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)

SEAU218434028

2022-06-13

3840 BOXES FROZEN MANGO (MAN GO CONGELADO) P.A 0811.90.91. 00 NET WEIGHT: 17,449.28 KGS 40 UND. CARTONS BOXES (EMPTY) (CAJAS DE CARTON VACIAS) P. A.: 4819.10.00.00 PO 736741 THERMOGRAPHS: JJAYA010T0 / JHR YA02TC0 TEMPERATURE: -20 C F REIGHT COLLECT<br/>

LAOS

UNITED STATES

22556, PUERTO MANZANILLO

1401, NORFOLK, VA

19320

KG

3880

BOX

383337

USD

MEDUV5154632

2021-12-22

APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT FR EIGHT AS ARRANGED 5216 EA OF APPARELGOODS INVOICE N O: 21NIV26655 P.O.# - ITEM - MATERIAL: 4507919582 - 00010 - DA9816-610 - YES 4 507919582 - 00020 - DA9816 -610 - NO 4507919582 - 000 30 - DA9816-333 - YES DESC .: M J ESS STMT FLC PO SH IP TO: 0000086122 PLANT: 1051 AFS CATEGOR Y: 01000 BUY GROUP: NET W EIGHT: SHIPPER CODE: NIV CUSTOMER PO #: 7475618-03 CUSTOMER PO #: 7475622-03 CUSTOMER PO #: 7474032-03 PARTIAL OR COMPLETE: ___FULL PO QTY: DIVISION C ODE : 10 HTS CODES: SHIPPE R: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, H CMC<br/>APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT 5 216 EA OF APPAREL GOODS IN VOICE NO: 21NIV26655 P.O.# - ITEM - MATERIAL: 450791 9 582 - 00010 - DA9816-610 - YES 4507919582 - 00020 - DA9816-610 - NO 450791958 2 - 00030 - DA9816-333 - Y ES DESC.: M J ESS STMT FL C P O SHIP TO: 00000861 22 PLANT: 1051 APPAREL GOODS FREIGHT AS A RRANGED FREIGHT COLLECT 5 216 EA OF APPAREL GOODS IN VOICE NO: 21NIV26655 P.O.# - ITEM - MATERIAL: 450791 9 582 - 00010 - DA9816-610 - YES 4507919582 - 00020 - DA9816-610 - NO 450791958 2 - 00030 - DA9816-333 - Y ES DESC.: M J ESS STMT FL C P O SHIP TO: 00000861 22 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP : NET WEIGHT: SHIPPER COD E: NIV CUSTOMER PO #: 7475 618- 03 CUSTOMER PO #: 7475 622-03 CUSTOMER PO #: 7474 032-03 PARTIAL OR COMPLETE : ___ FUL L PO QTY: DIV ISION CODE : 10 HTS CODES: AFS CATEGORY: 01000 BUY GROUP : NET WEIGHT: SHIPPER COD E: NIV CUSTOMER PO #: 7475 618- 03 CUSTOMER PO #: 7475 622-03 CUSTOMER PO #: 7474 032-03 PARTIAL OR COMPLETE : ___ FUL L PO QTY: DIV ISION CODE : 10 HTS CODES:<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

4680

KG

730

CTN

0

USD

MEDUL6164908

2021-06-28

1764 BOXES IQF PERUVIAN MANGO CHUNKS X 30 LBS(1764 CAJAS CON MANGO CONGELADO CHUNKS IQF X 30 LBS) PO. 18130 P.A: 08.11.90.91.00 NET WE IGHT: 24,008.04KGS. THERMOGRAPHS: HKVYA01WX0/HKPYA00CX0 FREIGHT ELSEWHERE THE REEFER TEMPERATURE TO BE SET AT -20 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPERS INSTRUCTIONS<br/>

