGS<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
1785
KG
250
CTN
0
USD
EGLV040100292274
2021-08-02
000200 T AND T SUPERMARKET INC HOSAN CO LTD DRIED NOODLE DRY FOODSTUFFS, DETAILS AS PER TNT P.O.NO. 302606 A+ ORIENTAL STYLE DRIED NOODLE IN PACK (JJAJANGGUKSU) A+ ORIENTAL STYLE DRIED NOODLE IN PACK (UDONGGUKSU) A+ ORIENTAL STYLE DRIED NOODLE IN PACK (SOMYUN) BLACKSUGAR MILKTEA ALMOND 190G (BLACKSUGAR MILKTEA ALMOND) TIRAMISU ALMOND 190G (TIRAMISU ALMOND) HONEY BUTTER ALMOND 210G (HONEY BUTTER ALMOND) HONEY BUTTER CASHEWNUT 210G (HONEY BUTTER CASHEWNUT) HONEY BUTTER MIX NUT 220G (HONEY BUTTER MIX NUT) WASABI ALMOND 210G (WASABI ALMOND) A+ROASTED SEASONED SEA LAVER LESS SALTY (HOSAN JEOYEOM SAMDAN JOSEONGIM) A+ROASTED SEASONED SEA LAVER LESS SALTY (HOSAN JEOYEOM SAMDAN JOSEONGIM) @INVOICE NO. TNT-21HSD0002 @CREDIT NO. BMTO778764IM<br/>
SOUTH KOREA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
3965
KG
855
CTN
79290
USD
MEDUL2838356
2020-12-03
000200 RADER FARMS FROZEN FOODS SOCIEDAD ANONIMA CERRA 1764 BOXES WITH IQF WHOLE SLICED STRAWBERRIES, GRADE A X 30 LBS PO. 16726 NET WEIGHT: 24, 008.04KGS. TERMOGRAPHS GKSQN0002V0/GKSQN012F0FREIGHT ELSEWHERE THE REEFER TEMPERATURE TO BE SET AT -20 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS<br/>
LAOS
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
25000
KG
1764
BOX
0
USD
THGLTWN22030340
2022-03-30
000200 FIELD A DERRY ENTERPRISES COMPANY BUDSTECH CO LTD 74CTNS = 3PLTS PO#6483508 (BT21070184-22) L OT NO.: FI120704A M8-1.25X30 DOUBLE ENDED S TUD FULL BODY W/13.8MM THRD LENGTH ON ONE EN D AND 10MM THRD LENGTH ON OTHER AND 3M 2510 PATCH 8.8 STL ZC/ROHS .0002 MIN THK PER AS TM F1941 96 HOURS TO WHITE RUST, ITEM NO. 3 5001139 REV. 2 M8-1.25X30 PO#6481653(BT21 0801101-22) LOT NO.: FI012204A 5/16-24X1.76 9 DOUBLE END STUD W/ .349 A/F HEX .656 FROM ONE E<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
951
KG
74
CTN
0
USD