LAOS

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

25080

KG

1764

BOX

0

USD

MAEU292417587

2022-03-07

FREIGHT AS ARRANGED 720 PRS- PAIR OF BOYS GRADE SCHL FOO TWEAR DESC.: KAWA SHOWER (G S/PS) SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: VB B21L75941 L/C: P.O.#: 45 08163771 MATERIAL: BQ6831-00 720 PRS-PAIR OF BOYS GRADE SC HL FOOTWEAR DESC.: KAWA S HOWER (GS/PS) SHIP TO: 00004 76814 PLANT: 1014 INVOIC E NO: VBB21K75940 L/C: P .O.#: 4508163771 MATERIAL: B Q6831-001 ITEM: 00010 A 1 ITEM: 00020 AFS CATEG ORY: 01000 BUY GROUP: 01 P ARTIAL OR COMPLETE: C FULL P O QTY: 720 GAC BALANCE: MSR: NO CUSTO MER PO #: 13605008 VENDOR CO DE: VB DIVISION CODE: 20 NET WEIGHT: HTS CODES: FS CATEGORY: 01000 BUY GROUP : 01 PARTIAL OR COMPLETE: C FULL PO QTY: 720 GAC BALAN CE: MSR: NO CUSTOMER PO #: 13605007 V ENDOR CODE: VB DIVISION C ODE: 20 NET WEIGHT: HTS CO DES: CONTAINER SUMMARY ----------------------------- ------ LLTU2010351 VN444712 8 20X8 6 240CTN 7.840C BM 500.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 240CTN 7.840CBM 500.000KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

499

KG

240

CTN

0

USD

MAEU215505247

2022-04-25

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

75349

KG

9672

CTN

0

USD

MAEU215505326

2022-04-25

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

37886

KG

5934

CTN

0

USD

MAEU215679963

2022-04-05

010000

VIETNAM

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

28734

KG

4428

CTN

0

USD

SHKK076910219856

2020-04-14

44 SLIP SHEETS CONTAINING 120,000 CASES BAND -AID TRU-STAY PLASTIC AOS 60CT - US CODE 0100<br/>

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

4337

KG

44

PCS

0

USD

EGLV141200033454

2022-04-22

XANTHAN GUM XANTHAN GUM 22000KGS /880BAGS / 20PALLETS PO #B211208X-1B BATCH NO HH202201080101,HH202201200101 FREIGHT PREPAID SHIPPED ON BOARD @ HOHHOT CITY, INNER MONGOLIA, CHINA ZIP CODE 010000 TEL 0086-471-5661195 FAX 0086-471-5661190 @@ FAX 714-786-8966 EMAIL SARA@FUFENG-GROUP.COM @@@ EMAIL SALES@PACIFICSHIPPING.US<br/>

CHINA

UNITED STATES

57020, NINGPO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

22264

KG

880

BAG

0

USD

SEAU910942411

2020-07-21

1456 BOXES OF 15KG WITH FRESH MANDARINS W. MURCOTT (1456 CA JAS DE 15KG CON MANDARINAS FRE SCAS W. MURCOTT) P.A. 08.05.2 9.90.00 THERMOGRAPHS: GDEQN0 1WB0/ GDEQN00V30<br/>

LAOS

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

23740

KG

1456

BOX

0

USD

KWLD38030040164

2021-01-16

SLIPPER UPPER 100 PU OUTSOLE 100 EVA HS 0 EVA SLIPPER UPPER 100 TR OUTSOLE 100 S PONGE RUBBER SLIPPER UPPER 100 TR OUTSOLE<br/>

CHINA

UNITED STATES

57069, XIAMEN

3002, TACOMA, WA

2735

KG

656

CTN

0

USD

MAEU214262331

2021-12-28

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

1601, CHARLESTON, SC

31923

KG

4837

CTN

0

USD

MAEU215313887

2022-04-15

010000

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

73852

KG

8772

CTN

0

USD

SMLU6169528A

2020-06-19

BOXES FRESH ASPARAGUS P.A. 0709200000 TEMPERATURE 1 C O2 10% CO2 10% THERMOGRAPHS GJMQN01RK0 - GJMQN00JC0 FREIGHT PREPAID<br/>

PERU

UNITED STATES

22556, PUERTO MANZANILLO

5201, MIAMI, FL

16500

KG

2800

BOX

0

USD

MAEU912556364

2021-08-03

FREIGHT AS ARRANGED 6038 PRS -PAIR OF MEN S FOOTWEAR D ESC.: WMNS NIKE DOWNSHIFTER 1 1 SHIP TO: WMNS NIKE DOWNS HIFTER 11 PLANT: & 56INVO ICE NO: VTF21021064792Z L/C: P.O.#: 4507987984 MA 345 PRS-PAIR OF MEN S FOOTW EAR DESC.: NIKE DOWNSHIFTER 11 SHIP TO: PLANT: 10 05 INVOICE NO: VTF2103006479 9Z L/C: P.O.#: 450798 8077 MATERIAL: CW3411-006 ITEM: 00070 AFS CATEGORY: TERIAL: CW3413-006 ITEM: 00100 AFS CATEGORY: 01000 BU Y GROUP: 01 PARTIAL OR COMPL ETE: C FULL PO QTY: 6038 GAC BALANCE: M SR: CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 2 0 NET WEIGHT: HTS CODES: SHIPPER: TAE KWANG VINA INDUS TRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZO NE2 BIENHOA CITY, DONG NAI P ROVINCE VIETNAM 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QT Y: 345 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:<br/>472 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 5640 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: VTF21021 064777Z PO-ITEM: 4507987984- 40, CUSTOMER PO: MATERIAL: C K2947-100, NAME: WMNS NIKE AIR MAX 2X, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LE ATHER-SYNTHETIC PLASTIC/TEXT ILE (100% POLYESTER)<br/>5642 PRS-PAIR OF MEN S FOOT WEAR DESC.: WMNS NIKE AIR M AX 2X SHIP TO: PLANT: 1005 INVOICE NO: VTF21021064 784Z L/C: P.O.#: 4507 987984 MATERIAL: CK2947-100 ITEM: 00050 AFS CATEGOR 3091 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE DOWNSHIFTE R 11 SHIP TO: PLANT: 1 005 INVOICE NO: VTF210120648 57Z L/C: P.O.#: 45079 87275 MATERIAL: CW7136-500 ITEM: 00040 AFS CATEGORY Y: 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 5642 GAC BALANCE: MSR: CUSTOMER PO # : VENDOR CODE: FW DIVIS ION CODE: 20 NET WEIGHT: H TS CODES: : 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 3091 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES:<br/>3091 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE DOWNSHIFTE R 11 SHIP TO: PLANT: 1 005 INVOICE NO: VTF210120648 57Z L/C: P.O.#: 45079 87275 MATERIAL: CW7136-500 ITEM: 00040 AFS CATEGORY 4917 PRS-PAIR OF MEN S FOOT WEAR DESC.: NIKE DOWNSHIFTE R 11 SHIP TO: PLANT: 1 005 INVOICE NO: VTF210210647 86Z L/C: P.O.#: 45079 87984 MATERIAL: CW3411-006 ITEM: 00060 AFS CATEGORY : 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 3091 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: : 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 4917 GAC BALANCE: MSR: CUSTOMER PO #: VENDOR CODE: FW DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: CONTAINER SUMMA RY ------------------------- ---------- MRSU3972213 VN39 41344 40X9 6 472CTN 47 .160CBM 4808.770KGS PONU7534 683 VN3941529 40X9 6 723CTN 61.220CBM 6060.840KGS MRKU0808796 VN3974855 40X8 6 565CTN 53.140CBM 4361 .130KGS MRSU3225183 VN37538 06 40X9 6 1086CTN 61.1 30CBM 5251.540KGS B/L TOTAL SUMMARY -------------------- --------------- 2846CTN 222. 650CBM 20482.280KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

20481

KG

2846

CTN

0

USD

MAEU218042555

2022-07-07

FREIGHT AS ARRANGED 3024 PRS -PAIR OF MENS FOOTWEAR DES C.: AIR MAX SC SHIP TO: 000 0035070 PLANT: 1014 INV OICE NO: VHN22D91207 L/ C: P.O.#: 4508468159 MATER IAL: CW4555-103 ITEM 480 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS AIR MAX SC SHIP TO: 0000035070 PLAN T: 1014 INVOICE NO: VHN22D91 201 L/C: P.O.#: 45084 68153 MATERIAL: DX3733-200 ITEM: 00020 AFS CAT 720 PRS-PAIR OF WOMENS FOOTW EAR DESC.: WMNS AIR MAX SC SHIP TO: 0000035070 PLA NT: 1014 INVOICE NO: VHN22D9 1200 L/C: P.O.#: 4508 468153 MATERIAL: DX3733-200 ITEM: 00010 AFS CA 1728 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE TANJUN SHIP TO: 0000035070 PL ANT: 1014 INVOICE NO: WNA220 40318 L/C: ___ P.O.#: 4508505763 MATERIAL: DJ6257 -004 ITEM: 00020 A 600 PRS-PAIR OF FOOTWEAR DE SC.: W NIKE RENEW RIDE 3 SHI P TO: 0000035070 PLANT: 1 014 INVOICE NO: FDS21AIN2204 0433 L/C: FCI#: DS21A IN22040433 P.O.#: 4508469509 MATERIAL: DC8184-001 : 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR C OMPLETE: C FULL PO QTY: 30 24 GAC BALANCE: MSR : YES CUSTOMER PO #: 1055917 VENDOR CODE: VH DIVISI ON CODE: 20 NET WEIGHT: HT S CODES: SHIPPER: VIETNAM CH INGLUH SHOES CO.,LTD THUANDA O INDUSTRIAL ZONE, BENLUC DI STRICT, LONG AN PROVINCE, VI ETNAM EGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FU LL PO QTY: 480 GAC BALANCE: MSR: NO CUSTOMER PO #: 1056040 VENDOR CODE: VH DIVISION CODE: 20 NET W EIGHT: HTS CODES: TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C F ULL PO QTY: 720 GAC BALANCE: MSR: YES CUSTOMER PO #: 1056040 VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: FS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR CO MPLETE: C FULL PO QTY: ___ _ GAC BALANCE: __________ MSR: N CUSTOMER PO #: 10558 55 VENDOR CODE: FW DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELL S INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU M Y TOW BA RIA VUNG TAU PROVIN CE ITEM: 00020 AFS CATEGORY : 01000 BUY GROUP: 01 PARTI AL OR COMPLETE: C FULL PO QTY: 600 GAC BALANCE: MSR : N CUSTOMER PO #: 1055831 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD X UAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CONTAINER SUMMARY ----- ------------------------------ TGBU8888341 VN4289935 40X9 6 750CTN 66.870CBM 57 59.270KGS B/L TOTAL SUMMARY ---------------------------- ------- 750CTN 66.870CBM 575 9.270KGS<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

5758

KG

750

CTN

0

USD

MAEU215967709

2022-04-18

010000

VIETNAM

UNITED STATES

57078, YANTIAN

1901, MOBILE, AL

30492

KG

4962

CTN

0

USD

MAEU215488287

2022-04-08

010000

VIETNAM

UNITED STATES

57078, YANTIAN

1601, CHARLESTON, SC

28417

KG

4658

CTN

0

USD

ZIMUHCM80241304

2022-04-22

010000

VIETNAM

UNITED STATES

55200, PORT REDON

2704, LOS ANGELES, CA

57708

KG

3392

CTN

0

USD

MEDUV5821354

2022-05-11

FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGEDFREIGHT COLLECT =TEL: 84.61.8652 01 FREIGHT AS ARRANGED 660 PRS-PAIR OF MEN S FOOT WE AR DESC.: NIKE FREE RN 5 .0 NEXT NATURE SHIP TO: 00 00428674 PLANT: 1014 INVOICE NO: VJI220128578 L/C: ___ P.O.#: 4508 163002 MATERIAL: CZ1884-00 1 ITEM: 00010 A FS FOOTWEAR - APPAREL GOODS F REIGHT AS ARRANGEDFREIGHT COLLECT QTY: 1104 PCS OF NIKE APPAR EL GOODS MSR: Y ES INVOICE#: 22V02527 CARG O READY DATE: 2022-02-11 B UY GROUP: FIRST QUALITY AF S: 01000 SHIP-TO PLANT: 42 8674 CUSTOMER: 1051 PO-ITE M: 4508098113-00020 MATERI AL: DM5950-010 CUSTOMER PO : CC10924 HS CODE: N CATEGORY: 01000 BUY GR OUP: 01 PARTIAL OR C OMPLET E: C FULL PO QTY: 660 GAC BALANCE: MSR: NO CUSTOMER PO #: 011396044 VENDOR CO D E: FW DIVISION CODE: 20 NET WEIGHT: HS C ODE: S HIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAG E, VINH CUU DISTRICT, DONG NAIPROVINCE VIETNAM TEL: 84.61.865201 AME: M NP DF FLEX VENT MX 8IN SH ORT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONT ENT:SHIPPER: VIETTIEN GAR MENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, H O CHI MINH CITY,VIET NAM<br/>

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

752

KG

294

CTN

0

USD